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Procurement of Four (4) Units Foot Sealer Machine Tender - 128561707

The DEPARTMENT OF AGRARIAN REFORM - NEGROS OCCIDENTAL 1 has issued a Tender notice for the procurement of a Procurement of Four (4) Units Foot Sealer Machine as Provision to Mitigate Climate Change & Enhance Corn Production to Selected Arc of Dar Negros Occidental 1. in the Philippines. This Tender notice was published on 21 Oct 2025 and is scheduled to close on 24 Oct 2025, with an estimated Tender value of PHP 70000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 128561707, while the tender notice number is DAR NO1 2025-10-0063 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Four (4) Units Foot Sealer Machine as Provision to Mitigate Climate Change & Enhance Corn Production to Selected Arc of Dar Negros Occidental 1.

Deadline: 24 Oct 2025

Posting Date: 21 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128561707

Document Ref. No.: DAR NO1 2025-10-0063

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 70000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Four (4) Units Foot Sealer Machine as Provision to Mitigate Climate Change & Enhance Corn Production to Selected ARC of DAR Negros Occidental 1.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Agricultural Machinery and Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Negros Occidental
Description : 4 UNITS - FOOT SEALER MACHINE
-Power Requirements: 550 watts
-Sealing length: 600mm
-With reflectorized DAR logo and the words "Department of Agrarian Reform" (Sticker Dimension:2x2 inches)
-Total cost inclusive of VAT
-Deliver to DARPO Negros Occidental 1
x x x x x x x Nothing Follows x x x x x x
NOTE:
FOR LOCAL SUPPLIER WITHIN NEGROS OCCIDENTAL ONLY
Total Approved Budget for the Contract (ABC) = ₱ 70, 000.00
TERMS AND CONDITIONS:
1. All entries must be written legibly or typewritten;
2. Delivery period within thirty (30) calendar days;
3. Price validity shall be for a period of sixty (60) calendar days;
4. Warranty shall be for the period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity
5. Submission of the Documentary Requirements as follows:
a Valid and current Mayor's Permit;
b. Registration Certificate from SEC, Departme...

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