Manila International Airport Authority Tender

Description Request For Quotation (rfq) Date: June 18, 2021 R.i.s. No.: 21-88-043 Gentlemen: 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 Fax # 8877-1756 / Through E-mail At Procmiaa@gmail.com Or Personally Submitted To Mr. Edmundo L. Buan / Mr. John Patrick P. Lazaro At The Office Of The Procurement Division On June 22 2021 @ 2:00 Pm, Afterwhich It Shall Be Opened. Thank You. Elsie P. Nitollano Manager, Procurement Division Note: 1. Quotation May Be Submitted Either Typewritten (preferred) Or Handwritten. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On June 19 To 22, 2021. 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 Per Unit Unit Price Offer (brand/make/origin) Purchase Of Plumbing Maintenance Materials For Terminal 3 1 : 80 Sets Low Consumption Manual Flush For Water Closet 7,470.00 Model : 111 Low Consumption : 1.6 Gpf/6.0lpf Specifications : Quiet, Exposed, Diaphragm Type, Chrome Plated Closet Flushometer For Or Right Hand Supply With The Following Features : Permex Synthetic Rubber Diaphragm With Dual Filtered Fixed Bypass Ada Compliant Metal Oscillating Non-hold Open Handle With Triple Seal Handle 2 : 30 Pcs. Toilet Rubber Flange For Water Closet, 4"ø, Premium Quality 430.00 Prepared And Canvassed By : Glaiza D. Pasion Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 88771109 Local 3600 _______________ 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 Days Upon Receipt Of Corresponding Purchase Order. _________________________ Authorized Representative (print Name And Signature) ______________ ______ Contact Numbers Date