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Procurement of Agriculture and Fishery Inputs Tender - 138173130

The CITY OF LAMITAN, BASILAN has issued a Tender notice for the procurement of a Procurement of Agriculture and Fishery Inputs in the Philippines. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 248332.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138173130, while the tender notice number is 2026-LAMITAN-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Agriculture and Fishery Inputs

Deadline: 07 Apr 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138173130

Document Ref. No.: 2026-LAMITAN-01

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 248332.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF AGRICULTURE AND FISHERY INPUTS
Procurement Mode : Public Bidding
Classification : Goods
Category : Agricultural Products (Seeds, Seedlings, Plants..)
Contract Duration : 60 Day/s
Budget for the Contract : PHP 248, 332.00
Area of Delivery : Basilan
Description : Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao (BARMM)
Province of Basilan
City Government of Lamitan
INVITATION TO BID
PROCUREMENT OF AGRICULTURE AND FISHERY INPUTS
The City Government of Lamitan, through the Office of the City Agriculture under MOOE-Agricultural and Marine Supplies Expenses 2026 intends to apply the sum of PHILIPPINE PESO: TWO HUNDRED FORTY-EIGHT THOUSAND THREE HUNDRED THIRTY-TWO PESOS (Php 248, 332.00) being the ABC to payments under the contract for the PROCUREMENT OF AGRICULTURE AND FISHERY INPUTS. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The City Government of Lamitan through the Office of the City Agriculture under MOOE-Agricultural and Marine Supplies Expenses 2026 intends to apply the following ABC per item to payments under the Contract or each item, to wit:
Item No. Quantity Unit Issue Iterm Description Estimated Unit Cost Estimated Cost
1 6 kl Okra (Smooth Green) 1, 550.00 9, 300.00
2 6 kl Kangkong (Tsina) 800.00 4, 800.00
3 5 kl Raddish (Speedy) 750.00 3, 750.00
4 5 can Kalabasa (Suprema) 250 gr...

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