Solicitation Number: SH-0039-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Estimated Budget for the Contract: PHP 84,000.00  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	5
	Date Published	17/10/2024
	Last Updated / Time	18/11/2024 08:56 AM
	Closing Date / Time	24/10/2024 12:00 PM
Description   Purchase Request No. 2024 Van Rental Date: November 12-15, 2024 (2 units per day) Day 1 - Date: November 12, 2024 From: Department of Agriculture Central Office (Quezon City To: MIMAROPA (Marinduque/Oriental Mindoro) then travel within Marinduque/Oriental Mindoro Day 2 and 3 - Date: November 13-14, 2024 Travel within MIMAROPA (Marinduque/Oriental Mindoro) Day 4 - Date: November 15, 2024 From: Travel within Marinduque/Oriental Mindoro then MIMAROPA (Marinduque/ Oriental Mindoro) To: Department of Agriculture Central Office (Quezon City) Please see attached Request for Quotation for further details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2024-051 Van Rental for the conduct of Pre-Mission Activity prior to WB Implementation Support Mission in South Luzon Cluster 1 Lot 84,000.00