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Purchase of Various Supplies for Christmas Tender - 26323512

The MANILA INTERNATIONAL AIRPORT AUTHORITY has issued a Tender notice for the procurement of a Purchase of Various Supplies for Christmas Decorations (ris 18-13-432) in the Philippines. This Tender notice was published on 31 Aug 2018 and is scheduled to close on 03 Sep 2018, 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. 26323512, while the tender notice number is ris 18-13-432 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Various Supplies for Christmas Decorations (ris 18-13-432)

Deadline: 03 Sep 2018

Posting Date: 31 Aug 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 26323512

Document Ref. No.: ris 18-13-432

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchase of Various Supplies for Christmas Decorations (ris 18-13-432)
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 # 877-1756 / through E-mail at [email protected] / [email protected] or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on September 3, 2018 @ 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 August 30 to September 3, 2018.
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 QTY. UNIT DESCRIPTION OF ARTICLES ABC per UNIT UNIT PRICE OFFER (BRAND/MAKE/ORIGIN)
Purchase of Various Supplies for Christmas Decorations
1 : 1, 562 packs Acrylic Crystal Beads, Oblong, Multi-Facet Approx. Size 26mm x 37mm, 240-250 grams/pack, Clear 110.00
2 : 830 packs Acrylic Crystal Siopao Beads, 14mm diameter, 240-250 grams/pack 110.00
Clear = 530 packs
Blue = 74 packs
Red = 76 packs
Green = 76 packs
Yellow = 74 packs
3 : 56 packs Acrylic Clear End-Drop, Approx. 30mm x 70mm, 240-250 grams/pack 140.00
4 : 30 packs Nylon Mono Line, 0.050mm, 37 meters/roll, 10 rolls/pack 78.00
5 : 8 rolls Ropelight, LED, 13mm, 100 meters/roll, 220V 6, 280.00
Red (T1) = 2 rolls
Blue (T2) = 2 rolls
Green (T3) = 2 rolls
Yellow (T4) = 2 rolls
6 : 75 sets 400 LED Steady Raindrop Curtain Light, 6m L x 1m H drops, Clear Cable, Warm White, 36pcs. String, 230 Volts, 12 watts, with ICC Sticker 2, 400.00
T1 = 26 sets
T2 = 15 sets
T3 = 26 sets
T4 = 8 sets
7 : 7 units Stage Lighting Globe with 360A Continuous Rotating Head and Yoke, Infinite Pan and Tilit Function, at least 12 x 10W Total 120W, RGBW LED, DMX Programming, 220V (Meteor Globe) 12, 500.00
NOTE:
Delivery Period : Seven (7) Working Days
Prepared & Canvassed By :
GLAIZA D. PASION
Procurement Officer
Procurement Division
Closing Date : 2018-09-03

Documents

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