EDITED 中国通信服务菲律宾公司 (202172)

中国通信服务菲律宾公司服务供应商入围评审材料 CCSPC Supplier Enrollment Requirements
中国通信服务菲律宾公司
CHINA COMMUNICATION SERVICES
PHILIPPINES CORPORATION
服务供应商入围评审材料
（工程服务-工程施工类）
SERVICE SUPPLIER ENROLLMENT REQUIREMENTS
（ENGINEERING SERVICES
- ENGINEERING CONSTRUCTION）
（编号 No.：）
供应商名称 Supplier Name：

UNIMAX STEEL STRUCTURE AND CONSTRUCTION
CORPORATION
填写时间 Created Date：

2021 / 06
说明
BACKGROUND
一、《服务供应商入围评审材料》由合作伙伴填写，是中国通信服务菲律宾公司评估供应
商经营能力、资信程度、是否可以确立合作关系的重要资料，请务必认真填写
The “SERVICE SUPPLIER ENROLLMENT REQUIREMENTS” is filled out by the partner.

It is an important material for China Communications Services Philippines to
assess the Supplier's business ability, creditworthiness, and whether it can
establish a cooperative relationship. Please fill in carefully.
二、《服务供应商入围评审材料》中的内容应真实、完整，不可任意夸大或缩小，我司将
对信息严格保密。填写信息的不真实和不完整将会对贵我双方的合作评估产生不利影响，
并可能进而延迟双方合作关系的确立。在双方合作关系建立后，如因合作伙伴最初提供信
息的不真实和不完整给我司造成损失，我司保留索赔的权利。
The content in the “SERVICE SUPPLIER ENROLLMENT REQUIREMENTS” should be true
and complete, and should not be exaggerated or reduced arbitrarily. Our company
will keep the information strictly confidential. The untrue and incomplete
information will have an adverse effect on the evaluation of cooperation
between the two Parties, and may further delay the establishment of the
cooperation relationship between the two Parties. After the establishment of
the cooperative relationship between the two Parties, if the original
information provided by the partners is untrue and incomplete and causes losses
to our company, our company reserves the right to claim compensation.
三、请在提交《服务供应商入围评审材料》时供应商同时提供贵公司符合相关法律法规的
注册文件、经营许可、常驻地址、税务登记、资质文件、法人代表信息、股东情况、主要
业绩及联系方式等资料，若供应商为分公司，则须另行提供母公司注册文件、经营许可、
常驻地址、税务登记材料。
When submitting the “SERVICE SUPPLIER ENROLLMENT REQUIREMENTS”, the supplier
should also provide your company's registration documents, business license,
resident address, tax registration, qualification documents, legal
representative information, shareholder information, main performance and
contacts in compliance with relevant laws and regulations If the supplier is a
branch company, the parent company registration documents, business license,
permanent address, and tax registration materials must be provided separately.
目录
1. 服务供应商基本信息表 BASIC INFORMATION OF SUPPLIER.................................I
2. 企业简介/资信证明 COMPANY PROFILE / CREDIT CERTIFICATE...........................2
2.1. 营业执照 BUSINESS LICENSE.................................................................................4
2.2. 企业登记证明 DTI, SEC etc....................................................................................5

2.3. Certificate of PhilGEPS Registration.......................................................................6
2.4. GIS 表 GENERAL INFORMATION SHEET (GIS).........................................................9
2.5. 税务登记证 BIR 2303..........................................................................................20

2.6. CERTIFICATE OF INCORPORATION........................................................................21
2.7. 上一年纳税/完税证明 TAX RETURN REPORT LAST YEAR....................................22

2.8. ENVIRONMENTAL MANAGEMENT CLEARANCE...................................................27
2.9. IRE SAFETY INSPECTION CERTIFICATE..................................................................28
2.10. BENEFITS............................................................................................................29
2.11. 2020 年财务报表 2020FINANCIAL STATEMENT：.............................................32
2.12. 银行资信证明 BANK CREDIT CERTIFICATE........................................................49
3. 企业资质 CERTIFICATE.......................................................................................50
3.1. 资质汇总表 QUALIFICATION SUMMARY.............................................................50
3.2. 企业资质证书 ENTERPRISE QUALIFICATION CERTIFICATE...................................51
4. 人员资质 STAFF QUALITY..................................................................................52
4.1. 人员资质汇总表 STAFF QUALITY SUMMARY......................................................52
4.2. 职业资格证书 QUALIFICATION CERTIFICATES.....................................................53

5. EMPLOYEE’S INSURANCE...................................................................................70
6. 服务保障能力 SERVICE SUPPORT CAPABILITY....................................................84
6.1. 交付资源配置 ALLOCATING RESOURCES............................................................84
7. 近两年同行业/类似行业 PERFORMANCE OF THE SAME OR SIMILAR INDUSTRY

PAST 2 YEARS........................................................................................................92
8. 项目服务方案 CONSTRUCTION ORGANIZATIONAL SCHEME.............................99
8.1. 项目组织安排 PROJECT ORGANIZATION ARRANGEMENT..................................99
8.2. 质量管理体系 QUALITY MANAGEMENT SYSTEM...............................................99
8.3. 安全文明作业保证措施 SAFE AND CIVILIZED OPERATION...............................101
8.4. 服务支撑 SERVICE SUPPORT SCHEME...............................................................115
9. 资金能力 FINANCIAL CAPACITY.......................................................................117

1. 服务供应商基本信息表 BASIC INFORMATION OF SUPPLIER
*供应商名称 Supplier Name：

UNIMAX STEEL STRUCTURE AND CONSTRUCTION CORPORATION
*公司注册号 Incorporation No.： *税务登记证号 TIN：

CS202051761 770 – 495 – 866 - 000
*地址 Company Address：

BLOCK 1 LOT 6,7,8 AND 9 NEW MEXICO BUSINESS PARK, BRGY.SAN JOSE, MALINO,
MEXICO, PAMPANGA
*可服务区域 Region Served：
Luzon Regions
*主要经营范围 Business Scope：：

General Construction
*注册资本 Stock Capital:

