Office Supplies Expenses - Mabuhay Nhs Tender are invited for Office Supplies Expenses - MABUHAY NHS Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 69,850.00 Area of Delivery : Zamboanga Sibugay Description : PLEASE SEE ATTACHED RFQ CONTACT PERSON DETAILS: geraldo.bocon@deped.gov.ph '09368739223 Winning bidder is required to submit Omnibus Sworn Statement for ABC of Php50,000 and above Eligibility Requirements should be attached together with the RFQ 1. Mayor's Permit (Line of Business: For Supplies (Office School Supplies) 2. BIR Registration Cert. 2. Philgeps Registration Certificate 3. Tax Clearance (for ABC of Php500,000 and above) 4. Omnibus Sworn Statement (for ABC of Php50,000 above) Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA SIBUGAY AURELIO A SANTISAS BAC Chairman Pangi, Ipil, Zamboanga Sibugay Ipil Zamboanga Sibugay Philippines 7001 63-062-3335492 bac.zambosibugay@deped.gov.ph Tender Notice International Competitive Bidding 10152024-MABUHAY-NHS Philippines GT-108715300