Bids Are Requested To Strictly Comply With The Required Technical Specifications. Each Supplier May Submit Only One Offer (The Presentation Of More Than One Will Be Grounds For Exclusion From The Process). It Is Mandatory To Attach The Following Documents, The Omission Of Which Will Also Be Grounds For Exclusion From The Process: Technical Sheets (Ideally In A Single File, Indicating The Corresponding Item), Financial Proposal, Pep Form And Declaration Of Links Duly Signed And Delivery Time, Expressed In Bank Business Days. Important: In Some Cases And Depending On The Needs Of The Process, The Delivery Time May Have A Greater Weight Than The Economic Value In The Final Evaluation, Always Protecting The Interests Of Metro S.A. Please Note That The Only Valid Purchase Order Is The One Issued By Metro S.A. The Award Will Be Informed By The Purchasing Manager Via Email. For Those Goods Or Spare Parts That Are Not Manufactured Or Sold In The National Market, Quotes In Foreign Currencies Will Be Accepted. The Exchange Rate Used For Conversion To Chilean Pesos Will Be The One In Force On The Day Of The Economic Opening. Complete Forms 6 And 9 Of “Annex Blp 108 Public Tender Rules”
Contact Information
Contact Person
Metro S. A.
Address
Av. Lib. Bernardo O´Higgins 1414
Email
Mvargas@Metro.Cl
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