Purchase of Various Electronics and Communications Supplies at Terminal 1 (RIS# 18-85-044) Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Various Electronics and Communications Supplies at Terminal 1 (RIS# 18-85-044)

Deadline : 17 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25831611

Document Ref. No. : RIS# 18-85-044

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
Ralph Francis Delos Reyes Lobaton
Analyst
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-02-8771109 Ext.755
63-02-8771756
ralphfrancislobaton@gmail.com
Philippines
Email :ralphfrancislobaton@gmail.com

Tender Details

Purchase of Various Electronics and Communications Supplies at Terminal 1 (RIS# 18-85-044)

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 Price Quotation or your Formal Bid Proposal maybe

submitted through Fax # 877-1756 / through E-mail at procmiaa@gmail.com/ epn@miaa.gov.ph or personally submitted to Ms. Leticia Felix/

Mr. John Patrick Lazaro at the Office of the Procurement Division on August 17, 2018 @ 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 August 14-17, 2018

4.Warranty shall be for a period of Three (3) months, which shall commence after the final acceptance of the end-use

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/update the required Registration Documents.



ITEM QTY. UNIT DESCRIPTION OF ARTICLES ABC/unit UNIT PRICE OFFER (Brand/Make/Origin)

1 75 length Plastic Molding (2 in x 2 in x 8ft) 135.00

2 100 length Plastic Molding (1 in x 1 in x 8ft) 85.00

3 200 pcs RJ 45 connector (8 pins) 1.89

4 200 pcs RJ 9 telephone handset cord connector (4 pins) 20.00

5 500 pcs RJ 11 telephone line cord connector (4 pins) 2.95

6 15 rolls VHB Double Adhesive Tape (24mmx33meter) 3, 250.00

7 10 pcs 9 volts re-chargeable battery 585.00

8 2 sets Battery charger (for AA, AAA, and 9 volts batteries) 795.00

9 20 pcs Masking Tapes (size:24mm) 28.00

10 50 pcs Electrical Tapes 20.00

11 100 pcs F plug RG6 TV Aerial Coaxial Cable Connector 6.80

12 100 pcs Phone Jack 40.00

13 500 pcs Pigtail Connector 15.00

14 35 packs Cable Tie / Nylon Tie (size: 3.6mm x 200mm) 100 pcs 30.00

15 15 rolls Soldering Lead(diameter: 0.032in) 13.50

16 15 cans WD 40 Multi-use Penetrating Oil (277ml) 230.00

17 15 cans Contact Cleaners (277ml) 258.00

18 20 tubes Weak Acid Soldering Paste Flux Grease (20 grams) 69.00

19 15 rolls UTP CAT5 Cable (4 Pair UTP, 200MGz Cat5e, 24 AWG Solid Bare Copper 6, 015.00

20 24 pcs Reflectorize Vest 250.00

21 5 rolls Speaker Wires (16 AWG Stranded, 150meter per roll) 3, 480.00

22 6 pcs Headlamps (12 Volts, Rechargeable) 680.00

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Prepared & Canvassed By :



R.F. LOBATON

Analyst

Tel No. 877-1755

Closing Date : 2018-08-17

Documents

 Tender Notice