Purchase
Successful together – Purchasing in partnership at FIBRO.

Mission Statement

Our mission in purchasing is clear: to act efficiently, sustainably and with a view to the future. Through a strategic orientation and a high degree of digitalization, we are continuously optimizing our processes – for on-time deliveries, the highest quality standards and resource-saving procurement. We see our suppliers not only as suppliers, but as real partners with whom we grow together. For us, close cooperation and mutual trust are the key to long-term success.For an efficient and at the same time fair selection process, we offer a digital supplier portal through which interested companies can contact us. This creates the basis for trusting cooperation and a future-oriented value chain. Shape the future with us!

Supplier Management

Supplier portal

Log in to our supplier portal to manage orders, requirements and documents quickly and transparently.

First contact

Interested in a partnership? Apply via our supplier portal and become part of our network!

Code of Conduct

The LÄPPLE Group's Code of Conduct applies to all business areas and serves as a guideline for the responsible conduct of our employees. It links compliance with laws to our ethical principles, values and internal rules. It provides orientation in everyday work by formulating basic standards that we adhere to at work. It applies both to internal dealings and to contact with business partners, authorities and the public.

Supplier Code of Conduct

As part of the LÄPPLE Group, FIBRO is committed to ecologically and socially responsible corporate governance. We expect the same behavior from all our suppliers. For this reason, the LÄPPLE Group agrees with its suppliers as contractual partners to comply with the regulations available for a common Code of Conduct.

Purchase

The following terms and conditions of purchase apply to all legal relationships between the companies of the LÄPPLE Group, such as FIBRO GmbH, and their suppliers and service providers in the area of procurement.
truckWrenchchevron-leftAlertBrowse fileDownload fileDownloadFileImagePdfWordTextExcelPowerpointArchiveCsvAudioVideoSpinnerSpinnerReturn arrow