Solicitation Number: SH-0016-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Estimated Budget for the Contract: PHP 79,900.00  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	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	10
	Date Published	13/06/2024
	Last Updated / Time	12/07/2024 08:37 AM
	Closing Date / Time	21/06/2024 12:00 PM
Description   Purchase Request No. 2024-026 20 units of Computer Office Chair Ergonomic Secretarial Chair with Integrated Lumbar for added support and comfort with armrest Free Delivery and Assemble Terms of Delivery: Seven (7) working days upon acceptance of Notice To Proceed (NTP) Place of Delivery: RMIC Building, BPI compound, Visayas Avenue, Quezon City Please see attached Request for Quotation (RFQ) for further details and instructions. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2024-026 Supply and Delivery of Office Equipment (Computer Office Chair) 1 Lot 79,900.00