Bid Notice Details


    


  Closed(Awarded)



60


230098


Multi Lot


74,500.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


Agents affecting water and electrolytes


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


Ana Mae Donato


Ana Mae Donato


24-May-2023 04:42 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Supply and Delivery of Reagents and Media for RIST Research Project - AFFIR

Project Name: Supply and Delivery of Reagents and Media for RIST Research Project - AFFIR
Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the Supply and Delivery of Reagents and Media for RIST Research Project - AFFIR for FY 2023 in accordance with Section 53 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is Seventy-Four Thousand Five Hundred Pesos (PhP74,500.00).

 

Estimated Timeline

Estimated Delivery Period

-

June 2023 onwards

Estimated Payment Period

-

June 2023 onwards

 

Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than May 31,202310:00 A.M. at the Procurement Management Office, Room 318 South Wing, PUP A. Mabini Campus, Anonas St., Santa Mesa, Manila. Open submission may be submitted, manually or through email at the address and contact numbers indicated below.

 

        Copies of the following documents, in its valid and updated versions, are required to be submitted along with your signed quotation, to wit:

  1. Business or Mayor’s Permit;
  2. PhilGEPS Registration Number;
  3. Income or Business Tax Return;
  4. Notarized Omnibus Sworn Statement for this particular procurement project;
  5. Net Financial Contracting Capacity (Sec. 53.2, 53.3.2, and 53.4); and

Failure to submit any or all of the foregoing documents may result to the automatic disqualification of the quotation.

For inquiries, feel free to contact us at (02) 5335-1774 / (0960)249-8568 or email us at  procurementoffice@pup.edu.ph.

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure ABC(Estimated Budget)
1 51192301 Chromic chloride/cupric sulfate/manganese sulfate/zinc sulfate Manganese (II) Chloride, Ar Grade, 500g 1 Pack 2,000.00
2 51192312 Chromic sulfate/cupric sulfate/manganese sulfate/zinc sulfate Zinc Sulfate, Tech Grade, 500g 1 Pack 1,500.00
3 51192304 Ammonium chloride/potassium citrate/potassium gluconate Ammonium Metavanadate, Tech Grade, 500g 1 Pack 2,000.00
4 51192313 Potassium chloride/sodium chloride Sodium Tungstate Dihydrate, Tech Grade,500g 1 Pack 9,000.00
5 51191704 Multiple electrolyte solutions Denatured Alcohol 5 Bottle 2,500.00
6 51191706 Citric acid and sodium citrate combination Boric Acid 4 Pack 4,500.00
7 51191704 Multiple electrolyte solutions Acetone 4 Bottle 5,000.00
8 51191704 Multiple electrolyte solutions Lauryl Tryptose Broth 2 Pack 5,000.00
9 51191704 Multiple electrolyte solutions D-glucose Standard 1 Pack 5,500.00
10 51192306 Calcium/chloride/gluconate/magnesium/potassium/sodium/sulfate Sodium bicarbonate 75 Kilo 17,000.00
11 51192403 Aluminum hydroxide/ferrous sulfate/magnesium hydroxide Sodium Hydroxide pellets, 4 Kilo 8,500.00
12 51191704 Multiple electrolyte solutions Formaldehyde 7 Bottle 12,000.00
Total Approved Budget 74,500.00
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