Manila Water Company

Vendors

Accreditation

ONLINE APPLICATION

Requirements needed:

  • Supplier's Information Sheet

  • Pre-qualification Survey / Information Sheet
  • Company profile / products and services, including table of organization and manpower complement
  • List of past projects
  • Articles of Incorporation, SEC / DTI registration, latest available General Information Sheet filed with the SEC
  • Licenses (e.g. PCAB for Contractors, Mayor's Permit, etc.)
  • Certificate of exclusive distributorship / Dealership / Sub-dealership / Agent
  • VAT Registration
  • Last 3 years Audited Financial Statements
  • Last 3 years Income Tax Returns
  • Sketch of Location of business address with reference to the nearest highway

STEPS IN APPLICATION:

1. Submit Supplier's Information Sheet together with the requirements to:

Logistics Department
Ground Floor, Administration Building
489 Katipunan Road, Balara, Quezon City
Philippines

2. Manila Water's Safety, Health, Environment and Quality Department (SHEQD) will conduct technical evaluation which includes plant / equipment inspection.

3. If passed, Financial Planning, Systems and Control Department (FPSCD) will conduct financial evaluation.

4. If applicant passes both, Logistics Department will classify vendor and issue a confirmation letter. If failed, applicant will be informed accordingly.

5. Accreditation process takes a minimum of one month.