Purchase of Materials for the Operation & Maintenance Tender

• Country: Philippines
• Summary: Purchase of Materials for the Operation & Maintenance of Municipal Agricultural Production Site (Brgy. Jolo)
• PHT Ref No: 114216001
• Deadline: 07 Feb 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 85020.00
• Notice Type: Tender
• Document Ref. No.: LGU SCM 2025-01-0143
• Purchaser's Detail:
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• Description:
• Tender are invited for PURCHASE OF MATERIALS FOR THE OPERATION & MAINTENANCE OF MUNICIPAL AGRICULTURAL PRODUCTION SITE (BRGY. JOLO)
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : General Merchandise
  Contract Duration : 10 Day/s
  Budget for the Contract : PHP 85,020.00
  Area of Delivery : Marinduque
  Description : 1 Polyethene Bag 2 x 2 x 6 pcs per pack 100 packs
  2 Rake 4 units
  3 Seed Box 4 units
  4 Carmona (itak) 4 units
  5 Spade 4 units
  6 Rubber Boots (for male) 4 pairs
  7 Short Bolo 4 pcs
  8 Super Net (Pest Attractant) 720 ml 3 bottles
  9 Culture Net 6ft x 100m 1 roll
  10 Fine Mesh Net 5ft x 90m 1 roll
  11 Pruning Saw 2 pcs
  12 Pick Mattock 4 pcs
  13 Flexible Hose/suction Hose 2" 3 meters
  14 Complete Fertilizer (14/14/14) 5 sacks
  15 Urea Fertilizer (46/0/0) 4 sacks
  16 Muriate of Potash Fertilizer (0/0/60) 2 sacks
  17 bundle Plastic (20" x 30") 100 pcs
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice