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Fornecedores

Nossos vários milhares de fornecedores são altamente significativos na cadeia de valor da Hydro - e cruciais para nosso sucesso contínuo.

Antes de trabalhar com a Hydro, todos os fornecedores estão sujeitos a um processo de qualificação. Nossas políticas corporativas relacionadas a compras e processo de qualificação são comuns a todas as áreas de negócios.

Use os links da coluna da direita para encontrar as políticas e ferramentas da Hydro, nosso Código de Conduta do Fornecedor e nossas Condições Gerais de Compra.

Our policies require that Hydro’s suppliers meet certain standards regarding 

  • quality
  • health
  • safety and environment
  • financial sustainability
  • corporate social responsibility, including human rights, anti-corruption and working conditions.


Mais informações sobre os requisitos de HSE e políticas de responsabilidade social corporativa estão disponíveis na página Políticas e ferramentas (ver link à direita).

A conformidade com os padrões exigidos deve ser documentada nos documentos de qualificação e contratos.

Especificações locais

Nossa organização de compras é descentralizada para se adequar às várias áreas de negócios em todo o mundo. Embora os requisitos de qualificação específicos possam diferir, nossas políticas corporativas em relação a aquisições e o processo de qualificação são comuns a todas as áreas de negócios.

Unless agreed otherwise, or unless country-specific general terms of purchasing apply, the Hydro Extrusions Standard Terms and Conditions of Purchase shall govern. They are automatically incorporated by reference into every Purchase Order submitted by Hydro Extrusions AS or Hydro Extruded Solutions AS or any of its subsidiaries to any supplier or any of its affiliates. 

Hydro Extrusions General Purchasing Terms & Conditions

Acceptance of any Purchase Order is expressly limited to these Standard Terms and Conditions of Purchase and Hydro objects to and rejects any different or additional terms provided in response. No other terms or conditions endorsed upon, delivered with or contained in supplier's quotation, acknowledgement or acceptance of a Purchase Order or similar document shall form part of the parties' contract and are automatically voided, superseded and of no legal force or effect.

If country or site-specific general terms of purchasing apply, these can be found under the country or locations specific pages.

Unless agreed otherwise, or unless country-specific general terms of purchasing apply, the Hydro Aluminium General conditions for purchase of goods and services shall govern. They are automatically incorporated by reference into every Purchase Order submitted by Hydro Aluminium or any of its subsidiaries to any supplier or any of its affiliates. 

Hydro Aluminium General Purchasing Terms & Conditions

Hydro Aluminium Generelle vilkår varer og tjenester (Norwegian)

Acceptance of any Purchase Order is expressly limited to these Standard Terms and Conditions of Purchase and Hydro objects to and rejects any different or additional terms provided in response. No other terms or conditions endorsed upon, delivered with or contained in supplier's quotation, acknowledgement or acceptance of a Purchase Order or similar document shall form part of the parties' contract and are automatically voided, superseded and of no legal force or effect.