Manila International Airport Authority Tender

Description Sir/madam: Notes: 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 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 12, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph 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 5-12, 2024. 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. Thank You. 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. Elsie P. Nitollano 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Manager, Procurement Division Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 500 Pads Supply And Delivery Of Iso-enrolled Forms: 75.50 1. Meet And Assist Slip Form (0-pad-f009 Rev. 3) Specifications: A. Size: 3-7/16" X 6-7/8" B. Material: Ncr Paper 3ply (carbonless) C. Color: Full Color D. Numbering: Red Ink Starting From #367501 With Amienda E. Binding: 50 Sets X 3 Ply Per Pad F. Artwork: Digital File Provided By End-user G. Others: Submission Of Actual Sample 2 500 Pads 2. Order Of Payment Slip (0-pad-f006 Rev. 2) 88.50 Specifications: A. Size: 8" X 6" B. Material: W/g Paper 2ply (carbonless) C. Color: Full Color D. Numbering: Black Ink Starting From #50001 With Amienda E. Binding: 50 Sets X 2 Ply Per Pad F. Process: Offset G. Artwork: Digital File Provided By End-user H. Others: Submission Of Actual Sample Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division 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. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date