| Reference Number |
7676623 |
| Procuring Entity |
DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON |
| Title |
Van Rental for Value Chain Assessment of Coffee for Cavite and Batangas |
| Area of Delivery |
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| Solicitation Number: |
SH-011-21-OL |
| Trade Agreement: |
WB Procurement Guidelines |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Vehicles |
| Estimated Budget for the Contract: |
PHP 56,000.00
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| Delivery Period: |
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| Client Agency: |
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| Contact Person: |
Shandy Marfilla Hubilla
Director
2nd Floor ITCAF Building,
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 |
1 |
| Bid Supplements |
1 |
| Document Request List |
4 |
| Date Published |
07/05/2021 |
| Last Updated / Time |
16/06/2021 08:04 AM |
| Closing Date / Time |
18/05/2021 00:00 AM |
|
Description |
| |
SH-011-21
PR No. 2021-013-OL |
|
|
Line Items |
| 1 | SH-009-21 | Food | 1 | Unit | 56,000.00 |
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| Created by |
Shandy Marfilla Hubilla |
| Date Created |
06/05/2021 |
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