Suppliers wishing to participate in our RFQs should click on the following link and comply with the following requirements:
los procesos de contratación se realizarán
bajo esta modalidad.
Natural and legal persons interested in participating in the current quotation processes must previously register in our Supplier Database, and comply with the requirements contained in the Supplier Registration Form (GLOG-P03F01). Which should be entered at the following link:
For acceptance, you must fill in all the information and provide all the requested documents, otherwise your registration in the Database cannot be processed.
The information provided by the supplier will be evaluated legally, financially and technically and the results will be notified via e-mail.
For registration you can access from your computer, tablet or cell phone. If you have any questions about the use of the Platform, please contact us at
PBX: 7868600 or by cell phone at 312 500 1352 / 320 494 3360 or by e-mail: firstname.lastname@example.org
For more information on the legalization of contracts and orders, receipt of merchandise, returns, invoicing, payments and contacts, please refer to the Supplier Instructions.
Documents and Templates for Suppliers
FINANCIAL INFORMATION FOR SUPPLIERS
For more information on tax certificates and details on discounts applied to payments and balance circularization, click here: