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Partnership
Dear partners! Welcome to the official procurement page of the Servolux Group of Companies

Become a supplier

As part of the implementation of the principles of fair competition, enshrined in our procurement policy, up-to-date procurement information is provided on our official website.

HOW TO RESPOND TO A PURCHASE ANNOUNCEMENT
01

Select the required tender from the list

02

Open the tender to see the contacts of the responsible manager

03

Contact the manager by phone or email

Company purchases

To ensure transparency in the procurement process, Servolux selects a supplier through the Bidmart electronic trading platform.

Company purchases

Disqualification of suppliers

Supplier disqualification is a waiver for a specified period of all or some of the relationships with the supplier, management or founders, and other affiliates of the supplier.

DISQUALIFICATION DOES NOT MEAN DISCREDITATION

The decision on disqualification is made only on the basis of the policies and procedures in force in the Servolux Group of Companies. This decision is formal in nature: it is intended only to inform interested parties. We do not use it to discredit our counterparties and partners.

DISQUALIFICATION CRITERIA

Companies are included in the list of disqualified suppliers only if a violation of the requirements established by internal procedures has been recorded. Getting a company on this list cannot be interpreted as confirmation of the suppliers' bad faith. Grounds for disqualification

Grounds for disqualification

SERVOLUX GROUP OF COMPANIES CONSTANTLY WORKS ON INCREASING THE EFFICIENCY OF PROCESSES IN PURCHASING

We will be happy to receive feedback from our counterparties with suggestions for improving processes and increasing their transparency.

To send suggestions, please use feedback@servolux.com