Vendor Questionnaire Template
Vendor Questionnaire Template
Vendor Questionnaire Template
VENDOR QUESTIONNAIRE
1. VENDOR QUESTIONNAIRE
To our Valued Supplier/ Partner:
Kindly return this Vendor Questionnaire to the Nutri-Asia, Inc. contact listed below:
New supplier is requested to submit the vendor questionnaire; Existing suppliers are requested to submit
updated vendor questionnaire.
Thank you in advance for your interest and participation.
Nutri-Asia, Inc. Corporate Procurement Group
TABLE OF CONTENTS
2. INTRODUCTION
Nutri-Asia, Inc. has the obligation to ensure that all food products we supply are safe, wholesome and fit for
purpose. Being one of the front runners of food safety in the Philippines, Nutri-Asia is the first condiments
manufacturing in the country with a quality management system certified under Food Safety System Certification
22000 (ISO 22000).
As a supplier and/or service provider to Nutri-Asia, Inc., you become part of that obligation by ensuring that all
items we deliver are safe and fit for purpose.
The vendor questionnaire is a tool to understand the capability, quality management system, core business and
strategic outlook of the supplier. This will also help us in systematically identifying similarities and differences
between suppliers in the market.
This questionnaire is designed to evaluate your reliability as a supplier to partner with us in providing quality
products and services to our power brands such as UFC Catsups, Datu Puti Vinegar, Datu Puti Soy Sauce, UFC
Cooking Sauces, Jufran Catsups, Mafran Catsups, Mang Tomas, Golden Fiesta, Happy Fiesta, Locally and many
more.
Please complete all sections in the attached questionnaire and return to the Nutri-Asia, Inc. contact listed on the
cover page. You have our assurance that all of the information disclosed shall be guarded in the strictest of
confidence. If you have any questions, please contact us.
Thank you.
3. SUPPLIER DETAILS
3.1. COMPANY INFORMATION
Vendor Name
☐ Toll Manufacturer
☐Raw Material Manufacturer ☐ Raw Material Distributor
☐ Contract Manufacturer
Classification ☐Packaging Material ☐ Packaging Material
☐ Trade Item Manufacturer
Manufacturer Distributor
☒ Sales/Marketing/NBD
☐HEAD OFFICE
BARANGAY CITY
Address COUNTRY
Details ☐MANUFACTURING PLANT/ ☐WAREHOUSE
BARANGAY CITY
COUNTRY
Contact Person 1
Position
Landline (s) (+63) (+63)
Facsimile No. (+63) (+63)
Mobile No. (+63) (+63)
E-mail Address
Contact Person 2
Position
Website
1.
2.
3.
OPERATIONAL DETAILS
Years in Operation
1. Total Assets
2. Current Assets
4. Current Liabilities
SAMPLE COMPUTATION:
NFCC = [10(432, 116.00)] - [27, 268.00] - [700,000]
= [10(404, 848)] - [700,000]
= 4,048,480.00- 700,000
NFCC= PhP 3,348,480.00
NFCC shall be above 500% of the contract price.
INVESTMENT DETAILS
Past two (2) Years Next two (2) Years
1. 1.
9. 2. 2.
3. 3.
4. 4.
5. 5.
List your top 5 client accounts. Indicate if any of these could be contacted as references at a later date
Number of
Industry/
years in
Client Account Name Address Business
business with
Segment
your account
1.
10.
2.
3.
4.
5.
- Business Permit
- Vicinity Map of the Office
- Proof of ownership/Lawful Occupancy of Principal place/Head office
- Company Profile
- Organizational Structure
- Systems Certification (BRC FSSC, ISO, HACCP, GMP, etc.)