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TARLAC STATE UNIVERSITY has floated a tender for Supply and Delivery of Laboratory Consumables (App 2024). The project location is Philippines and the tender is closing on 25 Feb 2025. The tender notice number is Goods 2025-008, while the TOT Ref Number is 114275554. 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 : Supply and Delivery of Laboratory Consumables (App 2024)
Deadline : 25 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114275554
Document Ref. No. : Goods 2025-008
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1185800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES (APP 2024)
Product/Service Name : Adhesive/Glue, Aluminum Foil Squares, Aluminum Pan, Bags, Bench Liner, Brush, Burette, Brush, Pipette, Brush, Test Tube, Brush, Volumetric Flask, Cap, Culture Tube, Cover Glass, Envelope, Filter, Ashes, Filter Paper, Sterile Cellulose Microplus Membrane Filter, Glass Beads, Glass Slide, Ice Cold Packs, Inoculation Loop, Lazy-L Spreaders, Microplate, Herbarium Mounting Paper, Paper, Lens, Pasteur Pipette, Petri Dish, Pipette Filler, Pipette Tips, Sterilization Pouch, Precision Wipes, Reagent Reservoir, Syringe Filter, Tape, Autoclave Indicator, T-Shape Spreaders, Capillary Tube, Centrifuge Tube, Cotton Swab, Weighing Boat with Pour Spout
Procurement Mode : Public Bidding
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 185, 800.00
Area of Delivery : Tarlac
Description : 1. The Tarlac State University, through Special Budget (SB) intends to apply the sum of One Million One Hundred Eighty-Five Thousand Eight Hundred Pesos (₱ 1, 185, 800.00) to payments under the contracts for the project: Supply and Delivery of Laboratory Consumables (APP 2024).
Bids received in excess of the ABC for shall be automatically rejected at bid opening.
Item No. Description Qty. ABC, ₱
1. Adhesive/Glue 1 4, 000.00
2. Aluminum Foil Squares 3 17, 100.00
3. Aluminum F...
Documents
Procurement Documents for Philippines
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