Vendor Portal
The Corporate Purchasing Department of the Austrian Post Group is the purchasing service for all group companies. It includes the corporate purchasing service, local purchasing departments and purchasing coordinators.
Our Corporate Purchasing Department has a strategic steering function for the group-wide procurement and award of contracts for goods and services. This applies to all companies of which Austrian Post is the majority shareholder. To see the complete list, please click here.
The Corporate Purchasing Department is, among others, in charge of the following merchandise groups:
- Transport
- Technical facilities and equipment
- Construction
- Real estate development
- IT and telecommunications
- Vehicles
- Energy
- Facility Management
- Marketing & printing
- Furnishings of offices and shops
- As well as any kind of consulting services
If you would like us to include your business in our pool of potential business partners, please sign up for our vendor portal. Please provide all business data and the merchandise group you would like to apply for.
Before writing to us, please read our Purchasing and contractual provisions and supplier code.
Before writing to us, please read our Purchasing and contractual provisions and supplier code.
If you would like to participate in public calls for tenders or if you would like to apply for an inspection system, please sign up for our vendor portal.
Orders to Austrian Post vendors are sent via the document exchange platform MDE – My Document Exchange per e-mail or electronically.
Your orders are available on the platform. For order confirmations and changes to orders, please use the MDE.
If you have an inquiry about our corporate purchasing department or if you need additional information, please don't hesitate to get in touch:
Austrian Post
Corporate Purchasing
Rochusmarkt 1
1030 Vienna
E-Mail: procurement@post.at