Issuance of Tender/Bid Documents to Suppliers/Contractors

Issuance of Purchase Order/Indent Order/Contract

Payment of Goods and Services (Audit of Disbursement Vouchers)

Preparation and Release of Checks

 

FEEDBACK AND REDRESS MECHANISM

1.  Accomplish Feedback/Complaint Form available at Corporate Communications  Division and put it in the drop box at the Public Assistance Desk or;

2.  Send your feedback through email address:   This email address is being protected from spambots. You need JavaScript enabled to view it.  or  This email address is being protected from spambots. You need JavaScript enabled to view it.  or;

3.  Talk to our Officer of the Day at the Lobby Area, NPC Building, Ground Floor, Diliman, Quezon City.

If you are not satisfied with our service, your concerns shall be immediately attended to by the Manager, Corporate Communications Division or the duly authorized representative of the Vice President, Corporate Affairs.  You may reach us at telephone number 924-5246.
Thank you for your help in continually improving our service.