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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (21_0280) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK, PUP-614 (SGS-994) END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 7906317 |
| Status: | awarded |
| Approved Budget: | PHP 29,600.00 |
| Date Published: | August 09, 2021 |
| Submission of Bid: | August 13, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 26,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0325) AIR CONDITIONING PARTS |
| Philgeps Reference No.: | 7899816 |
| Status: | closed |
| Approved Budget: | PHP 29,450.00 |
| Date Published: | August 06, 2021 |
| Opening of Bid: | August 12, 2021 1:00 AM |
| Download Documents | |
| - 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 1,504.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0270) SPARE PARTS FOR LED RUNWAY AND TAXIWAY EDGE LIGHTS END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7884585 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | July 30, 2021 |
| Submission of Bid: | August 05, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, 644 Rajah Matanda Street Tondo Manila |
| Contact Person: | Shirley Lagura |
| Contact Number: | 02 8 733-1995 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 935,888.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0304) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 7855002 |
| Status: | closed |
| Approved Budget: | PHP 207,790.00 |
| Date Published: | July 26, 2021 |
| Opening of Bid: | July 30, 2021 1:00 AM |
| Download Documents | |
| - 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 7,810.90 |
| - Request for Quotation - | |
| Name of Project: | (21_0301) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "CROSSWIND" WAGON (CRW-504) END USER: INTELLIGENCE OFFICE |
| Philgeps Reference No.: | 7864840 |
| Status: | awarded |
| Approved Budget: | PHP 11,560.00 |
| Date Published: | July 22, 2021 |
| Submission of Bid: | July 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,560.00 |
| - Request for Quotation - | |
| Name of Project: | (0190) appliances |
| Philgeps Reference No.: | 7848788 |
| Status: | awarded |
| Approved Budget: | PHP 74,700.00 |
| Date Published: | July 15, 2021 |
| Opening of Bid: | July 21, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | up town industrial sales inc |
| Address: | 56-58 madison st mandaluyong city |
| Contact Person: | mylen tarca |
| Contact Number: | 651-6387 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 17,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0106) microwave |
| Philgeps Reference No.: | .7840691 |
| Status: | awarded |
| Approved Budget: | PHP 20,000.00 |
| Date Published: | July 13, 2021 |
| Opening of Bid: | July 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UP-TOWN INDUSTRIAL SALES , INC |
| Address: | 56-58 Madison Street , Mandaluyong City |
| Contact Person: | MYLEN TARCA |
| Contact Number: | (02) 8 651-6337 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 19,996.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0307) FOAMING COMPOUND, FIRE PREVENTIVE, 3% AQUEOUS FOAMING AGENT 50 PL** END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7836256 |
| Status: | awarded |
| Approved Budget: | PHP 485,000.00 |
| Date Published: | July 12, 2021 |
| Submission of Bid: | July 16, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA PRECISION CORPORATION |
| Address: | 155 9TH STREET CORNER 10TH AVENUE CALOOCAN CITY |
| Contact Person: | SHERRY C. SY |
| Contact Number: | 02 8 363-7136 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 440,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0250) SERVER, COMPUTER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 7822262 |
| Status: | awarded |
| Approved Budget: | PHP 915,000.00 |
| Date Published: | July 07, 2021 |
| Submission of Bid: | July 12, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX INCORPORATED |
| Address: | BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE |
| Contact Person: | JENNY JANE BOLUNTATE |
| Contact Number: | 047 251-3680 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 549,500.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0284) medicines |
| Philgeps Reference No.: | 2826810 |
| Status: | awarded |
| Approved Budget: | PHP 48,615.00 |
| Date Published: | July 07, 2021 |
| Opening of Bid: | July 15, 2021 12:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEOSON'S PHARMACEUTICAL |
| Address: | 290 national road pob south sta cruz zambales |
| Contact Person: | FLORDELIZA CHIONG |
| Contact Number: | 09-209-764-139 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 21,038.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0273) HARDWARE AND CONSTRUCTION SUPPLIES. |
| Philgeps Reference No.: | 7817332 |
| Status: | closed |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | July 06, 2021 |
| Opening of Bid: | July 10, 2021 1:00 AM |
| Download Documents | |
| - 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 24,200.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0226) ELECTRICAL SUPPLIES FOR PROPOSED TEMPORARY OFFICE OF LAW ENFORCEMENT DEPARTMENT. |
| Philgeps Reference No.: | 7805180 |
| Status: | closed |
| Approved Budget: | PHP 153,289.80 |
| Date Published: | June 30, 2021 |
| Opening of Bid: | July 06, 2021 1:00 AM |
| Download Documents |
po 210221uptown_12082021_084513.pdf po 210222crown_12082021_084554.pdf po 210223ronel_12082021_084631.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 4,791.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0272) HARDWARE AND CONSTRUCTION SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES. |
| Philgeps Reference No.: | 7790740 |
| Status: | closed |
| Approved Budget: | PHP 914,491.50 |
| Date Published: | June 28, 2021 |
| Opening of Bid: | July 02, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMO BLDG. MC ARTHUR HI-WAY, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 74,630.00 |
| - Request for Quotation - | |
| Name of Project: | (0267) Bundy Clock |
| Philgeps Reference No.: | 7797922 |
| Status: | awarded |
| Approved Budget: | PHP 13,600.00 |
| Date Published: | June 25, 2021 |
| Opening of Bid: | July 21, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Avenue East Bajac-Bajac Olongapo City |
| Contact Person: | FLORDELIZA CHIONG |
| Contact Number: | 0923-9188938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 10,748.00 |
| - Request for Quotation - | |
| Name of Project: | (0223) DRY SEAL |
| Philgeps Reference No.: | 779831 |
| Status: | awarded |
| Approved Budget: | PHP 4,500.00 |
| Date Published: | June 25, 2021 |
| Opening of Bid: | June 30, 2021 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 25, 2021 3:29 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSON ENTERPRISES |
| Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0256) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 7790714 |
| Status: | closed |
| Approved Budget: | PHP 68,266.00 |
| Date Published: | June 24, 2021 |
| Opening of Bid: | June 29, 2021 1:00 AM |
| Download Documents |
po 210226a_10082021_104613.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 2,388.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0253) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 7790702 |
| Status: | closed |
| Approved Budget: | PHP 9,950.00 |
| Date Published: | June 24, 2021 |
| Opening of Bid: | June 29, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | CPOMPLYING BIDS |
| Contract Amount: | PHP 7,440.00 |
| - Invitation to Bid - | |
| Name of Project: | (21_0247) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2022 SBMA DESK CALENDAR |
| Philgeps Reference No.: | 7787878 |
| Status: | awarded |
| Approved Budget: | PHP 180,000.00 |
| Date Published: | June 23, 2021 |
| Opening of Bid: | June 28, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | RHIZA VICENTE |
| Contact Number: | (047) 222-1943 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 97,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0234) SERVICES AND MATERIALS: FOR REWINDING AND REPLACE BEARING OF CONDENSER FAN MOTOR OF CHILLER |
| Philgeps Reference No.: | 7781225 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | June 21, 2021 |
| Opening of Bid: | June 24, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMORLIO MOTOR REWINDING AND SUPPLY |
| Address: | OLONGAPO CITY |
| Contact Person: | AMORSOLO LUNDANG |
| Contact Number: | "0918-679-8900/ 09988614987" |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 78,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0217) electrical supplies |
| Philgeps Reference No.: | 7708509 |
| Status: | awarded |
| Approved Budget: | PHP 120,600.00 |
| Date Published: | May 21, 2021 |
