Tender Details

Title	REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 MANILA INTERNATIONAL AIRPORT AUTHORITY
Country	Philippines
Language	English
Organization	MANILA INTERNATIONAL AIRPORT AUTHORITY
Published Date	21.06.2024
Deadline Date	24.06.2024
Overview	REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 Request for Quotation (RFQ) Reference Number 10971428 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-92-005 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fire Fighting & Rescue and Safety Equipment Approved Budget for the Contract: PHP 180,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Benjamin T. Manalili III Procurement Officer MIAA Administration Bldg., MIA Road Pasay City Metro Manila Philippines 1301 63-2-88771109 Ext.3868 63-2-88771724 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 24/06/2024 2:00 PM Description REQUEST FOR QUOTATION (RFQ) June 19, 2024 P.R. No.: 2024-05-0941 R.I.S. No.: 24-92-005 GENTLEMEN: 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 24, 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 NOTE: 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 21 to 24, 2024. 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 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 No. QTY. UNIT DESCRIPTION OF ARTICLES ABC UNIT PRICE OFFER (BRAND/ MAKE/ ORIGIN) 1 1 Lot Supply of Labor and Materials for the Repair of Fire Pump 180,000.00 of Firetruck 007 1 unit Shaft Seal 2 units Bearings -Ball Bearing Type 1 unit Oil Seal 1 Lot Labor Includes the following works: Disassembly/Assembly of fire pump Press-in and Press-out works Impeller alignment Scope of Work: 1. Disassembly works 2. Replacement of shaft seal 3. Replacement of two (2) bearings 4. Replacement of oil seal 5. Press-in and press-out works 6. Assembly of fire pump 7. Impeller alignment NOTES: 1. Warranty: Six (6) months 2. Delivery period: Thirty (30) days 3. 1 unit 14 cm (outer circumference) x 9 cm (inner circumference), Thickness: 5cm Code: 72/P5 4. 1 unit 10cm (outer) x 7cm (inner), Thickness: 2cm, Code: 62/C2 5. Oil Seal 8cm (outer) x 6.5cm (inner) 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 items/complete the project as per specifications within 30 calendar / working days upon receipt of corresponding Purchase/Work Orders. AUTHORIZED REPRESENTATIVE (Print Name and Signature) Contact Numbers Date Created by Benjamin T. Manalili III Date Created 20/06/2024 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 Regulation Machinery Regulation International Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies Metal Can
CPVS	Parts of pumps, compressors, engines or motors Compresses Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Calendars Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Safety cases Seals Pumps Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Rings, seals, bands, sticks and grout packers Repair, maintenance and associated services related to roads and other equipment Bearings Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Brochures Folders Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Shafts Dates
UNSPSC	Bearings Pumps Folders Calendars Display cases Awards Trade agreements Equipment cases Shafts Seals Boxes Financial Instruments, Products, Contracts and Agreements Airport, Fauna Control Services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Airports Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure 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 Construction Materials Marine
URL	Download Document
Share

Title
REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 MANILA INTERNATIONAL AIRPORT AUTHORITY
Country
Philippines
Language
English
Organization
MANILA INTERNATIONAL AIRPORT AUTHORITY
Published Date
21.06.2024
Deadline Date
24.06.2024
Overview
REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 Request for Quotation (RFQ) Reference Number 10971428 Procuring Entity MANILA INTERNATIONAL AIRPORT AUTHORITY Title REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 24-92-005 Supply of Labor and Materials for the Repair of Fire Pump of Firetruck 007 Area of Delivery Metro Manila Printable Version Solicitation Number: R.I.S. No.: 24-92-005 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fire Fighting & Rescue and Safety Equipment Approved Budget for the Contract: PHP 180,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Benjamin T. Manalili III Procurement Officer MIAA Administration Bldg., MIA Road Pasay City Metro Manila Philippines 1301 63-2-88771109 Ext.3868 63-2-88771724 procmiaa@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 24/06/2024 2:00 PM Description REQUEST FOR QUOTATION (RFQ) June 19, 2024 P.R. No.: 2024-05-0941 R.I.S. No.: 24-92-005 GENTLEMEN: 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 24, 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 NOTE: 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 21 to 24, 2024. 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 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 No. QTY. UNIT DESCRIPTION OF ARTICLES ABC UNIT PRICE OFFER (BRAND/ MAKE/ ORIGIN) 1 1 Lot Supply of Labor and Materials for the Repair of Fire Pump 180,000.00 of Firetruck 007 1 unit Shaft Seal 2 units Bearings -Ball Bearing Type 1 unit Oil Seal 1 Lot Labor Includes the following works: Disassembly/Assembly of fire pump Press-in and Press-out works Impeller alignment Scope of Work: 1. Disassembly works 2. Replacement of shaft seal 3. Replacement of two (2) bearings 4. Replacement of oil seal 5. Press-in and press-out works 6. Assembly of fire pump 7. Impeller alignment NOTES: 1. Warranty: Six (6) months 2. Delivery period: Thirty (30) days 3. 1 unit 14 cm (outer circumference) x 9 cm (inner circumference), Thickness: 5cm Code: 72/P5 4. 1 unit 10cm (outer) x 7cm (inner), Thickness: 2cm, Code: 62/C2 5. Oil Seal 8cm (outer) x 6.5cm (inner) 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 items/complete the project as per specifications within 30 calendar / working days upon receipt of corresponding Purchase/Work Orders. AUTHORIZED REPRESENTATIVE (Print Name and Signature) Contact Numbers Date Created by Benjamin T. Manalili III Date Created 20/06/2024 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 Regulation Machinery Regulation International Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies Metal Can
CPVS
Parts of pumps, compressors, engines or motors Compresses Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Calendars Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Safety cases Seals Pumps Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Rings, seals, bands, sticks and grout packers Repair, maintenance and associated services related to roads and other equipment Bearings Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Brochures Folders Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Shafts Dates
UNSPSC
Bearings Pumps Folders Calendars Display cases Awards Trade agreements Equipment cases Shafts Seals Boxes Financial Instruments, Products, Contracts and Agreements Airport, Fauna Control Services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Airports Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure 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 Construction Materials Marine
URL
Download Document
Share