Collaborating with suppliers and partners is an important focus for Royal Schiphol Group. Every day, more than 65,000 people from many different companies work together to give travellers a great travel experience and get cargo to the right destination. We want to ensure that everyone at the airport can work well and safely, and we also feel responsible for our environment and for the quality of our infrastructure and buildings. Together we work towards a quieter, cleaner and better Schiphol. To ensure that all these collaborations run smoothly, we have established a number of principles, rules and guidelines.
Royal Schiphol Group and the associated Dutch companies are a special sector company. That is why we are bound by the Public Procurement Act 2012 when tendering works, services and supplies. In the links below you can read what we ask of our suppliers and how we want our cooperation to run smoothly. We have also compiled a list of important documents and legal terms.
If you have any questions or comments about our procurement process, your purchase order or an invoice, you can discuss them with our Procurement department.
We have come up with seven principles in order for all parties working at Schiphol to collaborate in a fair and pleasant way.
Contracts above the applicable European threshold are put on the market through European tendering. Below you will find information about the procurement process.
To deliver your goods, services and/or works to Royal Schiphol Group, you must be in possession of a valid purchase order.
Come on board at Royal Schiphol Group and make a flying start in (the progression of) your career. We have several positions in procurement, contract management and supplier management.
Download and read about our corporate procurement policy, terms and conditions and other important legal documents