Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Supply, And Delivery Of Various Supplies To Be Used For Poultry And Livestock Production Project At Da- Rsud Magalang For The Year 2024 Other Supplies 15 Pcs Steel Bar, 12mm 4 Pcs Welded Mesh Wire, Mesh Size 2" , 4 X 8 Ft 3 Pcs Green Plastic Polyethylene Screen, Mesh Size: 1/4", Height 3ft, Length: 30 Ft 5 Pcs Plainsheet/linso/liso 4x 8ft, 0.4mm Thick, Color Green 1 Pcs Brass Gate Valve, 2" 3 Pcs Brass Gate Valve, 1" 3 Pcs Brass Gate Valve, 3/4" 3 Pcs Circuit Breaker, With Box, 30a 3 Pcs Circuit Breaker, With Box, 60a 10 Pair Rain Boots, Size 8, Materials: Pvc, Height 35cm (including Heel), Heel Height: 3.5 Cm 5 Pair Rain Boots, Size 9, Materials: Pvc, Height 35cm (including Heel), Heel Height: 3.5 Cm 15 Pcs Bolo (pangtabas), Curve, Wooden Handle 14 Pcs Combination Sharpening Stone, 6" 1 Box Thhn, Size 12, 7 Strands, 150 Meters 2 Roll Duct Hose, 2", 100 Meters Per Roll 49 Pcs Broom Stick, Without Handle 5 Pcs "sun Shade Net, Shading Rate: 90%, Size: 2 X 5m, Material: Pe, With Double Line Edge Wrapping" 5 Pcs "sun Shade Net, Shading Rate: 90%, Size: 4 X 6m, Material: Pe, With Double Line Edge Wrapping" 10 Pcs Padlock, Long Shackle, With 3 Keys, Heavy Duty, 60 Mm 21 Pcs Drinker, 1.5l Capacity, With Handle, Heavy Duty 20 Pcs Drinker, 1gallon Capacity, With Handle, Heavy Duty 5 Pcs Pvc Pipe, 3", Color Orange 10 Pcs Pvc Elbow, 3", Color Orange 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.