Bid Opportunities

- Request for Quotation -
Name of Project:	(20_0410) CATERING SERVICES: PACKED MEALS FOR MANNING THE SWABBING FACILITY
Philgeps Reference No.:	7286087
Status:	awarded
Approved Budget:	PHP 177,840.00
Date Published:	October 27, 2020
Opening of Bid:	October 30, 2020 1:00 PM
Download Documents	Canvass 20_0410_26102020_084956.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG. 607 SAMPSON ROAD, CBD AREA, SBFZ
Contact Person:	MA ARCELINE NIRO, HR ADMIN
Contact Number:	09175902212
Reason:	LOWEST AND COMPLYING BID
Contract Amount:	PHP 175,500.00

- Request for Quotation -
Name of Project:	(20_0354) PAPER SHREDDER END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	30412
Status:	awarded
Approved Budget:	PHP 27,200.00
Date Published:	October 23, 2020
Submission of Bid:	October 22, 2020 1:00 AM
Download Documents	PR_20_0354.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B Rizal Avenue, East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047-223-4922
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,952.00

- Request for Quotation -
Name of Project:	(20_0369) SUPPLY & DELIVERY OF POTASSIUM BASED DRY CHEMICAL & FIRE EXTINGUISHING AGENT END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7280100
Status:	awarded
Approved Budget:	PHP 456,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	PR_20_0361.pdf
- Supplier Information -
Awardee:	MEGA PRECISION CORPORATION
Address:	155 9TH STREET, 10TH AVENUE, CALOOCAN CITY
Contact Person:	SHERRY C. SY
Contact Number:	028 3618-225
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 392,000.00

- Request for Quotation -
Name of Project:	(20_0340) SUPPLY AND DELIVERY OF INTERACTIVE/SMART TV
Philgeps Reference No.:	7278667
Status:	awarded
Approved Budget:	PHP 870,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	Canvass 20_0340_26102020_035631.pdf
- Supplier Information -
Awardee:	AMERICAN TECHNOLOGIES INC.
Address:	ATI BLDG. #5 IDEAL STREET, CORNER MC COLLOUGH BRGY. ADDITION HILLS, MANDALUYONG CITY
Contact Person:	APHRODITE B. BIGNOTIA
Contact Number:	(02) 8584-000 LOCAL 1266
Reason:	COMPLYING BIDDER
Contract Amount:	PHP 760,066.08

- Invitation to Bid -
Name of Project:	(20_0353) SUPPLY AND DELIVERY OF ADJUSTABLE METAL PEDESTAL SIGH HOLDER
Philgeps Reference No.:	7278643
Status:	awarded
Approved Budget:	PHP 84,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	Canvass 20_0353_26102020_040121.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	#510 RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	(047) 222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 66,000.00

- Request for Quotation -
Name of Project:	(20_0276) BASE RADIO (REFURBISHED) END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7250543
Status:	awarded
Approved Budget:	PHP 194,000.00
Date Published:	October 14, 2020
Opening of Bid:	October 19, 2020 1:00 PM
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS CO.
Address:	RM 22 BLDG 1 BLC, WESTERN BICUTAN TAGUIG
Contact Person:	CELSO C. POLO
Contact Number:	027 754-9731
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 150,000.00

- Request for Quotation -
Name of Project:	(0382) first aid kit
Philgeps Reference No.:	7249994
Status:	awarded
Approved Budget:	PHP 88,382.00
Date Published:	October 14, 2020
Opening of Bid:	October 23, 2020 1:00 PM
Download Documents	3IC BAY METROPOLITAN AUTHORITY (1).pdf
- Supplier Information -
Awardee:	CHOZ-A-MEDZ PHARMACEUTICALS
Address:	PROJECT 6 QUEZON CITY
Contact Person:	DIOSE CLAINE AVELINO
Contact Number:	0998-889-9733
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 67,760.00

- Request for Quotation -
Name of Project:	(20_0400) SANITIZER SOLUTION / MACHINE, FOGGER END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7228530
Status:	awarded
Approved Budget:	PHP 79,000.00
Date Published:	October 06, 2020
Opening of Bid:	October 15, 2020 1:00 PM
Download Documents	PR_20_0400.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	UNIT 110/112 ALPHA BLDG., SUBIC INTERNATIONAL HOTEL, SBFZ
Contact Person:	MR. MANUEL QUIJANO
Contact Number:	047-250-3203 / 3299
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 65,000.00

- Request for Quotation -
Name of Project:	(20_0398) SERVICES: REFILL OF CLASS ABC DRY CHEMICAL & FIRE EXTINGUISHING AGENT END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7228407
Status:	awarded
Approved Budget:	PHP 171,500.00
Date Published:	October 06, 2020
Opening of Bid:	October 09, 2020 1:00 PM
Download Documents	PR_20_0398.pdf
- Supplier Information -
Awardee:	SAFPS ENTERPRISE
Address:	13 J.M. BASA STREET, KALUMPANG MARIKINA CITY
Contact Person:	GEROME PAUL A. PASCO
Contact Number:	028 984-8189
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 99,000.00

- Request for Quotation -
Name of Project:	COMMUNICATION EQUIPMENT
Philgeps Reference No.:	6904491
Status:	awarded
Approved Budget:	PHP 93,000.00
Date Published:	October 02, 2020
Pre-Bid Conference:	October 02, 2020 4:43 PM
Submission of Bid:	October 02, 2020 4:44 PM
Opening of Bid:	October 02, 2020 4:44 PM
Deadline for Accommodation of Request for Written Clarification:	October 02, 2020 4:44 PM
Download Documents	PO 200178_02102020_042950.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BID
Contract Amount:	PHP 68,460.00

