Offers Are Required That Meet The Requested Technical Specifications (Only One Offer Per Supplier), It Is Extremely Important To Attach Technical Sheets Is Mandatory Or Otherwise It Will Be Left Out Of The Process, Delivery Times, Pep Form Signed When It Is Greater Than 1000 Uf, Declaration Of Mandatory Links And Indicate Delivery Time In Bank Business Days. Please Note That The Only Valid Purchase Order Is The One Issued By Metro S.A. The Award Will Be Notified By The Purchasing Manager By Email. It Should Also Be Noted That The Files Or Technical Information Must Be Uploaded Or Else It Will Be Left Out Of The Process. Hopefully, This Should Come In A Single File Mentioning The Item. “For Spare Parts That Are Not Manufactured And Are Not Marketed In The National Market, Quotes In Other Currencies Will Be Accepted, The Exchange Rate For Comparison Purposes Will Correspond To The Day Of The Economic Opening.”
Contact Information
Contact Person
Metro S. A.
Address
Av. Lib. Bernardo O´Higgins 1414
Email
Mvargas@Metro.Cl
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