Procurement & Grants
S3JU/LC/003-CNT: Young Scientist Award 2022 - Call for applications
Deadline for the submission of applications: 4 September 2022
S3JU/LC/005-CEI: External Experts to support the SESAR 3 JU Scientific Committee
Deadline for the submission of applications: 31 May 2022
In order to help tenderer, find hereafter three templates to be used when preparing your tender
The SESAR Joint Undertaking (SJU) is a Community Body which has been established under Article 187 of the Treaty. As such, the SJU possesses its own legal personality but is distinct from Community institutions such as the Council, Parliament, Commission, etc.
Therefore, the SJU is subject to the provisions of the Financial Regulation applicable to the general budget of the European Communities, the SJU Financial Regulation and the relevant directives relating to the coordination of procedures for the award of public contracts.
The SJU calls for tenders which are subject to the Public Procurement Directive 2004/18/EC for supply of goods, services and works are advertised here on the SJU website, once mandatory publication has taken place in the Official Journal of the European Union (http://ted.europa.eu).
Rules governing SJU grant and procurement procedures
The Financial Rules of the SESAR 3 Joint Undertaking (SESAR 3 JU) are published for information purposes only. The current Financial Rules have been adopted by SESAR 3 JU’s Governing Board on December 14, 2021 (please refer to the Decision of the Governing Board GB(D) 01-2021 below).
As part of our legal obligations, we publish hereafter procurement-related information:
Contracts awarded: Access the list of contracts awarded by SESAR JU
Privacy Statement: Within the framework of the procurement procedures launched by the SJU and the management of the resulting contracts, the following privacy rules will apply:
Ex-ante publication: Ex-ante publication
Low value contracts
- Conditions for low-value contracts EN - FR
- Administrative comments regarding the invoice in connection with a purchase order