- Notice of Negotiated Procurement -
Name of Project:	20-0608 SERVICES
Philgeps Reference No.:	7030118
Status:	awarded
Approved Budget:	PHP 70,721.28
Date Published:	September 14, 2020
Download Documents	PO 200150_16092020_024916.pdf
- Supplier Information -
Awardee:	MIYANA INDUSTRIAL MARKETING & SERVICES
Address:	BLK. 31 LOT 30 OHIO ST. LANDMARK SUBDIVISION PARIAN, CALAMBA, LAGUNA
Contact Person:	LILIBETH S. MARCOS
Contact Number:	049-5392853
Reason:	COMPLIED WITH THE SPECIFIC REQUIREMENTS
Contract Amount:	PHP 66,208.08

- Request for Quotation -
Name of Project:	PROCUREMENT OF BATTERY, STORAGE FOR SBMA VESSELS
Philgeps Reference No.:	7130553
Status:	closed
Approved Budget:	PHP 482,407.02
Date Published:	August 19, 2020
Submission of Bid:	August 19, 2020 2:18 PM
Opening of Bid:	August 19, 2020 2:18 PM
Deadline for Accommodation of Request for Written Clarification:	August 19, 2020 2:18 PM
Download Documents	PO 200153_19082020_020826.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE
Address:	2470 RIZAL AVE. EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLIES WITH OUR REQUIRED MATERIAL SPECIFICATION
Contract Amount:	PHP 464,400.00

- Request for Quotation -
Name of Project:	(20-0232) FOR THE REPLACEMENT OF VARIOUS TOILET FIXTURES AND ACCESSORIES.
Philgeps Reference No.:	7181901
Status:	closed
Approved Budget:	PHP 605,200.00
Date Published:	August 18, 2020
Submission of Bid:	August 21, 2020 1:00 AM
Opening of Bid:	August 21, 2020 1:00 AM
Download Documents	c0232_17082020_104857.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLETE BIDS
Contract Amount:	PHP 79,064.00

- Request for Quotation -
Name of Project:	(20_0012) SERVICES & MATERIALS FOR THE INSTALLATION OF EXTENDED MONITORING STATION FOR SEAPORT ADMIN BLDG CCTV
Philgeps Reference No.:	7181433
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	August 18, 2020
Submission of Bid:	August 21, 2020 1:00 PM
Opening of Bid:	August 21, 2020 1:00 PM
Download Documents	PR_20_0012.pdf
- Supplier Information -
Awardee:	PMR TRADING
Address:	8 KESSING STREET NEW ASINAN OLONGAPO CITY
Contact Person:	POLYNE M. LLANORA
Contact Number:	0977-8570-967
Reason:	ACCEPTABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 370,000.00

- Request for Quotation -
Name of Project:	0202 medical supplies
Philgeps Reference No.:	7181605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 06, 2020 1:44 PM
Download Documents	berzan po_05102020_042152.pdf
- Supplier Information -
Awardee:	BERZAN ENTERPRISES
Address:	BALANGA BATAAN
Contact Person:	GLYZEL BERMEO
Contact Number:	0939852920
Reason:	LOWEST COMPLYING RESPONSIVE BID
Contract Amount:	PHP 15,356.89

- Request for Quotation -
Name of Project:	0202 MEDICAL SUPPLIES
Philgeps Reference No.:	7181605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Download Documents	crown ace medical supplies_05102020_042302.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	RIZAL AVENUE OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 79,916.00

- Request for Quotation -
Name of Project:	0202 MEDICAL SUPLIES
Philgeps Reference No.:	718605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Download Documents	leosons medical supplies_05102020_042408.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	NATIONAL POBLACION STA CRUZ ZAMBALES
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 121,526.00

- Request for Quotation -
Name of Project:	(20_0344) RENTAL SERVICES OF BACKHOE AND DUMP TRUCK
Philgeps Reference No.:	7181510
Status:	awarded
Approved Budget:	PHP 385,000.00
Date Published:	August 18, 2020
Submission of Bid:	September 01, 2020 1:00 PM
Opening of Bid:	September 01, 2020 1:00 PM
Download Documents	PR_20_0344.pdf
- Supplier Information -
Awardee:	TG & P VENTURES
Address:	18 AFABLE STREET, EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	ERIC VINCENT S. TENG GUI
Contact Number:	(047) 222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 327,250.00

- Request for Quotation -
Name of Project:	CONSTRUCTION EQUIPMENT: MOBILE LIGHT TOWER
Philgeps Reference No.:	7030151
Status:	closed
Approved Budget:	PHP 947,400.00
Date Published:	August 07, 2020
Download Documents	PO 200151_11082020_025516.pdf
- Supplier Information -
Awardee:	ATLAS COPCO PHILIPPINES, INC.
Address:	NORTH MAIN AVENUE, LOT 12, BLOCK 2 BINAN, LAGUNA
Contact Person:	WILBERLINSON A. YEE
Contact Number:	+63-49-5440536
Reason:	OFFERS REQUIRED MINIMUM GIVEN MATERIALS STANDARD SPECIFICATIONS
Contract Amount:	PHP 947,400.00

- Request for Quotation -
Name of Project:	(20_0119) COMMUNICATION EQUIPMENT, PARTS & ACCESSORIES
Philgeps Reference No.:	7130810
Status:	awarded
Approved Budget:	PHP 610,000.00
Date Published:	July 24, 2020
Submission of Bid:	July 29, 2020 1:00 PM
Opening of Bid:	July 29, 2020 1:00 PM
Download Documents	PR_20_0119.pdf
- Supplier Information -
Awardee:	D.T.S. ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETAILING
Address:	79 NARRA STREET, BRGY AMIHAN, DISTRICT 3 QUEZON CITY
Contact Person:	VIVERLY JOY C. SALENGA
Contact Number:	(028) 4219122
Reason:	LOWEST CALCULATED COMPYING AND RESPONSIVE BID
Contract Amount:	PHP 372,500.00

