Procurement Summary
Country: Philippines
Summary: Supply and Delivery of General Merchandise
Deadline: 03 Aug 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145814095
Document Ref. No.: 26-07-900
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 176430.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 176, 430.00
Area of Delivery : Davao Del Norte
Description : PLEASE QUOTE BY: LOT
NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Farm Inputs Farm Inputs Farm Inputs
Knotless Pamo net 18x28x100 Knotless Pamo net 18x28x100 Knotless Pamo net 18x28x100 1 Bundle 16, 500.00
DD-net, Black double width DD-net, Black double width DD-net, Black double width 1 Bundle 6, 750.00
Green net 12x17knot x 200x100m Green net 12x17knot x 200x100m Green net 12x17knot x 200x100m 1 Bundle 16, 875.00
Floodlight, 300w, 33, 000 lumens Floodlight, 300w, 33, 000lumens Floodlight, 300w, 33, 000lumens 3 Unit 18, 255.00
Aluminum wire, 10mm, 500m Aluminum wire, 10mm, 500m Aluminum wire, 10mm, 500m 1 Roll 5, 721.00
Heavy duty switch, 50 amperes Heavy duty switch, 50 amperes Heavy duty switch, 50 amperes 3 Pc 270.00
Electrical tape Electrical tape Electrical tape 1 Pc 95.00
Mononylon 300 lbs Mononylon 300 lbs Mononylon 300 lbs 4 Kg 3, 000.00
Pamo threads/twine size 210/18x 720g Pamo threads/twine size 210/18x 720g Pamo threads/twine size 210/18x 720g 5 Roll 2, 025.00
Urea (46-0-0) Urea [46-0-0) Urea [46-0-0) 3 Bag 6, 156.00...
Documents
Tender Notice