Procurement Summary
Country : Philippines
Summary : Rfq for Pr 2025-03-0202 (Medical, Dental and Laboratory Supplies Expense) Ardec
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116143967
Document Ref. No. : 2025-03-0202
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 68475.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ for PR 2025-03-0202 (Medical, Dental and Laboratory Supplies Expense) ARDEC
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 0 Day/s
Budget for the Contract : PHP 68, 475.00
Area of Delivery : Davao Del Norte
Description : APPROVED BUDGET FOR CONTRACT(ABC): 68, 475.00
PR No. 2025-03-0202
Please quote your government price(s) for the following articles:
QTY UNIT OF ISSUE ITEM/S DESCRIPTION UNIT PRICE TOTAL PRICE
Medical, Dental and Laboratory Supplies Expenses
2 boxes Laboratory gloves, (L), nitrile, non-powdered, blue, box(100pcs)
6 bottle Media bottle brown(500 ml) #1395 orange cap
2 pcs Beaker glass 250 ml
2 pc Beaker glass 500 ml
6 bottles Distilled water (10 liters/bottle)
2 set Epoxy resin with hardener
6 pcs Epoxy resin mold (10.8cm)
5 pcs Epoxy resin mold (10.8 x 6.7cm)
2 pack Triphenyl Tetrazolium Chloride (TTC) (5g/pack)
10 kg Lime (hydrated/dolomite)
2 pack Hydroxypropyl Methylcellulose (HPMC), 100g
1 pack "Gum Arabic, 1kg 1pack"
1 bottle Indole Butyric Acid (IBA), 25g
Purpose: For the use in the operationalization of ARDEC's Southern Mindanao Forest Tree Seed Center, Apokon, Tagum City
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice