Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 1, 300 Pieces G.I. Pipe, 345 Bags Prilled Urea Fertilizer (46-0-0)535 Bags Basal Inorganic Fertilzer (10-18-24), 150 Bags Ammonium Sulfate Fertilizer (21-0-0+24), 65 Boxes Insectic
Deadline: 26 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137674571
Document Ref. No.: MGPIN-2026-03-065
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 7358569.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF 1, 300 PIECES G.I. PIPE, 345 BAGS PRILLED UREA FERTILIZER (46-0-0)535 BAGS BASAL INORGANIC FERTILZER (10-18-24), 150 BAGS AMMONIUM SULFATE FERTILIZER (21-0-0+24), 65 BOXES INSECTIC
Product/Service Name : Supply and Delivery
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 7, 358, 569.00
Area of Delivery : Ilocos Norte
Description : Republic of the Philippines
Office of the Municipal Mayor
BIDS AND AWARD COMMITTEE
Pasuquin, Ilocos Norte
INVITATION TO BID FOR
SUPPLY AND DELIVERY OF 1, 300 PIECES G.I. PIPE, 345 BAGS PRILLED UREA FERTILIZER (46-0-0)535 BAGS BASAL INORGANIC FERTILZER (10-18-24), 150 BAGS AMMONIUM SULFATE FERTILIZER (21-0-0+24), 65 BOXES INSECTICIDES, 50 BOX INSECTICIDES 240 BOTTLES LIQUID FOLIAR FERTILIZER, 345 BOTTLES SUCKERCIDE, AND 20 ROLLS BLACK PLASTIC LINING FOR TOBACCO PRODUCTION
1) The LGU-Pasuquin, through the RA 8240 (FY 2022) intends to apply the sum of Php 7, 358, 569.00 being the Approved Budget for the Contract (ABC) to payments under the contract for MGPIN-2026-03-065 - SUPPLY AND DELIVERY OF 1, 300 PIECES G.I. PIPE, 345 BAGS PRILLED UREA FERTILIZER (46-0-0)535 BAGS BASAL INORGANIC FERTILZER (10-18-24), 150 BAGS AMMONIUM SULFATE FERTILIZER (21-0-0+24), 65 BOXES INSECTICIDES, 50 BOX INSECTICIDES 240 BOTTLES LIQUID FOLIAR FERTILIZER, 345 BOTTLES ...
Documents
Tender Notice