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Purchasing Conditions
    • General Purchasing Conditions click here (should be signed by all suppliers)
 

Chapters 33.1 (Quality Policy) and 33.2 (Health, Safety and Environment Policy) were revised and should be replaced by the respective Policies that you can find at http://www.hovione.com/about/policies.asp


    • Specific Purchasing Conditions for:

         • Raw materials for routine manufacturing – Annex A2.A – click here
         • Raw materials for Research and Development Projects– Annex A2.B – click here
         • Works – Annex A2.C – click here
         • IT Services – Annex A2.D – click here
         • Analytical Services – Annex A2.E – click here
         • Forwarding Agents – Annex A2.F – click here
         • Technical Equipment and Materials for Repair and Operation – Annex A2.G – click here
         • First Class Bank Guarantee – Annex A2H – click here
 

    • Safety and Industrial Hygiene Rules for Contractors - click here

 

Each supplier should sign only the specific conditions that are applicable to the scope of supply and those will be mentioned in each Purchase Order.



 

For further information please contact
Chemical Suppliers: comprasquimicos@hovione.com
Other Suppliers: comprasnaoquimicos@hovione.com

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