Request for Quotation RfqRIS No 21-83-143 Supply of Manpower for the Preventive Maintenance Works including Semi Annual Calibration of Weighing Conveyors at Naia Terminal 1

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Tender Organisation:

MANILA INTERNATIONAL AIRPORT AUTHORITY

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Request for Quotation RfqRIS No 21-83-143 Supply of Manpower for the Preventive Maintenance Works including Semi Annual Calibration of Weighing Conveyors at Naia Terminal 1Closing Date Time 20092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation Rfq September 14 2021 RIS No 21-83-143 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 20 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 15 to 20 2021 4 Warranty shall be for a Period of Six 6 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 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 Manpower for the Preventive Maintenance 72250000 Works including Semi Annual Calibration of Weighing Conveyors at Naia Terminal 1 A Calibration WorksProcedures 78 Units Semi-Annual Calibration of Check-In-Counter Conveyors Weighing Scales Frequency 2 Scope of Work 1 1st Calibration October 2021 2 2nd Calibration April 2022 3 The Contractor shall Submit Itdi Certification for Test Weights Used in the Calibrating Procedure 4 Each Weighing Counters shall be Given Certificate of Calibration B Monthly Preventive Maintenance and Weekly Check-Up Works Maintenance Manpower 52 Weeks 1-Engineer 52 Weeks 3-Skilled Worker Scope of Work 1 Standard Monthly Preventive Maintenance Program for Seventy-Eight 78 Check-In Conveyors including Two 2 Control Panels 2 Weekly Check-Up of Seventy-Eight 78 Check-In Conveyors Including Two 2 Control Panels 3 Conduct Necessary Repairs and Troubleshooting Works when Deem Necessary within Six 6 Hours of Call Weekends and Holidays Are No Exception 4 Submit Weekly Report for the Seventy-Eight 78 Check-In Conveyors including Two 2 Control Panels 5 Contractor must Submit Three 3 Sets of Field Service Report Fsr with Pictures 6 Individual Submittal Per Check-In Counter and Control Panels Notes 1 Engineer must be Present on Site during Pm Works and Weekly Check-Up 2 Progress Billing - the Contractor shall Submit Statement of Billing on a Monthly Basis 3 Prospective Bidder must Submit Certificate of Authorization from the Atrax - the Manufacturer of the Existing Check-In Conveyors At Naia Terminal 1 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 1 Year upon Receipt of Corresponding PurchaseWork Orders Authorized Representative Print Name and Signature Contact Numbers Date

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Tender Document:

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