Suppliers.

All the information for our suppliers.

Mirgor, through their Sales Department, makes constant efforts to search for the best products and services in the local and international markets, with responsibility and transparency throughout the purchase process and the decision-making when choosing and hiring suppliers.

Our Platform.

SAP Ariba is the collaborative tool chosen by Mirgor to interact with their suppliers during purchase management as a web platform.

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How to access the platform.

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Reply to purchases.

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Contracts.

Payments to suppliers.

The information requested on digital documents for proper reception and payment is included in Mirgor Group General Terms of Contract.

To improve our service quality for suppliers, we advise you to send all questions regarding PAYMENTS exclusively to the following email address:
reclamos.proveedores@mirgor.com.ar

For a quick and efficient response, please, indicate:
SUBJECT: Name – Supplier’s name – Account statement.

Invoice Submission.

E-invoices must be sent to: Recepcion.Facturas@mirgor.com.ar Paper invoices can be handed over in the Accounts Payable Invoice Submission area from Monday to Friday, from 9 a.m. to 12 p.m. at Av. Del Libertador 6350, Floor 4, Buenos Aires City.