Philippines - Supply of Materials for the Fabrication of Security Desk and Routinary Maintenance (ris 18-88-188)

Description

Solicitation Number:
ris 18-88-188

Trade Agreement:
Implementing Rules and Regulations

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

Classification:
Goods

Category:
Hardware and Construction Supplies

Approved Budget for the Contract:
PHP   816,480.00

Delivery Period:
30 Day/s

Client Agency:





Contact Person:
Glaiza Dela Cruz-Pasion Procurement Officer Ninoy Aquino International Airport Pasay City Metro Manila Philippines 1301 63-02-8771109 Ext.3600 63-02-8771756 gzdpasion@gmail.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

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 / epn@miaa.gov.ph or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on November 21, 2018 @ 2:00 pm, afterwhich it 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 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. ITEM QTY. UNIT DESCRIPTION OF ARTICLES ABC per UNIT UNIT PRICE OFFER (BRAND/MAKE/ORIGIN) Supply of Materials for the Fabrication of Security Desk and Routinary Maintenance 1 : 200 pcs. Marine Plywood, Good Quality, 18mm thk x 1.2m x 2.4m 2,150.00 2 : 300 pcs. KD S4S, 2" x 3" x 12' 630.00 3 : 15 kilos Common Wire Nail, 2" 90.00 4 : 10 kilos Common Wire Nail, 3" 88.00 5 : 50 gals. Flatwall Enamel, Premium Quality, White 775.00 6 : 50 gals. Lacquer Primer, Premium Quality, White 1,150.00 7 : 30 gals. Lacquer Enamel, Premium Quality, White 1,250.00 8 : 70 gals. Lacquer Thinner, Premium Quality, 4liter/gal. 570.00 9 : 20 gals. Body Filler with Hardener 930.00 10 : 2 reams Sanding Paper, No. 100, 230mm x 280mm, 100pcs./ream 1,500.00 NOTE: High Quality Premium Brand. As per approved sample. Prepared & Canvassed By : GLAIZA D. PASION Procurement Officer Procurement Division

Opportunity closing date

21 November 2018

Value of contract

to be confirmed