Solicitation Number: SH-0034-24 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Services Estimated Budget for the Contract: PHP 210,000.00  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	Closed
	Associated Components	2
	Bid Supplements	0
	Document Request List	2
	Date Published	21/10/2024
	Last Updated / Time	21/10/2024 00:00 AM
	Closing Date / Time	29/10/2024 12:00 PM
Description   Purchase Request No.2024-045 Type: Polo Shirt Collar: Standard Point Collar/Knitted Collar Sleeves: Short Sleeves Material/Fabric: Polydex/Polyester Fabric, Spandex Office Name Size: 3.048cm Height / 12.7cm Width Office Logo Size: 6.35cm Height / 6.35cm Width 70 pcs Color: Navy Blue 70 pcs Color: Army Green 70 pcs Color: Gray Please see attached Request for Quotation (RFQ) for further details.