Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: 200 Unit Knapsack Sprayer Specification: Prime Mover: Dual (manual & Power Operated) Battery Operated White Air Chamber Working Capacity: 16l Minumum Tank Material: Polypropylene Battery: 12 V 8 Ah Weight: Approximately 2.21 Kgs Minimum Pump: Automatic Pump With Speed Regulatory: 80 Psi; 3.1 Plm Minimum Charger: 1.0a Switch: Red Head Switch Lance: Adjustable Ss Lance Belt: Normal Nozzle: 4 Nozzles (double Nozzle, Single Nozzle, 5 Holes Nozzle, 4 Holes Nozzle) Strong And Smooth Burst Durable Sprayer Level Indicator Double Filter Adjustable Nozzle Extendable Lance Pns Pabes Specifications Performance And Other Requirements Volumetric Efficiency: 80%, Minimum Flow Rate: 0.3-1.4 Lpm At The Rated Operating Pressure The Sprayer Shall Not Leak From The Body Or Any Of Its Component Parts And The Pressure Shall Not Drop By More Than 50% Of Applied Pressure When Subjected To Leak Test Equipe With The Engine Starting And Stopping Device Strap: At Least 50mm Wide, 200 Mm Long And 4 Mm Thick With Da Amia Logo And Not For Sale Supplementary Specification Ii - Design And Performance 1) Materials: Nozzle, Hose, Lance, Valve And Valve Seats Shall Be Corrosion Resistant 2) The Tank Shall Be Made Of Stainless Steel Or Plastic 3) Net Tank Capacity: 10l, Minimum 4) Spray Tank Gross Weight: Maximum Of 25kg Minimum Of Two (2) Filters Delivery Site: Ros Magalang Delivery Date: 30 Calendar Days To Be Distributed In Amia Villages To Support Their Production And For The Establishment/enhancement Of Livelihoods. 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.