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Request for Quotation (Rfq)R.I.S. #: 18-88-111 Tender, Philippines - 25120729

MANILA INTERNATIONAL AIRPORT AUTHORITY has floated a tender for Request for Quotation (Rfq)R.I.S. #: 18-88-111. The project location is Philippines and the tender is closing on 23 Jul 2018. The tender notice number is R.I.S. #: 18-88-111, while the TOT Ref Number is 25120729. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Request for Quotation (Rfq)R.I.S. #: 18-88-111

Deadline : 23 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25120729

Document Ref. No. : R.I.S. #: 18-88-111

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
Benjamin T. Manalili III
Procurement Officer
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-02-8771155
63-02-8771755
bjmaniii@yahoo.com
Philippines
Email :bjmaniii@yahoo.com

Tender Details

Request for Quotation (Rfq)R.I.S. #: 18-88-111

REQUEST FOR QUOTATION (RFQ)

July 18, 2018

R.I.S. #: 18-88-111

Gentlemen:

Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, for 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 / epn@miaa.gov.ph or personally submitted to Ms. Leticia Felix/

Mr. John Patrick Lazaro at the Office of the Procurement Division on or before July 23, 2018 @ 2:00 PM after which 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 July 19 to 23, 2018.

4.Warranty shall be for a period of Five (5) years, 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 and

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/unit UNIT PRICE Brand/Make/ Origin

14 units High Speed Hand Dryer 28, 000.00

Specifications:

Power Consumption: 1, 000W

High Speed Drying: 12 seconds drying time

Voltage: 220V-240V

Motor Type: Digital Motor - Brushless DC Motor

Motor Speed: 90, 000 rpm

No heating element

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Note:

1. Warranty: 5 years on parts/ 5 years on service

Prepared & Canvassed By :

B.T. MANALILI III

Procurement Officer

Tel No. 877-1755

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 ___30___ calendar / working days upon receipt of corresponding

Purchase/Work Orders.

Authorized Representative (Printed Name/Signature)

Tel. No./Cell No.

Date

Closing Date : 2018-07-23