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Procurement of Feeds for the Dti Norwegian Fish Tender - 144840501

The MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a Procurement of Feeds for the Dti Norwegian Fish Cage in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 394350.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144840501, while the tender notice number is CAR-ADN-(RFQ)-072026-356 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Feeds for the Dti Norwegian Fish Cage

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144840501

Document Ref. No.: CAR-ADN-(RFQ)-072026-356

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 394350.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement Of Feeds for the DTI Norwegian Fish Cage
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Agricultural Products (Seeds, Seedlings, Plants..)
Contract Duration : 30 Day/s
Budget for the Contract : PHP 394, 350.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Province of Agusan del Norte
Municipality of Carmen
-oOo-
OFFICE OF THE BIDS AND AWARDS COMMITTEE
Date: __________________
Quotation:______________
PR No.: ________________
REQUEST FOR QUOTATION
___________________________
Company Name
___________________________
Address
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than July 13, 2026
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement: Procurement Of Feeds for the DTI Norwegian Fish Cage
Purpose: Feeds for Fish Cage
Approved Budget for the Contract(ABC):394, 350.00
ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE
Pre Starter Crumble 60 Bags
Starter Pellets 130 Bags
Grower Pellets 90 Bags
Brand : _________________
Delivery Period : _________________
Warranty : _________________
Price Validity : ______...

Documents

 Tender Notice


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