Solicitation Number: SH-019-21 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping Classification: Goods Category: Food Stuff Estimated Budget for the Contract: PHP 208,000.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	17/11/2021
	Last Updated / Time	07/12/2021 10:44 AM
	Closing Date / Time	22/11/2021 12:00 PM
Description   Date:November 12, 2021 Solicitation No. SH-019-21 Purchase Request No. 2021-024-GEF Sir/Madam: Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable. If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect. Please accomplish and submit this form together with Annex A to the Office of the PSO South Luzon, ITCAF Building 2nd floor, DA Compound, Elliptical Road, Diliman, Quezon City or email at sbacsec.southluzon@gmail.com on or before November 22, 2021 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570. Food for the 13th World Bank Implementation Support Mission. Total EPC Supply and Delivery of Food: 40 pax Date: November 29, December 1-3, 2021 (4days) 104,000.00 40 pax December 6-7, 9-10, 2021 (4days) 104,000.00 Preferred Location: Quezon City Packed Lunch, AM & PM Snacks Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR 2021-024-GEF Food for the 13th World Bank Implementation Support Mission 80 Piece 208,000.00