Solicitation Number: SH-0019-25 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Vehicle Repair and Maintenance Estimated Budget for the Contract: PHP 380,500.00  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	0
	Document Request List	4
	Date Published	11/02/2025
	Last Updated / Time	11/02/2025 00:00 AM
	Closing Date / Time	18/02/2025 12:00 PM
Description   Installation and Replacement of Tires Purchase Request No. 2025-023 8 pcs 205/70 R 15 for Nissan Urban / Toyota Hi-Ace 12 pcs 265/65 R 17 for Mitsubishi Strada with the following Services Wheel Balancing Weights Camber Alignment Tire Valve with Labor Please see attached Request for Quotation (RFQ) for further details.