| Opening of Bid: | May 27, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE EAST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 26,144.00 |
| Awardee: | UP-TOWN INDUSTRIAL SALES INC |
| Address: | 56-58 madison st mandaluyong city |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 17,888.00 |
| Awardee: | VICTORIA TRADING |
| Address: | #18 AFABLE ST. EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | JOSIE ARGUELLES |
| Contact Number: | 222-5291 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 6,720.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0215) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 770719 |
| Status: | closed |
| Approved Budget: | PHP 951,597.00 |
| Date Published: | May 20, 2021 |
| Opening of Bid: | May 25, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-112 ALPHA BUILDING SUBIC INTERNATIONAL HOTEL |
| Contact Person: | MANUEL QUIJANO |
| Contact Number: | 250-3299 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,748.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0216) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 7703710 |
| Status: | closed |
| Approved Budget: | PHP 52,845.00 |
| Date Published: | May 20, 2021 |
| Opening of Bid: | May 25, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,890.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0219) DOG FOOD |
| Philgeps Reference No.: | 7703700 |
| Status: | closed |
| Approved Budget: | PHP 737,100.00 |
| Date Published: | May 20, 2021 |
| Opening of Bid: | May 25, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EXAL'S RICE AND POULTRY SUPPLY |
| Address: | 42 BARETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | LUCINDA ONG |
| Contact Number: | 222-2335 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 737,100.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0220) CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 7703693 |
| Status: | closed |
| Approved Budget: | PHP 116,160.00 |
| Date Published: | May 20, 2021 |
| Opening of Bid: | May 25, 2021 1:00 PM |
| Download Documents | |
| - 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 30,585.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0189) SERVICES AND MATERIALS: FABRICATION OF WAITING SHEDS FOR PROCESSORS(INCLUDING SIGNAGES, REMOVABLE POSTERS/INFO ADS AND COLORED PANELS AND MINOR CIVIL WORKS FOR THE CONSTRUCTION OF PEDESTAL FOOTING AND PROVISIONS OF STORM/DRAIN CANAL |
| Philgeps Reference No.: | 7703176 |
| Status: | closed |
| Approved Budget: | PHP 881,850.00 |
| Date Published: | May 20, 2021 |
| Opening of Bid: | May 25, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RIABNEHD CONSTRUCTION SERVICES |
| Address: | TALIMUNDOK ORANI BATAAN |
| Contact Person: | DHENNYSON BAUTISTA |
| Contact Number: | 0995-837-5123 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 586,621.90 |
| - Request for Quotation - | |
| Name of Project: | (0218)medical supplies |
| Philgeps Reference No.: | 7697891 |
| Status: | awarded |
| Approved Budget: | PHP 945,460,000.00 |
| Date Published: | May 17, 2021 |
| Opening of Bid: | May 24, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GEN MDSE |
| Address: | 2470 RIZAL AVE EBB OLONGAPO CITY |
| Contact Person: | CROWN ACE HARDWARE & GEN .MDSE |
| Contact Number: | 0923-918-8938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 15,400.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0198) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 7670977 |
| Status: | closed |
| Approved Budget: | PHP 125,712.40 |
| Date Published: | May 06, 2021 |
| Opening of Bid: | May 12, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,065.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0196) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF THREE (3) UNITS ISUZU DUMP TRUCKS END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 7670197 |
| Status: | awarded |
| Approved Budget: | PHP 29,850.00 |
| Date Published: | May 05, 2021 |
| Submission of Bid: | May 21, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DBF AUTO SUPPLY |
| Address: | 2737 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Ferdinand Datu |
| Contact Number: | 047-223-7021 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 10,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0197) SERVICES & MATERIALS: NECESSARY FOR THE GENERAL ENGINE OVERHAUL OF ONE (1) NISSAN "FRONTIER" PICKUP TRUCK IAW MFR SPECS. END USER: INTELLIGENCE OFFICE |
| Philgeps Reference No.: | 7670316 |
| Status: | awarded |
| Approved Budget: | PHP 98,000.00 |
| Date Published: | May 05, 2021 |
| Submission of Bid: | May 11, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga City, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047 237-6116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 90,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0204) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7670363 |
| Status: | awarded |
| Approved Budget: | PHP 16,580.00 |
| Date Published: | May 05, 2021 |
| Submission of Bid: | May 12, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Jomar S. Manalac |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 15,980.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0178) |
| Philgeps Reference No.: | 7672006 |
| Status: | awarded |
| Approved Budget: | PHP 21,760.00 |
| Date Published: | May 05, 2021 |
| Opening of Bid: | May 11, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MENDO ENTERPRISES |
| Address: | BLK 11 LOT 12C BULOVA ST. FAIRVIEW QUEZON CITY |
| Contact Person: | EDWARD F MENDOZA |
| Contact Number: | (02) 723-92115 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 15,080.00 |
| - Request for Quotation - | |
| Name of Project: | (0194) battery storage |
| Philgeps Reference No.: | 7664463 |
| Status: | awarded |
| Approved Budget: | PHP 4,750.00 |
| Date Published: | May 03, 2021 |
| Opening of Bid: | May 07, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DBF AUTO SUPPLY |
| Address: | 2723 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | FERDY DATU |
| Contact Number: | 610-1411 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0185) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPAIR PLUMBING AND ELECTRICAL DISCREPANCIES AT 320-A FINBACK ST., KALAYAAN, SBFZ. |
| Philgeps Reference No.: | 7655985 |
| Status: | closed |
| Approved Budget: | PHP 11,530.00 |
| Date Published: | April 30, 2021 |
| Submission of Bid: | May 06, 2021 1:00 AM |
| Download Documents | |
| - 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 3,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0193) SERVICES & MATERIALS: FOR THE REPAIR AND RECONDITION OF THREE (3) UNITS GENERATOR SET END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7658861 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | April 30, 2021 |
| Submission of Bid: | May 05, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DEVINE ELECTRICAL TRADING & SERVICES |
| Address: | 6 Gen. Ricarte Street, Commonwealth Heights Subd, Commonwealth Quezon City |
| Contact Person: | Engr. Marciano S. Dequito |
| Contact Number: | 028 529-5667 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 816,964.29 |
| - Request for Quotation - | |
| Name of Project: | (21_0175) SUPPLIES AND MATERIALS: DELIVERY OF PHOTOLUMINESCENT ALUMINUM ANTI-SLIP STAIR NOSING |
| Philgeps Reference No.: | 7644762 |
| Status: | closed |
| Approved Budget: | PHP 806,469.85 |
| Date Published: | April 27, 2021 |
| Opening of Bid: | April 30, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SPURWAY ENTERPRISES |
| Address: | NEW MANILA, QUEZON CITY |
| Contact Person: | ARTHUR M.LEE, GENERAL MANAGER |
| Contact Number: | (02) 3413-7124-26 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 785,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0188) FOOD PROVISIONS FOR CHAIRMAN;S OFFICE |
| Philgeps Reference No.: | 7645326 |
| Status: | closed |
| Approved Budget: | PHP 18,180.00 |
| Date Published: | April 27, 2021 |
| Opening of Bid: | April 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GR888T "C" CORPORATION |
| Address: | 34 BARRETTO ST., E.B.B OLONGAPO CITY |
| Contact Person: | MAGNA REBUCCAS |
| Contact Number: | 222-3443 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 18,180.00 |
| - Request for Quotation - | |
| Name of Project: | (0168) battery storage |
| Philgeps Reference No.: | 7647154 |
| Status: | awarded |
| Approved Budget: | PHP 993,695.00 |
| Date Published: | April 26, 2021 |
| Opening of Bid: | May 03, 2021 1:00 PM |
| Download Documents |
0168 battery storage_26042021_065450.pdf mendo 210190_05072021_043252.pdf |
| - Supplier Information - | |
| Awardee: | GBR GEN GEN MERCHANDISE |
| Address: | 1034 MINDORO ST SAMPALOC MANILA |
| Contact Person: | ELIZABETH DELA CRUZ |
| Contact Number: | 02+856-73044 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 220,781.25 |