30,000,000.00
*法定代表人:Representative： *公司员工人数 Employee QTY：

Renan Villegas Ribo 30 Regular
*公司持有资质 Certificate of Company：

BUSINESS PERMIT NO. 2021-035413-0281
*员工持有证书 Certificate of Employee：

DOLE-LLCS-GLS-2020-III-0323
*公司成立时间 Time of incorporation:

September 30, 2020
*开户银行 Bank Name： * 联系人 Contact

EastWest Bank –The Marajo Tower Person：
Li nianlong
* 银行 *银行账号名 Bank Account Name：移动电话 Cell NO.：
信息 Unimax steel structure and *联系方 0906-237-3365
Bank construction corporation 式
Detail *银行账号 Bank Account No.： Contact 固定电话 Land Line：
s 30000138098 na
SWIFT CODE： *电子邮箱 Email：

EWBCPHMM 380828482@qq.com
注 Note：前有“*”的为必填项；公司网址 Company Website：na
I
II
2. 企业简介/资信证明 COMPANY PROFILE / CREDIT CERTIFICATE
COMPANY PROFILE
关于 Unimax 钢结构建筑公司
About Unimax Steel Structure and Construction Corporation
UNIMAX STEEL STRUCTURE AND CONSTRUCTION CORPORATION 成立于 2020 年，专注于工业
建筑项目，主要涉及钢结构、预制建筑、外墙和屋顶覆层工程的制造和安装。凭借多年在
建筑和钢结构制造领域的经验，Unimax Steel Structure and Construction Corporation
成立，为从设计到安装的各种钢结构需求提供高端解决方案。
作为一家位于吕宋岛中部的公司，我们有机会轻松获得高质量的材料和技术资源。这一优
势使我们能够以具有竞争力的成本提供各种钢结构解决方案。由于强大的技术知识和管理
技能的杠杆作用，Unimax Steel Structure and Construction Corporation 与其解决方
案合作伙伴一起为相对大型的项目提供服务。凭借在项目管理方面的广泛经验，UNIMAX 能
够通过正确执行流程确保利益相关者的可靠环境。除商业建筑外，优尼玛钢还涉足住宅、
工业、商业、仓库和配料厂建设领域，在各类钢结构尤其是钢框架房屋的建造方面经验丰
富。 UNIMAX Steel 已成为该地区知名的钢架承包商。
Established in 2020, UNIMAX STEEL STRUCTURE AND CONSTRUCTION CORPORATION is
focused on industrial construction projects that primarily involved fabrication
and erection of structural steel, prefabricated buildings, façade and roof
cladding works. With the experience of many years in construction and steel
building manufacturing sector, Unimax Steel Structure and Construction
Corporation was founded to provide high-end solutions to all kind of steel
buildings requirements from design to erection.
As a company that is based in Central Luzon, we have the chance of easy access
to high quality materials, technical resources. This advantage is allowing us
to provide all sort of steel building solutions with competitive costs. As a
result of the leverage effect of strong technical knowledge and management
skills, Unimax Steel Structure and Construction Corporation serves with its
solution partners for relatively large scale projects. With the wide experience
of Project Management, UNIMAX is able to ensure a reliable environment for the
stakeholders by conducting the processes correctly. Besides commercial
constructions, UNIMAX Steel is also involved in the area of residential,
industrial, commercial, warehouses and batching plant construction and, is
experienced in construction of all kinds of steel structures, especially steel
frame houses. UNIMAX Steel has become a well-known steel frame contractor in
the region.
健康、安全和环境
3
Health, Safety and Environment

我们的工作是最危险的工作之一，包括许多危险的任务和条件，例如高空工作、电动工具
和设备、起重作业。在建筑领域内，重要的是要有先前测试过的安全工作方法的指导。我
们的安全计划帮助我们从过去的经验中提取有据可查的安全方法，这就是我们通过良好的
计划安全地完成复杂任务的方式。
Our work is one of the most hazardous job that includes many hazardous task
and conditions such as working at height, power tools and equipment, lifting
operations. Within the field of construction, it is important to have the
guidance of safe working method that are tested previously. Our safety program
helps us to extract well documented safe methods from our past experiences That
is the way we complete complex tasks safely by good planning.
总承包与施工
General Contracting and Construction
总承包与建设 Unimax 钢结构与建筑公司主要作为钢结构和钢筋混凝土结构相关的中小型
项目的承包商、分包商或服务提供商。我们的服务范围使我们能够为所有工作包提供集成
的交钥匙解决方案，例如与钢结构建筑相关的制造、安装、外墙和屋顶工程。我们为某些
类型的商业、住宅和工业建筑提供解决方案。
General Contracting and Construction Unimax Steel Structure and Construction
Corporation serves mainly as a contractor, subcontractor or service provider
for small and medium-sized projects related to steel structures and reinforced
concrete structures. Our range of services allow us to deliver integrated
turnkey solutions for work all work packages like fabrication, erection, facade
and roof works related with steel buildings. Some types of commercial,
residential and industrial buildings that we provide solutions.
质量保证
Quality Assurance
在我们承接的项目中，我们在所有阶段进行必要的检查，以确保严格的技术规范和标准。
发展技术和不断变化的商业环境为我们的行业创造了新的标准。我们的目标是跟上这些变
化和发展。
In the projects we undertake, we proceed by performing the necessary checks at
all stages to ensure the exacting technical specifications and standards.
Developing technology and changing business environment has created new
standards in our sector. We are aiming to keep up to date with these changes
and developments
2.1. 营业执照 BUSINESS LICENSE
4
2.2. 企业登记证明 DTI, SEC etc.
5
2.3. Certificate of PhilGEPS Registration
6
7
8
2.4. GIS 表 GENERAL INFORMATION SHEET (GIS)
9
10
11
12
13
14
15
16
17
x`
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19
2.5. 税务登记证 BIR 2303
20
2.6. CERTIFICATE OF INCORPORATION
21
2.7. 上一年纳税/完税证明 TAX RETURN REPORT LAST YEAR
22
23
24
25
2.8. ENVIRONMENTAL MANAGEMENT CLEARANCE
26
2.9. IRE SAFETY INSPECTION CERTIFICATE
27
2.10. BENEFITS
28
29
30
2.11. 2020 年财务报表 2020FINANCIAL STATEMENT：
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35
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2.12. 银行资信证明 BANK CREDIT CERTIFICATE
46
47
3. 企业资质 CERTIFICATE
3.1. 资质汇总表 QUALIFICATION SUMMARY
我公司具有的主要资质证书列表如下 My company has the main qualification certificates listed

