Solicitation Number: SH-028-21-OL Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping Classification: Goods Category: Vehicle Repair and Maintenance Estimated Budget for the Contract: PHP 128,500.00  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	0
	Document Request List	0
	Date Published	21/12/2021
	Last Updated / Time	21/12/2021 00:00 AM
	Closing Date / Time	24/12/2021 12:00 PM
Description   REQUEST FOR QUOTATION World Bank (WB) Shopping Date: December 15, 2021 Solicitation No. SH-028-21-OL Purchase Request No. 2021-042-OL 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 December 24 ,2021 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570. Very truly yours, FELIX I. RAMOS Chairperson, Special Bids and Awards Committee (PRDP-PSO South Luzon) Repair and Replacement of parts of Nissan Urban 2016 Materials/parts for replacement 1 piece Turbo Assembly Labor 1 unit 1. Check, repair and replacement of Turbo Assembly 1 unit 2. Tune-Up 1 unit 3. Aircon repair