Purchasing Policy – Minasfor
Minasfor establishes its Purchasing Policy with the objective of guaranteeing the acquisition of products and services that meet the highest standards of quality, reliability, and cost-effectiveness, ensuring transparency, ethics, and efficiency in all processes.
Purchases are made based on technical and commercial criteria, prioritizing suppliers who demonstrate fiscal regularity, supply capacity, proven quality, reliable deadlines, and alignment with the company's values. The selection of partners seeks solid, responsible, and long-term relationships.
All purchasing processes must follow principles of ethics, legality, and impartiality; practices that constitute favoritism, conflict of interest, or any form of undue advantage are not permitted. Minasfor condemns illegal, discriminatory practices, or those that violate labor, environmental, and commercial norms.
Negotiations are conducted fairly and transparently, always seeking the best balance between price, quality, delivery time, and commercial conditions, without compromising the standards established by the company. Compliance with contracts, agreements, and technical specifications is mandatory for all parties involved.
Minasfor reserves the right to continuously evaluate its suppliers, and may review, suspend, or terminate partnerships that do not meet the requirements defined in this policy or that contravene the company's principles.