We are committed to sourcing
high quality supplies and services,
to address the requirements
of our customers in a cost effective,
timely, and compliant manner.
To learn how you can do business
with us, click
here
Suppliers
who would like to apply
for accreditation should
submit the completed
Application for Vendor
Accreditation Form to
the Vendor and Product
Evaluation office of
Maynilad’s Procurement
Department. The submission
should include the requirements
listed below (original
copy should be presented
for authentication):
•
Certificate of Registration
with SEC/DTI
• Incorporation
Papers & By-Laws/Articles
of Partnership
• Latest Audited
Financial Statement
(Balance Sheet/Profit
and Loss Statement)
for last three (3) years
with accompanying Audit
Report from External
Auditor and should be
stamped/received by
BIR.
• Other relevant
govern permit &
licenses (Business Permit,
DOLE, LLDA, Sanitary,
etc.)
• Certificate
of BIR or VAT Registration
• Distributorship
Agreement (For indent
suppliers only)
• Technical Brochure
and/or Shop Drawing
(If applicable)
• Product Sample
(If applicable)
Maynilad’s
Vendor and Product Evaluation
team will conduct a
site/plant inspection
before a final determination
could be made on the
application.
Once
the accreditation process
is completed and the
application has been
approved, the vendor
will be informed by
telephone or email.
A Certificate of Accreditation
shall also be issued
to the supplier.
Vendor
Accreditation is renewed
annually, subject to
the submission of the
latest Business Permit
and Audited Financial
Statements. The results
of the supplier performance
evaluation for previous
contracts/Purchase Orders
shall also be considered
for accreditation renewal.
