Supply and Delivery of Consumables of do Meter Optical Probe Rfq No. Emb-Erlsd-2024-08-075-3Rd... Tender

ENVIRONMENTAL MANAGEMENT BUREAU - DENR has floated a tender for Supply and Delivery of Consumables of do Meter Optical Probe Rfq No. Emb-Erlsd-2024-08-075-3Rd (Oss Required). The project location is Philippines and the tender is closing on 09 Sep 2024. The tender notice number is RFQ NO. EMB-ERLSD-2024-08-075-3rd (OSS Required), while the TOT Ref Number is 106798733. 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 : Supply and Delivery of Consumables of do Meter Optical Probe Rfq No. Emb-Erlsd-2024-08-075-3Rd (Oss Required)

Deadline : 09 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106798733

Document Ref. No. : RFQ NO. EMB-ERLSD-2024-08-075-3rd (OSS Required)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 51938.44

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF CONSUMABLES OF DO METER OPTICAL PROBE RFQ NO. EMB-ERLSD-2024-08-075-3rd (OSS Required)

Product/Service Name : SUPPLY AND DELIVERY OF CONSUMABLES OF DO METER OPT

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 51, 938.44

Area of Delivery : Metro Manila

Description : REQUEST FOR QUOTATION (RFQ)



SUPPLY AND DELIVERY OF CONSUMABLES OF DO METER OPTICAL PROBE



RFQ NO. EMB-ERLSD-2024-08-075-3rd (OSS Required)



1. The Department of Environment and Natural Resources - Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference.



No. Description QTY UOM Unit Price ABC



1

OPTIOx REPLACEMENT CAP; 51344630

2

pcs

25, 969.22

51, 938.44



1. The supplier must provide proof of availability of the items. 2. The delivery date must be within thirty (30) days upon receipt of Purchase Order (PO)



2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser-s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirem...

Documents

 Tender Notice


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