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Sv-26-Goods-Corn-8-0137 Supply and Delivery Tender - 143372094

The DEPARTMENT OF AGRICULTURE - REGION VIII has issued a Tender notice for the procurement of a Sv-26-Goods-Corn-8-0137 Supply and Delivery of Fertilizer. in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 513600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143372094, while the tender notice number is 2026-0138 (CORN-8-0137) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Sv-26-Goods-Corn-8-0137 Supply and Delivery of Fertilizer.

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143372094

Document Ref. No.: 2026-0138 (CORN-8-0137)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 513600.00

Purchaser's Detail

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Tender Details

Tender are invited for SV-26-GOODS-CORN-8-0137 Supply and Delivery of Fertilizer.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Fertilizers
Contract Duration : 45 Day/s
Budget for the Contract : PHP 513, 600.00
Description : Number: Quantity:
642 bags Organic Fertilizer 800.00 513, 600.00
Specification:
Total NPK (Nitrogen, Phosphuros, Potassium): 5-10%
Organic Matter: greather than 20%
Moisture Content: less than 25%
No foul odor (ammonia rotting or fermentation)
No. TermsAndConditions
No. TermsAndConditions
A. During the opening of bids bidder shall submit:
1. BAFS License (Importer/Distributor/Dealer/Processor/Manufacturer, etc.)
2. BAFS product Registration
3. Pre-Shipment Certificate of Analysis
4. Notarized Certificate of Stock Availability (at least 50% on-hand and the remaining 50% within the delivery period
B. Winning bidder shall:
1. Deliver genuine and unadulterated products;
2. Deliver items based on the attached drop-off points within forty five (45) calendar days after receipt of Purchase Order (PO);
3. Be responsible for the transportation cost including freight and handling (loading, unloading, filling, etc.) from points of origin to the specified drop-off points;
4. Be responsible to all necessary taxes, stamps, licenses, fees and other incidental expenses for the completion of the contract;...

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