Purchase of Various Personnel Protective Equipment Tender - 37860964

Procurement Summary

Country: Philippines

Summary: Purchase of Various Personnel Protective Equipment (ris 19-74-058)

Deadline: 12 Nov 2019

Posting Date: 09 Nov 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 37860964

Document Ref. No.: ris 19-74-058

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

35113000 - Safety equipment

Purchaser's Detail

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Tender Details

Purchase of Various Personnel Protective Equipment (ris 19-74-058)
REQUEST FOR QUOTATION (RFQ)
Date: November 8, 2019
R.I.S. No.: 19-74-058
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 Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on November 12, 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 November 9 to 12, 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 Various Personnel Protective Equipment
1 : 80 pairs Safety Shoes (High Cut) Anti-Static and Anti-Slip 1, 600.00
Materials :
Upper : Pigmented Leather
Outsole : Injected Dual Density PU with Metal Toe Cap
Sizes to be provided to the Winning Bidder
Conforms to EN ISO 20344/5:2011 Safety Standards
2 : 40 pcs. Earmuffs 800.00
Foldable Ear Defenders with ABS Cups; Reinforced and Adjustable Headband with Cushion
Conforms to EN 352-1:2002 Safety Standards
3 : 60 pairs Reflectorized Raincoat 1, 100.00
Jacket Zipper Type with Flap, Fixed Hood, Raglan Sleeves with MIAA Logo and Markings
Pants : Elastic Waist Flap, Adjustable Bottom with Press Studs and 2 Hand Slits
Materials : PVC Coated Polyester Fabric
Sizes : 25 pairs = Medium ; 25 pairs = Large ; 10 pairs = XL
Conforms to EN ISO 13688:2013
4 : 60 pcs. Eye Spectacles, with up to UV400 Protection, Anti-Scratch/Mist 250.00
Polycarbonate Single Lens Glasses, Adjustable and Tilting Nylon Arms
Conforms with EN166:2001; EN172:1994/A1:2002/A2:2001 and ANSI-ISEZ87.1:2010
5 : 4 boxes Ear Plugs (Disposable) Contains 200 pairs per box 1, 650.00
Disposable polyurethane foam earplugs in 2 earplugs per pack
Conforms to EN352-2:2002 and ANSI S3.19-1974 Safety Standards
NOTE:
1. Delivery in fifteen (15) days upon release of approved Purchase Order (PO).
2. Bidders should submit sample, upon submission of bid for evaluation.
3. End-user has the right to reject samples found not complying with the specifications.
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 15 calendar days upon receipt of corresponding Purchase Order.
_________________________
AUTHORIZED REPRESENTATIVE (Print Name and Signature)
______________ ______
Contact Numbers Date
Closing Date : 2019-11-12

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