Video instruction for registration on the SRM portal
Video instruction for purchase order management in the SRM portal
Download our supplier documentation:
General Purchasing and Ordering Conditions of the BARTEC Group including all BARTEC Companies for Deliveries and Services by Suppliers and Contractors (PDF) | Download |
Generally accepted accounting principles and available reasons for return in case of non-compliance (PDF) | Download |
Territorial Validity (PDF) | Download |
Shipping instructions (PDF) | Download |