| - Request for Quotation - | |
| Name of Project: | (21-0170) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMMUNCIATION DEPARTMENT. |
| Philgeps Reference No.: | 7633642 |
| Status: | closed |
| Approved Budget: | PHP 393,428.00 |
| Date Published: | April 22, 2021 |
| Opening of Bid: | April 28, 2021 1:00 AM |
| Download Documents | |
| - 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 4,720.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0177) MINOR REPAIR OF POTHOLES (PATCHING & CRACKSEALING). |
| Philgeps Reference No.: | 7633658 |
| Status: | closed |
| Approved Budget: | PHP 509,600.00 |
| Date Published: | April 22, 2021 |
| Opening of Bid: | April 28, 2021 1:00 AM |
| Download Documents | |
| - 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 17,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0182) FOR PRINTING CALCULATORS USED BY BY CASHIERS IN VARIOUS FACILITES. |
| Philgeps Reference No.: | 7633684 |
| Status: | closed |
| Approved Budget: | PHP 15,186.60 |
| Date Published: | April 22, 2021 |
| Opening of Bid: | April 28, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NATIONAL BOOK STORE (SUBIC) INC. |
| Address: | GROUN FLOOR, HARBOR POINT MALL, SBFZ |
| Contact Person: | SALVACION S. GONDRANEOS |
| Contact Number: | 252-3609 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 15,186.60 |
| - Request for Quotation - | |
| Name of Project: | (0179) multivitamin LC VIT |
| Philgeps Reference No.: | 7639139 |
| Status: | awarded |
| Approved Budget: | PHP 7,500.00 |
| Date Published: | April 22, 2021 |
| Opening of Bid: | April 28, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVG JUICO PET CARE CENTER |
| Address: | PUROK 1 NATIONAL HIGHWAY SAN PABLO CASTILLEJOS ZAMBALES |
| Contact Person: | ERICKO JUICO |
| Contact Number: | 09173227308 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 6,900.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0184) ELECTRICAL TOOLS |
| Philgeps Reference No.: | 7634139 |
| Status: | closed |
| Approved Budget: | PHP 118,734.00 |
| Date Published: | April 22, 2021 |
| Opening of Bid: | April 28, 2021 1:00 AM |
| Download Documents | |
| - 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 5,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0180) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: FIRE DEPARTMENT |
| Philgeps Reference No.: | 7633359 |
| Status: | awarded |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | April 21, 2021 |
| Submission of Bid: | April 27, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESTCOAST AUTOMOTIVE CORPORATION |
| Address: | Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone |
| Contact Person: | ROMMELL C. LORENO |
| Contact Number: | 047 250-3673 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 29,800.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0186) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7633438 |
| Status: | awarded |
| Approved Budget: | PHP 36,600.00 |
| Date Published: | April 21, 2021 |
| Submission of Bid: | April 27, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESTCOAST AUTOMOTIVE CORPORATION |
| Address: | Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone |
| Contact Person: | ROMMELL C. LORENO |
| Contact Number: | 047 250-3673 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 31,350.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0154) SUPPLY AND DELIVERY: INDOOR ACCESS POINT, TWELVE (12) UNITS |
| Philgeps Reference No.: | 7620101 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | April 20, 2021 |
| Submission of Bid: | April 30, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICRO GENESIS CFZ, INC. |
| Address: | Rm 5 Bldg 3 Philexcel Business Park Arcade M.A. Roxas Highway, Clark Freeport Zone |
| Contact Person: | Ms Jennyvie L. Musngi |
| Contact Number: | 0917-838-7725 |
| Reason: | LOWEST CALCULATE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 692,750.20 |
| - Request for Quotation - | |
| Name of Project: | (21_0173) SERVICES & MATERIALS: NECESSARY FOR THE REUPHOLSTERY OF FRONT & REAR SEATS OF ONE (1) UNIT ISUZU "FUEGO" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7624056 |
| Status: | awarded |
| Approved Budget: | PHP 9,000.00 |
| Date Published: | April 19, 2021 |
| Submission of Bid: | April 23, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PERECT FINISH OFF-ROAD GARAGE COMPANY |
| Address: | 154 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY |
| Contact Person: | AMEER E. CABAHUG |
| Contact Number: | 047 271-3593 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 9,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0166) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPLACEMENT OF DAMAGE PIPE AT VOLUNTEERS PARK, SBFZ |
| Philgeps Reference No.: | 7618910 |
| Status: | closed |
| Approved Budget: | PHP 27,296.00 |
| Date Published: | April 16, 2021 |
| Opening of Bid: | April 21, 2021 1:00 AM |
| Download Documents | |
| - 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 1,480.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0165) HARDWARE AND CONSTRUCTION SUPPLIES FOR ROOF AND CEILING REPAIR AND INSTALLATION OF SCREEN DOOR EC's TREE NURSERY OFFICE AT EL KABAYO. |
| Philgeps Reference No.: | 7618874 |
| Status: | closed |
| Approved Budget: | PHP 111,048.30 |
| Date Published: | April 16, 2021 |
| Opening of Bid: | April 21, 2021 1:00 AM |
| Download Documents | |
| - 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 1,678.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0134) ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) SECONDARY INTERNET SERVICE PROVIDER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 7618870 |
| Status: | awarded |
| Approved Budget: | PHP 960,000.00 |
| Date Published: | April 15, 2021 |
| Submission of Bid: | April 21, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CONVERGE ICT SOLUTIONS, INC. |
| Address: | 99 Eulogio Rodriguez Jr. Avenue Pasig City |
| Contact Person: | Katrina Feliciano |
| Contact Number: | 028 667-0848 / 0917-138-3595 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 953,568.00 |
| - Request for Quotation - | |
| Name of Project: | (0169) general surface |
| Philgeps Reference No.: | 7617471 |
| Status: | awarded |
| Approved Budget: | PHP 125,200.00 |
| Date Published: | April 15, 2021 |
| Opening of Bid: | April 15, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | rpd chem enterprises |
| Address: | 73e 12th avenue socorro3 |
| Contact Person: | DARLIN BRENDIA |
| Contact Number: | 0968 2299786 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 4,200.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0133) REPAIR METAL HALIDE FLOODLIGHTS AND INSTALL ADDITIONAL LIGHTS AT MALAWAAN PARK AND BOARDWALK, SBFZ. |
| Philgeps Reference No.: | 7603916 |
| Status: | closed |
| Approved Budget: | PHP 52,180.00 |
| Date Published: | April 12, 2021 |
| Opening of Bid: | April 16, 2021 1:00 AM |
| Download Documents | |
| - 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 3,864.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0135) REPAIR AND REPAINTING OF SWAT OFFICE BUILDING 639. |
| Philgeps Reference No.: | 7603933 |
| Status: | closed |
| Approved Budget: | PHP 12,365.00 |
| Date Published: | April 12, 2021 |
| Opening of Bid: | April 16, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,105.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0148) WILL BE USED BY SBMA-LED FOREST RANGER BRANCH ASSIGNED TO AGUSUHIN, MT. STA. RITA, SIBUL, MINANGA, NAVMAG DET. SWAT BRANCH AND OTHER REMOTE BRANCH/DETACHMENT. |
| Philgeps Reference No.: | 7603954 |
| Status: | closed |
| Approved Budget: | PHP 46,200.00 |
| Date Published: | April 12, 2021 |
| Opening of Bid: | April 16, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 610-9224 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 42,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0155) WEBCAM 200 EA*** END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 7610247 |
| Status: | awarded |
| Approved Budget: | PHP 240,000.00 |
| Date Published: | April 12, 2021 |
| Submission of Bid: | April 16, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX INCORPORATED |
| Address: | Bldg 1056 Rizal Highway Subic Gateway Park Phase 1 Subic Bay Freeport Zone |
| Contact Person: | Jenny Jane Boluntate |
| Contact Number: | 047 251-3680 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BIE |
| Contract Amount: | PHP 220,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0112) regulator set ,scuba dive |
| Philgeps Reference No.: | 7604953 |
| Status: | awarded |
| Approved Budget: | PHP 29,683.21 |
| Date Published: | April 09, 2021 |
| Opening of Bid: | April 14, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUAMUNDO SPORTS INC. |
| Address: | G/F ROBELLE HOTEL 877 J.P. RIZAL ST. POBLACIO |
