Procurement process

Step 1 : Prospection et Sourcing

  • The Banque de France's calls for tender are open to all companies without any pre-referencing or prior qualification requirements.
  • To discover our various divisions and get in touch, click HERE ;
  • You are a start-up or an SME and you want to propose an innovative solution, click HERE ;
  • You are a large group and you want to propose a project, click HERE.

 

Step 2 : Consultation

image Image Consultation and performance of the contact Thématique Banque de France Catégorie Banque de France
Diagram of a consultation

Step 3: Ordering and invoicing

  • The Banque de France places its orders via the Sacha tool, through which you can retrieve purchase orders (Guide du portail fournisseur SACHA) ;
  • Issued invoices are submitted on the Chorus Pro platform;
  • The Banque de France settles its invoices in 10 days on average.
  • For any further questions, contact us.

Features specific to real estate and security procurement

Mise à jour le 11 Décembre 2025