Corporate Purchasing

Basic aim of the Corporate Purchasing Department is to guarantee the procurement of adequate material and services according to Lufthansa Technik AG guidelines concerning place, time, quality and quantity on best economical conditions including optimization of all related processes, logistics, capital investment and utilization of material.

Lufthansa Technik Supplier Portal

The Supplier Portal is the new communication channel providing documents and applications with objective of facilitating electronic data interchange between Lufthansa Technik and suppliers. ... more

VIP Operational Support Mechanics Engine Check

Aircraft Related Goods and Services

As the leading MRO company Lufthansa Technik buys engines and engine parts, components and systems such as airframe material, interior, landing gear, avionics, wheels & brakes, electronic power (ATA chapters 20-57) as well as related maintenance and overhaul services. ... more

The purchasing volume of Lufthansa Technik also comprises general goods such as machines, vehicles, chemicals, office supplies, tools, cosumable material as well as consulting services, IT services and reconstructional work on buildings. ... more

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Corporate Purchasing Supplier Portal

Corporate Purchasing
Supplier Portal
Lufthansa Technik AG

Weg beim Jäger 193
22335 Hamburg
Germany

supplierportal@services.lht.dlh.de

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