Solicitation Number: SH-0018-25 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 210,000.00  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	Awarded
	Associated Components	2
	Bid Supplements	1
	Document Request List	9
	Date Published	28/01/2025
	Last Updated / Time	07/03/2025 09:33 AM
	Closing Date / Time	10/02/2025 12:00 PM
Description   Purchase Request No. 2025-013 Type: Polo Shirt Collar: Standard Point Collar / Knitted Collar 70 pcs color Green 70 pcs color Khaki 70 pcs color blue Please see attached Request for Quotation for further details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2025-013 Supply and Delivery of Office Uniform for PRDP South Luzon PSO Personnel 1 Lot 210,000.00
Remarks Extension of Deadline from 02/05/2025 to 02/10/2025 not later than 12 NN.