The Crédit Agricole S.A. Group referencing policy
As part of its policy on the optimisation of expenses, the Crédit Agricole S.A. Group has introduced a referencing system for some purchasing categories. Each referencing line is reviewed annually and collectively by the entities and business representatives. The relevance and quality of supplier responses and the adjustment of the offering to new needs are examined with careful attention.
| List of existing referencing lines |
|---|
Consumables, office equipment (furniture, office supplies, consumables, multifunction equipment, maintenance and materials) |
Business travel |
Publishing |
Shipping (postage, express transport, couriers) |
Logistics (relocations, internal distribution, mail management, sorting and archiving) |
Occupant services (room service, luncheon vouchers and universal services employment cheques (CESU), on-site catering services, including meal trays and drinks machines) |
Vehicles |
Payment and electronic payment |
Cash transport |
Advice and assistance |
Legal services |
HR services |
Translation and interpretation |
Multimedia communication |
Events |
Marketing |
Advertising |
Real estate (building studies and engineering, supply of fluids and energy) |
Building services |
Construction work (new and renovations) |
IT equipment |
Networks and telecoms |
IT software |
IT services |
