Skip to content

Procurement

Our basic requirements for suppliers

To be approved as a supplier to Viscaria, certain fundamental requirements must be met, and we carry out standardized checks before any collaboration begins.

Basic approval requirements

  • The supplier must have a valid tax registration equivalent to Swedish F-tax. registration
  • The supplier must not appear on relevant sanctions lists (verified as part of our approval process)
  • We are doing a credit assessment. This affects whether we can enter business and which payment terms can be offered
  • Suppliers with insufficient creditworthiness cannot be approved
  • Creditworthiness may also affect whether advance payment may be required or cannot be granted

Agreements and governing requirements

  • Our standard terms and conditions apply to the collaboration, including the basic requirements set out in the relevant agreement/contract
  • The supplier is expected to review and must comply with our Supplier Handbook

Confidentiality and information management (NDA)

  • Where necessary, we may require a non-disclosure agreement (NDA)
  • If the supplier may gain access to price-sensitive information, an NDA is mandatory, and the supplier must comply with applicable Market Abuse Regulation (MAR) rules