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Procurement of 1 Lot Fabrication of Corn Dehusker Tender - 149391648

The TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES - TAGUIG CAMPUS has issued a Tender notice for the procurement of a Procurement of 1 Lot Fabrication of Corn Dehusker Threshing Machine for R&D (Pr #184) in the Philippines. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of PHP 90500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149391648, while the tender notice number is 2026-09-79 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of 1 Lot Fabrication of Corn Dehusker Threshing Machine for R&D (Pr #184)

Deadline: 23 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149391648

Document Ref. No.: 2026-09-79

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90500.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of 1 Lot Fabrication of Corn Dehusker Threshing Machine for R&D (PR #184)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Agricultural Machinery and Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 90, 500.00
Area of Delivery : Metro Manila
Description : 1 Lot - Fabrication of Corn Dehusker Threshing Machine @ P90, 500
Note:
1.) Attention quotation/letter To: DR. NORWAY J. PANGAN, BAC-Goods/Services, Chairperson
Thru: MR. ENRIQUE A. SILVINO, Procurement Officer
2.) Bidders must submit copies of signed letter quotations on or before the closing date/time in a sealed envelope or through email, together with the following requirements:
a. Latest/updated/valid Philgeps Certificate
b. Employer TIN
c. SEC/DTI Registration
d. Updated Business/Mayor's Permit
e. BIR 2303 or Tax Clearance Certificate
3.) Interested parties can email proposals to [email protected]
4.) For more details or queries, you can call Mr. Enrique Silvino, Procurement Officer at 8247-5250-113.
5.) Please include the Delivery term/days in your quotation. Note: Indicate if it is a Calendar or Working days.
Trade Agreement : Implementing Rules and Regulations

Documents

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