| Contact Person: | FRANCIS CERILLO |
| Contact Number: | 09175342782 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 28,251.16 |
| - Request for Quotation - | |
| Name of Project: | (0150) electrical supplies |
| Philgeps Reference No.: | 7604929 |
| Status: | awarded |
| Approved Budget: | PHP 168,625.00 |
| Date Published: | April 09, 2021 |
| Opening of Bid: | April 14, 2021 1:00 PM |
| Download Documents |
crown coupler_11062021_014720.pdf |
| - Supplier Information - | |
| Awardee: | MENDO ENTERPRISES |
| Address: | BLOCK 8 LOT 3 SOMERSET STREET ,FAIRVIEW QUEZON CITY |
| Contact Person: | EDWARD MENDOZA |
| Contact Number: | (02) 723-92115 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 2,280.00 |
| - Request for Quotation - | |
| Name of Project: | (0145) dental supplies |
| Philgeps Reference No.: | 7604886 |
| Status: | awarded |
| Approved Budget: | PHP 598,385.00 |
| Date Published: | April 09, 2021 |
| Opening of Bid: | April 14, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | alphadent corporation |
| Address: | 316 roosevelt ave san francisco del monte quezon city |
| Contact Person: | mary grace inovera |
| Contact Number: | 02374-1111 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 146,515.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0130) TELEPHONE, ANALOG, CORDED & TELEPHONE, ANALOG CORDLESS END USER: TELECOMMUNICATIONS DEPT |
| Philgeps Reference No.: | 7604021 |
| Status: | awarded |
| Approved Budget: | PHP 114,000.00 |
| Date Published: | April 08, 2021 |
| Submission of Bid: | April 15, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GEN. MERCHANDISE |
| Address: | 2470B Rizal Avenue, Easy Bajac Bajac Olongapo city |
| Contact Person: | Willy Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | on Item#2, LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 4,356.00 |
| Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
| Address: | 56-58 Madison Street Mandaluyong City |
| Contact Person: | Mylen M. Tarca |
| Contact Number: | 02 8 651-6387 |
| Reason: | on Item #1 LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 61,290.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0151) AMMUNITIONS, FOR CALIBER 9MM END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7604337 |
| Status: | awarded |
| Approved Budget: | PHP 230,000.00 |
| Date Published: | April 08, 2021 |
| Submission of Bid: | April 15, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRUST TRADE |
| Address: | Unit 1106 Galleria Corporate Center, EDSA corner Ortigas Ave Ortigas Center, Quezon City |
| Contact Person: | Ms. Joselyn Gutierrez-Jose |
| Contact Number: | 02 8 477-3680 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 196,400.00 |
| - Request for Quotation - | |
| Name of Project: | Advertisement: Post Award Details |
| Status: | awarded |
| Approved Budget: | PHP 8,000.00 |
| Date Published: | April 08, 2021 |
| Submission of Bid: | April 12, 2021 12:00 PM |
| Download Documents |
RFQ - Post Award Advertisement.pdf |
| - Supplier Information - | |
| Awardee: | Manila Bulletin Publishing Corporation |
| Address: | Muralla cor Recoletos Sts. Intramuros, Manila 1002 |
| Contact Person: | Shela Sarmiento |
| Contact Number: | 02-8257-7533 |
| Reason: | Lowest Calculated and Responsive Bid/Offer |
| Contract Amount: | PHP 3,998.40 |
| - Request for Quotation - | |
| Name of Project: | (21_0126) RENEWAL AND ACTIVATION OF 33 UNITS OF ENTERPRISE LICENSES FOR EXISTING WIRELESS ACCESS POINTS END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 7589073 |
| Status: | awarded |
| Approved Budget: | PHP 257,309.91 |
| Date Published: | March 31, 2021 |
| Submission of Bid: | April 07, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICRO-D INTERNATIONAL, INC. |
| Address: | 11TH FLOOR MDI CORPORATE CENTER BLDG 10TH AVE COR 39TH ST BONIFACIO GLOBAL CITY TAGUIG CITY |
| Contact Person: | EDWIN DE GALA |
| Contact Number: | 0977-8047524 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 254,265.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0125) FOR P.O.S. DESIGNED PRINTERS USED TO COLLECT REVENUES AT VARIOUS SBMA REVENUE CENTER. |
| Philgeps Reference No.: | 7581717 |
| Status: | closed |
| Approved Budget: | PHP 39,985.00 |
| Date Published: | March 30, 2021 |
| Opening of Bid: | March 30, 2021 8:26 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX, INCORPORATED |
| Address: | 1056 RIZAL HIGHWAY, SBFZ |
| Contact Person: | JENNY JANE BOLUNTATE |
| Contact Number: | 224-8717 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 39,985.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0131) HARDWARE AND CONSTRUCTION SUPPLIES TO PROHIBIT THE TRUCKS, SEMI-TRUCKS, CARGO AND OTHER LIKE TRUCKS TO PASS ON THE BRIDGE. |
| Philgeps Reference No.: | 7581719 |
| Status: | closed |
| Approved Budget: | PHP 30,125.00 |
| Date Published: | March 30, 2021 |
| Opening of Bid: | April 07, 2021 1:00 AM |
| Download Documents | |
| - 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 3,575.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0136) FOOD PROVISIONS FOR THE COMMITEE AND BOARD MEETINGS FOR THE 2ND QUARTER OF 2021. |
| Philgeps Reference No.: | 7581725 |
| Status: | closed |
| Approved Budget: | PHP 9,431.20 |
| Date Published: | March 30, 2021 |
| Opening of Bid: | April 07, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GR888T "C" CORPORATION |
| Address: | 34 BARRETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | MAGNA REBUCCAS |
| Contact Number: | 222-3443 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 9,428.20 |
| - Request for Quotation - | |
| Name of Project: | (0147) EXHAUST FAN, FLOODLIGHT |
| Philgeps Reference No.: | 7582127 |
| Status: | awarded |
| Approved Budget: | PHP 40,480.00 |
| Date Published: | March 30, 2021 |
| Opening of Bid: | April 05, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | crown ace hardware and gen mdse |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 3,515.00 |
| - Request for Quotation - | |
| Name of Project: | (0143) ROPE NYLON |
| Philgeps Reference No.: | 7582040 |
| Status: | awarded |
| Approved Budget: | PHP 17,050.00 |
| Date Published: | March 30, 2021 |
| Opening of Bid: | April 05, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST EBB |
| Contact Person: | JOSIE P ARGUELLES |
| Contact Number: | 222-5291 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 350.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-01-21(2)] ONE (1) YEAR CONTRACT FOR LEASE OF PORTABLE TRANCEIVERS AND SUPPORT SERVICES FOR SBMA TRUNKED RADIO SYSTEM |
| Philgeps Reference No.: | 7583483 |
| Status: | awarded |
| Approved Budget: | PHP 4,995,060.00 |
| Date Published: | March 30, 2021 |
| Pre-Bid Conference: | April 07, 2021 2:00 PM |
| Submission of Bid: | April 21, 2021 2:00 PM |
| Opening of Bid: | April 23, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 09, 2021 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.pdf SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.docx radio rental ntp_12082021_121414.pdf radio rental noa_12082021_121333.pdf |
| - Supplier Information - | |
| Awardee: | CONTEL COMMUNICATIONS, INC. |
| Address: | Concepcion Industries Building, Ground Floor, 308 Gil Puyat Ave. Brgy. Bel-Air Makati City Metro Manila, NCR, Philippines |
| Contact Person: | Ryan Azur |
| Contact Number: | 00000 |
| Reason: | LCRB |
| Contract Amount: | PHP 4,995,060.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-12-21] SUPPLY OF FLOOR TILING MATERIALS FOR THE REPLACEMENT OF DILAPIDATED FLOOR TILES AT VARIOUS SBMA OFFICES/BUILDING |
| Philgeps Reference No.: | 7583425 |
| Status: | awarded |
| Approved Budget: | PHP 3,102,490.00 |
| Date Published: | March 30, 2021 |
| Pre-Bid Conference: | April 07, 2021 2:00 PM |
| Submission of Bid: | April 21, 2021 2:00 PM |
| Opening of Bid: | April 23, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 09, 2021 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black (1).docx SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black.pdf |
| - Supplier Information - | |
| Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
| Address: | 56 - 58 Madison St., Mandaluyong City, Metro Manila, Philippines 1554 |
| Contact Person: | Daisy M Villafuerte |
| Contact Number: | 63-2-86318366 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 3,102,447.00 |
| - Request for Quotation - | |
| Name of Project: | Publication of New SBECC Rates |
| Status: | awarded |
| Approved Budget: | PHP 23,800.00 |
| Date Published: | March 27, 2021 |
| Submission of Bid: | March 30, 2021 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY INC. |
| Address: | Roberto Oca cor. Railroad Sts. Port Area, Manila, Philippines |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 02-8998-2318 |
