Manila International Airport Authority Tender

Description Request For Quotation (rfq) March 05, 2021 R.i.s. No.: 21-83-040 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 March 09, 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 March 06 To 09, 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 Unit Price Offer (brand/ Make/ Origin) 1 1 Lot Replacement Of Missing Rubber Connectors Of Arrival 718,080.00 Carousel 1 To 6 At Naia Terminal 1 96 Pcs Rubber Connector Material - Nitrile Rubber Length - 700mm Outside Diameter - 50mm Rubber Thickness - 5mm Notes: 1. Prospective Bidder Shall Submit Sample For Evaluation. 2. Replacement Of Rubber Connector For The Following Carousels A. Carousel # 1-18 Pcs B. Carousel # 2-15 Pcs C. Carousel # 3-15 Pcs D. Carousel # 4-15 Pcs E. Carousel # 5-18 Pcs F. Carousel # 6-15 Pcs 3. Must Be Completed Within Thirty (30) Calendary Days 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 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date