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Purchase of various spare parts for MIAA service Tender - 8518865

The MANILA INTERNATIONAL AIRPORT AUTHORITY has issued a Tender notice for the procurement of a Purchase of various spare parts for MIAA service vehicles in the Philippines. This Tender notice was published on 06 Oct 2016 and is scheduled to close on 12 Oct 2016, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 8518865, while the tender notice number is Request for Quotation (RFQ) - RIS#16-13-204/205 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of various spare parts for MIAA service vehicles

Deadline: 12 Oct 2016

Posting Date: 06 Oct 2016

Other Information

Notice Type: Tender

TOT Ref.No.: 8518865

Document Ref. No.: Request for Quotation (RFQ) - RIS#16-13-204/205

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

34330000 - Spare parts for goods vehicles, vans and cars

Purchaser's Detail

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Tender Details

REQUEST FOR QUOTATION (RFQ)
DATE: October 4, 2016
R.I.S. #: 16-13-204 / 16-13-205
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/ [email protected] or personally submitted to Mrs. Leticia Felix /
Mr. John Patrick Lazaro at the Office of the Procurement Division on October 12, 2016 @ 2:00pm on which date shall be opened in your
presence or duly authorized representative.
ELSIE P. NITOLLANO
Manager, Procurement Division
NOTE:
1.QUOTATION SHALL BE SUBMITTED TYPEWRITTEN.
2. ALTERNATIVE BIDS / A BID WITH OPTIONS SHALL BE REJECTED.
3. Request for Quotation shall be obtained from the office of Procurement Division on October 5-12, 2016.
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.
6. The LOWEST BIDDER shall be advised to submit sample/s and brochure/s, if applicable, showing specifications of product being
offered and likewise, shall State the Brand in the RFQ or bid proposal.
7. If awarded, the bidder shall submit the required Registration Documents.
(FAILURE TO DO SO WILL MEAN DISQUALIFICATION OF YOUR PROPOSAL)
Item # QTY. UNIT DESCRIPTION OF ARTICLES ABC per unit UNIT PRICE OFFER (Brand/Make/Origin)
RIS#16-13-204:
For Toyota Innova 2010/Ford Fiesta 2012:
1 8 pcs Wiper Blade, 24", flat/banana type per piece aerofit 250.00
For Toyota Innova 2010/Ford Everest 2004/Ford Fiesta 2012/Nissan Sentra 2014:
2 15 pcs Wiper Blade, 16", flat/banana type per piece aerofit 200.00
For Mitsubishi Adventure 2007/Mitsubishi Strada 2014/Ford Everest 2004:
3 60 pcs Wiper Blade, 20", flat/banana type per piece aerofit 250.00
For Nissan Sentra 2007/Toyota Hi-Ace 2008/Mitsubishi Montero 2014:
4 9 pcs Wiper Blade, 22", flat/banana type per piece aerofit 250.00
For Toyota Hi-Ace 2008:
5 3 pcs Wiper Blade, 18", flat/banana type per piece aerofit 200.00
For KIA Pride 2001/Toyota Hi-Lux 1996:
6 7 bxs Wiper Blade, 16", conventional by pair (economy) 200.00
For Mitsubishi L-300 2007/Mitsubishi L-200 2012/Honda Civic 2011:
7 24 bxs Wiper Blade, 18", conventional by pair (economy) 200.00
For Toyota Tamaraw Fx 1995:
8 3 bxs Wiper Blade, 19", conventional by pair (economy) 200.00
RIS#16-13-205:
For Mitsubishi Adventure (SHG-761):
9 1 pc Cylinder Head Assembly 22, 000.00
10 1 pc Timing Belt - big 1, 500.00
11 1 pc Timing Belt - small 1, 200.00
12 1 pc Tensioner Bearing 800.00
13 1 pc Idler Arm 700.00
14 1 pc Oil Seal 1, 500.00
15 1 pc Headlight Assembly - left side 3, 500.00
////////////////////////////////////////////////////////////////////////////////////////////////////////
Prepared & Canvassed By :
R.G. ALBARILLO
Procurement Officer
Procurement Division
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 ___________ calendar / working days upon receipt of corresponding
Purchase/Work Orders.
Authorized Representative (Printed Name/Signature)
Tel. No./Cell No.
Date

Documents

 Tender Notice


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