Supply/Delivery of Seedlings Tender in Philippines - 137326379

The PROVINCE OF DAVAO DEL SUR has issued a Tender notice for the procurement of a Supply/Delivery of Seedlings in the Philippines. This Tender notice was published on 07 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 299987.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137326379, while the tender notice number is G-018-26 (1st negotiated procurement after two fai and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply/Delivery of Seedlings

Deadline: 17 Mar 2026

Posting Date: 07 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137326379

Document Ref. No.: G-018-26 (1st negotiated procurement after two fai

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 299987.50

Purchaser's Detail

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Tender Details

Tender are invited for Supply/Delivery of Seedlings

Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

Classification : Goods

Category : Agricultural Products (Seeds, Seedlings, Plants..)

Contract Duration : 30 Day/s

Budget for the Contract : PHP 299, 987.50

Area of Delivery : Davao Del Sur

Description : INVITATION TO QUOTE FOR

NEGOTIATED PROCUREMENT AFTER TWO FAILED BIDDINGS

Under R.A. No. 12009



Date: March 05, 2026



1. The Provincial Government of Davao del Sur, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following goods:



Office: OPAG



IB No.: G-018-26 (1st negotiated procurement after two failed biddings)



Description: Supply/Delivery of Seedlings (Please see attached RFQ)



ABC: Php. 299, 987.50



Sources: CY 2026 LGDF-General Fund



Delivery Schedule: 30 calendar days upon receipt of Purchase Order



Notes: The date of receipt of the Purchase Order shall be the date on which the duly approved Purchase Order is electronically transmitted to the supplier through EMAIL. The supplier shall personally report to the Office of the Provincial Procurement Management Officer on the next working day to receive the hard copy of the Purchase Order. Such personal receipt shall not affect the reckoning of the date of receipt for purposes of contract implementation.

Place of Delivery: PGSO Warehouse

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