Solicitation Number: SH-0037-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Grocery Items Estimated Budget for the Contract: PHP 1,886,500.00  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	3
	Date Published	16/10/2024
	Last Updated / Time	18/12/2024 08:57 AM
	Closing Date / Time	23/10/2024 12:00 PM
Description   Purchase Request No. 2024-046 200 pcs Pre-Sliced Ham (1 kilo) 200 pack Hotdog (1kg/pack) 200 box Quezo De Bola (500g/box) 200 box Filled Cheese (430g/box) 400 pack Spaghetti Noodles (1kilo/pack) 400 pouch Spaghetti Sauce (900g/pouch) 400 can Fruit Cocktail (836g/can) 400 tetra pack All Purpose Cream (250ml/Tetra Pack) 400 can Canned Meat Less Sodium (12oz/can) 200 pack Chocolate Powder (1kg/pack) 200 bottle Soluble Ground Coffee (200g/bottle) 200 pouch Coffee Creamer (150g/pouch) 400 can Corned Beef (210g/can) 400 can Condense Milk (300ml/can) 400 pouch Mayonnaise (470ml/pouch) 200 pack Macaroni Pasta Elbow (500g) 400 can Vienna Sausage (4.6oz/can) 400 can Tuna Chunks in vegetable oil (185g/can) 200 pack White Sugar (1kilo/pack) 200 bottle Vegetable Oil (1liter/per bottle) 200 tetra pack Fruit Juice (1liter/Tetra Pack) 200 tub Graham Crackers (700grams/tub) 200 tetra pack Fresh Milk (1liter/Tera Pack) 200 pcs Plastic Box Storage 50 liters 200 sacks Special Rice (50kilos/sack) Please see attached Request for Quotation for further details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No.2024-046 Supply and Delivery of Supplies for PRDP PSO South Luzon Annual Affairs for 2024 1 Lot 1,886,500.00