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First Balfour, Inc. Home

Register with us



First Balfour is interested in developing strong relationships with qualified suppliers and subcontractors to put together the right team with right experience, skills and capability to deliver excellent and cost effective solutions to our customers.

We have now established a vendors accreditation program which reflects our expectations from our suppliers and subcontractors. Our procurement of materials and services focuses on optimizing procurement processes and ensuring procurement management, strategic supplier selection with the aim of getting favourable terms.

If you are interested to be accredited, please fill up the information in the form and submit to us for evaluation. Only those suppliers who have passed our accreditation process will be allowed to do business with us.



For supplier inquiries, you can contact:
 

Mr.Aquiles S. Gonzalez
Procurement, Manager

Tel No. +632 910 4130
Fax No.+632 638 1442
Cel No.+63917 552 0521
Email : ASGonzalez@firstbalfour.com

REQUIRED SUBMITTALS

A. GENERAL ASPECT

1. Company General Information

This should cover only a brief description of the company's mission and vision, history of excellence, nature of business, capabilities, expertise and other pertinent information that you feel will help us determine the qualifications and expertise of your firm as they would apply to the need of First Balfour as a General Contractor.

2. Copy of Exclusive Distributorship

3. Copy of Board Resolution of Signatories/Secretary Certificate

B. LEGAL ASPECT

1. Copy of SEC & DTI Registration

To include any of the following applicable copy documents: a. Certificate of Business Name Registration (if applicant is a Sole Proprietorship) b. Deed of Articles of Partnership Agreement (if applicant is a Partnership) c. Articles of Incorporation and By-Laws (if applicant is a Corporation)

2. Copy of BIR Certificate of Registration

3. Copy of Business / Mayor's Permit

4. Copy of valid PCAB License (if applicable)

5. Copy of DENR Certificate

6. Copy of Custom Brokerage License

7. Copy of Litigation / Arbitration Records

C. TECHNICAL ASPECT

1. List of Completed / Served Projects
2. Copy of Truck Worthiness Certificate

D. FINANCIAL ASPECT

1. Latest Audited Financial Statement for the last 3 years.
2. Credit Facilities / Bank References.

NOTES:

1. Accreditation documents must be neatly fastened and arranged as formatted above.

2. A Vendor Information Sheet must be prepared and attached on the front page and should be duly signed by an authorized official / owner of the company. Application Form shall be addressed to: MR. AQUILES S. GONZALEZ- Head of Procurement

3. The Accreditation Committee reserves the right to deny or reject supplier application.

4. Processing period is two (2) weeks from date of submission (if documents are complete).


 [Supplier Application Form] 
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