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Global Procurement

Corporate Procurement - TÜV Rheinland

TÜV Rheinland Global Procurement Office has defined standard products and standard suppliers.

In Germany and several countries, our suppliers’ products are offered on our Purchase-to-Pay ordering platform powered by SAP Ariba Network.

Regardless of which platform or process is used for transacting with our suppliers, all suppliers are subjected to accept TÜV Rheinland´s Procurement Terms & Conditions (PTC) and Tender Conditions(TCS). These documents are provided to suppliers on this page as well as on the local country pages along with local PTCs.

Global Procurement regularly invites supplier to tender via the internet which leads to the signing of global frame contracts. Short term projects and not listed goods or services cannot be considered.

TÜV Rheinland Group’s activities are based on the principles of UN Global Compact. Sustainability, responsibility and compliance are key elements of our sustainable corporate strategy and the base for cooperation with our suppliers. Only those companies which are committed to these values could be considered as suppliers. All cooperation with our suppliers are based on our tenders (TCS) and procurement terms & conditions (PTC).

Important information for Suppliers about SAP Ariba Network

Click here to find out about TÜV Rheinland's new global eProcurement platform, how to process our purchase orders and create invoices directly to your supplier account.

Important information for suppliers

Contact: purchasing@de.tuv.com

pdf Procurement Terms and Conditions of TÜV Rheinland 59 KB Download
pdf Terms and Conditions for RFP-RFQ for suppliers-contractors (english) 79 KB Download
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