Request for Quotation RfqRIS No 21-82-026 Supply of Labor and Materials for the Repair and Reconditioning of Haulotte and Genie Lifter
This tender is from the country of Philippines in Asian region. The tender was published by MANILA INTERNATIONAL AIRPORT AUTHORITY on 08 Sep 2021 for Request for Quotation RFQ Request for Quotation RfqRIS No 21-82-026 Supply of Labor and Materials for the Repair and Reconditioning of Haulotte and Genie LifterClosing Date Time 13092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation Rfq September 07 2021 RIS No 21-82-026 Gentlemen Please Submit Your Lowest Price Quotation Including Taxes and Government Discounts on Charged Account Basis On the following SuppliesMaterials 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 8877-1756 through E-Mail at ProcmiaaGmailCom or Personally Submitted to Mr Benjamin Manalili Iii Mr John Patrick P Lazaro at the Office of the Procurement Division on September 13 2021 200 Pm after Which it shall be Opened Thank You Elsie P NitollanoManager Procurement DivisionNote 1 Quotation may be Submitted Either Typewritten Preferred or Handwritten 2 Alternative BidsA Bid with Options shall be Rejected 3 Request for Quotation can be Obtained from the Office of Procurement Division on September 08 to 13 2021 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 Samples and Brochures 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 Unit Price Offer Brand Make Origin1 1 Lot Supply of Labor and Materials for the Repair and 55300000 Reconditioning of Haulotte and Genie Lifter 4 Units T-105 Battery 1 Lot Traction Battery Assembly 2 Pail Hydraulic Coil 1 Lot Labor Cost Servicing and Maintenance Scope of Work 1 Mobilization 2 Installation of New Battery T-105 and Traction Battery 3 Replacement of Hydraulic Oil 4 Servicing and Maintenance Lubrication Cleaning Calibration 5 Testing and Commissioning 6 Submission of Waster Materials to Miaa Warehouse Notes 1 The BidderContractor must have No Pending CaseS against the Government 2 The Prospective Bidder must be an Authorized Dealer or Service Provider of Haulotte Lifter and Genie Scissor Type Manlift 3 The Winning Bidder should Submit One 1 Year Certificate of Warranty Prepared and Canvassed by Benjamin T Manalili Iii Procurement Officer Procurement Division Manila International Airport Authority Tel No 8877-1755 Sir In Connection to the above Request We Hereby Submit Our Quotation as Indicated above and that We Agree to Deliver the ItemsComplete the Project as Per Specifications within 30 Calendar Working Days upon Receipt of Corresponding PurchaseWork Orders Authorized Representative Print Name and Signature Contact Numbers Date. The last date to submit your bid for this tender was 13 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
MANILA INTERNATIONAL AIRPORT AUTHORITY
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Request for Quotation RfqRIS No 21-82-026 Supply of Labor and Materials for the Repair and Reconditioning of Haulotte and Genie LifterClosing Date Time 13092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation Rfq September 07 2021 RIS No 21-82-026 Gentlemen Please Submit Your Lowest Price Quotation Including Taxes and Government Discounts on Charged Account Basis On the following SuppliesMaterials 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 8877-1756 through E-Mail at ProcmiaaGmailCom or Personally Submitted to Mr Benjamin Manalili Iii Mr John Patrick P Lazaro at the Office of the Procurement Division on September 13 2021 200 Pm after Which it shall be Opened Thank You Elsie P NitollanoManager Procurement DivisionNote 1 Quotation may be Submitted Either Typewritten Preferred or Handwritten 2 Alternative BidsA Bid with Options shall be Rejected 3 Request for Quotation can be Obtained from the Office of Procurement Division on September 08 to 13 2021 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 Samples and Brochures 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 Unit Price Offer Brand Make Origin1 1 Lot Supply of Labor and Materials for the Repair and 55300000 Reconditioning of Haulotte and Genie Lifter 4 Units T-105 Battery 1 Lot Traction Battery Assembly 2 Pail Hydraulic Coil 1 Lot Labor Cost Servicing and Maintenance Scope of Work 1 Mobilization 2 Installation of New Battery T-105 and Traction Battery 3 Replacement of Hydraulic Oil 4 Servicing and Maintenance Lubrication Cleaning Calibration 5 Testing and Commissioning 6 Submission of Waster Materials to Miaa Warehouse Notes 1 The BidderContractor must have No Pending CaseS against the Government 2 The Prospective Bidder must be an Authorized Dealer or Service Provider of Haulotte Lifter and Genie Scissor Type Manlift 3 The Winning Bidder should Submit One 1 Year Certificate of Warranty Prepared and Canvassed by Benjamin T Manalili Iii Procurement Officer Procurement Division Manila International Airport Authority Tel No 8877-1755 Sir In Connection to the above Request We Hereby Submit Our Quotation as Indicated above and that We Agree to Deliver the ItemsComplete the Project as Per Specifications within 30 Calendar Working Days upon Receipt of Corresponding PurchaseWork Orders Authorized Representative Print Name and Signature Contact Numbers Date
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