Procurement Summary
Country: Philippines
Summary: Sv-25-Goods-Nlp-63520-0198 Supply and Delivery of Plastic Products.
Deadline: 08 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123919112
Document Ref. No.: 2025-0534 (NLP-63520-0198)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 78400.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SV-25-GOODS-NLP-63520-0198 Supply and Delivery of Plastic Products.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Plastic Products
Contract Duration : 0 Day/s
Budget for the Contract : PHP 78, 400.00
Description : Number: Quantity:
1. 2 pc Plastic barrel 200-li capacity 2, 200.00 4, 400.00
2. 32 piece Plastic crates 2, 000.00 64, 000.00
3. 1 unit Power Sprayer (YM-25A, High Quality Pump) 10, 000.00 10, 000.00
No. TermsAndConditions
1. " Winning Supplier shall receive the Purchase Order (PO) by affixing signature above its printed name
and indicate date of receipt thereof;"
2. Supplier must deliver the item based on the prescribed specification in the PO.
3. Supplier must deliver the item based on the prescribed specification in the PO.
4. Supplier deliver the items within 25 days after receipt of P.O.
5. Supplier must shoulder the expense/ cost of delivery.
6. " Delayed delivery of goods/items shall result in the imposition of liquidated damages which is
equivalent to 1/10 of 1% of the contract price per day of delay of the unperformed portion of the
contract."
7. "Processing of payment shall commence only after compliance and submission of the duly
accomplished Inspection Report and Certificate of Acceptance;"
8. DA RFO 8 adopts LDDAP to proceed payment, as such, Contractor is required to submit a sna...
Documents
Tender Notice