Reference Number |
10919555 |
Procuring Entity |
DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON |
Title |
Supply and Delivery of Cellcards for PRDP PSO South Luzon Staff for 1st and 2nd Quarter 2024 |
Area of Delivery |
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Solicitation Number: |
SH-0014-24 |
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 482,940.00
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Delivery Period: |
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Client Agency: |
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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 |
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Status |
Closed |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
05/06/2024 |
Last Updated / Time |
05/06/2024 00:00 AM |
Closing Date / Time |
13/06/2024 12:00 PM |
Description |
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Purchase Request No. 2024-021
87 pcs SMART Cellcards 500 765 pcs SMART Cellcards 300
354 pcs SMART Broadband 500
Please see attached Request for Quotation (RFQ) for further details. |
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Created by |
Fidel L. Libao |
Date Created |
04/06/2024 |
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