| Reference Number |
11008511 |
| 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-0025-24 |
| 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
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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 |
Active |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
03/07/2024 |
| Last Updated / Time |
03/07/2024 00:00 AM |
| Closing Date / Time |
10/07/2024 12:00 PM |
|
Description |
| |
Purchase Request No. 2024-031
Supply and Delivery of CellCards for PRDP PSO South Luzon Staff for 1st and 2nd Quarter 2024
87 SMART CELLCARDS 500
765 SMART CELLCARDS 300
354 SMART 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 |
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| Created by |
Fidel L. Libao |
| Date Created |
02/07/2024 |
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