Procurement for Supply and Delivery of Styro (For Lunch Pack), 3-Division Tender are invited for PROCUREMENT FOR SUPPLY AND DELIVERY OF STYRO (for Lunch Pack), 3-Division Product Service Name : GROCERY SUPPLIES Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Grocery Items Contract Duration : 7 Day s Budget for the Contract : PHP 55,000.00 Area of Delivery : Sulu Description : NVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF GOODS RECOMMENDED FOR SMALL VALUE PROCUREMENT PURSUANT TO SECTION 53.9 OF THE REVISED IMPLEMENTING RULES AND REGULATIONS-A (IRR) OF REPUBLIC ACT (RA) 9184 ---- -Kindly submit the following requirements to the email stated herein together with the fully accomplished RFQ: 1) Mayor's Permit Business Permit 2) Philgeps Certificate 3) Income Business Tax Return (Latest Quarter) 4) Company Profile 5) Quoted price should be inclusive of shipment and or handling fee from the place of goods' origin to Sulu Sanitarium and General Hospital. 6) Delivery must be within 7 calendar days upon receipt of the Approved Purchase Order. 7) Expiry date must not be less than 24 months. 8) Bidders must submit Certificate of Product Registration Sample Photo With the detailed description of the design and materials used for the manufacturing or composed Trade Agreement : Implementing Rules and Regulations SULU SANITARIUM Alsheed Tuttuh Bantuhan Head, BAC Secretariat Upper San Raymundo, Jolo, Sulu Sulu Jolo,Sulu Jolo Sulu Philippines 7400 63-955-7454139 sulsanprocurement@gmail.com Tender Notice International Competitive Bidding RFQ 2024-09-229 Philippines GT-108481986