Purchase of white sintraboard and double adhesive tape at NAIA Terminal 3 Tender

Procurement Summary

Country : Philippines

Summary : Purchase of white sintraboard and double adhesive tape at NAIA Terminal 3

Deadline : 28 May 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 23531843

Document Ref. No. : R.I.S. No. 18-96-030

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Purchase of white sintraboard and double adhesive tape at NAIA Terminal 3

REQUEST FOR QUOTATION (RFQ)



DATE: May 22, 2018

R.I.S. #: 18-96-030

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 may be

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

Mr. Patrick Lazaro at the Office of the Procurement Division on May 28, 2018 @ 2:00 PM, after which it shall be opened in your precense or

your duly authorized representative.

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 May 23 to 28, 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/update the required Registration Documents.

QTY. UNIT DESCRIPTION OF ARTICLES ABC per pc. UNIT PRICE Brand/Make/ Origin

Purchase of White Sintraboard and Bouble Adhesive Tape at NAIA Terminal 3

421 pcs. Sintraboard 533.60

4 ft x 8 ft (4mm thickness)

120 rolls Double Adhesive Tape 2, 365.00

Heavy Duty

/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////

Terms and Conditions:

1. All quoted prices must include the cost of all taxes.

2. Winning bidder must follow the specifications approved by MIAA.

3. Winning bidder must submit sample item for approval of the end user prior to finalization.

4. Delivery period is within thirty (30) calendar days upon receipt of the approved

Purchase Order

Prepared & Canvassed By :



J. B. SULIT

Procurement Officer

Tel No. 8771-109 loc. 3605



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 or

complete the project as per specifications within _____ calendar days upon receipt of corresponding Purchase/Work Orders.





Authorized Representative (Printed Name/Signature)



Tel. No./Cell No.





Date

Closing Date : 2018-05-28

Documents

 Tender Notice