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Bid Notice Abstract
Request for Quotation (RFQ)
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

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 
Delivery Period:
Client Agency:

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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1SH-009-21Food1Unit56,000.00

Created by Shandy Marfilla Hubilla
Date Created 06/05/2021
   

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