Request for Supplier's Performance Evaluation

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Request for Supplier's Performance Evaluation

Performance evaluation form requested upon completion of delivery.

Office in Charge

Administrative Service Division -- Asset Management Section

Total Fees

₱ 0.00

Free Service

Document Checklist

What you need

1

Letter Request addressed to the Regional Director (RD) - One (1) original copy

Client

Need to start this process?

You will need to register as a client at your respective DepEd office.

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Process Flow Visualizer

Step-by-step timeline

Step 1

Client Action

Submit request letter indicating PO number and date

Agency Action

Receive, stamp, forward to ORD

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

Step 2

Client Action

Agency Action

Review and endorse to Asset Management Section

Associated Fees

Free

Processing Time

30 minutes

Person Responsible

Step 3

Client Action

Agency Action

Receive and verify documents

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

Step 4

Client Action

Agency Action

Prepare Supplier's Performance Evaluation Form in 2 copies, forward to RD

Associated Fees

Free

Processing Time

30 minutes

Person Responsible

Step 5

Client Action

Agency Action

Sign form and release copies

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

Step 6

Client Action

Agency Action

Notify client for pick-up at Records Section

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

Step 7

Client Action

Claim the signed form

Agency Action

Release form

Associated Fees

Free

Processing Time

5 minutes

Person Responsible