Solicitation Number: SH-0013-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Estimated Budget for the Contract: PHP 450,000.00  Delivery Period: Client Agency: Contact Person: Fidel L. Libao Project Support Office (PSO) Director PRDP Office, RMIC Building, BPI Compound Visayas Avenue, Diliman, Department of Agriculture Elliptical Road Quezon City Metro Manila Philippines 1100 63-2-9288741 Ext.2570 63-2-2943134 sbacsec.southluzon@gmail.com	Status	Closed
	Associated Components	2
	Bid Supplements	0
	Document Request List	0
	Date Published	08/05/2024
	Last Updated / Time	08/05/2024 00:00 AM
	Closing Date / Time	15/05/2024 12:00 PM
Description   Purchase Request No. 2024-020 31 pcs - SMART Cellcards 500 366 pcs - SMART Cellcards 300 56 pcs - GLOBE Cellcards 500 399 pcs - GLOBE Cellcards 300 172 pcs - SMART Broadband 500 182 pcs - GLOBE Broadband 500 Terms of Delivery: Seven (7) working days upon receipt of Notice to Proceed (NTP) Place of Delivery: RMIC Bldg, BPI Compound, Visayas Avenue, Quezon City