Procurement for Cas Dept, Norsu-Bsc Tender in Philippines - 25564335

Procurement Summary

Country: Philippines

Summary: Procurement for Cas Dept, Norsu-Bsc

Deadline: 08 Aug 2018

Posting Date: 08 Aug 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 25564335

Document Ref. No.: 18-07-301B

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Procurement for Cas Dept, Norsu-Bsc
18-07-301B
1.) 0.5 kg, Sodium Carbonate - 250.00
2.) 0.5 kg, Sodium Bicarbonate - 250.00
3.) 1 liter, Benedict Solution - 800.00
4.) 0.5 kg, Benzene - 500.00
5.) 0.5 kg, Oxallic Acid - 400.00
6.) 0.5 kg, Lead Nitrate - 500.00
7.) 1 liter, Acetone - 1, 000.00
8.) 0.5 kg, Lead Iodide - 400.00
9.) 0.5 kg, Sodium Nitrate - 400.00
10.) 0.5 kg, Sodium Sulfate - 400.00
11.) 0.5 kg, Copper Sheets - 750.00
12.) 0.5 kg, Lead sheets - 650.00
13.) 0.5 kg, Zinc sheets - 600.00
14.) 0.5 kg, Cobalt Chloride Test paper - 600.00
15.) 0.5 kg, Decane - 400.00
16.) 1 liter, Isoprophyl Alcohol - 800.00
17.) 0.5 kg, Potassium Chlorate - 500.00
18.) 0.5 kg, Silver Nitrate - 500.00
19.) 0.5 kg, Aluminum Powder - 500.00
20.) 0.5 kg, Black Powder - 500.00
21.) 0.5 kg, Lycopodium - 500.00
22.) 0.5 kg, Magnetic Powder - 500.00
23.) 0.5 kg, Flourescent Powder - 500.00
24.) 0.5 kg, Ferrite Powder - 500.00
25.) 0.5 kg, Non Hydrene Acetone Solution - 500.00
26.) 0.5 kg, Non Hydrene Benzene Solution - 500.00
27.) 0.5 kg, Victori Pure Blue - 500.00
28.) 0.5 kg, Cyano Acrelete - 500.00
29.) 0.5 kg, Imulgene 130k Powder - 500.00
30.) 0.5 kg, Iron Oxide - 500.00
31.) 4 kg, Laboratory Grade Caustic Soda - 1, 200.00
32.) 1 unit, Force Table - 10, 000.00
33.) 1 unit, Linear Air Track - 5, 000.00
34.) 2 unit, Projectile Apparatus - 10, 000.00
35.) 2 unit, Globe, 2 feet diameter- 6, 000.00
36.) 2 unit, Clamp type multitester (digital with accessories) - 7, 000.00
37.) 2 unit, Stopwatch/Timer digital - 2, 000.00
38.) 2 unit, Hooke-s Law Apparatus - 4, 000.00
39.) 2 unit, Force Measurer (0-10 newton) - 10, 000.00
40.) 22 unit, Ticker Tape Timer & Accessories - 2, 000.00
PROCUREMENT TERMS AND CONDITIONS
1.) All entries must be typewritten or legibly written.
2.) Bidders may quote for any or all item(s).
3.) Delivery period within 7 days, upon receipt of the approved Purchase Order (PO).
4.) Price validity shall be for a period of 30 calendar days.
5.) Price quotation(s), to be denominated in Philippine peso inclusive of all taxes, duties and/or levies payable.
6.) PhilGEPS Registration Certificate/Mayor-s Permit/DTI/Tax Clearance shall be attached upon submission of the quotation.
7.) The Approved Budget for the Contract is Php 73, 600.00
8.) Quotations exceeding the Approved budget for the contract shall be rejected
Closing Date : 2018-08-08

Documents

 Tender Notice