Solicitation Number: SH-0014-25 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 54,000.00  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	2
	Document Request List	5
	Date Published	28/01/2025
	Last Updated / Time	06/03/2025 14:26 PM
	Closing Date / Time	11/02/2025 12:00 PM
Description   Purchase Request No. 2025-008 Van Rental 3 units for April 23, 2025 From: Pick-up points (Laguna, Batangas & Quezon) To: Hotel Venue (within CALABARZON) 3 units for April 24, 2025 From: Hotel Venue (within CALABARZON) To: Drop-off Points (Laguna, Batangas & Quezon) Please see attached Request for Quotation for further details. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR No. 2025-008 Van Rental for the Focus Group Discussion and Stakeholders Consultation Meeting - CALABARZON 1 Lot 54,000.00
Remarks Extension of Deadline from 02/05/2025 to 02/11/2025 not later than 12 NN.