Solicitation Number: SH-0011-22 Trade Agreement: WB Procurement Guidelines Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 309,400.00  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	2
	Bid Supplements	0
	Document Request List	3
	Date Published	14/04/2022
	Last Updated / Time	14/04/2022 00:00 AM
	Closing Date / Time	22/04/2022 12:01 PM
Description   Date: April 8, 2022 Solicitation No. SH-0011-22 Purchase Request No. 2022-018 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 April 22, 2022 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570. Notebook for the official use of PRDP South Luzon Cluster Total EPC: 309,400.00 700 pcs page size: A5 (5.83 inch x 8.27 inch) # of pages : 200 color: full color (4/4) paper: book paper 80 (cream) binding: Smythe sewn cover: Leatherette with embossing with customized packaging box (please see attached design sample)