- Request for Quotation -
Name of Project:	(20-0144) FABRICATION & INSTALLATION OF VARIOUS TRAFFIC SIGNAGES AT VARIOUS LOCATION, SBFZ
Philgeps Reference No.:	7061741
Status:	closed
Approved Budget:	PHP 313,830.50
Date Published:	June 24, 2020
Submission of Bid:	June 30, 2020 1:00 AM
Opening of Bid:	June 30, 2020 1:00 AM
Download Documents	0144c_23062020_072323.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 15,160.00

- Request for Quotation -
Name of Project:	(20-0108) SUPPLY AND DELIVERY IF REFLECTORIZED TRAFFIC PAINT AND PAINT ROLLER VARIOUS LOCATION OF SBFZ.
Philgeps Reference No.:	7061740
Status:	closed
Approved Budget:	PHP 981,200.00
Date Published:	June 24, 2020
Submission of Bid:	July 07, 2020 1:00 PM
Opening of Bid:	July 07, 2020 1:00 PM
Download Documents	0108c_02072020_072156.pdf po 200138philgeps_29072020_070717.pdf po 200139philgeps_29072020_070828.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 39,110.00

- Request for Quotation -
Name of Project:	(20-0167) FOR EXPANSION OF EMS STORAGE AREA AT TRANSPORTATION DIVISION
Philgeps Reference No.:	7030197
Status:	closed
Approved Budget:	PHP 147,461.40
Date Published:	June 08, 2020
Submission of Bid:	June 12, 2020 1:00 AM
Opening of Bid:	June 12, 2020 1:00 AM
Download Documents	0167_05062020_095114.pdf po 200140philgeps_29072020_020035.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. MC ARTHUR HI-WAY, ANGLELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 59,230.00

- Request for Quotation -
Name of Project:	(20-0167) EXPANSION OF EMS STORAGE AREA AT TRANSPORTATION DIVISION
Philgeps Reference No.:	7030197
Status:	closed
Approved Budget:	PHP 147,461.40
Date Published:	June 08, 2020
Submission of Bid:	June 12, 2020 1:00 AM
Opening of Bid:	June 12, 2020 1:00 AM
Download Documents	0167_05062020_095114.pdf po 200141philgeps_29072020_020140.pdf po 200142philgeps_29072020_020307.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 10,440.00

- Request for Quotation -
Name of Project:	(20_0222) CATERING SERVICES : MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE MODIFIED ENHANCED COMMUNITY QUARANTINE FOR THE PERIOD MAY 16-31, 2020
Philgeps Reference No.:	2737227
Status:	awarded
Approved Budget:	PHP 1,439,000.00
Date Published:	June 03, 2020
Submission of Bid:	May 15, 2020 1:00 PM
Opening of Bid:	May 15, 2020 1:00 PM
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY, FINANCIALLY CAPABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,439,000.00

- Request for Quotation -
Name of Project:	(20_0219) CATERING SERVICES: MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE EXTENDED ENHANCED COMMUNITY QUARANTINE FOR THE PERIOD MAY 1-15, 2020
Philgeps Reference No.:	2723709
Status:	awarded
Approved Budget:	PHP 1,366,410.00
Date Published:	May 15, 2020
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY, FINANCIALLY CAPABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,366,410.00

- Request for Quotation -
Name of Project:	(20_0214) CATERING SERVICES: MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE EXTENDED ENHANCED COMMUNITY QUARANTINE, APRIL 13-30-2020
Philgeps Reference No.:	2708928
Status:	awarded
Approved Budget:	PHP 1,586,540.00
Date Published:	April 23, 2020
Submission of Bid:	April 09, 2020 1:00 PM
Opening of Bid:	April 09, 2020 1:00 PM
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY AND FINANCIALLY CAPABLE, COMPLIANT AND RESPONSIVE BID
Contract Amount:	PHP 1,586,540.00

- Invitation to Bid -
Name of Project:	(20_0212) CATERING SERVICES: MEALS FOR SKELETAL PERSONNELS/WORKFORCE DURING THE ENHANCED COMMUNITY QUARANTINE, APRIL 4-12, 2020
Philgeps Reference No.:	870152
Status:	awarded
Approved Budget:	PHP 763,000.00
Date Published:	April 16, 2020
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	FINANCIALLY, LEGALLY, TECHNICALLY COMPLIANT SUPPLIER
Contract Amount:	PHP 763,000.00

- Request for Quotation -
Name of Project:	(20-0170) TIRE, PNEUMATIC FOR REPLACE TIRES PF "E-ONE" AERIAL LADDER FIRE TRUCK.
Philgeps Reference No.:	6944884
Status:	closed
Approved Budget:	PHP 894,000.00
Date Published:	March 19, 2020
Submission of Bid:	March 25, 2020 1:00 AM
Opening of Bid:	March 25, 2020 1:00 AM
Download Documents	0170c_18032020_084808.pdf po200126philgeps_22072020_033402.pdf
- Supplier Information -
Awardee:	ALJON INTERNATIONAL CORPORATION
Address:	226 SAMSON ROAD, CALOOCAN CITY
Contact Person:	CEFERINO M. SORIANO
Contact Number:	8442-4490
Reason:	COMPLYING BIDS
Contract Amount:	PHP 891,400.00

