MANILA INTERNATIONAL AIRPORT AUTHORITY has floated a tender for Supply and Delivery of Four-Seater Airport Seats for Naia Terminals 1, 2, 3 and 4. The project location is Philippines and the tender is closing on 04 Apr 2024. The tender notice number is 23-EOO-10607010-2043 & 23-TMT4-50203220-993, while the TOT Ref Number is 98736078. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Four-Seater Airport Seats for Naia Terminals 1, 2, 3 and 4

Deadline : 04 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98736078

Document Ref. No. : 23-EOO-10607010-2043 & 23-TMT4-50203220-993

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 90090000.00

Purchaser's Detail

Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
RAL P CORNEJO
BAC Secretariat
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-2-8771109 Ext.3010
63-2-8771801
Philippines
Email :miaa.bac.secretariat@gmail.com

Tender Details

Tender are invited for SUPPLY AND DELIVERY OF FOUR-SEATER AIRPORT SEATS FOR NAIA TERMINALS 1, 2, 3 AND 4

Procurement Mode : Public Bidding

Classification : Goods

Category : Furniture

Contract Duration : 60 Day/s

Budget for the Contract : PHP 90, 090, 000.00

Area of Delivery : Metro Manila

Description : INVITATION TO BID



The MANILA INTERNATIONAL AIRPORT AUTHORITY (MIAA for brevity), now invites bids for the Procurement Project, particularly described as:



Project Name / Title SUPPLY AND DELIVERY OF FOUR-SEATER AIRPORT SEATS FOR NAIA TERMINALS 1, 2, 3 AND 4

Contract Duration Sixty (60) Calendar Days

Bidder Eligibility Must have an experience in the Supply and Delivery of Airport Seating.

Source of Funding and Year CY 2023 COB

Approved Budget for the Contract (ABC) Amount in words

PESOS: NINETY MILLION NINETY THOUSAND AND 00/100 ONLY

Amount in figures

PhP90, 090, 000.00

IN PHILIPPINE CURRENCY

Procurement Project/

Identification number Responsibility Center Code Nos. 23-EOO-10607010-2043 and 23-T4TM-50203220-993



Source of funding and year

CY 2023 COB

Particulars:

Intends to apply the sum of PhP90, 090, 000.00 corresponding to each lot/item per 23-EOO-10607010-2043 and 23-T4TM-50203220-993 or each lot/item being the ABC to payments under the contract for each lot/item.





The schedules of BAC activities are as follows:



Activities Date and time Venue

1. Is...

Documents

 Tender Notice