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Pr#24-01-179 Supply and Delivery of Various Laboratory Supplies for Chemical Analysis... Tender

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BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VII has floated a tender for Pr#24-01-179 Supply and Delivery of Various Laboratory Supplies for Chemical Analysis in Rfl Section, Bfar-7 Regional Office. The project location is Philippines and the tender is closing on 04 Mar 2024. The tender notice number is 24-02-016, while the TOT Ref Number is 96824140. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Pr#24-01-179 Supply and Delivery of Various Laboratory Supplies for Chemical Analysis in Rfl Section, Bfar-7 Regional Office

Deadline : 04 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96824140

Document Ref. No. : 24-02-016

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 586390.00

Purchaser's Detail

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Tender Details

Tender are invited for PR#24-01-179 SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES FOR CHEMICAL ANALYSIS IN RFL SECTION, BFAR-7 REGIONAL OFFICE

Procurement Mode : Public Bidding

Classification : Goods

Category : Laboratory Supplies and Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 586, 390.00

Area of Delivery : Cebu

Description : INVITATION TO BID

BID REFERENCE NO. 2024-016

“SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES FOR CHEMICAL ANALYSIS IN RFL SECTION, BFAR-7 REGIONAL OFFICE”

1. The DA-Bureau of Fisheries and Aquatic Resources Region VII, through the General Appropriations Act (GAA) FY 2024 intends to apply the sum of FIVE HUNDRED EIGHTY SIX THOUSAND THREE HUNDRED NINETY PESOS ONLY (Php 586, 390.00) being the Approved Budget for the Contract (ABC) to payment under the contract for “SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES FOR CHEMICAL ANALYSIS IN RFL SECTION, BFAR-7 REGIONAL OFFICE”.

Bids received in excess of the ABC shall be automatically rejected at bid opening.

P.R. No./Account Code

Lot No.

ITEM/DESCRIPTION Approved Budget for the Contract (ABC)

(PHP)

24-01-179

1

2 kit RIDARSCREEN Chloramphenicol

4 kit RIDARSCREEN Nitrofuran AOZ

4 kit RIDARSCREEN Nitrofuran AMOZ

1 kit Chloramphenicol Spiking Solution

1 kit Nitrofuran AOZ Spiking Solution

1 kit Nitrofuran AMOZ Spiking Solution

Delivery Period: 30 Cal...