- Request for Quotation -
Name of Project:	JANITORIAL SERVICES
Philgeps Reference No.:	6835785
Status:	awarded
Approved Budget:	PHP 292,332.15
Date Published:	March 12, 2020
Pre-Bid Conference:	March 12, 2020 11:54 AM
Submission of Bid:	March 12, 2020 11:54 AM
Opening of Bid:	March 12, 2020 11:54 AM
Deadline for Accommodation of Request for Written Clarification:	March 12, 2020 11:54 AM
Download Documents	PO 200074_12032020_095157.pdf PO 200075_12032020_095334.pdf PO 200076_12032020_095449.pdf PO 200077_12032020_095550.pdf
- Supplier Information -
Awardee:	GR888T C CORPORATION
Address:	34 BARRETTO ST. EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	MAGS REBUCAS
Contact Number:	222-3443
Reason:	COMPLYING BIDS
Contract Amount:	PHP 52,692.40
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 120,654.00
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE NEW ASINAN, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,200.00
Awardee:	PRIMESOLV TECHNOLOGIES CO.
Address:	RM. 205 FELICIDAD BLDG., #23 MCARTHUR HIGHWAY, KARUHATAN
Contact Person:	ADELLE MARTIL
Contact Number:	8734-9042
Reason:	COMPLYING BIDS
Contract Amount:	PHP 32,132.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0141) Vehicle Parts
Philgeps Reference No.:	6914965
Status:	awarded
Approved Budget:	PHP 119,400.00
Date Published:	March 06, 2020
Submission of Bid:	March 13, 2020 1:00 PM
Opening of Bid:	March 13, 2020 1:00 PM
Download Documents	0141-led.pdf
- Supplier Information -
Awardee:	Carline Parts Center
Address:	60 Banawe St. Quezon City
Contact Person:	Manol Ariate
Contact Number:	02-8742-6651
Reason:	lowest complying bid
Contract Amount:	PHP 8,500.00
Awardee:	Andan Multisales Corporation
Address:	Solex 1, 1160 Solex St., Binondo, Manila
Contact Person:	Daniel K. Tan
Contact Number:	02-8244-1639
Reason:	lowest complying bid
Contract Amount:	PHP 56,000.00

- Request for Quotation -
Name of Project:	(20-0147) ELECTRICAL SUPPLIES FOR THE REPAIR OF HEATERS OF FLASHING LIGHT OF RUNWAY.
Philgeps Reference No.:	6912901
Status:	closed
Approved Budget:	PHP 97,500.00
Date Published:	March 06, 2020
Submission of Bid:	March 10, 2020 1:00 PM
Opening of Bid:	March 10, 2020 1:00 PM
Download Documents	po200101p_06072020_100554.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 78,922.50

- Request for Quotation -
Name of Project:	(20-0156) REPAIR AND MAINTENANCE OF SAN ROQUE CHAPEL,KARO, STATION OF THE CROSS.
Philgeps Reference No.:	6910127
Status:	closed
Approved Budget:	PHP 173,518.40
Date Published:	March 05, 2020
Pre-Bid Conference:	March 05, 2020 7:10 AM
Submission of Bid:	March 11, 2020 1:00 AM
Opening of Bid:	March 11, 2020 1:00 AM
Download Documents	0156c_04032020_010413.pdf po200119f_23072020_093753.pdf po200120f_23072020_093902.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 18,360.00

- Request for Quotation -
Name of Project:	(20_0139) SUPPLY AND DELIVERY OF UNDERWATER DRONE
Philgeps Reference No.:	6901895
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	March 03, 2020
Submission of Bid:	March 11, 2020 1:00 PM
Opening of Bid:	March 11, 2020 1:00 PM
- Supplier Information -
Awardee:	LIGHTNET CONNECT SYSTEMS CORP.
Address:	UNIT 6 No 3 M. Almeda Street Brgy Martirez Del '96 Pateros Metro Manila
Contact Person:	Melanie San Agustin
Contact Number:	(028) 642-2193
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 316,964.29

- Request for Quotation -
Name of Project:	OFFICE EQUIPMENT
Philgeps Reference No.:	6798084
Status:	awarded
Approved Budget:	PHP 57,500.00
Date Published:	February 26, 2020
Pre-Bid Conference:	February 26, 2020 11:10 AM
Submission of Bid:	February 26, 2020 11:10 AM
Opening of Bid:	February 26, 2020 11:10 AM
Deadline for Accommodation of Request for Written Clarification:	February 26, 2020 11:10 AM
Download Documents	PO 200059_26022020_102707.pdf PO 200060_26022020_102755.pdf PO 200061_26022020_102846.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS AND EQUIPMENT TRADING
Address:	510 RIZAL AVENUE WEST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	603-1151
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,000.00
Awardee:	SUBICWORX INCORPORATED
Address:	BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATEWAY PARK PHASE 1, SUBIC BAY FREEPORT ZONE
Contact Person:	LAYBELEEN SANGIL-BERDON
Contact Number:	222-8707
Reason:	COMPLYING BIDS
Contract Amount:	PHP 45,000.00
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 5,285.00

- Request for Quotation -
Name of Project:	TOILETRIES SUPPLIES
Philgeps Reference No.:	6807628
Status:	awarded
Approved Budget:	PHP 179,600.00
Date Published:	February 21, 2020
Pre-Bid Conference:	February 21, 2020 10:38 AM
Submission of Bid:	February 21, 2020 10:38 AM
Opening of Bid:	February 21, 2020 10:38 AM
Download Documents	200046 P_19022020_024800.pdf 200047 P_19022020_024711.pdf 200048 P_19022020_024853.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LOT 73, LABITAN ST., CBD AREA, SUBIC BAY FREEPORT ZONE
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 30,000.00
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 72,000.00
Awardee:	MAITRE-D INDUSTRIAL SALES
Address:	957 JP RIZAL ST. POBLACION, MAKATI CITY
Contact Person:	CATHERINE NAVARRO
Contact Number:	8938-4276
Reason:	COMPLYING BIDS
Contract Amount:	PHP 12,321.60

