REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-74-041 Tender - 38181874

Procurement Summary

Country: Philippines

Summary: REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-74-041 Supply of labor and materials in the Installation of Overlapping Shades for the Airport Integrated Command and Control Center

Deadline: 25 Nov 2019

Posting Date: 21 Nov 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 38181874

Document Ref. No.: R.I.S. No.:19-74-041

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

39100000 - Furniture

Purchaser's Detail

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Tender Details

REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-74-041 Supply of labor and materials in the Installation of Overlapping Shades for the Airport Integrated Command and Control Center
REQUEST FOR QUOTATION (RFQ)
November 18, 2019
R.I.S. No.:19-74-041
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 Mr. Benjamin Manalili III / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on November 25, 2019 @ 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 November 21 to 25, 2019.
4. Warranty shall be for a period of One (1) year, 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 UNIT PRICE OFFER (BRAND/ MAKE/ ORIGIN)
1 1 Lot Supply of labor and materials in the Installation of 191, 774.00
Overlapping Shades for the Airport Integrated Command
and Control Center
46 pcs 1.10m W x 1.60m H dual Shade Roll up Blinds
Specifications:
1. Dual Shade Blockout fabric that blocks 99% of sunlight
2. Combination of alternating solid and mesh fabric in grey color
3. Fire retardant
4. U-Type bottom roller / weight to ensure compactness of fabric
5. Fabric material: 100 polyester; Thickness: not lower than 34mm
6. Heavy duty head rail and bracket; stainless pull chain
Scope of Work:
1. Delivery and Installation of Overlapping Sun Shades
2. Testing and Commissioning of all installed blinds
3. Turn over to MIAA /End user for final acceptance
NOTES:
1. Bidder should submit detailed item specification and product brochure upon submission of bids for purpose of evaluation.
2. Warranty period of one (1) year on materials and workmanship which shall commence after the final acceptance of the end-user
Prepared and Canvassed By :
BENJAMIN T. MANALILI III
Procurement Officer
Procurement Division
MANILA INTERNATIONAL AIRPORT AUTHORITY
Tel. No.: 8877-1755
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 / working days upon receipt of corresponding Purchase/Work Orders.
AUTHORIZED REPRESENTATIVE (Print Name and Signature)
Contact Numbers Date
Closing Date : 2019-11-25

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