Solicitation Number: SH-0045-24 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 153,225.00  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	0
	Date Published	04/11/2024
	Last Updated / Time	04/11/2024 00:00 AM
	Closing Date / Time	12/11/2024 12:00 PM
Description   Purchase Request No. 2024-058 Supply and Delivery of Computer Office Chair and Document Filing Box Terms of Delivery: Ten (10) Working Days upon acceptance of Notice To Proceed (NTP) Place of Delivery: RMIC Bldg., BPI Compound, Visayas Avenue, Quezon City Please see attached Request for Quotation (RFQ) for further details.