Solicitation Number: SH-0015-25 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 172,300.00  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	Awarded
	Associated Components	2
	Bid Supplements	1
	Document Request List	6
	Date Published	27/01/2025
	Last Updated / Time	07/03/2025 10:06 AM
	Closing Date / Time	10/02/2025 12:00 PM
Description   Purchase Request No. 2025-022 1 pc Portable Wireless Printer 24 sets Toner for WorkCentre 6515 Standard Cartridges bundle/package 5 pcs Ink Cartridge for EPSON Workforce WF-100 Wi-Fi Inkjet Printer (Black Ink Cartridge) 5 pcs Ink Cartridge for EPSON Workforce WF-100 Wi-Fi Inkjet Printer (Tri-Color Ink Cartridge) 2 pcs Ink Maintenance Box for EPSON Workforce WF-100, Wi-Fi Inkjet Printer Please see attached Request for Quotation (RFQ) for further details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2025-022 Supply and Delivery of ICT Supplies and Equipment for PRDP South Luzon Staff 1 Lot 172,300.00
Remarks Extension of Deadline from 02/04/2025 to 02/10/2025 not later than 12 NN.