ACCREDITATION REQUIREMENTS
a) DTI Business name registration or SEC registration certificate
b) Valid and current Mayor’s permit/municipal license
c) Tax payer’s identification number
d) BIR Value Added Tax registration
e) Certification that the supplier/contractor is not black listed or banned from bidding by the government or any of its agencies and other private corporations or electric cooperatives.
f) Compliance with EO #398
g) Proof of VAT payment for the past six months
h) Tax clearance from the BIR for the last two quarters
i) On-going, completed or awarded contract not yet started within the relevant period specifying the following:
a. Name of the contract
b. Date of contract
c. Amount of contract and value of outstanding contracts
d. Date of Delivery
e. End-user’s acceptance if completed
DOWNLOAD FORM
Supplier Accreditation Form
Contractor Accreditation Form
STEPS:
- Download SUPPLIER or CONTRACTOR ACCREDITATION FORM.
- Fill-up the form.
- Scan and Submit the form through the UPLOAD/SUBMIT FORM section (Not yet available).
UPLOAD/SUBMIT FORM
- Photo copy of his/her birth certificate;
- Photo copy of any valid ID (SSS, GSIS, PRC, etc);
- One(1) 1x1 ID picture
APPLICANT PAYS CORRESPONDING FEES TO THE CO-OP CASHIER AS REFLECTED ON THE SUMMARY OF CHARGES FORM (SUBSCRIBED SHARE/ PAID-UP CAPITAL) AND SECURES CLEARANCE FROM THE BILLING SECTION.