- Request for Quotation -
Name of Project:	(20_0135) SUPPLY & DELIVERY OF BATTERY, DEEP CYCLE, LEAD ACID
Philgeps Reference No.:	6871832
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	February 19, 2020
Submission of Bid:	February 24, 2020 1:00 PM
Opening of Bid:	February 24, 2020 1:00 PM
Download Documents	PR_20_0135.pdf
- Supplier Information -
Awardee:	EQUILAST INC.
Address:	UNIT 1235 CITY AND LAND MEGAPLAZA ORTIGAS CENTER PASIG CITY
Contact Person:	PERLA C. ZAMUDIO
Contact Number:	(028) 886-7850
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 108,000.00

- Request for Quotation -
Name of Project:	OFFICE SUPPLIES
Philgeps Reference No.:	6810251
Status:	awarded
Approved Budget:	PHP 68,600.00
Date Published:	February 18, 2020
Pre-Bid Conference:	February 18, 2020 3:06 PM
Submission of Bid:	February 18, 2020 3:15 PM
Opening of Bid:	February 18, 2020 3:15 PM
Deadline for Accommodation of Request for Written Clarification:	February 18, 2020 3:15 PM
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 20,088.00
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LOT 73 LABITAN ST. CBD AREA, SUBIC BAY FREEPORT ZONE
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 33,000.00

- Request for Quotation -
Name of Project:	0126 repair of three gen set
Philgeps Reference No.:	6858141
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	February 13, 2020
Submission of Bid:	February 26, 2020 1:00 PM
Opening of Bid:	February 26, 2020 1:00 PM
Download Documents	ntp and noa cleveland_20072020_115311.pdf
- Supplier Information -
Awardee:	cleveland diesel parts and services inc.
Address:	298 teodoro st. caloocan city
Contact Person:	george inocentes
Contact Number:	09663894207
Reason:	lowest complying bid
Contract Amount:	PHP 808,035.71

- Request for Quotation -
Name of Project:	NEWS FEATURE SUPPLEMENT - Cover Story Package
Status:	awarded
Approved Budget:	PHP 3,500,000.00
Date Published:	February 12, 2020
Submission of Bid:	February 21, 2020 12:00 PM
Opening of Bid:	February 21, 2020 12:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 17, 2020 5:00 PM
Download Documents	RFQ - COverStory.pdf philgraphics-ntp.pdf philgraphics-contract.pdf Notice of Award - Philippines Graphic.pdf
- Supplier Information -
Awardee:	Philippines Graphic Publications Inc.
Address:	Chino Roces Avenue, Makati City
Contact Person:	Queenie Ostulano
Contact Number:	029679078
Reason:	Single Calculated and Responsive Offer
Contract Amount:	PHP 350,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	PRINTHEAD FOR PRINTER MODEL DTC4500
Status:	awarded
Approved Budget:	PHP 99,360.00
Date Published:	February 12, 2020
Submission of Bid:	February 20, 2020 12:00 PM
Opening of Bid:	February 20, 2020 12:00 PM
Download Documents	RFQ - PrintHead.pdf Printhead -NOA.pdf Printhead -PO.pdf Printhead -NTP.pdf
- Supplier Information -
Awardee:	Commerce Asia Inc.
Address:	Greenhill, San Juan City
Contact Person:	Raymund Miguel
Contact Number:	000000000
Reason:	Exclusive Distributor
Contract Amount:	PHP 99,360.00

- Request for Quotation -
Name of Project:	(0140) dml
Philgeps Reference No.:	6852936
Status:	awarded
Approved Budget:	PHP 999,300.00
Date Published:	February 12, 2020
Submission of Bid:	February 01, 2020 1:00 PM
Opening of Bid:	February 01, 2020 1:00 PM
Download Documents	0140 posted dml.pdf
- Supplier Information -
Awardee:	dml subic freeport corp
Address:	lot 73 labitan St CBD sbfz
Contact Person:	joane angeles
Contact Number:	250-2196
Reason:	lowest complying bid
Contract Amount:	PHP 41,840.00

- Request for Quotation -
Name of Project:	(20_0094) SUPPLY AND DELIVERY OF AIRBAND RADIO, BASE/MOBILE
Philgeps Reference No.:	6835963
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	February 05, 2020
Submission of Bid:	February 10, 2020 1:00 PM
Opening of Bid:	February 10, 2020 1:00 PM
Download Documents	PR_20_0094.pdf
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS CO.
Address:	RM 22 BLDG 1, BAGONG LIPUNAN CONDO WESTERN BICUTAN TAGUIG CITY
Contact Person:	CELSO C. POLO
Contact Number:	(027) 754-9731
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 90,000.00

- Request for Quotation -
Name of Project:	Services and Materials: Rental of Billboard Spaces Along NLEX Viaduct
Status:	awarded
Approved Budget:	PHP 585,000.00
Date Published:	February 04, 2020
Submission of Bid:	February 10, 2020 12:00 PM
Opening of Bid:	February 10, 2020 12:00 PM
Download Documents	RFQ - Billboard.pdf Notice of Award- Beehive.pdf bacres beehive.pdf contract beehive.pdf NTP - beehive.pdf
- Supplier Information -
Awardee:	BEEHIVE ADVERTISING
Address:	APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	0454362514
Reason:	LOWEST COMPLYING OFFER
Contract Amount:	PHP 585,000.00

