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 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. “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.” In Annex B, The Following Forms Must Be Completed: 4, 5,7 And 8.

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