| Reason: | Lowest Calculated and Responsive Offer |
| Contract Amount: | PHP 19,040.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0137) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF CLASS ABC DRY CHEMICAL OF FIRE EXTINGUISHERS END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7578407 |
| Status: | awarded |
| Approved Budget: | PHP 97,400.00 |
| Date Published: | March 26, 2021 |
| Submission of Bid: | March 31, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DACRISDEEK ENTERPRISES |
| Address: | 69 VALLARTA STREET, PULONG MUNTI SAN ISIDRO, NUEVA ECIJA |
| Contact Person: | IRMA FRANCISO BULALAKAW |
| Contact Number: | 02 8514-5521 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 70,800.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0144) PRINTER, TECHNICAL, PRINT AND CUT END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 7578454 |
| Status: | awarded |
| Approved Budget: | PHP 750,000.00 |
| Date Published: | March 26, 2021 |
| Submission of Bid: | April 07, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICRODATA SYSTEMS AND MANAGEMENT, INC. |
| Address: | 199 C.M. RECTO ST., BRGY ADDITIONHILLS SAN JUAN CITY |
| Contact Person: | BERNADETH MAGDALENA G. JAJALLA |
| Contact Number: | 02 8 705-7777 LOCAL 8980 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 649,553.57 |
| - Request for Quotation - | |
| Name of Project: | (0076) lux meter |
| Philgeps Reference No.: | 7557387 |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | March 19, 2021 |
| Opening of Bid: | March 24, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | crown ace hardware and gen mdse |
| Address: | 2470 rizal avenue ebb olongapo city |
| Contact Person: | williw wong |
| Contact Number: | 09239188938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 11,776.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0103) 1 LO*** SERVICES: TO CONDUCT PROCUREMENT SERVICES OF A CERTIFYING BODY FOR SBMA's APPLICATION FORFOR ISO 9001:2015 (QMS) AND ISO14001:2015 (EEMS) FOR A PERIOD OF THREE (3) YEARS END USER: PLANNING AND DEVELOPMENT OFFICE |
| Philgeps Reference No.: | 7555980 |
| Status: | awarded |
| Approved Budget: | PHP 390,000.00 |
| Date Published: | March 18, 2021 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DQS CERTIFICATION PHIL'S INC. |
| Address: | 4TH Floor, Unit D Rajah Sulaman Bldg. 108 Benavidez St. Brgy San Lorenzo Makati City |
| Contact Person: | Trizza Lorraine Montealegre |
| Contact Number: | 02 744-3442 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 390,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0128) reagent |
| Philgeps Reference No.: | 7547268 |
| Status: | awarded |
| Approved Budget: | PHP 20,664.00 |
| Date Published: | March 16, 2021 |
| Opening of Bid: | March 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRE ANS ENTERPRISES |
| Address: | AQUINO ST. CORNER DEL PILAR SUBD ,SINDALAN , SAN FERNANDO PAMPANGA |
| Contact Person: | NORMAN PERERZ |
| Contact Number: | 045-409-3070 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 16,464.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0120) CONSTRUCTION EQUIPMENT TO BE USED TO HAULING, CARRY AND MOVE HEAVY THINGS WHEN IMPLEMENTING VARIOUS JOB. |
| Philgeps Reference No.: | 7546912 |
| Status: | closed |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | March 16, 2021 |
| Opening of Bid: | March 20, 2021 1:00 AM |
| Download Documents | |
| - 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 14,400.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0116) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTING/ILLUMINATION AT SAN ROQUE CHAPEL AND INTERNATIONAL TENNIS COURT, SBFZ. |
| Philgeps Reference No.: | 7540937 |
| Status: | closed |
| Approved Budget: | PHP 22,000.00 |
| Date Published: | March 15, 2021 |
| Opening of Bid: | March 19, 2021 1:00 AM |
| Download Documents | |
| - 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 13,276.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0105) SUPPLY AND DELIVERY OF ONE(1) UNIT AIR TRAFFIC CONTROL SIGNAL LIGHT GUN END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7537456 |
| Status: | awarded |
| Approved Budget: | PHP 860,000.00 |
| Date Published: | March 11, 2021 |
| Submission of Bid: | March 17, 2021 1:00 PM |
| - Supplier Information - | |
| Awardee: | D.T.S. ELECTRONICS AND TELECOMMUNICTION PARTS AND EQUIPMENT RETAILING |
| Address: | 79 Narra Street, Proejct 3 Quezon City |
| Contact Person: | Viverly Joy C. Salenga |
| Contact Number: | 02 8 421-9122 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 565,990.00 |
| - Request for Quotation - | |
| Name of Project: | (0040) BATTERY PACK |
| Philgeps Reference No.: | 7518313 |
| Status: | awarded |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | March 09, 2021 |
| Opening of Bid: | March 16, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | dml subic freeport corp |
| Address: | SBFZ |
| Contact Person: | MILET LOO |
| Contact Number: | 250-2196 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 5,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-21] SUPPLY AND DELIVERY OF CCTV SURVEILLANCE SYSTEM — POST EVENT INVESTIGATION TOOL |
| Philgeps Reference No.: | 7524144 |
| Status: | awarded |
| Approved Budget: | PHP 7,500,000.00 |
| Date Published: | March 08, 2021 |
| Pre-Bid Conference: | March 16, 2021 2:00 PM |
| Submission of Bid: | April 13, 2021 2:00 PM |
| Opening of Bid: | April 20, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 18, 2021 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.docx SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 cctv investigation tool_24032021_020932-compressed.pdf bid bull 2 cctv inv tool_25032021_043448.pdf inv tool ntp_23072021_034242.pdf inv tool noa_23072021_034321.pdf |
| - Supplier Information - | |
| Awardee: | AVINNOVZ TECHNOLOGIES INC. |
| Address: | Ground Floor Unit K2 CitiPlaza I Commercial Complex, Tandang Sora Avenue corner Visayas Avenue Quezon City Metro Manila Philippines |
| Contact Person: | Teofilo Tolentino Dela Chica, Jr. |
| Contact Number: | 63-2-7381391 |
| Reason: | LCRB |
| Contract Amount: | PHP 7,450,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-21] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS |
| Philgeps Reference No.: | 7524137 |
| Status: | awarded |
| Approved Budget: | PHP 1,732,500.00 |
| Date Published: | March 08, 2021 |
| Pre-Bid Conference: | March 16, 2021 2:00 PM |
| Submission of Bid: | April 13, 2021 2:00 PM |
| Opening of Bid: | April 20, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 18, 2021 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.docx SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 mobile tower lights_24032021_082716.pdf bid bull 2 mobile tower lights_25032021_043533.pdf tower lights 2-page contract_27072021_091039.pdf tower lights bac reso_27072021_091125.pdf |
| - Supplier Information - | |
| Awardee: | MIYANA INDUSTRIAL MARKETING AND SERVICES |
| Address: | Blk 31 Lot 30 Ohio St. Landmark Subdivision, Parian Calamba City Laguna, Region IV-A, Philippines |
| Contact Person: | Lilibeth Sonoron Marcos |
| Contact Number: | 000000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 1,650,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0107) COMMUNICATION SUPPLIES TO BE INSTALLED AT VEHICLE ASSIGNED TO MAINTENANCE AND TRANSPORTATION DEPARTMENT MANAGER, YO BEUSED FOR PUBLIC ADDRESS IN REMINDING THE PUBLIC OF THE MINIMUM HEALTH STANDARD AGAINST COVID-19. |
| Philgeps Reference No.: | 7516687 |
| Status: | closed |
| Approved Budget: | PHP 8,000.00 |
| Date Published: | March 05, 2021 |
| Opening of Bid: | March 11, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ULO NG APO VISION ELECTRONIC AND GENERAL MERCHANDISE |
| Address: | 1730 RIZAL AVENUE, E.B.B. OLONGAPO CITY |
| Contact Person: | SHERWIN BANDIBAD |
| Contact Number: | 09205418520 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 7,330.00 |
| - Request for Quotation - | |
| Name of Project: | (0108) PA SYSTEM |
| Philgeps Reference No.: | 7518192 |
| Status: | awarded |
| Approved Budget: | PHP 103,600.00 |
| Date Published: | March 05, 2021 |
| Opening of Bid: | March 09, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE EBB OLONGAPO CITY |
| Contact Person: | willie wong |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 16,464.00 |
| - Request for Quotation - | |
| Name of Project: | (0114) DOGS MEDICINE |
| Philgeps Reference No.: | 7518347 |
| Status: | awarded |
| Approved Budget: | PHP 68,510.00 |
| Date Published: | March 05, 2021 |
| Opening of Bid: | March 09, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVG JUICO PET CARE CENTER |
| Address: | NATIONALROAD SAN PABLO CASTILLEJOS |
| Contact Person: | ERICKO JUICO |
