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 |
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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 |
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SH-011-21 PR No. 2021-013-OL |
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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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