below:
PCAB 资质：
资质名称类别等级有效期
CERTIFICATE CLASSIFICATION LEVEL EXPIRY DATE
PCAB GENERAL BUILDING CAT A June 30,2022
其他资质：
证书编号发证机关
证书名称资格等级有效期
CERTIFICATE ISSUING
CERTIFICATE NAME LEVEL EXPIRY DATE
NUMBER AUTHORITY
Regular Contractor’s
37932 Medium B PCAB June 30,2022
License
48
3.2. 企业资质证书 ENTERPRISE QUALIFICATION CERTIFICATE
49
4. 人员资质 STAFF QUALITY

4.1. 人员资质汇总表 STAFF QUALITY SUMMARY
执业或职业资格证明 PRACTICE OR
工作年限
PROFESSIONAL CERTIFICATES
姓名 FULL NAME WORKING 学历 EDUCATION
YEARS 证书名称 NAME OF 备注
CERTIFICATE REMARKS
GARNET DANLAG 20yrs BS Electronics and PRC- PECE

Communication Engineering
MICHEAL CANLAS 3 yrs BS Civil Engineering PRC - Civil

JARON FRANCISCO 3 yrs BS Civil Engineering PRC - Civil
JESUS G. GOMEZ 8 yrs Safety Training COSH
RENAN V. RIBO 11 yrs Architecture PRC-Architect
ARNOLD JANSSEN G. 4 yrs SAFETY OFFICER BOSH Cert., COSH
ABERIA Cert., LCM Cert,
and Scaffold
Erection Cert.
(NCI II)
SAMUEL C. GALANG 3YRS SAFETY OFFICER COSH & LCM

SAMUEL C. GALANG 8YRS BS Civil Engineering PRC - MASTER
PLUMBER
RICKY MACOSTA 15 yrs BS Electrical Technology Electrical
Training
RANDY E. GAVIOLA 9 YRS BS Electrical Technology NC II
ELECTRICAL
ROMEL S. MOLION 10 YRS BS Electrical Technology NC II
ELECTRICAL
MARLON G. ASUQUE 10 YRS BS Electrical Technology NC II
ELECTRICAL
SAMY O. REGASPI 15 YRS BS Electrical technology COSH
MELCHOR S. CALNEA 9 YRS WELDER NC II - WQT

JOVIE MAMARGUN 5yrs BS Civil Engineering
JONALYN PEREZ ELE 7yrs Bs Business Information
Management
KHATE LYN RODRIGUEZ 2yrs Bs Psychology
ANGELINE BONIFACIO 4yrs Bs Acounting
4.2. 职业资格证书 QUALIFICATION CERTIFICATES
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5. EMPLOYEE’S INSURANCE
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6. 服务保障能力 SERVICE SUPPORT CAPABILITY
6.1. 交付资源配置 ALLOCATING RESOURCES
6.1.1 办公场所 OFFICE/ SERVICE PLACE

Our main office is located at Block 1 LOT 6, 7, 8 and 9 New Mexico
Business Park, San Jose Malino, Mexico, Pampanga. And have a project
site office in each projects.
所有权证明 Proof of Ownership
6.1.2 车辆配置 VEHICLES
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型号证明文件
车牌号制造商购置年份数量原值（万）
VEHICLE SUPPORTING
Car No. BRAND YEAR PURCHASED QTY TOTAL VALUE
TYPE DOCUMENTS
1.00 SUV Toyota 2020 OR / CR 1 850,000.00

2.00 PICK-UP Ford 2020 Or / CR 1 1,250 ,000.00
Proof of Ownership
正式收据 Official Receipt / 注册证书 Certificate of Registration
车辆证明文件 SUPPORTING DOCUMENT：
81
1）车牌号 1 CAR NO.1：
82
2）车牌号 2 CAR NO.2：
工具名称数量型号制造商购置年份价值(万比索)

TOOL NAME QTY. MODEL NO. BRAND YEAR PURCHASED VALUE
自有主要设备 Own main equipment：
Backhoe 1 992E LIUGONG 2019
Backhoe 1 PC360 KOMATSU 2019
Loader 2 756K SHANTUI 2020
Bar Bender 6 2020
Bar Cutter 6 2020
Jack hammer 2 2021
Concrete Cutter 1 2021
Cut-off machine 3 2021
83
Welding Machine 5 2021
租赁设备 Lease equipment：
价值金额累计 TOTAL VALUE：万比索 Pesos
6.1.3 工器具配置 TOOLS
工器具证明文件 SUPPORTING DOCUMENT：
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7. 近两年同行业 / 类似行业 PERFORMANCE OF THE SAME OR SIMILAR

INDUSTRY PAST 2 YEARS
项目所在地合同/订单金额合同签订时间

项目名称项目状态
号 NO. PROJECT CONTRACT CONTRACT
PROJECT NAME PROJECT
LOCATION AMOUNT SIGNED DATE
STATUS
1.0 WAREHOUSE STA MARIA , P 6,496,260.00 10-Nov-20 FINISHED
BULACAN
2.0 MUDENG MUDENG LA P 7,000,000.00 3-Dec-20 FINISHED
PAZ,
WAREHOUSE
ABRA
3.0 FLOOD CARASI, P 69,744,438.49 10-May-21 ONGOING