| Contact Number: | 09173227308 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 63,260.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0082) OFFICE SUPPLIES FOR OFFICE AND FIELD OFFICE. |
| Philgeps Reference No.: | 7516684 |
| Status: | closed |
| Approved Budget: | PHP 7,500.00 |
| Date Published: | March 05, 2021 |
| Opening of Bid: | March 11, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE, E.B.B. OLONGAPO VITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 6,880.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0102) OFFICE SUPPLIES FOR OSD IFMS USE. |
| Philgeps Reference No.: | 7516685 |
| Status: | closed |
| Approved Budget: | PHP 21,880.00 |
| Date Published: | March 05, 2021 |
| Opening of Bid: | March 11, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX, INCORPORATED |
| Address: | BLDG. 1056, RIZAL HI-WAY, SBFZ |
| Contact Person: | DIANNE DE GUZMAN |
| Contact Number: | 222-8707 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 15,600.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0111) SERVICES & MATERIALS: FOR THE REPAINTING OF CCTV TOWERS END USER : SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 7515278 |
| Status: | awarded |
| Approved Budget: | PHP 614,000.00 |
| Date Published: | March 04, 2021 |
| Submission of Bid: | March 09, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RIABNEHD CONSTRUCTION SERVICES |
| Address: | 198 Talimundoc Orani Bataan |
| Contact Person: | Dhennyson B. Bautista |
| Contact Number: | 0949-837-5123 |
| Reason: | LOWEST CALCULATED COMPLYING ANG RESPONSIVE BID |
| Contract Amount: | PHP 430,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0113) SERVICES & MATERIALS: REPAIR /RECONDITION OF A/C SYSTEM OF ONE (1) UNIT HYUNDAI "COUNTY" MINI BUS IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 7515527 |
| Status: | awarded |
| Approved Budget: | PHP 22,000.00 |
| Date Published: | March 04, 2021 |
| Submission of Bid: | March 09, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PETROL REPUBLIC PHIL INC. |
| Address: | BLOCK 8 LOT 2A MOONBAY MARINA COMPLEX DEWEY AVENUE, CENTRAL BUSINESS DISTRICT SBFZ |
| Contact Person: | MICHELLE MAY RUBINO |
| Contact Number: | (047) 250-2263 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 18,500.00 |
| - Request for Quotation - | |
| Name of Project: | ADVERTISEMENT: PUBLISHING THE POLICY ON IMPOSITION OF FINES AND PENALTIES FOR VIOLATION OF HEALTH PROTOCOLS AND STANDARDS AGAINST THE SPREAD OF COVID-19 INSIDE THE SUBIC BAY FREEPORT ZONE (1/2 PAGE, BLACK AND WHITE, MARCH 14, 2021 PUBLICATION] |
| Status: | awarded |
| Approved Budget: | PHP 41,310.00 |
| Date Published: | March 03, 2021 |
| Submission of Bid: | March 05, 2021 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILIPPINE DAILY INQUIRER INC. |
| Address: | MAKATI CITY |
| Contact Person: | MARIE R. DADOR |
| Contact Number: | 09178459588 |
| Reason: | LCRB |
| Contract Amount: | PHP 25,290.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0052) TOILETRIES SUPPLY FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS. |
| Philgeps Reference No.: | 7506854 |
| Status: | closed |
| Approved Budget: | PHP 168,000.00 |
| Date Published: | March 02, 2021 |
| Opening of Bid: | March 06, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRIMESOLV TECHNOLOGIES CO. |
| Address: | RM. 205 FELICIDAD BLDG.#23 MC ARTHUR HI-WAY, KARUHATAN, VALENZUELA CITY |
| Contact Person: | ADELLA M. MARTIL |
| Contact Number: | 8734-9042 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 60,501.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0086) ELECTRICAL SUPPLIES FOR REPAIR OF SUBAC LOBBY FOR OSS AND ODABG OFFICE. |
| Philgeps Reference No.: | 7503650 |
| Status: | closed |
| Approved Budget: | PHP 681,092.00 |
| Date Published: | March 01, 2021 |
| Opening of Bid: | March 05, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIR CONDITIONING AND REFRIGERATION SHOP |
| Address: | 1 HARRIS ST., E.B.B. OLONGAPO CITY |
| Contact Person: | AIRA GARCIA |
| Contact Number: | 222-6428 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,380.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0084) FOOD PROVISIONS FOR USE OF CHAIRPERSON AND ADMINISTRATOR OFFICE (2ND QUARTER) |
| Philgeps Reference No.: | 7503055 |
| Status: | closed |
| Approved Budget: | PHP 58,398.20 |
| Date Published: | March 01, 2021 |
| Opening of Bid: | March 05, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INTERNATIONAL FREEPORT TRADERS INC. |
| Address: | BLDG. 640, BURGOS ST., CBD AREA, SBFZ |
| Contact Person: | DARIUS G. SENEN |
| Contact Number: | 252-6411 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,489.50 |
| - Request for Quotation - | |
| Name of Project: | (0077) VARIOUS PARTS FOR BRUSH CUTTER /CHAIN SAW POLE PRUNNER |
| Philgeps Reference No.: | 7503376 |
| Status: | awarded |
| Approved Budget: | PHP 140,450.00 |
| Date Published: | February 27, 2021 |
| Opening of Bid: | March 03, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 rizal avenue east bajac-bajac olongapo city |
| Contact Person: | willie wong |
| Contact Number: | 09239188938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 31,736.00 |
| - Request for Quotation - | |
| Name of Project: | (0090) ONE YEAR QUARTERLY PREVENTIVE MAINTENANCE PROGRAM FOR THE FOLLOWING MACHINE G.E. X RAY MACHINE |
| Philgeps Reference No.: | 7503456 |
| Status: | awarded |
| Approved Budget: | PHP 160,000.00 |
| Date Published: | February 27, 2021 |
| Opening of Bid: | March 05, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | CAINTA RIZAL |
| Contact Person: | ANGELITU ESPIRITU |
| Contact Number: | 0919-614-6199 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 160,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0092) Pneumatic Tire |
| Philgeps Reference No.: | 7501966 |
| Status: | awarded |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | February 26, 2021 |
| Opening of Bid: | March 02, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | willie wong |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 44,328.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | Procurement of DTC4500 Printhead |
| Status: | awarded |
| Approved Budget: | PHP 49,680.00 |
| Date Published: | February 26, 2021 |
| Submission of Bid: | March 02, 2021 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | COMMERCE ASIA INC. |
| Address: | Greenhills, San Juan City |
| Contact Person: | Raymund Miguel |
| Contact Number: | 02 8726-4030 loc 303 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 49,680.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0080) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7499216 |
| Status: | awarded |
| Approved Budget: | PHP 13,600.00 |
| Date Published: | February 25, 2021 |
| Submission of Bid: | March 10, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | JOMAR MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 11,720.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0093) FOR SBIA OFFICE USE. |
| Philgeps Reference No.: | 7498174 |
| Status: | closed |
| Approved Budget: | PHP 29,850.00 |
| Date Published: | February 25, 2021 |
| Opening of Bid: | March 03, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMU BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,600.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | Procurement of Lever, RFID Motor and other spare parts |
| Status: | awarded |
| Approved Budget: | PHP 15,076.00 |
| Date Published: | February 24, 2021 |
| Submission of Bid: | March 02, 2021 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | COMMERCE ASIA INC. |
| Address: | Greenhills, San Juan City |
| Contact Person: | Raymund Miguel |
| Contact Number: | 02 8726-4030 loc 303 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 15,076.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0057) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF FIVE (5) UNITS NISSAN "NV350 URVAN" 15STR PASSENGER VAN END USER: MAINTENANCE AND TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 7487260 |
| Status: | awarded |
| Approved Budget: | PHP 41,250.00 |
| Date Published: | February 20, 2021 |
| Submission of Bid: | February 24, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | JOMAR MANALAC |
| Contact Number: | (047) 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING COMPLETE AND RSEPONSIVE BID |
| Contract Amount: | PHP 34,600.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0035) SERVICES & MATERIALS: INSTALLATION OF SIGNAL GSM/CDMA SIGNAL BOOSTER/ENHANCER (CELLULAR SIGNAL REPEATER, TRIBAND) END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 7486979 |
| Status: | awarded |
| Approved Budget: | PHP 560,000.00 |
| Date Published: | February 19, 2021 |
| Submission of Bid: | February 24, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ARMLINK COMPUTER CENTER INC. |
| Address: | 90D AMANTE BLDG, NATIONAL ROAD PUTATAN, MUNTINLUPA CITY |
