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SUPPLY AND DELIVERY OF GREENHOUSE MATERIALS TO BE DISTRIBUTED TO THE BENEFICIARIES OF AMIA PROGRAM (REPOST)

AI Summary

The Department of Agriculture Region III is procuring a comprehensive set of greenhouse materials for distribution to beneficiaries of the AMIA program. The contract covers the supply of 100 heavy‑duty foldable plastic crates, each measuring 520 × 360 × 305 mm externally and 485 × 325 × 295 mm internally with a 25‑kg capacity, as well as 10 rolls of 2.4 m × 30 m heavy‑duty nylon sunshade net (70 % shading) and 2 rolls of UV‑treated polyethylene film (200 µm thick, 110 × 0.005 × 150 m). Additionally, the purchase includes 80 bundles of 12 × 14 × 0.003 in. black polyethylene bags with drain holes and 80 bundles of 6 × 10 × 0.002 in. black polyethylene bags with drain holes, each bundle containing 100 units. All items are required to be delivered within seven calendar days at the Department of Agriculture Regional Field Office III in Pampanga. The materials must be in ready‑to‑use condition, accompanied by all necessary documentation and certifications, and must meet the warranty and delivery obligations stipulated by the procuring agency. All items must be heavy‑duty, stackable, perforated, halal‑certified, and emblazoned with the DA‑AMIA logo in red and yellow.

Description

The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:

ITEM NO.    QTY.    UNIT    ITEMS & DESCRIPTION        UNIT PRICE    TOTAL AMOUNT    BRAND/MODEL
                            
            SUPPLY AND DELIVERY OF GREENHOUSE MATERIALS                
                            
    100    Pcs    HEAVY DUTY FOLDABLE PLASTIC CRATES                
            Specifications:                
            Outside Dimension:                
            520x360x305 mm                
            20.45x14.15x12 in.                
            Inside Dimension:                
            485x325x295 mm                
            19x12.8x11.6 in.                
            Capacity: 25kgs                
            Product Features:                
            Red and Yellow in Color                
            Perforated Crate                
            HALAL Certified                
            Stackable Features                
            With DA-AMIA Logo                
                            
    10    Roll    GARDEN NET (GREENHOUSE)                
            "2.4m x 30m (roll) , heavy duty Nylon type Sunshade net 
(70% shading)  "                
                            
    2    Roll    UV TREATED PE FILM                
            Thickness: 200 microns (8mil)                
            110" x 0.005" x 150 m                
                            
            POLYETHYLENE BAG                
    80    Bundle    12x14x0.003" black polyethelyne bags with drain holes (100 pcs/bundle)                
    80    Bundle    6x10x0.002" black polyethelyne bags with drain holes (100 pcs/bundle)                
                                                        
            GRAND TOTAL                                            
Amount in words:                One Hundred Eighty-Two Thousand Eight Hundred Ninety-Six Pesos Only                                     
Approved Budget for the Contract (ABC)                 ₱182,896.00          

Interested Suppliers may download and examine the attached Request for Quotation Form by clicking the figure opposite the Associated Components on this page.

The Department of Agriculture-RFO 3 assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation.

Note:
Interested Suppliers must download the attached document. Here’s the procedure on how to download the attached document.

1. To order the Associated Component of this bid notice, please click the “Order” link.
2. Upon clicking the Order link, the Order Basket page will be displayed. To proceed the ordering of the document in the Order Basket page, click the “Continue” button.
3. The system will display the Order Confirmation page. To confirm the order, click the “Submit” button.
4. The Order Summary page will be displayed. To view or download the Associated Documents, click the Document Hyperlink under the Item column.
5. To return to the Bid Notice Abstract page, click the “Done” button.

