Manila International Airport Authority Tender

Description Request For Quotation (rfq) July 01, 2021 R.i.s. No.: 21-83-117 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. Benjamin Manalili Iii / Mr. John Patrick P. Lazaro At The Office Of The Procurement Division On July 06, 2021 @ 2:00 Pm After Which 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 July 02 To 06, 2021. 4. Warranty Shall Be For A Period Of One (1) Year, 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 Unit Price Offer (brand/ Make/ Origin) Purchase Of Standby Generator Sets Batteries At Terminal 1, Balagbag, Flood Control, Terminal 4 And Fire & Rescue 1 24 Pcs Low Maintenance Free Battery 18,750.00 N200-8d, 12v With Clamps And Cable Heavy Duty Notes: 1. Conduct Site Inspection 2. To Be Delivered Within Five (5) Calendar Days Upon Receipt Of The Approved P.o. Prepared And Canvassed By : Benjamin T. Manalili Iii Procurement Officer 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 5 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date