| Contact Person: | ROSS MAVERICK E. AGBAY III |
| Contact Number: | 02 556-9302 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 551,355.00 |
| - Invitation to Bid - | |
| Name of Project: | (0065 ) mega phone |
| Philgeps Reference No.: | 7472402 |
| Status: | awarded |
| Approved Budget: | PHP 42,000.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | east bajac-bajac olongapo city |
| Contact Person: | willie wong |
| Contact Number: | 0923-918-8938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 38,256.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0062) SERVICES & MATERIALS FOR THE IMPROVEMENT OF AERODROME BEACON LIGHT END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 7472154 |
| Status: | awarded |
| Approved Budget: | PHP 650,000.00 |
| Date Published: | February 16, 2021 |
| Submission of Bid: | February 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RR TECH ENTERRISE |
| Address: | 193 San Vicente, Cabiao Nueva Ecija |
| Contact Person: | RYAN P. RUBIN |
| Contact Number: | 0926-006-6258 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 580,357.14 |
| - Request for Quotation - | |
| Name of Project: | (0060) mobile antenna AND COONECTOR |
| Philgeps Reference No.: | 7472308 |
| Status: | awarded |
| Approved Budget: | PHP 63,750.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 18, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DTS ELECTRONICS AND TELECOMMUNICATIONS PARTS AND EQUIPMENT TRADING |
| Address: | 79 NARRA COR. PALOSAPIS PROJ 3 QUEZON CITY |
| Contact Person: | VIVERLY JOY SALENGA |
| Contact Number: | 02 421-9122 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,500.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0066) PARTS NEEDED FOR THE REPAIR OF FORD RANGER PICK UP TRUCKS END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 7474073 |
| Status: | awarded |
| Approved Budget: | PHP 154,600.00 |
| Date Published: | February 16, 2021 |
| Submission of Bid: | February 22, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGMJ TRADING |
| Address: | BLOCK 3 LOT 1 PHASE 2 PABAHAY 2000 BRGY MUZON, SAN JOSE DEL MONTE BULACAN |
| Contact Person: | EDUARDO G. MANGINSAY JR. |
| Contact Number: | (02) 8 7343690 |
| Reason: | LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 123,900.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0059) FOOD PROVISIONS |
| Philgeps Reference No.: | 7472198 |
| Status: | closed |
| Approved Budget: | PHP 34,980.80 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JELEEBEE SUPERMART |
| Address: | 20 MAGSAYSAY DRIVE, OLONGAPO CITY |
| Contact Person: | JOSELINE BARROGA |
| Contact Number: | 222-2347 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 4,207.50 |
| - Request for Quotation - | |
| Name of Project: | (21-0061) FREON GAS FOR SHOP USE. |
| Philgeps Reference No.: | 7472210 |
| Status: | closed |
| Approved Budget: | PHP 33,000.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - 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 29,760.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0063) CONSTRUCTION MATERIALS AND SUPPLIES FOR EXTERIOIR REPAINTING OF BLDG. 8131,8132,8133 AND 8136. |
| Philgeps Reference No.: | 7472226 |
| Status: | closed |
| Approved Budget: | PHP 419,353.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 5,240.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0064) FOOD, DOG FOR DAILY REQUIREMENTS OF SBMA WORKING DOGS K-9. |
| Philgeps Reference No.: | 7472239 |
| Status: | closed |
| Approved Budget: | PHP 260,400.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EXAL'S RICE AND POULTRY SUPPLY |
| Address: | 1074 STA. RITA ROAD, OLONGAPO CITY |
| Contact Person: | LUCINDA ONG |
| Contact Number: | 222-2335 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 256,680.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0072) HARDWARE AND CONSTRUCTION SUPPLIES FOR FABRICATION AND INSTALLATION OF VEHICLE RESTICTIVE ARCH. |
| Philgeps Reference No.: | 7472255 |
| Status: | closed |
| Approved Budget: | PHP 25,758.00 |
| Date Published: | February 16, 2021 |
| Submission of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - 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 3,120.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0073) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTINGS TO ILLUMINATE OPEN AREA AT FORMER MINI GOLF/WATER FRONT PARK, SBFZ |
| Philgeps Reference No.: | 7472274 |
| Status: | closed |
| Approved Budget: | PHP 30,035.00 |
| Date Published: | February 16, 2021 |
| Opening of Bid: | February 19, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMU BLDG., VIRGEN DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 4,303.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE HOUSING AREA OF SBFZ |
| Philgeps Reference No.: | 7463292 |
| Status: | awarded |
| Approved Budget: | PHP 80,159,881.32 |
| Date Published: | February 10, 2021 |
| Pre-Bid Conference: | February 18, 2021 2:00 PM |
| Submission of Bid: | March 10, 2021 2:00 PM |
| Opening of Bid: | March 15, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 22, 2021 12:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-06-21 SECURITY HOUSING FACILITIES.pdf housing ntp_09072021_022234.pdf housing noa_09072021_022320.pdf |
| - Supplier Information - | |
| Awardee: | PHILAND SECURITY AGENCY, INC. |
| Address: | 230 St. Peter Street, Holy Spirit, Holy Spirit, Quezon City, Metro Manila, Philippines 1127 |
| Contact Person: | Maricris M. Bacuyag |
| Contact Number: | 63-2-9321928 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 74,604,187.73 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE BUILDING FACILITIES OF SBFZ |
| Philgeps Reference No.: | 7463103 |
| Status: | awarded |
| Approved Budget: | PHP 42,647,066.62 |
| Date Published: | February 10, 2021 |
| Pre-Bid Conference: | February 18, 2021 2:00 PM |
| Submission of Bid: | March 10, 2021 2:00 PM |
| Opening of Bid: | March 15, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 22, 2021 12:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-05-21 SECURITY BUILDING FACILITIES.pdf bldg security ntp_05072021_042412.pdf bldg security 2-page contract_05072021_042552.pdf |
| - Supplier Information - | |
| Awardee: | BLUE CAVALIER SECURITY AGENCY |
| Address: | Unit 3C Victoria Building # 142 Mindanao Avenue Barangay Bahay Toro Quezon City Metro Manila, Philippines |
| Contact Person: | Romualdo Cayabyab Sangalang |
| Contact Number: | 63-917-8774788 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 39,745,929.60 |
| - Request for Quotation - | |
| Name of Project: | (21-0054) HARDWARE SUPPLIES FOR INSTALLATION OF PLASTIC BARIIERS VARIOUS SBMA OFFICES. |
| Philgeps Reference No.: | 7454991 |
| Status: | closed |
| Approved Budget: | PHP 333,290.00 |
| Date Published: | February 08, 2021 |
| Opening of Bid: | February 11, 2021 1:00 AM |
| Download Documents | |
| - 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 2,500.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) MAKE/MODEL: INFORM 20KVA PDSP U LOCATION: RADAR SITE MAKE/MODEL: INFORM 30KVA PDSP U LOCATION: BLDG 8050 |
| Status: | awarded |
| Approved Budget: | PHP 360,000.00 |
| Date Published: | February 08, 2021 |
| Submission of Bid: | February 10, 2021 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | QUEZON CITY |
| Contact Person: | ERIC SORIANO |
| Contact Number: | 09178829642 |
| Reason: | EXCLUSIVE DISTRIBUTOR |
| Contract Amount: | PHP 360,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0015) SERVICES & MATERIALS: FOR THE RELOCATION OF FXS EQUIPMENT CABINET AND REPAIR OF TELEPHONE TERMINALS AT BLDG 255 END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 7455047 |
| Status: | awarded |
| Approved Budget: | PHP 410,000.00 |
| Date Published: | February 06, 2021 |
| Opening of Bid: | February 11, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG 7 CITYLAND 8, 98 SEN GIL PUYAT AVENUE MAKATI CITY |
| Contact Person: | MARICEL C. GONZALES |
| Contact Number: | (02) 8 8125965 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 400,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-02-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (2 NEW) |
| Philgeps Reference No.: | 7434343 |
| Status: | awarded |
| Approved Budget: | PHP 12,500,000.00 |
| Date Published: | January 28, 2021 |
| Pre-Bid Conference: | February 05, 2021 2:00 PM |
| Submission of Bid: | February 18, 2021 2:00 PM |
| Opening of Bid: | February 23, 2021 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 08, 2021 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-02-21 Traffic Control System.pdf 2page contract kiv_18052021_030455.pdf |
| - Supplier Information - | |
| Awardee: | Awardee: KIV MARKETING CO. |
