MANUEL S. ENVERGA UNIVERSITY FOUNDATION An Autonomous University LUCENA CITY PROCUREMENT OFFICE QUALITY FORM Document Code: PO-F-AASS Document Title: Application for Accreditation of Suppliers/Subcontractors Page No: 1 of 1 Revision No.: 1 Effectivity Date: February 2013 Prepared by: PO Reviewed by: QMR Approved by: President APPLICATION FOR ACCREDITATION OF SUPPLIERS/SUBCONTRACTORS Instructions: Please fill in all information. Write NA if not applicable. Incomplete data will invalidate your application. A. BACKGROUND INFORMATION Business Name Business Address Warehouse Address Telephone Number Fax Number E-mail Address Main Owner/Proprietor Authorized Company Representative B. BUSINESS ORGANIZATION (Please tick off ( / ) your answer.) ☐ Corporation ☐ Partnership ☐ Single Proprietorship ☐ Others, please specify ____________ C. BUSINESS REGISTRY (Please submit a photocopy of the applicable permits indicated below.) Current Municipal/City Permit Department of Trade and Industry (DTI) Permit SEC Registration and Articles of Incorporation and By-Laws BIR Certificate of Registration (BIR Form 2303) D. PRODUCT LINE Enumerate major product lines or services. E. ASSETS AND LIABILITIES From most recent fiscal or calendar years; please attach a photocopy of the latest Balance Sheet and Income Statement. Total Equity Total Current Assets Total Current Liabilities Gross Income (Deficit) F. ADDITIONAL SUPPLIER/SUBCONTRACTOR INFORMATION 1. 2. 3. 4. 5. 6. 7. 8. 9. How many years have you been a business supplier/subcontractor? _____________________________________________________________________ What is your warranty capability? ________________________________________________________________________________________________ Do you have after sales service? ______________ If none, are you willing to offer after sales service? __________________________________________ Will you be willing to accommodate urgent requests? _________ If yes, what is the shortest period of time? ____________________________________ Are you willing to be evaluated? _____________ Will you accommodate store/plant visit? ___________________________________________________ What is your payment preference? Please specify. ____________________________________________________________________________________ Can you replace returned products promptly? _______________________________________________________________________________________ How quickly can you deliver after receiving a purchase order? Please specify number of days. _________________________________________________ List at least three (3) major clients/projects. For each, please state contact person and contact number/s. Client/Project Contact Person Contact Number I certify that the above information is true, complete and correct. I understand that any misrepresentation or material omission made or in any document requested by the Manuel S. Enverga University Foundation renders accreditation, if approved, null and void. By: ________________________________________________ Please print name and affix signature ____________________________________ Date