- Request for Quotation -
Name of Project:	(20-0103) PROCUREMENT OF ADDITIONAL MECHANICAL PARTS OF POLE PRUNER AND CHAINSAW BLADE FOR GROUND MAINTENANCE.
Philgeps Reference No.:	6829767
Status:	closed
Approved Budget:	PHP 94,040.00
Date Published:	February 03, 2020
Submission of Bid:	February 08, 2020 1:00 AM
Opening of Bid:	February 08, 2020 1:00 AM
Download Documents	0103c_31012020_090052.pdf po 200071_24062020_081155.pdf po200072_24062020_081256.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 33,060.00

- Request for Quotation -
Name of Project:	(20_0092) SUPPLY & DELIVERY OF VARIOUS PREVENTIVE MAINTENANCE MATERIALS FOR SUZUKI 115HP OUTBOARD MOTOR
Philgeps Reference No.:	6829576
Status:	awarded
Approved Budget:	PHP 556,070.40
Date Published:	February 01, 2020
Submission of Bid:	February 10, 2020 1:00 PM
Opening of Bid:	February 10, 2020 1:00 PM
Download Documents	PR_20_0092.pdf
- Supplier Information -
Awardee:	HEXAGON DISTRIBUTING CORPORATION
Address:	14TH FLOOR HEXAGON CORPORATE CENTER 1471 QUEZON AVENUE, WEST TRIANGLE QUEZON CITY
Contact Person:	CHESTER KIM V. MALABANAN
Contact Number:	(028) 248-2734
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 496,493.04

- Request for Quotation -
Name of Project:	(0104) anti-pilferage seal
Philgeps Reference No.:	6829910
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	February 01, 2020
Submission of Bid:	February 06, 2020 1:00 PM
Opening of Bid:	February 06, 2020 1:00 PM
Download Documents	mega po.jpg
- Supplier Information -
Awardee:	MEGA FORTRIS PHILS INC
Address:	8735 PASEO DE ROXAS MAKATI CITY
Contact Person:	RAYMOND JUMAQUIO
Contact Number:	812-8240
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 60,000.00

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	6810876
Status:	awarded
Approved Budget:	PHP 555,970.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
- Supplier Information -
Awardee:	PRINT IMPRESS SUPPLIES AND SERVICES
Address:	138 OTERO AVENUE MABAYUAN OLONGAPO CITY
Contact Person:	APRIL ARAGOZA
Contact Number:	(047) 224-8708
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 454,870.00

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	681876
Status:	awarded
Approved Budget:	PHP 432,850.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
- Supplier Information -
Awardee:	HYIOS ENTERPRISES
Address:	SAN NICOLAS TARLAC CITY
Contact Person:	CIPRIANO LUCAS II
Contact Number:	(045) 608-1985
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 334,525.00

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	6810876
Status:	awarded
Approved Budget:	PHP 432,850.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
Download Documents	Philgeps 200036_04032020_085923.pdf
- Supplier Information -
Awardee:	HYIOS ENTERPRISES
Address:	TARLAC CITY
Contact Person:	CIPRIANO LUCAS II
Contact Number:	09152871706
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 334,525.00

- Request for Quotation -
Name of Project:	(20-0068) ASPHALT, EMULSIFIED, CATIONIC SLOW-SETTING (CSS-1H) 200 LI/DR
Philgeps Reference No.:	6807339
Status:	closed
Approved Budget:	PHP 979,800.00
Date Published:	January 22, 2020
Submission of Bid:	January 31, 2020 1:00 AM
Opening of Bid:	January 31, 2020 1:00 AM
Download Documents	0068c_22012020_073058.pdf 200052po_26022020_073537.pdf 200053po_26022020_073707.pdf
- Supplier Information -
Awardee:	TG&P VENTURES
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 61,500.00

- Request for Quotation -
Name of Project:	(0046) portalet
Philgeps Reference No.:	6799120
Status:	awarded
Approved Budget:	PHP 936,775.00
Date Published:	January 21, 2020
Submission of Bid:	January 16, 2020 1:00 PM
Opening of Bid:	January 16, 2020 1:00 PM
Download Documents	portalet_10022020_095451.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS INC.
Address:	UNIT 9,1137 PALM ST SBFZ
Contact Person:	GUZ ROLANDO DELA ROSA
Contact Number:	250-0502
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 719,740.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-05-20) CONSTRUCTION OF BUILDING 71
Philgeps Reference No.:	6798474
Status:	awarded
Approved Budget:	PHP 26,950,000.00
Date Published:	January 16, 2020
Pre-Bid Conference:	January 30, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	CONSTRUCTION OF BUILDING 71 - BIDDING DOCUMENTS.pdf CONSTRUCTION OF BUILDING 71 - TECHNICAL SPECIFICATIONS.pdf Construction of Building 71 - Part A.pdf Construction of Building 71 - Part B.pdf Construction of Building 71 - Part C.pdf Construction of Building 71 - Part D.pdf Construction of Building 71 - Part E.pdf Construction of Building 71 - Part F.pdf Construction of Building 71 - Part G.pdf Construction of Building 71 - Part H.pdf Construction of Building 71 - Part I.pdf Construction of Building 71 - Part J.pdf Construction of Building 71 - Part K.pdf Construction of Building 71 - Part L.pdf Construction of Building 71 - Part M.pdf Scan_02052020_BB2 Bldg 71.pdf Scan_02032020_Bldg 71 BB1.pdf Resolution No. 20-0313-15_Construction of Building 71_29062020_142920.pdf Notice of Award_Construction of Building 71_29062020_142841.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Construction of Bldg 71 Contract_NTP.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 23,899,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWERSUPPLY (UPS) MAKE/ MODEL: INFORM 20 kVA PDSP U and QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) MAKE/MODEL: INFORM 30 kVA PDSP U AT BLDG. 8050
Status:	awarded
Approved Budget:	PHP 328,000.00
Date Published:	January 16, 2020
Download Documents	RFQ - QPMS UPS.pdf NOA P2ro.pdf NTP P2ro.pdf Contract - p2ro QPMS UPS SBIA.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	QUEZON CITY
Contact Person:	ERIC SORIANO
Contact Number:	000000000
Reason:	EXCLUSIVE DISTRIBUTOR
Contract Amount:	PHP 328,000.00

