Sv-25-Goods-Nlp-68708-0191 Supply and Delivery of Plastic Products. Tender, Philippines - 121962992

DEPARTMENT OF AGRICULTURE - REGION VIII has floated a tender for Sv-25-Goods-Nlp-68708-0191 Supply and Delivery of Plastic Products.. The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is 2025-0474 (NLP-68708-0191), while the TOT Ref Number is 121962992. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Sv-25-Goods-Nlp-68708-0191 Supply and Delivery of Plastic Products.

Deadline : 07 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121962992

Document Ref. No. : 2025-0474 (NLP-68708-0191)

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 120000.00

Purchaser's Detail

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Tender Details

Tender are invited for SV-25-GOODS-NLP-68708-0191 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 120, 000.00

Description : Number: Quantity:

1 60 pcs Plastic Crates 50cm x 50cmx 70cm, quality 2, 000.00 120, 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 items to San Miguel Experiment Station, Brgy. Caraycaray, San Miguel, Leyte.

4. Supplier deliver the items 12 days after receipt of P.O.

5. 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.

6. Processing of payment shall commence only after compliance and submission of the duly

accomplished Inspection Report and Certificate of Acceptance;

7. DA RFO 8 adopts LDDAP to proceed payment, as such, Supplier is required to submit a snapshot of its savings account preferably an LBP account."

CHECKLIST OF ELIGIBILITY REQUIREMENTS FOR BIDDERS:

The Eligibility Envelope shall contain the follo...

Documents

 Tender Notice


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