Help Page Content
Help Page Index

BLACKLISTED SUPPLIERS LIST

This page displays a list of blacklisted suppliers.

To view the profile of the blacklisted supplier or to remove the supplier organization from the blacklist, click on the name of the organization.

To change the expiry date of the supplier organization, click on the corresponding expiration date.

Buyer Coordinators may add supplier organizations to the blacklist by clicking Add New Supplier button .

NAME OF ORGANIZATION System displays the name of the supplier's organization.

LOCATION

 For local organizations, system displays the city/municipality and the province of the organization. For foreign organizations, system displays city, province/state and country.
BLACKLISTING DATE System displays the date of blacklisting.
EXPIRATION DATE

System displays the expiration date of the supplier's blacklisting.

APPROVED BUDGET FOR THE CONTRACT Next, you have to enter the approved budget for the contract that you are offering in the Approved Budget for the Contract field. Please calculate all budgets in Philippines Pesos(PhP). Do take note that if you chose "Shopping" as your procurement mode, your budget cannot exceed 250,000 PhP. If you do exceed the amount, the system will not allow you to carry on to the next step.
REASON System displays the reason for blacklisting the supplier.