PROVINCE OF BATANGAS has floated a tender for Preventive Maintenance of Varian/Agilent Atomic Absorption Spectrophotometer (Aas) with Property No. 03-75A. The project location is Philippines and the tender is closing on 03 Jul 2024. The tender notice number is 24-000357S, while the TOT Ref Number is 103350347. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Preventive Maintenance of Varian/Agilent Atomic Absorption Spectrophotometer (Aas) with Property No. 03-75A

Deadline : 03 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103350347

Document Ref. No. : 24-000357S

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 54425.00

Purchaser's Detail

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Tender Details

Tender are invited for Preventive maintenance of Varian/Agilent Atomic Absorption Spectrophotometer (AAS) with property no. 03-75A

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : General Repair and Maintenance Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 54, 425.00

Area of Delivery : Batangas

Description : Republic of the Philippines

GENERAL SERVICES OFFICE

Province of Batangas



INVITATION TO SUBMIT QUOTATION



The Provincial Government of Batangas, through its General Services Office (GSO) invites

all suppliers, distributors and manufacturers to quote on the following projects:



NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND

1. Repair and maintenance of rest room of Vice Governor Leviste and the staffs under the Office of the Vice Governor 55, 335.00 General Fund

2. Purchase of booster feeds (chicken), broiler-finisher (chicken), grower mash (hog), etc. for animal feed supplementation at the PVO Animal Demonstration Project 71, 970.00 General Fund

3. Purchase of t-shirt with collar to be distributed to participants during Program Implementation Review for Municipal Health Officers, Nurses & Midwives 200, 000.00 General Fund

4. Purchase of bond paper A4 70gsm subs20, bond paper short 70gsm subs20, and bond paper long 70gsm subs20 for use of the Provincial Treasurer-s Office 100, 300.00 Gene...

Documents

 Tender Notice