Manila International Airport Authority Tender

Description Request For Quotation (rfq) March 30, 2022 R.i.s. No.: 22-78-007 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 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 April 04, 2022 @ 2:00 Pm . Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, 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 March 31 To April 04, 2022. 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 Price Offer (brand/ Make/ Origin) 1 1 Lot Proposed Metered And Coupon Taxi Counter/booth 597,094.69 Bill Of Materials Civil Works: I Siteworks Labor: 1 2 Days 1-construction Foreman 2 2 Days 1-skilled Laborer 3 2 Days 2-unskilled Laborer Materials: 1 1 Pc Caution Tape ( 3" X 1000") Yellow Equipment To Be Used: 1 2 Days 1-hauling Truck Ii Steel Works Materials: 1 9 Pcs 1mm Thk X 50mm X 50mm X 6m B.i. Tubular 2 13 Pcs 1.2mm Thk X 50mm X 100mm X 6m B.i. Tubular 3 7 Pcs 2mm Thk X 40mm X 40mm X 6m Angle Bar 4 8 Pcs 6mm Thk X 150mm X 200mm Base Plate 5 1 Pc Stainless Steel Sheet 4' X 8', 2.0mm Thk (t-304) 6 16 Pcs 12mmø X 150mm Dynabolt 7 15 Pcs 0.6mm Thk. X 50mm X 75mm X 3m Metal Channel 8 1 Box 1/8" X 1" Black Metal Screw (500pcs/box) 9 120 Pcs 1/8" X ½" Blind Rivets 10 10 Kgs Ordinary Welding Rods 11 2 Kgs Stainless Steel Welding Rod 1/16"ø 12 10 Pcs Grinding Disk 4" 13 2 Pcs Cut-off Disc (14") 14 8 Pcs Steel Brush Labor: 1 7 Days 1-construction Foreman 2 7 Days 2-skilled Laborer 3 7 Days 2-unskilled Laborer Equipment To Be Used: 1 7 Days 2 - Electric Hand Drill 2 7 Days 2 - Electric Grinder 3 7 Days 1 - Electric Welding Machine 4 7 Days 1 - Chop Saw Iii Carpentry And Miscellaneous Works Materials: 1 80 Bd.ft 2" X 4" K.d. Tanguile 2 20 Bd.ft 1" X 1" S4s K.d. Tanguile 3 2 Pcs 12mm Thk X 4' X 8' Gypsum Board 4 4 Pcs 18mm Thk X 4' X 8' Marine Plywood 5 22 Pcs 6mm Thk X 1.2m X 2.4m Ficem Board 6 1 Pc 2mm Thk. Plastic Laminate Sheets (formica, Oie) 7 2 Kgs Concrete Nail 3" 8 4 Kgs Assorted Common Wire Nail 9 2 Kgs Assorted Finishing Nail 10 2 Boxes 1/8" X 1" Black Metal Screw 11 3 Rolls Perforated Paper Tape (75m/roll) 12 4 Pcs 20mm Ø Zinc Alloy Knob 13 2 Bags Premium Jointing Compound (20kg/bag) 14 20 Sets Invisible Metal Support 15 1 Gal Wood Glue 16 70 Pcs 3.50mm Thk X 6" X 36" Vinyl Tiles 17 1 Gal Contact Cement 18 2 Pcs 6mm Thk. Tempered Glass (1.80m X 0.70m) With Speaker Hole And Transaction Slot 19 2 Pcs 6mm Thk. Tempered Glass (.87m X 0.70m) 20 4 Pcs 6mm Thk. Tempered Glass (.35m X 0.70m) 21 2 Pcs 6mm Thk. Tempered Glass (.20m X 0.70m) 22 15 L.m. Aluminum Tubular Frame (powder Coated, White) 23 15 L.m. Snap-on Base With Cover (powder Coated, White) 24 6 Ctgs Silicon Sealant 25 50 Rolls Waterproof Vinyl Sticker (30cm X 100cm) 26 4 Pcs Pipe Bih Series 8 - 1"ø X 3m 27 8 Pcs Bih Series 8 1/4 Bend Elbow - 1"ø 28 1 Can Solvent Cement (100cc) 29 2 Pcs Electric Wall Fan 30 2 Pcs 2.1m X 0.6m Kd Flush Door W/ 3 Ss. Butt. Hinges Ball Bearing And Satin Finished Ss Heavy Duty Cylindrical Door Knob Labor: 1 15 Days 1-construction Foreman 2 15 Days 2-skilled Laborer 3 15 Days 4-unskilled Laborer Equipment To Be Used: 1 15 Days 2 - Electric Hand Drill Iv Paint Works Materials: 1 2 Gals Acrytex Cast 2 4 Gals Flat Enamel 3 3 Gals Primer Red Oxide 4 14 Gals Quick Dry Enamel Semi-gloss 5 4 Cans Tinting Color 6 1 Gal Paint Thinner 7 6 Pcs Paint Roller 7" Heavy Duty 8 6 Pcs Paint Roller 4" 9 4 Pcs Paint Brush 4" 10 4 Pcs Paint Brush 3" 11 4 Pcs Paint Brush 2" 12 4 Dozens Sanding Paper (#80, #100, #200) 13 3 Pcs Masking Tape 2" 14 2 Kgs Used News Paper 15 2 Kgs Rags Labor: 1 3 Days 1-construction Foreman 2 4 Days 2-skilled Laborer 3 4 Days 2-unskilled Laborer V Electrical Materials Materials: 1 2 Sets 150mm X 150mm Surface Mounted Luminaire W/ 2-11 Watts Cfl 2 2 Lots 1/2 Hp Window Type Airconditioner 3 8 Bxs 3.5mm2 Thhn Stranded Copper Wire - 150m/box 4 80 Length 15mm Ø Imc Pipe W/ Coupling 5 42 Pcs 15mm Ø Junction Box W/ Cover 6 90 Pcs 15mm Ø Locknut & Bushing 7 150 Pcs C-clamp ½" Ø 8 150 Pcs Tox W/ Screw #6 9 6 Sets Polybox Duplex Surface Mounted For Convenience Outlet, White Color 10 2 Sets Acu Outlet W/ Plate And Cover W/ Metal Screw (heavy Duty) 11 2 Sets Single Pole Switch Surface Type W/ Plate And Cover 12 5 Length Plastic Moulding 1" X 8' 13 1 Roll Double Adhesive 1" Width X 30m 14 15 Meters Flexible Metallic Conduit ½"ø 15 10 Pcs Straight Connector ½"ø 16 7 Kgs G.i. Wire Gauge #16 17 3 Pcs Electrical Tape (please See Attached Scope Of Work And Project Plan) 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