Procurement of Agriculture and Fishery Inputs Tender - 141111846

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 12 May 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 288200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141111846, while the tender notice number is 2026-LAMITAN-22 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Agriculture and Fishery Inputs

Deadline: 04 Jun 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141111846

Document Ref. No.: 2026-LAMITAN-22

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 288200.00

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 288, 200.00
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 EIGHTY-EIGHT THOUSAND TWO HUNDRED PESOS (Php 288, 200.00) 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, 800.00 10, 800.00
2 6 kl Kangkong (Tsina) 1, 000.00 6, 000.00
3 5 kl Raddish (Speedy) 1, 000.00 5, 000.00
4 5 can Kalabasa (Suprema) 250 grms 4, 00...

Documents

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