Solicitation Number: SH-0048-25 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 80,000.00  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	0
	Document Request List	3
	Date Published	07/05/2025
	Last Updated / Time	07/05/2025 00:00 AM
	Closing Date / Time	14/05/2025 12:00 PM
Description   Purchase Request No. 2025-058 Van Rental Seating Capacity: 10–12-seater Date Needed May 27, 2025 (4 Van units) Pick-up participants from Palawan Airport to Training Venue May 30, 2025 (4 Van units) Pick-up participants from Training Venue to Palawan Airport Please see attached Request for Quotation (RFQ) for further details.