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SUPPLIERS PORTAL
Taking into account the Third-Party Contracting Policy, SF Convías S.A.S. aims to ensure that the goods and services hired by the company are transparent, impartial, pertinent, and aligned with a rigorous, efficient, and effective use of the resources. This must also conform to the standards in our Code of Conduct.
This is why the company has developed its policy as a way to ensure good governance and transparency—basic principles that rule our internal management—which is reflected in our organizational commitment to
1.)Define and homogenize the contract of goods and services processes. For this to be possible, we have endowed an objective selection criterion governing decision-making.
2.) Define roles and responsibility assignments of anyone involved during the processes to ensure the segregation of duties.
3.) Ensure that all selected suppliers align with our company’s principles and values and comply with our ethical standards in the Conduct Code.
SUPPLIER REQUIREMENTS
To be a supplier for SF Convías S.A.S., please consider the following information.
Duly fill out the following forms
1
AD-FO-001 Version 3 “FORMULARIO REGISTRO Y HABILITACIÓN DE PROVEEDORES” and Attach the documents requested therein.
3
Send all the documentation to the Purchasing & Contracting Area: compras@convias.co.
- The registration and authorization processes will only be effective if the documentation is complete.
- If you are enabled as a supplier, SF Convías S.A.S will reply to the registered email address informing that the registration process was successful.
