Purchase of Electrical Materials for Terminal 3 Tender - 38724495

Procurement Summary

Country: Philippines

Summary: Purchase of Electrical Materials for Terminal 3 (ris 19-82-081)

Deadline: 10 Dec 2019

Posting Date: 07 Dec 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 38724495

Document Ref. No.: ris 19-82-081

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

31680000 - Electrical supplies and accessories

Purchaser's Detail

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Tender Details

Purchase of Electrical Materials for Terminal 3 (ris 19-82-081)
REQUEST FOR QUOTATION (RFQ)
Date: December 6, 2019
R.I.S. No.: 19-82-081
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 [email protected] or personally submitted to Mr. Edmundo L. Buan / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on December 10, 2019 @ 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 December 7 to 10, 2019.
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 per UNIT UNIT PRICE OFFER (BRAND/MAKE/ORIGIN)
Purchase of Electrical Materials for Terminal 3
1 : 100 pcs. 12W Downlight Fixture, with Frosted Diffuser, Daylight, 50-60Hz, 40000 Hrs. Mounting Diameter : 8", Input Voltage : 220Vac, Output Voltage : 69 Vdc 892.50
2 : 5 rolls Electrical Copper Wire, 3.5mmA2, THHN, 150m/roll 2, 401.00
3 : 6 rolls Flexible Metallic Conduit, A1/2" dia., Heavy Duty, 30m/roll 750.00
4 : 30 rolls PVC Electrical Tape, Big 19.42
5 : 100 pcs. Octagonal Junction Box with Cover 18.50
6 : 200 sets Straight Connector with Locknut and Bushing 10.58
7 : 20 lengths Intermmediate Metallic Conduit, A1/2" dia. 210.00
8 : 200 sets IMC Locknut and Bushing, A1/2" dia. 9.00
9 : 32 pcs. Metal Halide Lamp, 1000W, 220V, Double Ended 4, 800.00
NOTE: Five (5) Years warranty for Item No. 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 Purchase Order.
_________________________
AUTHORIZED REPRESENTATIVE (Print Name and Signature)
______________ ______
Contact Numbers Date
Closing Date : 2019-12-10

Documents

 Tender Notice