Solicitation Number: SH-0008-25 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 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	Pending
	Associated Components	2
	Bid Supplements	0
	Document Request List	0
	Date Published	27/01/2025
	Last Updated / Time	24/01/2025 10:10 AM
	Closing Date / Time	04/02/2025 12:00 PM
Description   Purchase Request No. 2025-020 Van Rental Seating Capacity: 10-12 seater (with social distancing) February 25, 2025 From: Puerto Princesa International Airport To: Hotel (in Puerto Princesa City, Palawan) February 27 2025 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 Facilty and Marketing and Seaweeds Production and Marketing (in Puerto Princesa City, Palawan) To: Hotel (in Puerto Princesa City, Palawan) February 28, 2025 From: Hotel (in Puerto Princesa City, Palawan) To: Puerto Princesa International Airport Please see attached Request for Quotation (RFQ) for further details.