Purchasing UMDASCH AG Purchasing ShopConcept Purchasing Doka Drevo Department of invoice control Quality assurance Forwarding agency Central stock Your bid Bidding form Alteration notice Contact form	Bidding procedure Fill in bidding form as supplier. Send information material. Name contact person if required or if interested. You will be contacted by Umdasch after thorough checking. You may be invited to a personal interview with a responsible member of the Purchasing team. Decision regarding further procedure. Criteria for suppliers What we appreciate in our suppliers: quality reliability innovativeness cooperativeness flexibility fair prices value analysis support Your benefit International growth-oriented company Reliable partner Long-term cooperation Joint improvement Reference