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 Name Description Quantity UOM Budget (PHP) 1 PR No. 2023-078 Supply and Delivery of Cellcards for PRDP PSO-RPCO South Luzon Personnel 1 Lot 411,000.00