| 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 |
|
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 |
| |
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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