CONTROL ILOCOS NORTE
PROJECT
P 83,040,698.62
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8. 项目服务方案 CONSTRUCTION ORGANIZATIONAL SCHEME
8.1. 项目组织安排 PROJECT ORGANIZATION ARRANGEMENT
8.2. 质量管理体系 QUALITY MANAGEMENT SYSTEM
We implemented a quality management system that exists as part of a

larger, overall management system which has established, documented and
implemented our quality policy and related processes for providing
products and services which meet or exceed customer requirements, while
satisfying the requirements of ISO.
We adopted the process approach advocated by ISO, by defining and

managing process inputs, controls and outputs to ensure the desired
results are achieved and by managing the interfaces between
interrelated processes to ensure system effectiveness is maintained.
We monitor, measures and analyzes relevant processes and takes action

to achieve planned results and ensures the continual improvement of our
quality management system. Any outsourced process or activity is
controlled as per applicable ISO requirements.
QMS requirements are arranged and managed as a system as follows in an

improvement cycle based on the PLAN, DO, CHECK, ACT principle:
95
8.3. 安全文明作业保证措施 SAFE AND CIVILIZED OPERATION
SAFETY AND HEALTH PROGRAM
It is the general policy of Owner and Coordinator to perform work in the

safest manner possible consistent with good construction practices. To
fulfill the requirements of this policy, an organized and effective
96
Construction Safety and Health Program as described in this program and in

consonance with DOLE D.O. No. 13 and the OSH Standards must be carried out
on every project.
To achieve these objectives, we are committed to perform the following:
1.1 Identifying potential hazards that may arise from the programmed work
activities;
1.2 Organizing the work activities so as to minimize the risk arising from
them;
1.3 Developing and implementing project specific safety and health

program;
1.4 Establishing and enforcing all necessary safe work procedures, rules &
regulations;
1.5 Ensuring that all workers are given orientation/briefing or induction

prior to deployment to the site;
1.6 Establishing a site safety and health committee to act as policy

making body of the project on all issues pertaining to safety and health;
1.7 Ensuring the conduct of daily toolbox meetings;
1.8 Establishing a system of follow-up of actions and periodic assessment

to check program effectiveness.
HEALTH AND SAFETY RESPONSIBILITIES

2.0 Construction Safety & Health Committee
Construction Safety and Health Program must be observed and enforced at

the project site, each site shall, at the start of the construction have a
construction safety and health committee. With respect to this project,
the committee will be organized in accordance with the requirements of
Rule 1040 of the Occupational Safety and Health (OSH) Standards of the
Department of Labor and Employment (DOLE).
97
2.1 Composition of Construction Safety and Health Committee (CSHC)
2.1.1 Project Manager or his representative as the chairperson ex officio
a. Familiarizes him/her-self with health and safety regulations

related to his/her area of responsibility.
b. Directs and coordinates health and safety activities within area of
responsibility.
c. Ensures arrangements for prompt medical attention in case of
serious injury have been provided for each job, to include
transportation, communication, and emergency telephone numbers; and a
person with valid certified first aid training is available if
required.
d. Requires all employees supervised to use individual protective
equipment and safety devices.
e. Ensures that safety equipment is available, maintained, used, and
stored correctly.
f. Instructs and trains all persons within area of responsibility in
job health and safety requirements.
g. Conducts frequent and regular health and safety inspections of work
area. Directs correction of unsafe conditions.
h. Conducts weekly safety briefings with all supervisors and/or
workers.
i. Ensures that foremen are aware of and comply with requirements for
safe practices.
j. Reviews all accidents/incidents with foremen and workers involved.
Ensures that corrective action is taken immediately to eliminate the
cause of the accident.
k. Requires all subcontractors and subcontractor personnel to comply
with health and safety regulations.
2.1.2 General Construction Safety and Health Officer/s (overall in charge

in the implementation of the OSH program of this project hired by the
General Constructor.
a. Administers all aspects of the occupational health and safety

program.
b. Develops programs and technical guidance to identify and remove
physical, chemical, and biological hazards from facilities, operations,
and sites.
c. Assists management and supervisors in the health and safety
training of employees.
d. Conducts inspections to identify unhealthy or unsafe conditions or
work practices. Completes written report of inspections.
e. Recommends programs and activities that will develop and maintain

incentives for and motivation of employees in health and safety.
f. Develops and maintains accident and incident investigation and
reporting procedures and systems. Investigates all accidents and takes
action to eliminate accident causes. Reportable incidents consist of
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fatalities, lost work day cases, and without lost work days requiring
medical treatment. Keep management informed of findings.
2.1.3 Construction Safety and Health Officer/s from Subcontractors (any

employee/worker trained and, in addition to their regular duties and
responsibilities tasked by his employer to implement occupational safety
and health program in accordance with the provisions of the OSH Standard.
a. Maintains all records and reports, such as the Workers'

Compensation Report of Occupational Injury or Disease form), of
accidents/injuries that have taken place during company operations.
b. Processes all paperwork associated with accidents, on-site
inspections and in-house audits. Maintains permanent record for company
files.
c. Maintains all medical records, evaluations and exposure monitoring
records for a entire construction.
2.1.4 All Employees
a. Be familiar with and comply with proper health and safety

practices.
b. Use the required safety devices and proper personal protective
safety equipment.
c. Notify supervisor immediately of unsafe conditions/acts, accidents,
and injuries.
2.2 Subcontractor Compliance
All contracts and subcontracts require that state laws concerning health
and safety will be observed by the subcontractor. The provisions of these
health and safety responsibilities apply to subcontractors and their
employees working for this company. Failure to fulfill this requirement is
a failure to meet the conditions of the contract.
2.3 Drug-Free Workplace

a. The unlawful use, possession, transfer, or sale of illegal drugs or
controlled substances and the misuse of alcohol by employees during work
hours are prohibited.
b. The consequences for violation of the drug-free policy may include,
but are not limited to, a referral for therapeutic help, discipline and/or
discharge.
c. A list of community resources that provide substance abuse
treatment and prevention services is posted at the bulletin board where
they may be regularly viewed by employees. The Department of Health also
provides information on their website, or may be contacted directly.
d. Encourage the designation of a totally or partially smoke free
workplace.
CONSTRUCTION SITE HEALTH AND SAFETY RULES
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3.1 General Workplace Safety Rules
a. Report unsafe conditions to your immediate supervisor.

