Estimated provider,

Hereby, and following the requirements established in our integrated management system implemented, below, the guidelines for controlling and monitoring the performance of the commercial activity of your organization with GRUPO PRAUSE are made known to you..

A process for purchasing management has been documented in our management system, suppliers and subcontractors, by which our suppliers are approved as Aptos, according to a set of established evaluation criteria and requirements. Once approved, These suppliers will be continuously reevaluated in the Annual Review of the management system by Management, where the number and severity of nonconformities or incidents that have occurred during the period reviewed are taken into consideration, as well as compliance with the agreed purchase or contracting requirements. In consecuense, Providers found Eligible in this review, will maintain this recognition in our purchasing management database, and those considered as Unfit will be disqualified from it.

We remain at your disposal in case you need to clarify any questions in this regard..

Receive a cordial greeting.