Supply and Delivery of Materials for the Proposed Government Agencies Office at Mall Area Level 3 Terminal 3 Ris 21-88-072

*The deadline for this tender has passed.

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 Supply and Delivery of Materials for the Proposed Government Agencies Office at Mall Area Level 3 Terminal 3 Ris 21-88-072Closing Date Time 13092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation RfqDate September 7 2021RIS No 21-88-072Gentlemen 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 Edmundo L Buan Mr John Patrick P Lazaro at the Office of the Procurement Division on September 13 2021 200 Pm Afterwhich 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 8 to 13 2021 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 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 Per Unit Unit Price Offer BrandMakeOriginSupply and Delivery of Materials for the Proposed Government Agencies Office at Mall Area Level 3 Terminal 3 1 585 Pcs Acoustic Ceiling Tile 24720 Size 60cm X 60cm X 16mm Thk Bevelled Tegular Edge Fire Resistance Color White Thermal Insulation R-Value 026mKW Cac 33 Ncr 050 Rh 99 at 0C - 49C Wet Formed Mineral Fibre Bioblock MoldMildew Inhibitor Non-Asbestos 2 52 Pcs Wall Angle W-Type Powder Coated 25mm X 25mm X 04mm X 3m Length 3100 3 46 Pcs Carrying Channel 12mm X 38mm X 080mm X 5m Length 9900 4 65 Pcs Aluminum Main Tee Runner 24mm X 38mm X 03mm Thk X 36m Length With Splice Connector Powder Coated 15500 5 195 Pcs Aluminum Main Tee Runner 24mm X 24mm X 03mm Thk X 12m Length With Splice Connector Powder Coated 3600 6 325 Pcs Aluminum Main Tee Runner 24mm X 24mm X 03mm Thk X 06m Length With Splice Connector Powder Coated 1800 7 91 Pcs Threaded Rod GS M10 X 1 M Length 26000 8 91 Pcs Threaded Shield 2400 9 91 Pcs J-Threaded Hanger Clip 900 10 91 Pcs GI Hexagonal Nuts 200 11 91 Pcs Metal Cutting Disc 4 X 16mm Thk 5040 12 13 Pcs Masonry Drill Bit Heavy Duty 16500 13 15 Kgs GI Tie Wire No 16 14000 14 91 Pcs Gypsum Board 12mm Thk X 4 X 8 82500 15 429 Pcs Metal Studs C-Channel 32mm X 76mm X 06mm Thk X 3m Length 12600 16 137 Pcs Metal Tracks U-Channel 32mm X 75mm X 08mm Thk X 3m Length 17900 17 3650 Pcs Gypsum Screw 1 Needle Pointed 060 18 8 Boxes Blind Rivets X 26000 19 7 Bags Premium Joining Compound 20 KgsBag 66840 20 4 Rolls Perforated Paper Tape 75 MetersRoll 15000 21 46 Pcs Expansion Bolt with Anchor Grip 5380 22 26 Gals Semi-Gloss Latex Gray Premium Quality 160000 23 26 Gals Flat Latex Gray Premium Quality 67320 24 16 Pcs SpatulaPallette 3 Heavy Duty 4320 25 10 Dozens Sanding Paper No 100 20400 26 10 Dozens Sanding Paper No 200 20400 27 13 Gals Paint Thinner Premium Quality 34450 28 20 Pcs Paint Roller 7 Premium Quality 7000 29 20 Pcs Baby Roller 4 Cotton Premium Quality 6000 30 33 Pcs Paint Brush 1 2500 31 15 Pcs Paint Brush 2 3800 32 130 Rolls Masking Tape 1 Premium Quality 3200 33 19 Kgs Rugs 14400 34 88 Bags Portland Cement 40 KgsBag 28680 35 88 Sets Cementitious Waterproofing Dual-Component Flexible Hydraulic Mortar Set a and B 23 KgsSet 217500 36 26 CuM Sand 55000 37 160 Bags Sieved Sand 3840 38 26 Bags Tile Adhesive 25 KgsBag 36600 39 10 Bags Tile Grout 5 KgsBag 6480 40 13 Pcs Aluminum Tile Trim 12mm Depth of Trim X 25m Length Bright Silver Finish 28500 Prepared and Canvassed by Glaiza D PasionProcurement OfficerProcurement Division Manila International Airport Authority Tel No 88771109 Local 3600 _______________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 Days upon Receipt of Corresponding Purchase Order _________________________ Authorized Representative Print Name and Signature ______________ ______Contact Numbers Date

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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