Purchase of 0.45Μm Filter Paper Single Pack Gamma Irradiated 200, Filter Paper Glass... Tender

PROVINCE OF BATANGAS has floated a tender for Purchase of 0.45Μm Filter Paper Single Pack Gamma Irradiated 200, Filter Paper Glass Microfiber Filter 47Mm, Filter Paper 40, Etc. for Use of Pg-Enro Laboratory.. The project location is Philippines and the tender is closing on 25 Apr 2025. The tender notice number is 25-00276S, while the TOT Ref Number is 118020320. 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 : Purchase of 0.45Μm Filter Paper Single Pack Gamma Irradiated 200, Filter Paper Glass Microfiber Filter 47Mm, Filter Paper 40, Etc. for Use of Pg-Enro Laboratory.

Deadline : 25 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118020320

Document Ref. No. : 25-00276S

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 66377.50

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of 0.45µm filter paper single pack gamma irradiated 200, filter paper glass microfiber filter 47mm, filter paper 40, etc. for use of PG-ENRO Laboratory.

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Laboratory Supplies and Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 66, 377.50

Area of Delivery : Batangas

Description : Republic of the Philippines

GENERAL SERVICES OFFICE

Province of Batangas



INVITATION TO SUBMIT QUOTATION



The Provincial Government of Batangas, through its General Services Office (GSO) invites

all suppliers, distributors and manufacturers to quote on the following projects:



NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND

1. Purchase of foods to be served to the participants in the Financial Literacy for Cooperative Officers (Training of Trainers). 55, 000.00 General Fund

2. Purchase of foods to be served to the participants in the Conflict Management Seminar. 82, 500.00 General Fund

3. Purchase of foods to be served during Seasonal Farm Workers Program Meeting. 75, 000.00 General Fund

4. Purchase of walis tingting (kaong), floor wax paste type natural 900g, floor wax paste type red 900g, etc. for use in Maintenance Division. 198, 752.50 General Fund

5. Purchase of foods to be served during the conduct of the Seminar on Cultural Sensit...

Documents

 Tender Notice


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