Procurement at Schoen Clinic

Select your contact partner

You can quickly find the right contact at Schoen Clinic here. Select your buyer by product group or by location.

Current tenders can be found in the supplier portal

Please use our supplier portal to participate in all Schoen Clinic tenders. The procurement department at Schoen Clinic looks forward to a professional and Internet-based cooperation!

Our code of transparency

Our code of transparency for ethically flawless behaviour is based on the following principles:

• Separation principle: A clear separation between business and private sectors as well as between grants (for example sponsorship) and sales transactions in order to avoid conflicts of interest
• Transparency principle: Any ancillary activity requires written approval from Schoen Clinic
• Documentation principle: All contracts are to be recorded in writing. Cash payments to Schoen Clinic are either to be transferred cashless or are to be documented in writing if paid in cash
• Equivalence principle: Service and service in return must be in a reasonable proportion to each other

Our conditions of purchase

Our conditions of purchase are the basis for the business relationship.

Invoice address, delivery address and delivery times

The following information must be noted to ensure a smooth delivery within the agreed time period with subsequent invoicing: