Procurement Summary
Country: Chile
Summary: Socks and Quepi Vvpp 2-20236 Jef
Deadline: 30 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143358762
Document Ref. No.: 729-126-LE26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Products or services: Socks, Caps 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 information technique 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. MANDATORY REQUIREMENT: BIDDERS MUST ATTACH FILES TECHNIQUES OF THE QUOTED SUPPLIES, IN ADDITION TO ATTACHING YOUR ECONOMIC PROPOSAL. In annex BLP 108 PUBLIC TENDER RULES, the following forms must be completed: NO6 AND NO 9. Please complete form No. 11.2.
Documents
Tender Notice