b. Promptly report all accidents/injuries/incidents to your immediate
supervisor.
c. Use eye and face protection where there is danger from flying objects
or particles, (such as when grinding, chipping, burning and welding,
etc.) or from hazardous chemical splashes.
d. Dress properly. Wear appropriate work clothes, gloves, and shoes or
boots. Loose clothing and jewelry shall not be worn.
e. Keep all equipment in safe working condition. Never use defective
tools or equipment. Report any defective tools or equipment to immediate
supervisor.
f. Properly care for and be responsible for all personal protective
equipment (PPE). Wear or use any such PPE when required.
g. Lockout or tagout or disconnect power on any equipment or machines
before any maintenance, unjamming, and adjustments are made.
h. Do not leave materials in aisles, walkways, stairways, work areas,
roadways, or other points of egress.
i. Practice good housekeeping at all times.
3.2 Housekeeping
a. Proper housekeeping is the foundation for a safe work environment. It

definitely helps prevent accidents and fires, as well as creating a
professional appearance in the work area.
b. Material will be piled or stored in a stable manner so that it will
not be subject to falling.
c. Combustible scrap, debris, and garbage shall be removed from the work
area at frequent and regular intervals.
d. Stairways, walkways, exit doors, in front of electrical panels, or
access to fire fighting equipment will be kept clear of materials,
supplies, trash, and debris.
3.3 Fire Prevention
a. All firefighting equipment shall be conspicuously located, accessible,

and inspected periodically, and maintained in operating condition. An
annual service check and monthly visual inspections are required for fire
extinguisher.
b. All employees must know the location of fire fighting equipment in the
work area and have knowledge of its use and application.
c. Only approved safety cans shall be used for handling or storing
flammable liquids in quantities greater than one gallon. For one or less
gallon, only the original container or a safety can will be used.
d. When heat producing equipment is used, the work area must be kept
clear of all fire hazards and all sources of potential fires will be
eliminated.
e. Fire extinguisher will be available at all times when utilizing heat-
producing equipment.
f. Storage of LPG within buildings is prohibited.
100
3.4 Industrial Hygiene and Occupational Health
a. Toilet facilities shall be provided as required for the number of

workers.
b. An adequate supply of potable water shall be provided. The use of a
common drinking cup is prohibited.
c. Provisions will be made prior to commencement of the project for
prompt medical attention in case of serious injury, to include emergency
telephone numbers, transportation, and communications.
d. When no medical facility is reasonably accessible (time and distance)
to the worksite, a person who has a valid certificate of first aid
training will be available at the worksite to render first aid.
e. Employees must be protected against exposure to hazardous noise levels
by controlling exposure or by use of proper personal protective
equipment.
f. Protection against exposure to harmful gases, fumes, dust, and similar
airborne hazards must be furnished through proper ventilation or personal
respiratory equipment.
g. Any demolition work will be assessed for lead exposure (particularly
if drywall or any painted surfaces or abrasive blasting/grinding is
involved) and/or asbestos exposure.
3.5 Personal Protective and Related Equipment
a. Personal protective equipment must be worn as required for each job in

all operations where there is an exposure to hazardous conditions.
Equipment requirements will be reviewed by supervisor/foreman, etc.
b. Employees are expected to utilize proper judgement in their personal
habits. When they report to work each morning they must be in fit
condition to meet daily obligations.
c. Goggles, face shields, helmets and other comparable equipment are
required to fit the eye and face protection needs of the employee for
each job.
d. Hard hats and steel-toed safety work boots/shoes must be worn by all
employees at all times where required.
e. Appropriate gloves, aprons and boots are to be used when necessary for
protection against acids and other chemicals which could injure
employees' skin.
3.6 Electrical
a. Live electrical parts shall be guarded against accidental contact by

cabinets, enclosure, location, or guarding. Cabinet covers will be
replace.
b. Working and clear space around electric equipment and distribution
boxes will be kept clear and assessable.
c. Circuit breakers, switch boxes, etc. will be legibly marked to
indicate their purpose.
101
d. All 120-volt, single-phase 15- and 20-ampere receptacle outlets on

construction sites, which are not a part of the permanent wiring of the
building or structure and which are in use by employees, shall have
approved ground-fault circuit interrupters for personnel protection.
e. All lamps for general illumination will have the bulbs protected
against breakage. Temporary lights will not be suspended by their
electrical cords unless cords and lights are designed for such
suspension. Flexible cords used for temporary and portable lights will be
designed for hard or extra hard usage.
g. Employees will not work in such close (able to contact) proximity to
any part of an electric power circuit unless the circuit is reenergized,
grounded, or guarded by insulation.
h. Equipment or circuits that are reenergized will be locked out and
tagged out. The tags will plainly identify the equipment or circuits
being worked on.
3.7 Ladders
a. Ladders will be periodically inspected by a competent person to

identify any unsafe conditions. Those ladders with structural defects
will be removed from service, and repaired or replaced.
b. Straight ladders used on other than stable, level, and dry surfaces
must be tied off, held, or secured for stability.
c. Portable ladder side rails will extend at least three feet above the
upper landing to which the ladder is used to gain access.
d. The top or top step of a stepladder will not be used as a step.
3.8 Welding and Brazing
a. Combustible material will be cleared from the area around cutting or

