Among the different aspects to be considered to obtain SAVIA's Supplier status, we inform you that the evaluation criteria for Suppliers established in the Quality Management System will be applied, as well as the good environmental practices carried out by your company.
Savia's Purchasing Department is at your disposal if you need it, at the following emails.
If you wish to contact us, please send an email to: dpto.compras@gruposavia.eu
All delivery notes must be signed and sent to: albaranes@gruposavia.eu
In order to send an Invoice, as well as to receive information about them, you must send an email to: facturasproveedores@gruposavia.eu
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If you want a constant challenge, a global experience and to be part of a strongly technological and highly diversified growing company, Savia is the place for you.
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