Solicitation Number: SH-0006-25 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 423,000.00  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	0
	Date Published	22/01/2025
	Last Updated / Time	22/01/2025 00:00 AM
	Closing Date / Time	29/01/2025 08:00 AM
Description   Purchase Request No. 2025-016 Van Rental Seating Capacity: 10–12-seater 3 units for Mindoro Date: February 3, 2025 > Quezon City (DA Central) - Occidental/Oriental Mindoro > Travel within Occidental/Oriental Mindoro Date: February 4-6, 2025 > Travel within Occidental/Oriental Mindoro Date: February 7, 2025 > Oriental/Occidental Mindoro - Quezon City (DA Central) 3 units for Palawan Date: February 3, 2025 > Puerto Princesa Airport to Hotel Accommodation (within Puerto Princesa, Palawan) Date: February 4-6, 2025 > Hotel Accommodation (within Puerto Princesa, Palawan) to Roxas and Aborlan, Palawan and vice versa > Travel within Puerto Princesa, Palawan Date: February 7, 2025 > Hotel Accommodation (within Puerto Princesa, Palawan) to Puerto Princesa Airport Please see attached Request for Quotation (RFQ) for further details.