Procurement of Swine in Support to Saad Phase Ii Tender - 138329976

The DEPARTMENT OF AGRICULTURE - CARFU has issued a Tender notice for the procurement of a Procurement of Swine in Support to Saad Phase Ii under the Fpl Component for Fy 2026 - Abra in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 10 Apr 2026, with an estimated Tender value of PHP 868815.69. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138329976, while the tender notice number is 2026-0007 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Swine in Support to Saad Phase Ii under the Fpl Component for Fy 2026 - Abra

Deadline: 10 Apr 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138329976

Document Ref. No.: 2026-0007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 868815.69

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Swine in support to SAAD Phase II under the FPL Component for FY 2026 - Abra
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Live Animals (Livestock, Birds, Live fish & etc..)
Contract Duration : 45 Day/s
Budget for the Contract : PHP 868, 815.69
Area of Delivery : Abra
Description : DEPARTMENT OF AGRICULTURE 01/30/2026
Regional Field Unit - Cordillera Administrative Region
BPI compound, Guisad, Baguio City
Dear Sir/Madam:
REQUEST FOR QUOTATION
Small Value Procurement (Sec.34 of RA 12009)
Please quote your lowest price on the item/s listed below, subject to the GENERAL CONDITIONS stated hereunder. Please submit your duly signed quotation not later than: _________________________________ placed in a sealed envelope to the address given above.
PR no.: 2026-0007
Divi./Office : SAAD Phase II
OFELIA P. DUCAYAG, DVM
BAC VICE-CHAIRPERSON
GENERAL CONDITIONS:
1. All entries must be typewritten or printed in ink;
2. Delivery period shall be within 45 calendar days from receipt of the Purchase/Job Order;
3. The warranty shall be for the period of three (3) months for supplies materials, one (1) year for equipment from the date of acceptance;
4. Price validity shall be for the period of 120 calendar days from date of opening of bids;
5. Bids received in excess of the ABC ...

Documents

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