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Suppliers

All the information for our suppliers.

Through our Purchasing Department, we work continuously in the search for products and services in the national and international market so as to expand further.With responsibility and transparency, we make decisions about the choice and selection of suppliers.

Our platform

Sap Ariba is the collaborative platform to interact with our suppliers during the Purchasing management. Forward on, we detail the relevant information for logging:

How to enter
the platform.

Answer
purchase events.

Our
contracts.

I AM A SUPPLIER

I WANT TO BE A SUPPLIER

Supplier Portal

Aiming to improve the quality of our service to Suppliers, we inform that, through the portal “mirgor.nosconecta.com”, you will be able to submit invoices, channel inquiries, obtain your payment orders and withholding tax certificates.

General Contract Conditions
Supplier Code of behavior

In the event that a potential breach of the guidelines established in the “Code of Ethics of suppliers” is caused or suspected, notice must be given by contacting the “linea.etica@mirgor.com.ar” mailbox or by mail to 2177 Miñones St ground floor, post code 1428, Buenos Aires, Argentina, addressed to “Grupo Mirgor Ethics Committee”.