Manila International Airport Authority Tender

Description Sir/madam: Notes: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor 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 April 23, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph 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 April 18-23, 2024. 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. Thank You. 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. Elsie P. Nitollano 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Manager, Procurement Division Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 1 Pc Evaporator Coil Front 2,800.00 2 1 Pc Evaporator Coil Rear 2,800.00 3 1 Pc Expansion Valve Front 2,000.00 4 1 Pc Expansion Valve Rear 2,000.00 5 1 Pc Cabin Filter 500.00 6 1 Pc Receiver Drier 500.00 For The Use Of Toyota Innova 2010 Sjt 184 Assigned To Gsd-motorpool 7 1 Pc Evaporator Coil 2,800.00 8 1 Pc Expansion Valve Front 1,800.00 9 1 Pc Receiver Drier 900.00 10 1 Pc Cabin Filter 700.00 11 1 Pc Resistor Block 1,500.00 12 1 Pc Auxilliary Fan Motor 6,500.00 13 1 Pc Aircon Belt 2,500.00 For The Use Of Hyundai H-100 2016 Sab 8409 Assigned To Apd-lrs 14 1 Pc Evaporator Coil 2,800.00 15 1 Pc Expansion Valve Front 1,800.00 16 1 Pc Receiver Drier 900.00 17 1 Pc Expansion Valve Rear 1,800.00 For The Use Of Isuzu Dmax 2015 Sab 8418 Assigned To Buildings Division 18 1 Pc Expansion Valve 1,800.00 For The Use Of Isuzu Dmax 2020 D1n 616 Assigned To Apd-t3 19 1 Pc Evaporator Coil (front) 2,800.00 20 1 Pc Expansion Valve Front 2,000.00 21 1 Pc Expansion Valve Rear 6,500.00 For The Use Of Toyota Hi-ace 2007 Zdk 148 Assigned To Pao 22 1 Pc Evaporator Coil 2,800.00 23 1 Pc Receiver Drier 900.00 24 2 Pcs Expansion Valve 1,800.00 25 1 Pc Thermostat Control 8,500.00 26 1 Set Oring Rubber 1,200.00 For The Use Of Isuzu Dmax 2015 Sab 8424 Assigned To Agosd 27 1 Pc Evaporator Coil 2,800.00 28 1 Pc Expansion Valve 2,000.00 29 1 Pc Receiver Drier 500.00 30 1 Pc Auxilliary Fan 6,500.00 31 1 Set Oring Motor Rubber 1,000.00 For The Use Of Honda Mobilio Eov 943 Assigned To Apd-ict 32 1 Pc Compressor Assembly 13,000.00 33 1 Pc Receiver Drier 900.00 34 1 Pc Expansion Valve 1,800.00 For The Use Of Isuzu Dmax 2015 Sab 8422 Assigned To Medical 35 1 Pc Evaporator Rear 3,500.00 36 1 Pc Oring Rubber 1,000.00 37 1 Pc Filter Drier 800.00 38 2 Pcs Expansion Valve 2,000.00 For The Use Of Mits. Montero 2014 Shz 484 Assigned To Agmfa 39 1 Pc Compressor Assembly 15,000.00 40 1 Pc Receiver Drier 800.00 41 1 Pc Expansion Valve 2,000.00 For The Use Of Mits. Strada 2014 Abd 6102 Assigned To Ssd 42 1 Pc Evaporator Coil Rear 5,000.00 43 1 Pc Evaporator Coil Front 2,800.00 44 1 Pc Expansion Valve Rear 6,500.00 45 1 Pc Expansion Valve Front 2,000.00 46 1 Set O-ring Rubber 1,000.00 47 1 Pc Compressor Oil 500.00 For The Use Of Toyota Hi-ace Skm 929 Assigned To Medical T2 48 5 Liters Refrigerant Lubricant 1,200.00 For General Use Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division 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. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date