Procurement

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SKOV works for good relationships

This page contains a number of documents describing the guidelines for our cooperation with external partners. It is important for SKOV to enter into long-term cooperation relationships with customers, dealers, suppliers, etc. and we are working hard to ensure this good relationship for the benefit of all concerned. If you have any questions or want clarification, you are always welcome to contact the department manager responsible for the specific area.

Purchase &
delivery​
Conditions of purchase and delivery

The procurement department is SKOV's central entity for the purchase of all products and services. The procurement department ensures:


 

  • that all purchasing areas have the required commercial and technical competences

  • that the necessary commercial contractual basis, and if required an NDA, is in place between SKOV and the supplier

  • long-term, stable business relationships with suppliers, based on mutual trust

SKOV's procurement function is divided into three areas:​

  • Production products (BOM) 
  • Indirect products (NON BOM) 
  • Investments (CAPEX) 

SKOV wishes to get into contact with potential suppliers who meet SKOV’s purchasing policy and who are interested in entering into a long-term, stable business relationship with SKOV.

 

Please, send an email to [email protected] with a presentation of your company and the products, which you can offer SKOV as well as your web address, if any. The right person within a given purchasing area will then automatically receive your email.


 

 

General terms and conditions of purchase and delivery 


 

 

General terms and conditions of supplier collaboration


 

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