Solicitation Number: SH-0041-24 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 266,000.00  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	Active
	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. 2024-053 Van Rental Seating Capacity: 10-12 seater (with social distancing) Date: November 18-21, 2024 Day 1 - Date: November 18, 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 19-20, 2024 Travel within MIMAROPA (Marinduque/Oriental Mindoro) Day 4 - Date: November 21, 2024 From: Travel within Marinduque/Oriental Mindoro then MIMAROPA (Marinduque/ Oriental Mindoro) To: Department of Agriculture Central Office (Quezon City) inclusions: Driver Meals for Driver Gasoline Toll Fee Please see attached Request for Quotation for further details.