Recruitment Process and Awarding

Following this procedure, Ecoembes chooses its suppliers based on unbiased, technical, and economic factors.


We need full, signed bids as well as documentation of the criteria for suppliers. 


We do a technical analysis and an economic evaluation of the received offers. 


The supplier whose proposal best satisfies Ecoembes' needs receives the contract. 

Rendering services

Registration supplier information into Ecoembes. Service provision and supervision. 

Payment and billing

The supplier receives the order number from Ecoembes in preparation for billing. Bill payment 

Evaluation of suppliers and services

Ecoembes assesses each supplier it has dealt with throughout the course of the year annually. 

Send invoices with the order number to Transfer payments are made 60 days after the date of receipt..