Manila International Airport Authority Tender

Description Request For Quotation (rfq) Date: January 25, 2021 R.i.s. No.: 21-88-001 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 January 29, 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 January 26 To 29, 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 (lot Price) Unit Price Total Amount Supply Of Labor, Equipment And Materials In The Installation Of Stainless Steel Fixed Glass Partition At Exclusion Area, Arrival 2nd Level, Terminal 3 Location : Exclusion Area, Arrival 2nd Level, Terminal 3 Amount : P 368,839.24 I. Site Works (dismantling Of Existing Drywall) Labor: 2 Days Construction Foreman, 1 2 Days Skilled Laborer, 1 2 Days Unskilled Laborer, 2 Ii. Temporary Enclosure And Signages Materials: 1 : 6 Pcs. Ordinary Plywood, ¼"thk. X 4'x 8 2 : 1 Roll Tarpaulin With Printed Signage, 6ft. X 50meters 3 : 8 Pcs. Rough Lumber, 2"x 2"x 8' 4 : 6 Pcs. Rough Lumber, 2"x 2"x 10' 5 : 2 Kilos Common Wire Nail, 1" 6 : 2 Kilos Common Wire Nail, 3" 7 : 3 Gals. Paint, White Latex 8 : 3 Pcs. Paint Roller Labor: 3 Days Construction Foreman, 1 3 Days Skilled Laborer, 1 3 Days Unskilled Laborer, 2 Iii. Installation Of Glass Partition Materials: 9 : 1 Sheets Stainless Steel Sheet, 4' X 8' X 2mm Thk., Type 304 10 : 1 Pc. Stainless Steel Rectangular Tube, 50mm X 100mm X 2mm Thk., Type 304 11 : 1 Pc. Stainless Steel Square Tube, 100mm X 100mm X 2mm Thk., Type 304 12 : 2 Kgs. Stainless Steel Welding Rod, ¹∕₁₆"ø 13 : 7 Pcs. Angle Bar, 37mm X 37mm X 6mm Thk. 14 : 1 Sheet Rubber, Seating Block For Temp. Glass 15 : 4 Pcs. Stainless Steel U-tube, 20mm X 25mm X 2mm Thk., Type 304 16 : 20 Pcs. Expansion Bolt, 10mm X 75mm 17 : 1 Box Ordinary Welding Rod, Special, ³∕₃₂"ø, 10kgs./box 18 : 10 Pcs. Cutting Disc, No. 4, 1mm 19 : 10 Pcs. Sanding Disc, No. 4 20 : 20 Pcs. Sanding Paper, No. 120 21 : 2 Pcs. Steel Drill Bit, Heavy Duty, 10mm 22 : 2 Pcs. Concrete Drill Bit, Heavy Duty, 10mm 23 : 3 Pcs. Clear Tempered Glass, 12mm Thk., 1.22m X 2.97m 24 : 15 Tubes Silicon Sealant, 300ml/tube Labor: 18 Days Construction Foreman, 1 18 Days Skilled Laborer, 2 18 Days Unskilled Laborer, 4 Equipment To Be Used: 10 Days Welding Machine, 1 7 Days Drill Gun, Heavy Duty, 1 7 Days Electric Grinder, Heavy Duty, 1 6 Hours Steel Sheet Bender, 1 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 Work Order. _________________________ Authorized Representative (print Name And Signature) ______________ ______ Contact Numbers Date