- Invitation to Bid -
Name of Project:	(20_0036) SERVICES AND MATERIALS: DESIGN/LAYOUT, PRINTING AND SET-UP/INSTALLATION OF SBMA BOOTH PAVILLION COMPLETE WITH DECORATIONS AND ACCESSORIES FOR 2020 VARIOUS TRAVEL FAIRS
Philgeps Reference No.:	6798359
Status:	open
Approved Budget:	PHP 750,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 22, 2020 8:00 AM
Opening of Bid:	January 22, 2020 8:00 AM
Download Documents	Philgeps_Exist_05022020_025926.pdf
- Supplier Information -
Awardee:	EXIST CORPORATION
Address:	NO.36 AMANG RODRIGUEZ AVENUE, BRGY. ROSARIO, PASIG CITY
Contact Person:	MATTIE MENDIOLA-PALING
Contact Number:	09173029597 / (02) 372-2142 local 102
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 660,000.00

- Request for Quotation -
Name of Project:	(20_0077) SERVICES & MATERIALS: SUPPLY, DELIVERY AND INSTALLATION FOR THE REPLACEMENT OF DEFECTIVE SOLENOID POWER DRIVE
Philgeps Reference No.:	6799153
Status:	awarded
Approved Budget:	PHP 65,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	PR_20_0077.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	UNIT C 620 V. DEL FIERRO STREET GAGALANGIN, TONDO, MANILA
Contact Person:	ROMMEL C. NUEVO
Contact Number:	(028) 253-8764
Reason:	SOLE COMPLYING AND RESPONSIVE
Contract Amount:	PHP 57,500.00

- Request for Quotation -
Name of Project:	(20_0076) SERVICES: RENEWAL OF QUARTERLY PREVENTIVE MAINTENANCE OF CHILLERS OF BLDG. 8015, SBIA
Philgeps Reference No.:	6799121
Status:	awarded
Approved Budget:	PHP 140,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 20, 2020 1:00 PM
Opening of Bid:	January 20, 2020 1:00 PM
- Supplier Information -
Awardee:	DB INTERNATIONAL SALES AND SERVICES INC.
Address:	430 LT. ARTIAGA STREET SAN JUAN CITY
Contact Person:	IMELDA O. GUIDO
Contact Number:	(02)723-4460 to 64
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 140,000.00

- Request for Quotation -
Name of Project:	(20_0066) SERVICES: ROOM ACCOMODATION WITH BREAKFAST FOR TRAP ORGANIZERS, OFFICIALS, GUEST, ATHLETES AND MEDIA MEMBERS
Philgeps Reference No.:	6792981
Status:	awarded
Approved Budget:	PHP 994,320.00
Date Published:	January 11, 2020
Submission of Bid:	January 14, 2020 10:00 AM
Opening of Bid:	January 14, 2020 10:00 AM
Download Documents	Philgeps 200009_27012020_020213.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	BLDG. 281 & 282 AGUINALDO ST., SBFZ, O.C.
Contact Person:	JORGEN MICHAEL B. TE
Contact Number:	(047) 252-3626
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 994,320.00

- Request for Quotation -
Name of Project:	(20-0063) COMMUNICATION EQUIPMENT
Philgeps Reference No.:	6788709
Status:	closed
Approved Budget:	PHP 122,500.00
Date Published:	January 09, 2020
Submission of Bid:	January 16, 2020 1:00 AM
Opening of Bid:	January 16, 2020 1:00 AM
Download Documents	0063c_08012020_112859.pdf 200051f_26022020_014037.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	DML-FSC BLDG. 73 LABINTAN ST., SBFZ
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 122,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	SERVICES AND MATERIALS FOR THE CONCEPT REARRANGEMENT AND PRINTING OF 16,000 COPIES OF PROMOTIONAL MATERIALS THE SBMA SBFZ BROCHURE MAP IN THREE (3) LANGUAGES FOR THE YEAR OF 2020
Status:	awarded
Approved Budget:	PHP 683,571.43
Date Published:	January 09, 2020
Download Documents	RFQ - EZ Map.pdf NOA -Brochure Map.pdf Contract-Brochure Map.pdf
- Supplier Information -
Awardee:	United Tourist Promotions
Address:	Pampanga
Contact Person:	Ariel Jersey
Contact Number:	000000000
Reason:	Exclusive Publisher
Contract Amount:	PHP 683,571.43