welding operations.
b. Welding helmets and goggles will be worn for eye protection and to
prevent flash burns. Eye protection to guard against slag while chipping,
grinding and dressing of welds will be worn.
c. Only electrode holders specifically designed for arc welding will be
used.
d. All parts subject to electrical current will be fully insulated
against the maximum voltage encountered to ground.
e. A ground return cable shall have a safe current carrying capacity
equal to, or exceeding, the specified maximum output capacity of the arc
welding unit that it services.
f. Cables, leads, hoses, and connections will be placed so that there are
no fire or tripping hazards.
3.9 Tools
a. Take special precautions when using power tools. Defective tools will
be removed form service.
b. Electric power tools will be the grounded-type or double insulated.
102
c. Power tools will be turned off and motion stopped before setting tool
down.
d. Tools will be disconnected from power source before changing drills,
blades or bits, or attempting repair or adjustment. Never leave a running
tool unattended.
e. Power saws, table saws, and radial arm saws will have operational
blade guards installed and used.
f. Unsafe/defective hand tools will not be used. These include sprung
jaws on wrenches, mushroomed head of chisels/punches, and cracked/broken
handles of any tool.
g. Portable abrasive grinders will have guards installed covering the
upper and back portions of the abrasive wheel. Wheel speed ratings will
never be less than the grinder RPM speed.
h. Compressed air will not be used for cleaning purposes except when
pressure is reduced to less than 30 psi by regulating or use of a safety
nozzle, and then only with effective chip guarding and proper personal
protective equipment.
i. Abrasive blasting nozzles will have a valve that must be held open
manually.
3.10 Safety Railings and Other Fall Protection
a. Safety nets will be provided when workplaces are more than 25 feet
above the ground, water, or other surfaces where the use of ladders,
scaffolds, catch platforms, temporary floors, safety lines, or safety
belts, is impractical.
b. Safety harnesses, lanyards, lines, and lifelines may be used in lieu of
other fall protection systems to provide the required fall protection.
c. Adjustment of lanyards must provide for not more than a six foot fall,
and all tie off points must be at least waist high.
3.11 Scaffolds
a. Scaffolds will be erected, moved, dismantled, or altered only under

the supervision of a competent person qualified in scaffold erection,
moving, dismantling, or alteration.
e. Mobile scaffolds will be erected no more than a maximum height of four
times their minimum base dimension.
f. Scaffolds will not be overloaded beyond their design loadings.
g. Scaffold components should not be used as tie-off/anchor points for
fall protection devices.
h. Portable ladders, hook-on ladders, attachable ladders, integral
prefabricated scaffold frames, walkways, or direct access from another
scaffold or structure will be used for access when platforms are more
than two feet above or below a point of access.
i. Cross braces will not be used as a mean of access to scaffolds.
3.12 Excavations and Trenches

a. Any excavation or trench five feet or more in depth will be provided
cave-in protection through shoring, sloping, benching, or the use of
103
hydraulic shoring, trench shields, or trench boxes. Trenches less than

five feet in depth and showing potential of cave-in will also be provided
cave-in protection. Specific requirements of each system are dependent
upon the soil classification as determined by a competent person.
b. A competent person will inspect each excavation/trench daily prior to

start of work, after every rainstorm or other hazard increasing
occurrence, and as needed throughout the shift.
c. Means of egress will be provided in trenches four feet or more in
depth so as to require no more than 25 feet of lateral travel for each
employee in the trench.
d. Spoil piles and other equipment will be kept at least two feet from
the edge of the trench or excavation.
4.0 Inspection Guideline
This listing includes items and categories for health and safety
inspections on the job and in the shop. It is generic and not all
inclusive, but provides a guideline of areas to be surveyed or developed
into a checklist for use during the inspection.
a. First aid safety and health equipment.

b. Posters, signs required by Workers' Safety and health and safety
practices.
c. Accident reporting records.
d. Employee training provided, such as health and safety talks, worker
orientation.
e. Equipment and tools (hand, power, welding, etc.): condition, use.
f. Protective guards and devices - availability, use, proper maintenance
and operating condition.
g. Housekeeping, maintaining clean work areas free of trash/debris
accumulation, tripping and slipping hazards.
h. Lighting: for adequacy and safety.
i. Sanitation: water, toilets for cleanliness and proper operation.
j. Noise hazards, hearing protection.
k. Availability of personal protective equipment: Hard hats/head
protection, respirators, fall protection equipment, safety belts, life
lines, safety shoes, eye protection, gloves.
l. Fire protection, prevention and control, use of fire protection
equipment.
m. Temporary buildings, trailers, sheds.
n. Open yard storage.
o. Storage of flammable and combustible liquids including service and
refueling areas for vehicles.
r. Fall protection requirements: In place and in use.
s. Electrical system and devices; condition and use of cords; ground
fault protection or assured grounding conductor protection.
t. Materials - handling equipment and elevators.
u. Ladders: condition and use.
v. Excavations and trenches: protective systems.
w. Scaffolds: Safety railings, access, secured.
104
5.0 Toolbox Meeting

Toolbox meeting as a daily meeting among workers and their respective
supervisors for the purpose of instruction, discussion and proper briefing
on the planned work, the assessment of past work, the possibility or
actual occurrence of accidents at the site, tips and suggestions on how to
prevent possible accidents and other related matters.
6.0 Accident/Incident/Illnesses Investigation & Reporting

We consider accident/incident/illnesses investigation and reporting as our
responsibility. Absenteeism can greatly affect our work schedule. Looking
for replacement can be costly for the company, the hiring effort, training
of new workers, the loss of job momentum affect our productivity. We
involve our supervisors in this program because they are more familiar
with the people involved, they have better understanding of the operation,
and they have personal interest in the investigation since it’s their
people who are involved.
6.1 Conducting and documenting the accident/illnesses investigation

In conducting the accident/illness investigation, we gather facts, analyze
them and make the necessary recommendation.
7.0 Safety Signages

Our Safety Signages provides warning to workers and employees and the
public about the hazards around the project site. These will be posted in
prominent positions at strategic location visible as far as possible in a
language understandable to most of the workers and employees as well as
the public.
7.1 The specific safety signages we intend to set-up for this project
include but not limited to:
a. Mandatory requirement on the usage of PPE prior to entry to the project

site
b. Areas where there are potential risks of falling objects
c. Areas where there are potential risks of falling
d. Areas where explosives and flammable substances are used or stored
e. Areas where there are tripping or slipping hazards
f. Approaches to working areas where danger from toxic or irritant
airborne contaminants/substance may exist which should indicate the name
of the contaminant/substance involved and the type of respiratory
equipment to be
g. All places where contact with or proximity to electrical/facility
equipment can cause danger
h. All places where workers may come in contact with dangerous moving
parts of the machineries or equipment
i. Location of the fire alarms and fire-fighting equipment
j. Instructions on the usage of specific construction equipment
k. Periodic updating of man-hours lost.
105
8.0 Construction Workers Skills Certification

