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Sv-26-Goods-Nlp-23-0034 Supply and Delivery Tender - 142436319

The DEPARTMENT OF AGRICULTURE - REGION VIII has issued a Tender notice for the procurement of a Sv-26-Goods-Nlp-23-0034 Supply and Delivery of Pest Control Product. in the Philippines. This Tender notice was published on 02 Jun 2026 and is scheduled to close on 05 Jun 2026, with an estimated Tender value of PHP 930240.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142436319, while the tender notice number is 2026-0388 (NLP-23-0034) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Sv-26-Goods-Nlp-23-0034 Supply and Delivery of Pest Control Product.

Deadline: 05 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142436319

Document Ref. No.: 2026-0388 (NLP-23-0034)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 930240.00

Purchaser's Detail

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Tender Details

Tender are invited for SV-26-GOODS-NLP-23-0034 Supply and Delivery of Pest Control Product.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Pest Control Products
Contract Duration : 0 Day/s
Budget for the Contract : PHP 930, 240.00
Description : Number: Quantity:
1 90 roll Cyclone wire 5ft x 8m 2, 100.00 189, 000.00
2 108 liter Insecticide (Thiamethoxam 10%) 3, 800.00 410, 400.00
3 9198 pcs Plastic Egg trays 30.00 275, 940.00
4 9 roll Polyethylene net 14ft x 100m 6, 100.00 54, 900.00
No. TermsAndConditions
"1. Governing Laws: These Terms and Conditions shall be governed by and construed in accordance with the laws of the Republic of the Philippines."
"2. During the Opening of the Request for Quotation (RFQ), prospective bidders warrant that they have submitted all the required statutory and eligibility requirements as provided for in the checklist attached to the RFQ;"
"3. The winning bidder shall deliver genuine, unaltered, and brand-new items according to the technical specifications stated in the Purchase Order (PO);"
"4. Delivery shall be made to the (DA RFO.8) within (30) calendar days after receipt of Purchase Order (PO);"
"5. In case of delay, the Supplier shall be liable for liquidated damages equivalent to one-tenth of one percent (0.1%) of the total contract price per calendar day of delay;"
"6. If applicable, the Supplier warrants the Goods a...

Documents

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