Supplier Accreditation Requirements
Supplier Accreditation Requirements
Supplier Accreditation Requirements
CUSTOMER REFERENCE
COMPANY NAME CONTACT PERSON POSITION PERIOD COVERED CONTACT NOS. EMAIL ADDRESS
SUPPLIER REFERENCE
COMPANY NAME CONTACT PERSON POSITION PERIOD COVERED CONTACT NOS. EMAIL ADDRESS
BANK REFERENCE
BANK/BRANCH CONTACT PERSON POSITION CONTACT NOS. TRANSACTIONS
MANDATORY DISCLOSURE
(disclose immediate family members** of your business’ officers/ owners/ representatives who are employed within the Gokongwei Group)*
NAME OF NAME OF
BUSINESS UNIT POSITION POSITION RELATIONSHIP
GOKONGWEI GROUP EMPLOYEE SUPPLIER’S EMPLOYEE
(disclose parent company, subsidiary or affiliate is a competitor of any business within Gokongwei Group)*
COMPANY NAME AFFILIATION OTHER COMMODITIES
Note: *- Use separate sheet for additional information as necessary. Write N/A if not applicable. DO NOT LEAVE BLANK SPACES.
**- Immediate family members refer to the spouse, parents, children, brothers and sisters, as well as the spouses of the children, brothers and sisters.
____________________________________________
__________________ ___________________________ ___________________________
Name & Position / Date Name & Position / DateName & Position / Date Name & Position / Date Name / Date
RLC SAT MEMBER RLC SAT MEMBER RLC SAT MEMBER BU GENERAL MANAGER President / EVP
SUPPLIER ACCREDITATION APPLICATION FORM (SAAF)
MANDATORY DOCUMENTARY REQUIREMENTS (shall be submitted by supplier)
Sole Proprietorship / Individual Corporation / Cooperative Partnership
Company Profile** Company Profile** Company Profile**
DTI Certificate of Registration of Business Name Articles of Incorporation / Cooperation** Articles of Partnership**
Mayor's/Business Permit SEC / CDA Certificate of Registration SEC Certificate of Registration
BIR Registration/TIN Notarized Board Resolution or Secretary’s Notarized Board Resolution or Secretary’s Certificate**
Audited FS for the last 2 years** Certificate** Mayor's/Business Permit
Robinsons Bank Account** Mayor's/Business Permit BIR Registration/TIN
BIR Registration/TIN Audited FS for the last 2 years**
Audited FS for the last 2 years** Robinsons Bank Account**
Robinsons Bank Account**
** not applicable for one-time accreditation ** not applicable for one-time accreditation ** not applicable for one-time accreditation
OTHER MANDATORY DOCUMENTARY REQUIREMENTS (shall be submitted by supplier)
For Trucking
Certificate of Public Convenience / Provisional Authority for the Trucks / Proof of ongoing renewal
For Contractors
Valid PCAB License / Proof of ongoing renewal with Construction Industry Authority of the Philippines (CIAP)
For Hazardous Waste Haulers
Transporter Registration Certificate
Copy of Contract / MOA with a disposal facility
Treatment, Storage, and Disposal Facility (TSD) Registration Certification of the Disposal Facility
For Hazardous Waste Disposal Companies
Treatment, Storage, and Disposal Facility (TSD) Registration Certificate
Transporter Registration Certificate
For Garbage Haulers
Certificate of Public Convenience / Provisional Authority for the Trucks
DENR Permit / Treatment, Storage, and Disposal Facility (TSD) Registration Certificate
Permit-to-Dump from MMDA (for haulers within Metro Manila)
Manpower / Security Agency
Certificate of Registration from DOLE under DO 174series of 2017
Certificate of No Pending Case from DOLE (Current Year)
Certificate of No Pending Case from NLRC (Current Year)
Certificate of Membership from SSS, PhilHealth and Pag-Ibig / HDMF