| Address: | 5488 Osmena Highway cor. Gen. Mojica St. Bgy. Bangkal, Showroom: G/F Don Tim Bldg., 5438 Osmena Highway cor. Gen. Mascardo St., Bgy. Bangkal Makati City Metro Manila, NCR, Philippines |
| Contact Person: | Kirby Lorenzo |
| Contact Number: | 02 8843 1880 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 12,125,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21_0027) SERVICES & MATERIALS: REPAIR A/C SYSTEM OF ONE(1) UNIT FORD RANGER PICK UP TRUCK IAW MFR SPECS END USER: FIRE DEPARTMENT |
| Philgeps Reference No.: | 7430827 |
| Status: | awarded |
| Approved Budget: | PHP 29,650.00 |
| Date Published: | January 27, 2021 |
| Opening of Bid: | February 01, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | (047) 237-6116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 27,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0048) ELECTRICAL SUPPLIES FOR THE PROPOSED SBMA STORAGE FOR RECORD AND ARCHIVES AT POTION OF BLDG. 640, SBFZ. |
| Philgeps Reference No.: | 7430625 |
| Status: | closed |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | January 27, 2021 |
| Opening of Bid: | February 01, 2021 1:00 PM |
| Download Documents | |
| - 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 17,288.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0049) ELECTRICAL/CONSTRUCTION SUPPLIES FOR MINOR REPAIR OF FENCE AND SBMA FACILITIES VARIOUS LOCATION WITHIN SBFZ. |
| Philgeps Reference No.: | 7430637 |
| Status: | closed |
| Approved Budget: | PHP 39,927.00 |
| Date Published: | January 27, 2021 |
| Opening of Bid: | February 02, 2021 1:00 AM |
| Download Documents |
SCAN_21-0049c_26012021_094659.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 2,760.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0044) CANVASS AND PLASTIC, TRANSPARENT FOR THE SHED (WAITING AREA) PARTITIONS AND TRANSACTION WINDOWS. |
| Philgeps Reference No.: | 7428474 |
| Status: | closed |
| Approved Budget: | PHP 35,250.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | January 30, 2021 1:00 PM |
| Download Documents | |
| - 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 14,088.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) MEDICAL SUPPLIES |
| Philgeps Reference No.: | 7428761 |
| Status: | awarded |
| Approved Budget: | PHP 574,280.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | January 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MUREX DIAGNOSTIC PRODUCTS |
| Address: | 8 BONIFACIO ST. POBLACION EAST SAN NICOLAS PANGASINAN |
| Contact Person: | RENZ MANANGAN |
| Contact Number: | 09298860824 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 244,107.40 |
| - Request for Quotation - | |
| Name of Project: | (0043) medical supplies |
| Philgeps Reference No.: | 7428761 |
| Status: | awarded |
| Approved Budget: | PHP 574,280.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | January 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | great breed ent company |
| Address: | 29 benefits st gsis village, project 8 quezon city |
| Contact Person: | rino paulino |
| Contact Number: | 925-4812 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 4,360.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) medical supplies |
| Philgeps Reference No.: | 7428761 |
| Status: | awarded |
| Approved Budget: | PHP 574,280.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | February 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | drake marketing and equipment |
| Address: | 170 paso de blas valenzuela city |
| Contact Person: | WALED D. VILLACORTA |
| Contact Number: | 02/89617033 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 4,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0043 ) medical supplies |
| Philgeps Reference No.: | 7427761 |
| Status: | awarded |
| Approved Budget: | PHP 574,280.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | January 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRE ANS ENTERPRISES |
| Address: | AQUINO ST. CORNER DEL PILAR DAVSAN SUBD. SAN FERNANDO PAMPANGA |
| Contact Person: | ARDY A. TALENS |
| Contact Number: | 045-409-3070 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 61,558.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) medical supplies |
| Philgeps Reference No.: | 7428761 |
| Status: | awarded |
| Approved Budget: | PHP 574,280.00 |
| Date Published: | January 26, 2021 |
| Opening of Bid: | January 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEOSON'S PHARMACEUTICAL |
| Address: | 290 national road poblacion sta.cruz zambales |
| Contact Person: | FLORDELIZA CHIONG |
| Contact Number: | 09209764139 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 49,150.00 |
| - Request for Quotation - | |
| Name of Project: | (0021) flower arrangement |
| Philgeps Reference No.: | 7413714 |
| Status: | awarded |
| Approved Budget: | PHP 429,800.00 |
| Date Published: | January 16, 2021 |
| Opening of Bid: | January 20, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS GIFT AND EVENT COORDINATOR |
| Address: | STALL 18 ONE STOP MALL CBD MAGSAYSAY AVE SBFZ OLONGAPO CITY ZAMBALES |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 94,900.00 |
| - Request for Quotation - | |
| Name of Project: | 0021 FLOWER ARRANGEMENT SYMPHATY FLOWER |
| Philgeps Reference No.: | 7413714 |
| Status: | awarded |
| Approved Budget: | PHP 429,800.00 |
| Date Published: | January 16, 2021 |
| Opening of Bid: | January 20, 0021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLOWERS BY REGGIE |
| Address: | # 34 23RD ST WBB OLONGAPO CITY |
| Contact Person: | REGGIE MENDOZA |
| Contact Number: | 03175313050 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 289,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0038) anti pilferage |
| Philgeps Reference No.: | 7411596 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | January 15, 2021 |
| Opening of Bid: | January 20, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA FORTRIS PHILS INC |
| Address: | #513 5F PENINSULA COURT 8735 PASEO DE ROXAS MAKATI CITY |
| Contact Person: | RAYMOND JUMAQUIO |
| Contact Number: | 09322621937 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 150,000.00 |
| - Request for Quotation - | |
| Name of Project: | (21-0031) RIBBON, CARTRIDGE FOR P.O.S. |
| Philgeps Reference No.: | 7408631 |
| Status: | closed |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | January 14, 2021 |
| Opening of Bid: | January 16, 2021 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX, INCORPORATED |
| Address: | BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATE WAY PARK, SBFZ |
| Contact Person: | EUNICE JOY AGUIRRE |
| Contact Number: | 224-8717 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 15,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (0032) FLIGHT BATTERY |
| Philgeps Reference No.: | 740870 |
| Status: | awarded |
| Approved Budget: | PHP 87,000.00 |
| Date Published: | January 14, 2021 |
| Submission of Bid: | January 29, 2021 3:53 PM |
| Opening of Bid: | January 19, 2021 1:00 PM |
| - Supplier Information - | |
| Awardee: | PABX SUBIC TRADES AND CFSS |
| Address: | SAN MARCELINO ZAMBALES |
| Contact Person: | JONTHAN PATRICK ESCUSA |
| Contact Number: | 0917-3184276 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 73,014.66 |
| - Request for Quotation - | |
| Name of Project: | (21_0024) MEALS AND CONFFERENCE AREA FOR VARIOUS GAD ACTIVITIES FOR FY 2021 END USER: OFFICE OF THE SDA FOR REGULATORY GROUP |
| Philgeps Reference No.: | 7408829 |
| Status: | awarded |
| Approved Budget: | PHP 837,500.00 |
| Date Published: | January 14, 2021 |
| Submission of Bid: | January 19, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC PARK HOEL & RESTAURANT, INC. |
| Address: | Moonbay Marina, Waterfront Road Subic Bay Freeport Zone |
| Contact Person: | Remedios H. Nunag |
| Contact Number: | 047-252-2092 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 750,000.00 |
| - Request for Expression of Interest - | |
| Name of Project: | 0013 medical gas |
| Philgeps Reference No.: | 7404277 |
| Status: | awarded |
| Approved Budget: | PHP 13,400.00 |
| Date Published: | January 12, 2021 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | CBMU HIGHWAY KALAKLAN |
| Contact Person: | VICTOR CARINO |
| Contact Number: | 224-9214 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 11,428.40 |
| - Request for Quotation - | |
| Name of Project: | (21-0019) INDUSTRIAL GAS FOR STOCKING AND ISSUANCE PURPOSES |
| Philgeps Reference No.: | 7385126 |
| Status: | closed |
| Approved Budget: | PHP 277,606.76 |
| Date Published: | January 08, 2021 |
| Opening of Bid: | December 29, 2020 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | # 4 CBMU UPPER KALAKLAN, OLONGAPO CITY |
| Contact Person: | VICTOR T. CARINO |
| Contact Number: | 224-9214 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 65,446.76 |
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