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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10185914
Procuring Entity DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON
Title Supply and Delivery of Cellcards for PRDP PSO South Luzon Staff
Area of Delivery

Solicitation Number: SH-0051-23
Trade Agreement: WB Procurement Guidelines
Procurement Mode: Shopping
Classification: Goods
Category: Office Equipment Supplies and Consumables
Estimated Budget for the Contract: PHP 411,000.00 
Delivery Period:
Client Agency:

Contact Person: Shandy Marfilla Hubilla
Director
2nd Floor ITCAF Building,
Department of Agriculture
Elliptical Road
Quezon City
Metro Manila
Philippines 1100
63-2-9288741 Ext.2570
63-2-2943134
sbacsec.southluzon@gmail.com
Status Awarded
Associated Components 2
Bid Supplements 0
Document Request List 2
Date Published 04/10/2023
Last Updated / Time 27/10/2023 07:52 AM
Closing Date / Time 06/10/2023 12:00 PM

Description
 
Purchase Request No. 2023-078

28 pcs SMART Cellcards 500
346 pcs SMART Cellcards 300
59 pcs GLOBE Cellcards 500
349 pcs GLOBE Cellcards 300

149 pcs SMART Broadband 500
169 pcs GLOBE Broadband 500


Please see attached Request for Quotation for further details.

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1PR No. 2023-078Supply and Delivery of Cellcards for PRDP PSO-RPCO South Luzon Personnel1Lot411,000.00

Created by Shandy Marfilla Hubilla
Date Created 03/10/2023
   

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