Solicitation Number: SH-0010-25 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 56,000.00  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	1
	Document Request List	5
	Date Published	28/01/2025
	Last Updated / Time	04/02/2025 13:24 PM
	Closing Date / Time	11/02/2025 12:00 PM
Description   Purchase Request No. 2025-004 Van Rental Seating Capacity: 10–12-seater Preferred Date: March 12 and 13, 2025 4 units of Van Rental Please see attached Request for Quotation for further details.
Remarks Extension of Deadline from 02/05/2025 to 02/11/2025 not later than 12 NN.