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BATANGAS STATE UNIVERSITY has floated a tender for Procurement of Supplies and Materials for the Assessment, Determination and Evaluation of Photo-Fenton Oxidation Process and Treatment. The project location is Philippines and the tender is closing on 11 Dec 2024. The tender notice number is BatStateU Project 202-331, while the TOT Ref Number is 111380191. 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 : Procurement of Supplies and Materials for the Assessment, Determination and Evaluation of Photo-Fenton Oxidation Process and Treatment
Deadline : 11 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111380191
Document Ref. No. : BatStateU Project 202-331
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Materials for the Assessment, determination and evaluation of photo-fenton oxidation process and treatment
Product/Service Name : ALCOHOL, Beaker, Distilled Water, Erlenmeyer Flask, Ferrous Sulfate, Filter Paper, Hydrogen Peroxide, Ice Box Cooler, Magnetic Stirrer, Tissue paper, Ultraviolet (UV) Lamp
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 64, 350.00
Area of Delivery : Batangas
Description : Republic of the Philippines
BATANGAS STATE UNIVERSITY
Batangas City
REQUEST FOR QUOTATION
"Procurement of Supplies and Materials for the Assessment, determination and evaluation of photofenton oxidation process and treatment"
1. The Batangas State University (BatState U) through the Bids and Awards Committee invites interested firms/supplier to
submit quotation for the project "Procurement of Supplies and Materials for the Assessment, determination and
evaluation of photo-fenton oxidation process and treatment" with an Approved Budget for the Contract (ABC) SixtyFour Thousand Three Hundred Fifty Pesos Only (Php 64, 350.00). Quotation received in excess of the ABC shall be
automatically rejected at the opening.
Item No. QTY Description Total
1 2 gallon ALCOHOL 70% Isopropyl Alcohol
Antiseptic/Disin...
Documents
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