Read the entire Supplier Code of Conduct
Supplier Code of Conduct: Document containing the principles on which AAP is based.
Download, complete and sign all the fields of the Supplier Registration Form.
Supplier Registration Form: Document by which the company declares that the information (Legal, Banking and Commercial) presented in the form is truthful and up-to-date.
Download, complete and sign the AAP Compliance Affidavit, which must be signed by the legal representative.
AAP Compliance Affidavit: Document by which the company declares that it has reviewed, agrees and undertakes to comply with our Supplier Code of Conduct.
Carry out the homologation process in order to be a suitable supplier for the performance of different services within the facilities of the Airport. To do this, request information via email at rrivera@mega.net.pe
Supplier Approval: Comprehensive analysis process that is carried out in order to determine that the supplier is suitable to perform certain services or delivery of goods in accordance with the requirements of AAP.
If you are a supplier of goods and would like to be evaluated, please send your company documentation to: abastecimiento@aap.com.pe with the subject “New AAP Supplier”.
If you are already a supplier of Aeropuertos Andinos del Perú and wish to update your data, send your information to abastecimiento@aap.com.pe with the subject "AAP Supplier Registration Update".
Airports are restricted security zones so strict security protocols must be complied with to enter the facilities.
In the Airport Entry Facilities Procedure document you will find all the information necessary to meet the airport entry requirements.
To enter the airport, the approval of access facilities must be requested.
Major and minor civil works, maintenance of machinery and equipment, general services and sanitation, surveying, sampling and monitoring, waste management and other high-risk activities
Service where no use is made of electrical, mechanical and hazardous chemical hand tools such as; removal of furniture and equipment, manual cleaning of environments, maintenance of ATMs and dispensing machines, placement of signage, maintenance of computers, valuables and other similar that are low-risk
Office work, customer service work or other work that does not involve the use of equipment or tools, such as training, consultancies, attention to commercial premises, tastings, etc.
People who request entry to AAP facilities for work reasons that do not correspond to the provision of a service and/or execution of operational activities, whose duration is less than one day.
Solely and exclusively to address situations that compromise safety, civil aviation and the continuity of operations and that need to be solved immediately.
If you have any questions, please contact us at facturas.proveedores@aap.com.pe. Please note that the last day to send payment vouchers is the 25th of each month. Any vouchers received after that date will be processed on the fifth business day of the following month.
Contact the Treasury Department on Wednesdays and Thursdays from 3:00pm - 5:00pm at 977 344 553 o 991 808 476 or by mail at: tesoreria@aap.com.pe
Please note that the payment schedule during the week is processed on Tuesdays and Fridays considering that the base date is from the moment the original physical voucher is presented. The payment schedule will be made according to the credit condition that appears in the purchase order or service.