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Bid Opportunities
| - 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 |
| Closing/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 | |
| - 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: | 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 |
| Closing/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 | |
| - 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 |
| Closing/Opening of Bid: | February 21, 2020 10:38 AM |
| Download Documents | |
| - 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: | 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 |
| Closing/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: | (0140) dml |
| Philgeps Reference No.: | 6852936 |
| Status: | awarded |
| Approved Budget: | PHP 999,300.00 |
| Date Published: | February 12, 2020 |
| Closing/Opening of Bid: | February 01, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | February 10, 2020 1:00 PM |
| Download Documents | |
| - 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: | (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 |
| Closing/Opening of Bid: | February 10, 2020 1:00 PM |
| Download Documents | |
| - 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: | (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 |
| Closing/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 |
| Closing/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 |
| Closing/Opening of Bid: | January 30, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 31, 2020 1:00 AM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 16, 2020 1:00 PM |
| Download Documents | |
| - 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: | (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 |
| Closing/Opening of Bid: | January 22, 2020 8:00 AM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 22, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/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 |
| Closing/Opening of Bid: | January 14, 2020 10:00 AM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 16, 2020 1:00 AM |
| Download Documents | |
| - 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 |
| - 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 |
| Closing/Opening of Bid: | January 15, 2020 2:18 PM |
| Download Documents | |
| - 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 |
| - 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 |
| Closing/Opening of Bid: | January 14, 2020 1:00 AM |
| Download Documents | |
| - 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 |
| Closing/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 |
| Closing/Opening of Bid: | January 28, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 13, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 22, 2020 1:00 PM |
| Download Documents | |
| - 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 |
| Closing/Opening of Bid: | January 22, 2020 1:00 PM |
| Download Documents | |
| - 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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