Checklist Checklist

Company Name: ____________________________________________________ Company Name: _____________________________________________________

Type: Goods Type: Goods

Document OK Notes Document OK Notes
Bid Form Bid Form
Price Schedule Price Schedule
DTI/SEC DTI/SEC
Mayor’s Permit Mayor’s Permit
Tax Clearance Tax Clearance
All Ongoing All Ongoing
SLCC SLCC
Latest ITR Latest ITR
Audited F/S Audited F/S
NFCC NFCC
Philgeps Philgeps
Bid Security Bid Security
Delivery Schedule Delivery Schedule
Technical Specs. Technical Specs.
Omnibus Sworn Declaration Omnibus Sworn Declaration
GIS GIS
All Completed All Completed
Bir. Registration Bir. Registration
Warranty Cert. Warranty Cert.
Secretary’s Certificate Secretary’s Certificate