WELCOME TO BORREGAARD'S SUPPLIER PORTAL

In this portal, suppliers and Borregaard exchange essential information related to procurement activities. The aim is to strengthen collaboration with our suppliers. You can read about our procure to pay process here.

Need assistance? Download our user manual here or contact us by sending an email to procurement.portal@borregaard.com.

do you want to become one of our suppliers?

We are open to new suppliers. Our purchases include raw materials such as energy, forestry products, and chemicals, as well as indirect materials, logistics, and packaging.

Step 1: Send us an email describing what your company can supply and include:

Step 2: If you are a relevant supplier, we will contact you via our supplier portal.

What you can expect from our portal

All activities and communication related to procurement will now be managed through our portal, enabling seamless and efficient collaboration. In the portal, it is easy to upload new information and documentation, as well as access the documentation you require. Additionally, you will have more opportunities to submit offers for our requests and participate in relevant tenders.