All suppliers

Quellwang Werkzeughandel GmbH

sup:71180DE·MRO and tools· ABC class A· spend only

Spend FY2026
€1,421,129
▲ 38.9 % vs FY2025
Scorecard
—
no scorecard
On-time delivery
—
target 95 %
Defects
—
Credit index
—
higher is worse
Equity ratio
—

Company

Known only from the spend cube.

In our vendor master since
2008-04-01

Terms and contract

Vendor master terms close any field a deal leaves open; the contract sets notice periods and price rules.

Payment terms
30 days net (our standard is 60)
Cash discount
none
Incoterm
DAP
Standard lead time
—
Currency
EUR

No framework contract.

Spend with us

Fiscal year October to September (spend cube).

FY2024
€00 invoices
FY2025
€1,023,2633 invoices
FY2026
€1,421,12928 invoices

Parts they supply

Source list: approved suppliers per part, quota and who owns the tooling.

No parts on our source list.