Procurement
For suppliers
The PORR Group works with subcontractors and uses materials and services with a total value of several billion euros per year. The common goal is to realise purchasing processes of the best quality and at the lowest price while respecting PORR's ethical, social and environmental principles. In Poland, the central Purchasing Office is responsible for purchasing in consultation with the construction sites.
Read more about the corporate principles on the PORR Group website.
The aim of the Purchasing Office is to create added value for PORR S.A. and its customers by implementing the corporate policy, in particular strategic cost and business risk management on the basis of purchasing expertise and conscious formation of commercial relations with contractors.
Purchasing at PORR S.A.
The Purchasing Office is a central unit that serves all business areas - Infrastructure, Rail, Industry and Cubature. The Purchasing Office coordinates purchasing processes and cooperates with the PORR Capital Group in Poland and consortium partners.
Standards of cooperation with suppliers
Your contact with PORR S.A. Purchasing Office.
Przemysław Pietrzak
Urszula Helwich
Magdalena Mroczkowska
Lead Merchants
Other categories team (facades, lifts, concrete and binders)
Regional merchants
General Purchasing and Analysis Department