STEP 1

• Interested vendors may coordinate with the Ayala Land-Supply Chain Management Division (ALI-SCMD) and schedule for an initial interview with the Vendor Management Unit (750-5825; 7505824; 7507250)

STEP 2

• Vendor secures endorsement slip from ALI-SCMD and downloads Supplier Registration Form (SRF) from this site; and then coordinates with Dun & Bradstreet (D&BP) for the vendor evaluation and pre-qualification process*.

STEP 3

• Interested vendor completes the SRF and attaches required documents, and then submits them together with corresponding accreditation fee to D&BP
• Accreditation will only commence upon completion of required documents**.
• For Metro Manila & Nearby Provinces Vendors, you may hand carry the accomplished SRF & required documents with ALI Letter of Endorsement.
• Payment may be paid at D&BP upon submission. D&BP will check Originals versus Photocopy of documents for Authentication & Validation
• For Provincial Area Vendors, you have an option to send their documents via courier². Payment could be made thru bank deposit at D&BP’s BDO Account # 4280-001-076 or cheque payables to Dun & Bradstreet Phils., Inc. OR shall be issued upon confirmation of payment.
• D&BP will Validate & Authenticate the Originals versus the Photocopy submitted upon Site Inspection

STEP 4

• After clearing the D&BP process, vendors are endorsed to ALI-SCMD. Vendors then get to be part of the vendor database for ready reference of Ayala Land users.

*  Submit or send the SRF and required documents to following addresses:

** D&BP validation process: Metro Manila – 7 working days Provincial Area – 12 working days