Manila International Airport Authority Tender

Description Request For Quotation (rfq) December 23, 2024 P.r. No.: 2024-12-1746 R.i.s. No.: 24-88-083 Gentlemen: 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 January 02, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Note: 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 December 26 To January 02, 2024. 4. Warranty Shall Be For A Period Of Six (6) 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 Unit Price Offer (brand/ Make/ Origin) 1 1 Lot Supply Of Labor And Materials For The Renovation Of Record 889,810.00 Facility At Herdis Compound (outside Project Land) Mobilization And Demobilization Labor 8 Days 2-unskilled Equipment Rental 2 Days Elf Truck Roofing Works 20 Mtrs Pre Painted Corrugated Gi Sheet 324 Sqm Double Bubble Insulation 70 Pcs Flat Bar 1" X 2mm X 6m 324 Sqm Wire Mesh, 2x2 Opening, 3mm Dia. 20 Pcs Pre-fab, Pre-painted Gi Sheet, 3' X 8ft 1,000 Pcs Tex Screw 100 Tubes Weather Proofing Sealant 1,000 Pcs Blind Rivet 10 Pcs Assorted Drill Bit (metal) Equipment Rental 10 Days 1-grinder 10 Days 2-electric Drill Labor 10 Days 1-foreman 10 Days 1-skilled 10 Days 4-unskilled Painting Works 15 Pails Semi Gloss Latex 10 Pails Flat Latex 2 Gals Qde 30 Gals Red Oxide Primer 6 Gals Paint Thinner 16 Gals Epoxy Primer 32 Gals Epoxy Top Coat 12 Gals Reducer 16 Gals Roof Guard 4 Pails Masonry Putty 16 Ltr Body Filler 50 Pcs Sand Paper #100 50 Pcs Sand Paper #220 10 Pcs Roller 7" 10 Pcs Brush 2" Labor 30 Days 1-foreman 30 Days 4-skilled 30 Days 4-unskilled Equipment Rental 25 Sets Scaffolding Scope Of Work: 1. Mobilization 2. Site Preparation 3. Replacement Of G.i. Flushing And Corroded Roof 4. Installation Of Wire Mesh And Roof Heat Insulation 5. Repainting Of Roofs, Gi Flushing, Exterior And Interior Walls, Purlins, Trusses, Floors And Gate 6. Demobilization General Notes: It Is Assumed That The Bidder Shall Have Full Knowledge Of Works And Site Conditions. Contractor Shall Coordinate All Aspects Of Works To Miaa Representative During Implementation Period Contractor Is Responsible For Securing Permits And Approval During The Implementation Period Prepared And Canvassed By : Benjamin T. Manalili Iii 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 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date