Solicitation Number: SH-0022-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 199,902.00  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	14
	Date Published	13/06/2024
	Last Updated / Time	05/09/2024 09:51 AM
	Closing Date / Time	21/06/2024 01:00 AM
Description   Purchase Request No. 2024-025 Office Supplies and Consumables 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. 2024-025 Supply and Delivery of various Office Supplies to be used by PRDP PSO South Luzon Cluster 1 Lot 199,902.00