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 7-10,2023. 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/unit Unit Price I. Site Works A. Site Cleaning, Backfilling And Compaction 8 M³ Gravel Beddings (crushed Gravel G1) 2,092.50 15 Pcs Empty Sacks (50kgs.) 20.00 B. Formworks & Scaffoldings 1 Roll Blue Sacks 2,860.00 17 Pcs 6mm Thk. X 4' X 8' Marine Plywood 623.70 70 Bd.ft. 2" X 2" Rough Lumber 108.00 80 Bd.ft. 2" X 3" Rough Lumber 108.00 1 Kg. 1" Common Wire Nail 76.95 2 Kgs. 2" Common Wire Nail 85.05 2 Kgs. 3" Common Wire Nail 72.90 2 Gals Flat Wall Enamel 780.30 2 Pcs Paint Brush, 4", Heavy Duty 70.00 Ii. Concreting Works 105 Bags Portland Cement, (40kgs/bag) 329.40 6 M³ Sand 2,092.50 12 M³ Gravel, 3/4" 2,227.50 99 Pcs 12mm Ø X 6m Deformed Bar, Grade 40 390.00 7 Kgs G.i. Tie Wire #16 98.55 2 Pcs Drill Bit, 16mm, For Concrete 155.00 3 Pcs Anchoring Epoxy, 240ml 945.00 Iii. Tiling Works 192 Pcs 600mm X 600mm Porcelain Homogeneous Floor Tiles 538.75 15 Bags Tile Adhesive (25kgs/bag) 445.00 12 Bags Tile Grout (2kgs/bag) 84.25 2 Pcs 4" Diamond Disc 226.80 Notes: 1. Bidder/s Must Submit Sample For Item Nos. 10 And 19 For End-users Technical Evaluation. Prepared And Canvassed By: Rochelle Laphe V. Reyes Analyst Procurement Division Manila International Airport Authority Tel. No.: 8877-1724