Manila International Airport Authority Tender

Description Request For Quotation (rfq) Date: February 11, 2021 R.i.s. No.: 21-88-013 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 February 15, 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 February 12 To 15, 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) Supply Of Painting Materials For Terminal 2 1 : 60 Pails Qde, White, Premium Quality 2,700.00 2 : 10 Gals. Paint Thinner, Premium Quality 520.00 3 : 50 Pcs. Baby Roller, 4", Heavy Duty 44.00 4 : 30 Pcs. Roller, 7", Heavy Duty 46.00 5 : 24 Pcs. Paint Brush, 2", Heavy Duty 40.00 6 : 10 Kgs. Rags 50.00 7 : 6 Pcs. Paint Pan 34.00 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