Supplier Portal
OPEN REQUESTS FOR OFFERS
Suppliers who wish to participate in our open requests for offers must click on the following link and comply with the following requirements:
Be registered and active in the GECELCA Suppliers Database and/or GECELCA 3. We recommend completing this registration at least three (3) business days prior to the contract process closing date, as without this requirement, they will not have access to the GECELCA Contracting Platform.
For acceptance, you must complete all the requested information and provide all the required documents. Otherwise, your registration in the Database cannot be processed. Only companies with at least two (2) years of legal incorporation, not reported in any of the restrictive lists for money laundering, terrorism financing, illegal activities, and other risks, and that meet the other required requirements, will be accepted. If you wish to register or update your information, please visit the following link: http://www.gecelca.procesos.strattegi.com/index.aspx
NOTE: All companies, regardless of their status, must visit the link and create their administrator user. This user will allow them to manage their information, contact details, and everything related to their company.
Suppliers participating in the contracting processes must monitor the changes made to the requests through the GECELCA Contracting Platform.
GECELCA informs that for your proposal to be considered valid, it must have the activity related to the contracting process you wish to participate in, registered with the Chamber of Commerce.

SUPPLIER REGISTRATION
Individuals and legal entities interested in becoming suppliers of GECELCA S.A.S E.S.P. must first register in our Supplier Database by entering the following link:
For acceptance, you must fill in all the information and provide all the requested documents. Otherwise, your registration in the Database cannot be processed.
The information provided by the supplier will be evaluated legally, financially, and technically, and the results will be notified via email.
For registration, you can access from your computer, tablet, or mobile. For any questions about the use of the Platform, you can contact us at PBX: 7868600 or mobile numbers 312 500 1352 / 320 257 7282 or by email: krueda@gecelca.com.co
SUPPLIER INSTRUCTIONS
For more information on contract and order legalization, receipt of goods, returns, invoicing, payments, and contacts, please refer to the Supplier Instructions.

DOCUMENTS AND TEMPLATES FOR SUPPLIERS
SSTA Regulation for Contractors
SG Template – SSTA
CSR Guide for Suppliers and Contractors
Template Guide for Emergency Plan for Contractors
Contribution to Public Works and Stamps
SURVEY
FINANCIAL INFORMATION FOR SUPPLIERS
To access your company’s financial information, such as tax certificates, details of discounts applied to payments, balance confirmation, and additional financial information, you must register and activate your user through the Supplier Portal.
Once your registration is complete and approved, you will be able to access the requested information through the following link: