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Supply and Delivery of Laboratory Consumables (App Tender - 114275554

The TARLAC STATE UNIVERSITY has issued a Tender notice for the procurement of a Supply and Delivery of Laboratory Consumables (App 2024) in the Philippines. This Tender notice was published on 05 Feb 2025 and is scheduled to close on 25 Feb 2025, with an estimated Tender value of PHP 1185800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 114275554, while the tender notice number is Goods 2025-008 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Laboratory Consumables (App 2024)

Deadline: 25 Feb 2025

Posting Date: 05 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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Tender 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...

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