The company will ensure that all workers assigned in the critical
occupations and those who will be assigned in the operation of
construction heavy equipment (CHE) will undergo mandatory skills testing
for certification by TESDA.
9.0 First-Aid, Health Care Medicines and Equipment Facilities

The company will provide first-aid kit and health care medicines and
facilities for workers in the site.
0.0 Workers Welfare Facilities
The following welfare facilities will be provided in the site to ensure
human working conditions:
a. Adequate supply of safe drinking water

b. Adequate sanitary, washing and sleeping facilities separate for men and
women workers
c. Adequate facilities for changing and for the storage and drying of
work clothes.
d. Adequate accommodation for taking meals.
To assure that the company provides adequate welfare facilities for the
workers in the site the company will implement the provision of toilets
and other facilities in accordance with the requirements of the Sanitation
Code.
11.0 Medical Surveillance

The company will require all employees to undergo a baseline or initial
medical health examination prior to assigning to a potentially hazardous
activity. The examination will include but not limited to the following:
11.1 Complete medical and work history;

11.2 Physical examination (Pre-employment, During employment and
Separation);
11.3 Random drug testing.
12.0 Working Hour & Break Time

The work schedule will be on:
106
13.0 Construction Waste Disposal

The company including subcontractors will be responsible for minimizing
waste generated during the implementation of the project. The following
procedures for disposal of wastes will be implemented in the site:
13.1 Ensure that the construction wastes are segregated from that of
domestic waste.
13.2 All domestic wastes are to be collected on a daily basis.
13.3 Construction debris (broken hollow blocks, spoiled concrete, loose

concrete, etc) should be taken out on the staging area.
13.4 Oil spills and spoiled greases should be wrapping in the black
garbage bag and will be properly disposed.
13.5 Application of good housekeeping.
14.0 Penalties/Sanctions
For every offenses and violation of any safety rules, regulations and
general practices promulgated by the project and/or the company, the
company recommended the following penalties and sanctions for violation of
CSH program:
107
Safety Violation 1st 2nd offense 3rd offense

offense
1. No helmet, no safety warning 3day 5day
shoes, no safety suspension suspension
belt/harness
2. No ID, Uniform, warning 3day 5day
working attire,goggles, suspension suspension
glove & apron
3. Eating at prohibited warning 3day 5day
area suspension suspension
4. Littering and warning 3day 5day
loitering suspension suspension
5. Smoking at prohibited warning 3day 5day
area suspension suspension
6. Urinating at warning 3day 5day
prohibited area suspension suspension
7. Illegal dismantling of warning 3day 5day
safety signages and suspension suspension
paraphernalia
8. Illegal gambling 3day 5day Dismissal
suspensi suspension
on
9. Overnight stay w/o 3day 5day Dismissal
permission suspensi suspension
on
10. fighting & 5day Dismissal
provoking others suspensi
on
11. Working under the Dismissa
influence of drugs and l
liquor
12. Possession of Dismissa
illegal drugs, deadly l
weapon & gambling
paraphernalia
13. Pilferage and Dismissa
robbery l
14. Illegal entry/exit Dismissa
l
15. Refusal to surrender Dismiss
ID & giving false al
representation
108
8.4. 服务支撑 SERVICE SUPPORT SCHEME
Our company implements the tenet of "integrity and integrity, customer achievement, self-
improvement, and pursuit of excellence". We provide quality tracking services for completed and
qualified projects. In the spirit of technological excellence, we will provide users with first-class
technology and first-class technology. repair service.
If our company undertakes this project, it will strictly abide by the provisions of the bid and
contract, and provide the owner with the responsibilities and obligations of the project within the
guarantee period. After the warranty period, considering the continuity of equipment maintenance,
it is recommended that the owner sign a maintenance contract with our company to ensure the
technical support and management support necessary for the normal operation of this system
project.
The after-sales service will start on the day the project is qualified, including the following
aspects:
1, after-sales service period;
2, maintenance personnel;
3, after-sales service items;
4. service response time.
8.4.1.After-sales service period
The after-sales service period has entered from the day the project is qualified. After-sales
service period = quality assurance period + quality maintenance period
Quality guarantee period: During the quality guarantee period, our company will bear the
responsibility for free of charge for failures caused by construction quality problems.
Quality maintenance period: After the quality assurance period, it enters the quality maintenance
period by itself.
8.4.2.Commitment to specific measures
1. when signing the project contract, sign the after-sales service guarantee agreement with the
customer to eliminate the customer's worries and make a realistic and objective commitment to the
customer.
2. For projects that have been accepted and qualified and delivered to users, contact users during
the contract period, record user usage, system operation status, etc. to conduct quality follow-up
investigations, and change passive services to active services.
3. Establish system operation files for the completed projects and carry out quality tracking.
4. For long-running projects, the company's maintenance service personnel regularly contact
customers to inquire about the situation, regularly visit the customer's side for inspections, make
records, and archive the records.
5. will select experienced technicians to be responsible for the specific construction, to ensure the
installation quality and system use functions, and to ensure the smooth, efficient and reliable
109
operation of the entire system.

