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 140 Units Knapsack Sprayer To Be Distributed To Beneficiaries Of Corn Livelihood Project Under Saad Program For Cy 2024 140 Unit Knapsack Sprayer Specifications: Prime Mover: Dual (manual & Power Operated) Battery Operated White Air Chamber Working Capacity: 16 L Tank Material: Polypropylene Battery: 12v 8a Weight: Approximately 2.21 Kgs. Pump: Automatic Pump With Speed Regulator: 80 Psi; 3.1 Plm Charger: 1.0 A 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 The Applied Pressure When Subjected To Leak Test Equipped With The Engine Starting And Stopping Device Strap: Atleast 50 Mm Wide, 200 Mm Long And 4 Mm Thick With Da Saad 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) Tank Shall Be Made Of Stainless Steel Or Plastic 3) Net Tank Capacity: 10l, Minimum 4) Spray Tank Gross Weight: Maximum Of 25kgs Minimum Of Two (2) Filters **delivery Site: Ros Tarlac Delivery Period: 30 Calendar Days Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Two Hundred Eighty Thousand Pesos (php 280,000.00) 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.