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France’s railway reform act of 4 August 2014 (Law No. 2014-872) created the Public Rail Group (GPF), consisting of three state-owned industrial and commercial enterprises, or EPICs (établissements publics industriels et commerciaux):
- SNCF EPIC to define Group strategy
- SNCF Réseau EPIC to manage, operate and develop the French rail network
- SNCF Mobilités EPIC to transport passengers and freight
Because all three EPICs are classified under French law as contracting authorities, our procurement contracts are tightly regulated.
Since 1 April 2016, they have been governed by Directive No. 2014-25 on public contracts, plus two transposing regulations: Order No. 2015-899 and Decree No. 2016-360.
Contracts initiated before 1 April 2016 are still governed by the statutes and regulations in effect through that date: Directive 2004-17, Order No. 2005-649 and Decree No. 2005-1308.
Dématérialisation des achats commandes : Convention d'interchange pour l'envoi des bons de commande
Published on 4 January 2019 at 16:31
Dématérialisation des achats commandes : Cahier des charges pour la fourniture des fichiers articles
Published on 4 January 2019 at 16:32
Dématérialisation des achats commandes : Charte de l'utilisateur du système d'information SNCF
Published on 4 January 2019 at 16:34
Dématérialisation des achats commandes : Cahier des charges pour la connexion directe fournisseur
Published on 4 January 2019 at 16:37
Dématérialisation des achats commandes : Cahier des charges de la procédure portail achat - EDI
Published on 4 January 2019 at 16:39
Invoicing instructions appear on the purchase order you receive from us.
For more information, please see our Invoicing Charter.
To file a grievance, please submit the right form for your customer: SNCF Group, SNCF Mobilités or SNCF Réseau. We also provide a form for requesting identification of a transfer.
Supplier invoicing support
Information on contacting our supplier invoicing support team appears on the grievance forms. If your grievance involves payment of invoices, please follow the procedure for demanding payment before you contact the supplier invoicing support team.
As part of our responsible procurement policy, we emphasize dialogue and partnership in our supplier relationships—and we offer mediation as needed.