Purchasing Processes And Offers
Based on our principles of fair competition, transparency and traceability as set out in our Purchasing policy, every contract must be subject to an adjudication process, where the activity required is defined and the specific conditions of the contract are guaranteed.
Every quotation must be submitted via the Supplier Portal. In order to access the Portal, every supplier must first register in the SRM managed by Achilles, and have received internal authorisation to access the Supplier Portal. As part of the authorisation process, the Supplier Portal issues the supplier with a Company Code, User Code and URL to set the password.
- Why do I have one Company Code and a User Code? To access to Supplier’s Portal you might dispose a Company Code, identifying the VAT number, and the User Code, which identifies each company member to access to Portal. Main User can grant access to Portal as many as your company requires.
- How can I access to Supplier’s Portal? To receive access your company must complete the Registration and Authorization process. Please see Register and Authorization process.
If you have any questions related to the authorisation process or how to submit an offer, please contact: firstname.lastname@example.org
Suppliers Area call center: 902 02 60 00 Call outside from SPAIN: +34 91 729 12 18
Schedule (CET): Monday to Thursday from 8:30 to 21:00. Friday: from 8:00 to 19:00
If you have any questions related to the registration process or documentation provision, contact email@example.com