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MANILA INTERNATIONAL AIRPORT AUTHORITY has floated a tender for Supply and Labor materials for pre-fabricated water dispenser cabinetry. The project location is Philippines and the tender is closing on 03 Dec 2019. The tender notice number is Request for Quotation RIS# 19-69-097, while the TOT Ref Number is 38434489. 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 : Supply and Labor materials for pre-fabricated water dispenser cabinetry
Deadline : 03 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38434489
Document Ref. No. : Request for Quotation RIS# 19-69-097
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
John Albert Odi Diaz
Procurement Assistant
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-02-88771109 Ext.3600
63-02-88771756
jajaprocmiaa@yahoo.com
Philippines
Email :jajaprocmiaa@yahoo.com
Tender Details
Supply and Labor materials for pre-fabricated water dispenser cabinetry
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 procmiaa@gmail.com or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on December 3, 2019 @ 2:00PM, after which it shall be opened.
Thank you.
ELSIE P. NITOLLANO
Manager, Procurement Division
TERMS AND CONDITIONS:
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 29-December 3, 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/PER UNIT UNIT PRICE OFFER (BRAND/ORIGIN)
1 6 sets Supply and Labor Materials for Pre-fabricated Water Dispenser 33, 333.33
Cabinetry
Supply and Pre-fabricated Specification:
1. Body finish
a. Back Panel: 3/4" thick marine plywood with graphic sticker in
matted laminate finish, size: 60cm x 230cm
b. Side Panel: 3/4" othick marine plywood in espresso pear w/ laminate
finish back to back (code: 05489 formica), size: 50cm x 230cm
c. Water station text: 3/4" marine plywood w/ laminate finish (back to back)
build up opaque white acrylic, size: 55cm x 26.66cm
d. Drinking Station Logo: cut-out 4.5 mm thick opaque with acrylic
in blue acrylic background, size: 0cm x 55cm
Qty: 2 sets per water station
Prepared and Canvassed By :
JOHN ALBERT O. DIAZ
Procurement Officer
Procurement Division
MANILA INTERNATIONAL AIRPORT AUTHORITY
Tel. No.: 877-1109 loc. 3600
Closing Date : 2019-12-03
Documents
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