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Procurement of Various Laboratory Materials Tender - 138559179

The BICOL STATE COLLEGE OF APPLIED SCIENCES AND TECHNOLOGY has issued a Tender notice for the procurement of a Procurement of Various Laboratory Materials in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 376665.12. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138559179, while the tender notice number is 2026-03-NSV-014 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Laboratory Materials

Deadline: 06 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138559179

Document Ref. No.: 2026-03-NSV-014

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 376665.12

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS LABORATORY MATERIALS
Product/Service Name : PROCUREMENT OF VARIOUS LABORATORY MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 90 Day/s
Budget for the Contract : PHP 376, 665.12
Area of Delivery : Camarines Sur
Description : 2026-RFQ-SVP-070
REQUEST FOR PRICE QUOTATION
__________________________________________
(Name of External Provider)
__________________________________________
(Address)
Please quote your lowest price on the item listed below, subject to the General Conditions on the latter part of this stating the shortest time of delivery and subject your quotation duly signed by your representative not later than April 6, 2026 at 12:00 nn in the return envelope attached herewith.
Conditions:
1. All entries must be legibly written
2. Price validity shall be for a period of 30 calendar days.
3. Delivery shall be made on 90 days after issuance of purchase order.
4. Payment shall be made through government check _____ days after delivery.
5. The Approved Budget for the Contract for this procurement is P 376, 665.12 (6%) VAT inclusive & freight inclusive.
6. Posting of Performance Bond upon receipt of notice of award in either of the following amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%)br...

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