- Request for Quotation -
Name of Project:	Procuring Entity SUBIC BAY METROPOLITAN AUTHORITY Title (0013) Services and Materials
Philgeps Reference No.:	6786976
Status:	awarded
Approved Budget:	PHP 67,200.00
Date Published:	January 08, 2020
Submission of Bid:	January 15, 2020 2:18 PM
Opening of Bid:	January 15, 2020 2:18 PM
Download Documents	0013-seaport.pdf
- Supplier Information -
Awardee:	Khent A/C & Refrigeration Shop
Address:	1 Harris St., East Bajac-Bajac, Olongapo City
Contact Person:	Diosdado Vitug
Contact Number:	222-6428
Reason:	lowest complying bid
Contract Amount:	PHP 67,200.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-04-20) OFFICE RENOVATION AND REHABILITATION OF BID-ICT
Philgeps Reference No.:	6786095
Status:	awarded
Approved Budget:	PHP 1,640,000.00
Date Published:	January 08, 2020
Pre-Bid Conference:	January 20, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	BID-ICT A0.PDF BID-ICT A1.PDF BID-ICT A2.PDF BID-ICT A3.PDF BID-ICT A4.PDF BID-ICT A5.PDF BID-ICT A6.PDF BID-ICT A7.PDF BID-ICT E1.PDF BID-ICT E2.pdf BID-ICT M1.PDF BID-ICT S1.PDF BID-ICT S2.PDF BID-ICT S3.PDF Final_BidDos BID-ICT.pdf bac-infra-BB1-BID-ICT_21012020_112613.pdf 2_Specs_BID-ICT.pdf Resolution No. 20-0310-12_Office Renovation and Rehabilitation of BID-ICT_29062020_142738.pdf Notice of Award_Office Renovation and Rehabilitation of BID-ICT_29062020_142648 (1).pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Office Renovation and Rehabilitation of BID-ICT.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,599,999.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-03-20) RENOVATION OF GBID OFFICE AT BLDG. 662
Philgeps Reference No.:	6786195
Status:	awarded
Approved Budget:	PHP 3,060,000.00
Date Published:	January 08, 2020
Pre-Bid Conference:	January 20, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	Final_BidDos BGID.pdf Plan 0 GBID A0.PDF Plan 1 GBID A1.PDF Plan 2 GBID A2.PDF Plan 3 GBID A3.PDF Plan 4 GBID A4.PDF Plan 5 GBID A5.PDF Plan 6 GBID A6.PDF Plan 7 GBID A7.PDF Plan 8 GBID S1.PDF Plan 9 GBID S2.PDF Plan 10 GBID S3.PDF Plan 11 GBID E1.PDF Plan 12 GBID E2.pdf Plan 13 GBID M1.PDF Plan 14 GBID M2.PDF Plan 16 GBID P1.PDF Plan 17 GBID P2.PDF bac-infra-BB1-GBIDbldg662_21012020_112324.pdf 5_Specs_GBID.pdf Resolution No. 20-0310-11_Renovation of GBID at BLDG. 662_29062020_143110.pdf Notice of Award_Renovation of GBID at BLDG. 662_29062020_143026.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Renovation of GBID Office at Bldg. 662.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 3,009,299.96

- Request for Quotation -
Name of Project:	(20-0044) FOOD, DOG FOR ADULT MAINTENANCE, DAILY REQUIREMENT OF SBMA WORKING DOGS.
Philgeps Reference No.:	6786350
Status:	closed
Approved Budget:	PHP 248,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 14, 2020 1:00 AM
Opening of Bid:	January 14, 2020 1:00 AM
Download Documents	200010po_27012020_034537.pdf 200010po_27012020_034537.pdf
- Supplier Information -
Awardee:	EXAL'S RICE AND POULTRY SUPPLY
Address:	42 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 231,260.00

- Request for Quotation -
Name of Project:	(20_0071) FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	6787441
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 16, 2020 1:00 PM
Opening of Bid:	January 16, 2020 1:00 PM
- Supplier Information -
Awardee:	FLAGS OF ALL NATIONS INC.
Address:	1007 RIZAL AVENUE, STA. CRUZ MANILA
Contact Person:	MANUEL V. BARAOIDAN
Contact Number:	09175245505
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 474,000.00

- Request for Quotation -
Name of Project:	(20_0021) SUPPLY & DELIVERY: ROAD BLOCK BLINKER
Philgeps Reference No.:	6786358
Status:	awarded
Approved Budget:	PHP 68,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 28, 2020 1:00 PM
Opening of Bid:	January 28, 2020 1:00 PM
Download Documents	PR_20_0021.pdf
- Supplier Information -
Awardee:	DON HARKEY LED AND SOLAR INSTALLATION SERVICES
Address:	33B STA GERTRUDES STREET BRGY BAHAY TORO, PROJECT 8 QUEZON CITY
Contact Person:	GEM ATIENZA
Contact Number:	(028) 5421207
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 60,000.00

- Request for Quotation -
Name of Project:	(20_0014) SUPPLY, DELIVERY & INSTALLATION OF ELECTRONIC DOOR ACCESS CONTROL
Philgeps Reference No.:	6786804
Status:	awarded
Approved Budget:	PHP 200,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 13, 2020 1:00 PM
Opening of Bid:	January 13, 2020 1:00 PM
Download Documents	PR_20_0014.pdf
- Supplier Information -
Awardee:	SUBICWORX, INC.
Address:	BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE
Contact Person:	LAYBELEEN S. BERDON
Contact Number:	(047) 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 148,695.00

- Request for Quotation -
Name of Project:	(20_0047) SERVICES: HOTEL ACCOMMODATIONS AND MEALS FOR THE CONDUCT OF 2020 SBMA ANNUAL PLANNING SESSION/ACTIVITIES
Philgeps Reference No.:	6786355
Status:	awarded
Approved Budget:	PHP 482,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	Philgeps 200062_28022020_034952.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	BLDG. 281 & 282, AGUINALDO CORNER RAYMUNDO STREET, SBFZ
Contact Person:	JORGEN MICHAEL B. TE
Contact Number:	(047) 252-1688 / 09985584033
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 481,800.00

- Request for Quotation -
Name of Project:	(20_0045) SUPPLY AND DELIVERY: REMOTE AREA LIGHTING SYSTEM (RALS)
Philgeps Reference No.:	6786520
Status:	awarded
Approved Budget:	PHP 149,571.00
Date Published:	January 08, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	PR_20_0045.pdf
- Supplier Information -
Awardee:	CO BAN KIAT HARDWARE INC.
Address:	Co Ban Kiat Bldg. II, 231 San Juan Luna Street Binondo, Manila
Contact Person:	MICHAEL R. TORDECILLA
Contact Number:	(028) 243-1931
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 149,571.00

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