Solicitation Number: SH-0004-22 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping Classification: Goods Category: Office Equipment Parts and Accessories Estimated Budget for the Contract: PHP 363,000.00  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	0
	Document Request List	2
	Date Published	02/03/2022
	Last Updated / Time	10/05/2022 14:29 PM
	Closing Date / Time	07/03/2022 13:00 PM
Description   Date: February 24, 2022 Solicitation No. SH-0004-22 Purchase Request No. 2022-010 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 March 7 ,2022 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570. Qty. Unit Estimated unit Cost Estimated Project Cost (EPC) in Php 43 PCS SMART CELLCARDS 500 500 21,500.00 256 PCS SMART CELLCARDS 300 300 76,800.00 47 PCS GLOBE CELLCARDS 500 500 23,500.00 334 PCS GLOBE CELLCARDS 300 300 100,200.00 144 PCS SMART BROADBAND 500 500 72,000.00 138 PCS GLOBE BROADBAND 500 500 69,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PR 2021-027-GEF Training Equipment & Supplies for the conduct of "GEF Retooling, Refresher Course for MPA Management Operations and Monitoring" 3 Unit 67,500.00