Philippines - REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-07-006 Office Partitions

Description

Solicitation Number:
R.I.S. #: 18-07-006

Trade Agreement:
Implementing Rules and Regulations

Procurement Mode:
Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification:
Goods

Category:
Furniture

Approved Budget for the Contract:
PHP   543,240.00

Delivery Period:
30 Day/s

Client Agency:





Contact Person:
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


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
17/11/2018

Last Updated / Time
17/11/2018 12:00 AM

Closing Date / Time
21/11/2018 2:00 PM

REQUEST FOR QUOTATION (RFQ) November 16, 2018 R.I.S. #: 18-07-006 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 November 21, 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 November 17 to 21, 2018. 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 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 PRICE Brand/Make/ Origin 1 Lot Supply and Installation of Office Partitions 543,240.00 20 sets Office Partitions Staff Area 1 pc Fabric/Stripe Glass Partition H120 x W150cm 24 pcs Fabric/Stripe Glass Partition H120 x W60cm 8 pcs 3 cm Fabric Partition H120 x W120cm 1 pc L-Shape Work Top MFC Maple 150x120x60/60cm 15 pcs Work-Top MFC Maple W120xD60cm 8 pcs Counter Top MFC Maple W146 x D30cm Supervisor's Area 4 pcs Fabric/Stripe Glass Partition H120 x W140cm 4 pcs Fabric/Stripe Glass Partition H120 x W60cm 4 pcs 3 cm Fabric Partition H120 x W90cm 4 pcs 3 cm Fabric Partition H120 x W80cm 4 pcs 3 cm Fabric Partition H120 x W45cm 4 pcs Work-Top MFC Maple 170x140x60/45 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

Opportunity closing date

21 November 2018

Value of contract

to be confirmed