Supply and Delivery of Plants and Landscaping Tender - 32793630

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Plants and Landscaping Supplies (R.I.S. No.: 19-13-245)

Deadline: 14 May 2019

Posting Date: 08 May 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 32793630

Document Ref. No.: R.I.S. No.: 19-13-245

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

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Tender Details

Supply and Delivery of Plants and Landscaping Supplies (R.I.S. No.: 19-13-245)
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] or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on May 14, 2019 @ 2:00 pm, afterwhich it shall be opened.
Thank you.
ELSIE P. NITOLLANO
Manager, Procurement Division
NOTES:
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 8 to 14, 2019.
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.
QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit
56 pcs. 8" x 4" x 6" vertical garden pot, green 30.00
1, 384 pcs. 4" x 4" x 6" vertical garden pot, green 20.00
47 sacks Garden soil, loamy-sandy quality, 15 kilos/sack 90.00
216 pcs. White peperomia plant, #6, minimum 6" height, bushy 50.00
734 pcs. Dwarf boat of mosses, #6, thick foliage 35.00
434 pcs. Golden pothos, #6, bushy, with tendrils 50.00
56 pcs. Variegated coffee plant 'jungle fire', #10, bushy 50.00
2 rolls Welded wire mesh, 2" x 2" x 2mm x 6m 2, 100.00
15 pcs. Angle bar, 1" x 1" x 20 440.00
1 can Red lead oxide 700.00
1 box Welding rod 1/8", 6011, 10 kg./box 2, 850.00
1 pack Plastic anchor 12-51 with hex washer screws, 100 pcs./pack 240.00
10 pcs. Hacksaw blade, 24T original 60.00
4 pcs. Masonry drill bit 1/2" 140.00
1 gal. QDE, black 600.00
10 pcs. Paint brush, 2" 40.00
Prepared and Canvassed By:
JOHN PATRICK P. LAZARO
Analyst
Procurement Division
MANILA INTERNATIONAL AIRPORT AUTHORITY
Tel. No.: 877-1109 local 4300
Closing Date : 2019-05-14

Documents

 Tender Notice