Manila International Airport Authority Tender

Description Request For Quotation (rfq) February 11, 2025 P.r. No.: 2025-02-0056 R.i.s. No.: 25-88-004 Gentlemen: 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 17, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Note: 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 12 To 17, 2025. 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. Item No. Qty. Unit Description Of Articles Abc Unit Price Offer (brand/ Make/ Origin) 1 Lot Supply Of Labor And Materiasl For The Renovation Of 2 Units 697,594.00 40-footer Container Van For Agmses And Electrical Office I. Removal And Disposal A. Materials: 1 Lot Plumbing, Fixtures And Accessories Pvc Pipe Cubicle Partitions Ceramic Tiles B. Labor: 7 Days 1-foreman 7 Days 1-skilled Laborer 7 Days 4-unskilled Laborer C.equipment 7 Days 1-grinder 7 Days 2-chipping Gun 7 Days 1- Demolition Hammer 1 Days 1- Dump Truck Ii. Doors And Windows 4 Pcs. (2.0m X 0.8m) Swing Door With 6mm Thk. Clear Glass Panel On Analok Aluminum Frame 6 Pcs. (1.05m X 1.06m) Window With 6mm Thk. Clear Glass Panel On Analok Frame Iii. Tile Works And Painting Works A. Materials: 35 Sq. M. 300mm X 300mm, Vinyl Planks 120 Sq. M. Repainting Of Walls B. Labor: 15 Days 1- Foreman 15 Days 1-skilled Laborer 15 Days 4-unskilled Laborer C. Equipment Rental 10 Days 1- Angle Grinder 10 Days 1- Air Blower 10 Days 1- Ladder Prepared And Canvassed By : Benjamin T. Manalili Iii Procurement Division Manila International Airport Authority Tel. No.: 8877-1755 Sir: In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date