[ DA ADMINISTRATIVE ORDER NO. 2, January 06, 1995 ]
REVISING THE BUYING AND SELLING PRICES OF RICE SEEDS
For the guidance of all concerned, the buying and selling prices for the different classes of rice seeds by the Department of Agriculture as contained in Administrative Order No. 1 series of 1991 and No. 40 series of 1994 are hereby revised as follows:
1. Procurement and distribution of seeds shall be in accordance with the rules and regulations of the Commission on Audit (COA).
2. Only accredited seed grower or farmer organization or association or cooperative should be given first priority to supply seeds to be procured.
3. The standard packaging for all classes of seeds shall be in 40 kilos and/or kilos net weight per bag.
4. Procure only certified seeds tagged and sealed by the National Seed Quality Control Services.
5. Supporting documents required in the procurement of seeds are:
5.1 Approved Requisition and Issue Voucher (RIV)
5.2 Results of Seed Testing Laboratory (STL) on Seed Quality Control
5.3 Approved Letter Order or Purchase Order (PO)
5.4 General Voucher
5.5 Original Sales Invoice
5.6 Original Delivery Receipts
5.7 COA Inspection Report
5.8 Certification for Emergency Purchase
6. Seeds shall be sold on cash and carry basis only.
7. Germination and moisture test shall be conducted after four (4) months of storage and those that fall below the minimum quality standard shall be sold at government price or thru negotiations or bidding which ever is higher.
This Order supersedes all other Administrative Order inconsistent herewith and takes effect immediately.
Adopted: 06 Jan. 1995
(SGD.) ROBERTO S. SEBASTIAN
Secretary
The amended buying and selling of rice seeds shall be in accordance with the following policies: Rice Buying/Kilo Selling/Kilo (P) (P)Foundation 28.00 30.00Registered 18.00 20.00Certified 10.00 12.00
1. Procurement and distribution of seeds shall be in accordance with the rules and regulations of the Commission on Audit (COA).
2. Only accredited seed grower or farmer organization or association or cooperative should be given first priority to supply seeds to be procured.
3. The standard packaging for all classes of seeds shall be in 40 kilos and/or kilos net weight per bag.
4. Procure only certified seeds tagged and sealed by the National Seed Quality Control Services.
5. Supporting documents required in the procurement of seeds are:
5.1 Approved Requisition and Issue Voucher (RIV)
5.2 Results of Seed Testing Laboratory (STL) on Seed Quality Control
5.3 Approved Letter Order or Purchase Order (PO)
5.4 General Voucher
5.5 Original Sales Invoice
5.6 Original Delivery Receipts
5.7 COA Inspection Report
5.8 Certification for Emergency Purchase
6. Seeds shall be sold on cash and carry basis only.
7. Germination and moisture test shall be conducted after four (4) months of storage and those that fall below the minimum quality standard shall be sold at government price or thru negotiations or bidding which ever is higher.
This Order supersedes all other Administrative Order inconsistent herewith and takes effect immediately.
Adopted: 06 Jan. 1995
Secretary