Manila International Airport Authority Tender

Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before February 10, 2023 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On February 7 To 10, 2023. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/lot Lot Price 1 Lot Supply Of Labor For The Technical Services Of Totem Air Handling Units 329,420.00 At Naia Terminal 2 52 Units Chilled Water 5tr Totem Air Handling Units Scope Of Work: 1. Supply Of Labor For The Maintenance And Operating Data Gathering Of The Air Handling Units. 2. Cleaning Of Air Filters, Cooling Coils, Fan, Condensate Drain Pan, Drain Line P-trap And Chilled Water Supply Wye Strainer. 3. Regreasing Of Fan Pillow Block Bearings. Check And Adjust Belt Tension If Necessary. 4. Retightening Of Mounting Bolts And Screws. 5. Check Electrical Controls And Wirings. 6. Check Entering Air Flow (cfm), Return And Supply Air Temperatures, Chilled Water Entering And Leaving Temperatures. 7. Perform General Cleaning Of The Totem Pole And Surrounding Area After Completion Of Work. Notes: 1. The Contractor Shall Provide Miaa's Approved Removable Enclosure To The Unit During The Maintenance Services. 2. The Contractor Shall Be Equipped With At Least Two (2) Units High Pressure Washer, Two (2) Units Industrial Vacuum Cleaner, Air Velocity Meter And Thermometer. 3. Work Shall Be Done From 8:00pm Until 5:00am Or As Scheduled. Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300