6. As a project contracting unit, our company will strictly follow the provisions of the bidding
documents and contracts, and provide the owner with free maintenance within the warranty period
from the date of the final acceptance of the project.
In short, in order to make the owner feel at ease, convenient to use, and to ensure the normal
operation of the end picker project, all the technical and maintenance personnel of the company
are based on the principle of customer first, and they are wholeheartedly thinking about customers
and working hard. Let us work together. , Work hard to create a better tomorrow.
8.4.3.Warranty service content and scope
Our company will provide warranty services for the projects undertaken. The validity period
starts from the date when the owner signs the completion report after the project is accepted.
1. Response time: The specific response time will be divided according to the fault level;
2. Maintenance location: user site.
For all system projects that our company is responsible for, our company will provide the
agreed warranty service for failures that occur when properly used in a normal environment.
System damage in the following situations is not included in the scope of warranty service:
1. System equipment damage caused by improper tools for system maintenance;
2. The on-site environment does not meet the specifications recommended by our company;
3. Accidents, natural disasters, negligence and improper use, wars, riots, strikes, lightning strikes or
power failures, customer improper handling damage, the system is modified and changed by non-
our company personnel or its authorized subcontractors;
8.4.4.Maintenance and service support measures
1. Telephone support service
The telephone service hotline number is subject to the number provided by us to the owner
(including telephone and fax numbers). If there is any change, we will notify the owner by e-mail,
fax, or telephone within 3 days from the date of the change.
2. On-site troubleshooting or technical guidance
After receiving the phone support service request from the owner, if we cannot solve the
technical failure of the equipment or product through the phone support service, and the two
parties have negotiated and confirmed the need for on-site support, we will send professional
project technicians in time Go to the scene to assist the owner in troubleshooting.
110
9. 资金能力 FINANCIAL CAPACITY
111

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中国通信服务菲律宾公司服务供应商入围评审材料 CCSPC Supplier Enrollment Requirements

供应商名称 Supplier Name：

填写时间 Created Date：

The “SERVICE SUPPLIER ENROLLMENT REQUIREMENTS” is filled out by the partner.

1. 服务供应商基本信息表 BASIC INFORMATION OF SUPPLIER.................................I

2. 企业简介/资信证明 COMPANY PROFILE / CREDIT CERTIFICATE...........................2

2.1. 营业执照 BUSINESS LICENSE.................................................................................4

2.2. 企业登记证明 DTI, SEC etc....................................................................................5

2.4. GIS 表 GENERAL INFORMATION SHEET (GIS).........................................................9

2.5. 税务登记证 BIR 2303..........................................................................................20

2.7. 上一年纳税/完税证明 TAX RETURN REPORT LAST YEAR....................................22

2.11. 2020 年财务报表 2020FINANCIAL STATEMENT：.............................................32

2.12. 银行资信证明 BANK CREDIT CERTIFICATE........................................................49

3.1. 资质汇总表 QUALIFICATION SUMMARY.............................................................50

3.2. 企业资质证书 ENTERPRISE QUALIFICATION CERTIFICATE...................................51

4. 人员资质 STAFF QUALITY..................................................................................52

4.1. 人员资质汇总表 STAFF QUALITY SUMMARY......................................................52

4.2. 职业资格证书 QUALIFICATION CERTIFICATES.....................................................53

6. 服务保障能力 SERVICE SUPPORT CAPABILITY....................................................84

6.1. 交付资源配置 ALLOCATING RESOURCES............................................................84

7. 近两年同行业/类似行业 PERFORMANCE OF THE SAME OR SIMILAR INDUSTRY

8. 项目服务方案 CONSTRUCTION ORGANIZATIONAL SCHEME.............................99

8.1. 项目组织安排 PROJECT ORGANIZATION ARRANGEMENT..................................99

8.2. 质量管理体系 QUALITY MANAGEMENT SYSTEM...............................................99

8.3. 安全文明作业保证措施 SAFE AND CIVILIZED OPERATION...............................101

8.4. 服务支撑 SERVICE SUPPORT SCHEME...............................................................115

9. 资金能力 FINANCIAL CAPACITY.......................................................................117

1. 服务供应商基本信息表 BASIC INFORMATION OF SUPPLIER

*供应商名称 Supplier Name：

*公司注册号 Incorporation No.： *税务登记证号 TIN：

*地址 Company Address：

*主要经营范围 Business Scope：：

*注册资本 Stock Capital:

*法定代表人:Representative： *公司员工人数 Employee QTY：

*公司持有资质 Certificate of Company：

*员工持有证书 Certificate of Employee：

*公司成立时间 Time of incorporation:

*开户银行 Bank Name： * 联 系 人 Contact

SWIFT CODE： *电子邮箱 Email：

注 Note：前有“*”的为必填项； 公司网址 Company Website：na

2. 企业简介/资信证明 COMPANY PROFILE / CREDIT CERTIFICATE

Health, Safety and Environment

2.1. 营业执照 BUSINESS LICENSE

2.2. 企业登记证明 DTI, SEC etc.

2.3. Certificate of PhilGEPS Registration

2.4. GIS 表 GENERAL INFORMATION SHEET (GIS)

2.5. 税务登记证 BIR 2303

2.6. CERTIFICATE OF INCORPORATION

2.7. 上一年纳税/完税证明 TAX RETURN REPORT LAST YEAR

2.8. ENVIRONMENTAL MANAGEMENT CLEARANCE

2.9. IRE SAFETY INSPECTION CERTIFICATE

2.11. 2020 年财务报表 2020FINANCIAL STATEMENT：

2.12. 银行资信证明 BANK CREDIT CERTIFICATE

3.1. 资质汇总表 QUALIFICATION SUMMARY

我公司具有的主要资质证书列表如下 My company has the main qualification certificates listed

3.2. 企业资质证书 ENTERPRISE QUALIFICATION CERTIFICATE

4. 人员资质 STAFF QUALITY

GARNET DANLAG 20yrs BS Electronics and PRC- PECE

MICHEAL CANLAS 3 yrs BS Civil Engineering PRC - Civil

SAMUEL C. GALANG 3YRS SAFETY OFFICER COSH & LCM

MELCHOR S. CALNEA 9 YRS WELDER NC II - WQT

ANGELINE BONIFACIO 4yrs Bs Acounting

公司注册号 Incorporation No.：税务登记证号 TIN：

法定代表人:Representative：公司员工人数 Employee QTY：

开户银行 Bank Name：联系人 Contact

注 Note：前有“*”的为必填项；公司网址 Company Website：na

工具名称数量型号制造商购置年份价值(万比索)

价值金额累计 TOTAL VALUE：万比索 Pesos

7. 近两年同行业 / 类似行业 PERFORMANCE OF THE SAME OR SIMILAR

项目所在地合同/订单金额合同签订时间