Solicitation Number: SH-0052-24 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 108,000.00  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	26/11/2024
	Last Updated / Time	26/11/2024 00:00 AM
	Closing Date / Time	04/12/2024 12:00 PM
Description   Purchase Request No. 2024-067 Seating Capacity: 10–12-seater (with social distancing) 4 units on December 17, 2024 From: Puerto Princesa International Airport To: Hotel (in Puerto Princesa City, Palawan) 4 units on December 19, 2024 From: Hotel (in Puerto Princesa City, Palawan) To: Mango Processing Facility and Marketing and Seaweeds Production and Marketing (in Puerto Princesa City, Palawan) From: Mango Processing Facility and Marketing and Seaweeds Production and Marketing (in Puerto Princesa City, Palawan) To: Hotel (in Puerto Princesa City, Palawan) 4 units on December 20, 2024 From: Hotel (in Puerto Princesa City, Palawan) To: Hotel (in Puerto Princesa International Airport Please see attached Request for Quotation (RFQ) for further details.