Request For Quotation for supply & delivery of Dengue NS1g, IgG/Igm & Duo for laboratory use Request for Quotation (RFQ)   Reference Number 11312011   Procuring Entity FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP   Title Request For Quotation for supply & delivery of Dengue NS1g, IgG/Igm & Duo for laboratory use   Area of Delivery Apayao   Printable Version Solicitation Number: 2024-10-1094 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 410,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juliet A Cabrera Administrative Officer V Luna Luna Apayao Philippines 3813 63-918-9065148 63-917-5023696 julietcabrera30@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 09/10/2024 1:00 AM Description Copy of approved Purchase Request & Request For Quotation are available at Associated Components Note: All new suppliers are required to submit the following documents: 1. Mayor's Permit 2. Income/Business Tax Return 3. Philgeps Certificate 4. Notarized Omnibus Sworn Statement 5. Updated Business Tax Return Created by Juliet A Cabrera Date Created 02/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER - LUNA AP