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Title |
Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) MANILA INTERNATIONAL AIRPORT AUTHORITY
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Country | |
Language | English |
Organization | |
Published Date | 12.06.2024 |
Deadline Date | 18.06.2024 |
Overview | Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) Request for Quotation (RFQ) Reference Number 10946675 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-83-141 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Airconditioning and Airconditioning Systems Approved Budget for the Contract: PHP 949,760.00 Delivery Period: 15 Day/s Client Agency: Contact Person: John Patrick Lazaro Procurement Officer MIAA Administration Building, MIA Road Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.4300 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/06/2024 Last Updated / Time 12/06/2024 12:00 AM Closing Date / Time 18/06/2024 2:00 PM Description Sir/Madam: Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment on line item bid or if labor, on lump sum bid for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note \ 1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with R.I.S. \ thru the Bid Drop Box at the Office of the Procurement Division on or before June 18, 2024 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. ELSIE P. NITOLLANO Manager, Procurement Division NOTES: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on June 12 to 18, 2024. 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. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit UNIT PRICE 1 lot Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled 949,760.00 Water Air Handling Units at the Southwing Check-In Area, NAIA Terminal 2 8 units 5TR Chilled Water Air Handling Unit 230V 1Ph 60Hz; Ducted type ceiling mounted Dimensions: 1000mm (W) x 480mm (H) x 680mm (D) Labor: 10 days Foreman, 1 10 days Technician, 2 10 days Helper, 2 SCOPE OF WORK: 1. Dismantling of the existing units. 2. Installation and machine connections of the new fan coil units. 3. Testing and commissioning. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Notes: 1. The fan coil units to be supplied shall be adaptable with the existing pedestal and no modification of discharge air duct connection. 2. Materials and workmanship not specified on the above list but deemed necessary to satisfactorily and timely complete the works shall be supplied by the contractor at their own cost. 3. Materials and workmanship shall be in accordance with the applicable codes, standards and regulations of the Philippine Engineering Codes as well as those of any government and local authorities having jurisdiction of the project. 4. Installation and commissioning of equipment shall be performed in accordance with the equipment manufacturer instructions, specifications and procedures. 5. The contractor shall be an authorized installer of the air conditioning unit. Prepared and Canvassed By: JOHN PATRICK P. LAZARO Procurement Officer Procurement Division MANILA INTERNATIONAL AIRPORT AUTHORITY Tel. No.: 877-1109 local 4300 Created by John Patrick Lazaro Date Created 11/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MANILA INTERNATIONAL AIRPORT AUTHORITY |
NAICS |
Business
Instruments and Related Products Manufacturing for Measuring
Specialized Freight (except Used Goods) Trucking
Regulation
Architectural
Scenic and Sightseeing Transportation
Machinery
Regulation
International
Capacitor
Research and Development in the Physical
Other Similar Organizations (except Business
General Freight Trucking
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Agencies
Research and Development in the Physical
Water
Metal Can
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Envelopes, letter cards and plain postcards
Dismantling works
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Fans
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Machine made parts
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Water, sanitation and hygiene kit
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Clinical laboratory and toxicology testing systems, components, and supplies
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Title |
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Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) MANILA INTERNATIONAL AIRPORT AUTHORITY
|
Country |
Language |
English |
Organization |
Published Date |
12.06.2024 |
Deadline Date |
18.06.2024 |
Overview |
Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) Request for Quotation (RFQ) Reference Number 10946675 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled Water Air Handling Units at the Southwing Check-In Area, NAIA T2 (R.I.S. No.: 24-83-141) Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-83-141 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Airconditioning and Airconditioning Systems Approved Budget for the Contract: PHP 949,760.00 Delivery Period: 15 Day/s Client Agency: Contact Person: John Patrick Lazaro Procurement Officer MIAA Administration Building, MIA Road Pasay City Metro Manila Philippines 1301 63-02-88771109 Ext.4300 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/06/2024 Last Updated / Time 12/06/2024 12:00 AM Closing Date / Time 18/06/2024 2:00 PM Description Sir/Madam: Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment on line item bid or if labor, on lump sum bid for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through E-mail at procmiaa@gmail.com (see note \ 1 for details) or personally submitted on a sealed envelope stating the company name/address and project title with R.I.S. \ thru the Bid Drop Box at the Office of the Procurement Division on or before June 18, 2024 @ 2:00 pm. Please synchronize your time with the Philippine Standard Time (PST) at www.pagasa.dost.gov.ph Thank you. ELSIE P. NITOLLANO Manager, Procurement Division NOTES: 1. Quotations may be submitted either typewritten (preferred) or handwritten. For Quotations sent thru E-mail, the file must be on a compressed folder (in .ZIP file format) which shall be password-protected. The password for accessing the bidding documents will be disclosed by the bidders only during the actual bid opening which may be done in person or thru E-mail. 2. Alternative bids/a bid with options shall be rejected. 3. Request For Quotation can be obtained from the Office of Procurement Division on June 12 to 18, 2024. 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. Likewise state the brand in the RFQ or bid proposal. 7. If awarded, the bidder shall submit the required Registration Documents. QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit UNIT PRICE 1 lot Supply of Labor and Materials for the Replacement of Eight (8) 5TR Chilled 949,760.00 Water Air Handling Units at the Southwing Check-In Area, NAIA Terminal 2 8 units 5TR Chilled Water Air Handling Unit 230V 1Ph 60Hz; Ducted type ceiling mounted Dimensions: 1000mm (W) x 480mm (H) x 680mm (D) Labor: 10 days Foreman, 1 10 days Technician, 2 10 days Helper, 2 SCOPE OF WORK: 1. Dismantling of the existing units. 2. Installation and machine connections of the new fan coil units. 3. Testing and commissioning. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Notes: 1. The fan coil units to be supplied shall be adaptable with the existing pedestal and no modification of discharge air duct connection. 2. Materials and workmanship not specified on the above list but deemed necessary to satisfactorily and timely complete the works shall be supplied by the contractor at their own cost. 3. Materials and workmanship shall be in accordance with the applicable codes, standards and regulations of the Philippine Engineering Codes as well as those of any government and local authorities having jurisdiction of the project. 4. Installation and commissioning of equipment shall be performed in accordance with the equipment manufacturer instructions, specifications and procedures. 5. The contractor shall be an authorized installer of the air conditioning unit. Prepared and Canvassed By: JOHN PATRICK P. LAZARO Procurement Officer Procurement Division MANILA INTERNATIONAL AIRPORT AUTHORITY Tel. No.: 877-1109 local 4300 Created by John Patrick Lazaro Date Created 11/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MANILA INTERNATIONAL AIRPORT AUTHORITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Architectural Scenic and Sightseeing Transportation Machinery Regulation International Capacitor Research and Development in the Physical Other Similar Organizations (except Business General Freight Trucking Other Similar Organizations (except Business Agencies Research and Development in the Physical Water Metal Can |
CPVS |
Compresses Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Terminals Calendars Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of fans Fans Office, school and office equipment cleaning services Seals Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Lifting, handling, loading or unloading machinery Boxes Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dismantling works Brochures Folders Administration, defence and social security services Dates |
UNSPSC |
Fans Ducts Folders Calendars Display cases Awards Water Well engineering Trade agreements Machine made parts Equipment cases Chilled water Pedestals Seals Boxes Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit Airport, Fauna Control Services Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
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Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Airports Engineering Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation Building Material Construction Materials Marine |
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