Offers Are Required That Meet The Requested Technical Specifications (Only One Offer Per Supplier), It Is Extremely Important To Attach Technical Sheets, Signed Pep Form, Signed Declaration Of Links And Indicate Delivery Times In Bank 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. It Is Also Requested That The Technical Information Come In A Single File Mentioning The Item Being Offered. “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.” Mandatory Requirement: Bidders Must Attach Technical Data For The Quoted Supplies, In Addition To Attaching Their Financial Proposal. In Annex Blp 108 Public Bidding Rules, The Following Forms Must Be Completed: N°6 And N° 9
Contact Information
Contact Person
Sofía Yáñez
Address
Av. Lib. Bernardo O´Higgins 1414
Email
Supplynet-Syanez@Metro.Cl
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