GENERAL INSTRUCTIONS TO BIDDERS:                            
1    Bidders are required to read the instructions  and fill ALL the blanks in typewritten form or written legibly in permanent ink.                        
2    DEADLINE FOR SUBMISSION OF QUOTATIONS/ BIDS SHALL BE ON :  Date  :  September 28, 2026 Time: 9:00AM                        
3    Delivery/ Construction/ Labour period/ Services to be rendered shall be seven (7) Calendar Days upon the receipt of the approved Purchase Order / Work Order / Job Order, unless a different period is specified. Delivery Site: DA RFO III                        
4    Prospective Bidders / Suppliers are REQUIRED to use this official Request for Quotation Form in the accomplishment of their quotations/ bid proposals. PLEASE FILL UP THE FORM PROPERLY AND COMPLETELY.                        
5    Any specifications other than those  required/stated in this form shall not be considered in the evaluation of the quotation/ bid/ award.                        
6    Quotations must include all kinds of taxes for the item/s listed hereunder, including delivery charges.                        
7    Price validity shall be for a period of SIXTY (60) calendar days from the deadline for submission of quotations.                        
8    Submitted quotations shall be sealed and authorized representative of supplier is required to affix their signature across the flap of the sealed envelope.                        
9    Quotations may also be submitted through electronic mail at bacoffice@rfo3.da.gov.ph                        
10    Awarding shall be done by lot, unless so specified to be awarded by line item.                        
11    "Submission of Quotation must be accompanied by:
        (a) Mayor's Permit 
        (b) PhilGEPS Registration Number (may be accepted for ABC of P50k below)
        (c)  PhilGEPS Registration Certificate (for ABC of P50k above)                  
        (d) PCAB License (For Infrastructure projects)
        (e) BIR Certificate of Registration 
        (f) Income/Business Tax Return (for ABCs above P500,000.00)
        (g) Notarized Omnibus Sworn Statement (for ABCs above P50,000.00). Please use attached official OSS format.
        (h) Certificate of Availability of Stocks (for goods only and if applicable) 
        (i) Product brochures with photo and complete specifications for comparison and evaluation purposes (if applicable)

    ***Certificate of Platinum Registration and Membership may be submitted in lieu of Mayor's Permit and PhilGEPS Registration       Number
                                                   "                        
12    Payments shall be made pursuant to DBM rules and regulations on Implementation of the Expanded Modified Direct Payment Scheme (ExMDPS) for Accounts Payable Due Creditors/Payees of all National Government Agencies (NGAS).  As such, creditors/payees are advised to open Current or Savings Account (CA/SA) with any branch of Land Bank of the Philippines which is the authorized MDS-GSB of Department of Agriculture Region III.  For creditors/payees, where opening of Current or Savings Account (CA/SA) with Land Bank of the Philippines is not feasible or difficult due to company policy, they shall be advised to open account with any of the banks included in the Electronic Participating Clearing System (EPCS) upon which payment of their claims shall be made through bank transfer and any bank charges shall be charged to their account.                        
13    Warranty shall be for a minimum period of three (3) months, in the case of Expendable Supplies & Materials, minimum of one (1) year for Non-Expendable Supplies after acceptance by the procuring entity of the delivered supplies.                        
14    Any alteration without counter signature shall be rejected or disqualified.                        
OTHER CONDITIONS:                            
     DA RFO III RESERVES THE RIGHT TO REJECT ANY OR ALL QUOTATIONS, WAIVE ANY FORMALITY HEREIN  AND ACCEPT ONLY QUOTATIONS MOST ADVANTAGEOUS TO THE GOVERNMENT.                        
                            

Ms. Abigail P. Beltran

Head, BAC Secretariat

 

Dr. Arthur D. Dayrit

BAC Chairman

 


Notice Reference Number: 83225
Status: Closed
Lot Type: Single Lot
Procurement Mode: Small Value Procurement
Classification: Goods
Applicable Procurement Rules: Implementing Rules and Regulations
Funding Source: Regular Agency Fund (01000000)
Delivery/Project Location: Pampanga
Business Category: Agricultural and forestry and landscape machinery and equipment
Line Item Details:
Item No.UNSPSCLot NameLot DescriptionQuantityUnit of Measure
121102601Plastic film for agricultureSUPPLY AND DELIVERY OF GREENHOUSE MATERIALS1Lot

Details

Status:
Closed
Procedure type:
Simplified Procedure
Tender type:
Request for Quotation (RFQ)
Sectors:
16000000 - Agricultural machinery
Place of origin:
Philippines
Places of performance:
Philippines
Deadline:
Sep 28, 2026, 01:00 AM
Contract duration:
7
Contract type:
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