SUBIC BAY

SUBIC BAY

METROPOLITAN AUTHORITY

SUBIC BAY METROPOLITAN AUTHORITY
SBMA - Electronic Billing and Payment System
SBMA - COVID 19 Updates

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

PR_21_0280.pdf

210265_po_noa_ntp.pdf

- 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

c0325_05082021_122114.pdf

210260_13092021_011529.pdf

210261_13092021_011604.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 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

PR_21_0270.pdf

210264_po_noa_ntp.pdf

- 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

c0304_23072021_080533.pdf

210257_11092021_082035.pdf

210258_11092021_082109.pdf

210259_11092021_082139.pdf

- Supplier Information -
Awardee: UPTOWN INDUSTRIAL SALES
Address: 56 MADISON ST., MANDALUYONG CITY
Contact Person: MYLEN TARCA
Contact Number: 651-6387
Reason: COMPLYING BIDS
Contract Amount: PHP 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

PR_21_0301.pdf

210253_po_noa_ntp.pdf

- 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

0190_15072021_102342.pdf

crown ace percolator_13092021_031430.pdf

SBMA PO# 210255.pdf

- 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

0106_13072021_014145.pdf

SBMA REF# 210243.pdf

- 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

PR_21_0307.pdf

- 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

PR_21_0250.pdf

210220_contract_ntp.pdf

- 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

SUBIC.pdf

- 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

c0273_05072021_073529.pdf

po 210252_09092021_103228.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 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

c0226_29062021_013529.pdf

po 210221uptown_12082021_084513.pdf

po 210222crown_12082021_084554.pdf

po 210223ronel_12082021_084631.pdf

po 210224khent_12082021_084714.pdf

po 210225victoria_12082021_084753.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

c0272_23062021_101236.pdf

po210238_18082021_124829.pdf

po210239_18082021_124903.pdf

po210240_18082021_125003.pdf

po210241_18082021_125030.pdf

- 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

0267_25062021_111112.pdf

210256 ribbon_07092021_034206.pdf

- 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

0223 seaport_25062021_110907.pdf

ramsondryseal_12082021_085817.pdf

- 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

c0256_23062021_095057.pdf

po 210226a_10082021_104613.pdf

po 210227b_10082021_104646.pdf

po 210228c_10082021_104714.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

c0253_23062021_095026.pdf

po 210237a_05082021_030226.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: 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

Canvass 21_0247_22062021_121426.pdf

- 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
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Canvass 21_0234_18062021_031352.pdf

- 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

0217_20052021_023556.pdf

crown acecable_12082021_021852.pdf

PO# 210230.pdf

victoria telephone cord_12082021_022202.pdf

- 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

c0215_19052021_122757.pdf

po210210_16082021_102500.pdf

po210211_16082021_102529.pdf

po210212_16082021_102555.pdf

po210213_16082021_102623.pdf

po210214_16082021_102653.pdf

po210215_16082021_102717.pdf

- 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

c0216_19052021_122831.pdf

po 210199a_23062021_071859.pdf

po 210200_23062021_071926.pdf

- 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

c0219_19052021_122907.pdf

po210185_21062021_011917.pdf

- 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

c0220_19052021_122940.pdf

po 210196_07072021_105700.pdf

po 210197_07072021_105738.pdf

- Supplier Information -
Awardee: UPTOWN INDUSTRIAL SALES
Address: 56 MADISON ST., MANDALUYONG CITY
Contact Person: MYLEN TARCA
Contact Number: 651-6387
Reason: COMPLYING BIDS
Contract Amount: PHP 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

Canvass 21_0189_19052021_104643.pdf

- 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

0218_17052021_040106.pdf

IMG_8888.JPG

crown syringe_09072021_025202.pdf

- 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

c0194_05052021_014018.pdf

po210182_21062021_012245.pdf

po210183_21062021_012010.pdf

po210184_21062021_011944.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: 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

PR_21_0196.pdf

- 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

PR_21_0197.pdf

- 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

PR_21_0204.pdf

- 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

MENDO TIRES PO.pdf

- 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

0194 seaport.pdf

dbf po_02062021_115627.pdf

- 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

c0185_29042021_125747.pdf

po 210218a_05082021_030255.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 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

PR_21_0193.pdf

- 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

Canvass 21_0175_26042021_103108.pdf

- 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

c0188_26042021_010757.pdf

po 210146_17052021_124101.pdf

- 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

210191 scuderia_05072021_033045.pdf

SUBIC P.O..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

c0170_21042021_092206.pdf

po 210172_03062021_084627.pdf

po 210173_03062021_084656.pdf

po 210175_03062021_084743.pdf

po 210174_03062021_084721.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 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

c0177_21042021_100029.pdf

po 210144_17052021_123954.pdf

po 210145_17052021_124020.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 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

c0182_21042021_092055.pdf

po210137_11052021_123526.pdf

- 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

0179 led.pdf

EVG PO.pdf

- 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

c0184_21062021_070549.pdf

po210180_21062021_012039.pdf

po210181_21062021_012321.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 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

PR_21_0180.pdf

- 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

PR_21_0186.pdf

- 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

PR_21_0154.pdf

210148_po_noa_ntp_warr.pdf

- 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

PR_21_0173.pdf

- 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

c0166_15042021_091315.pdf

po210154_21052021_010202.pdf

po210155_21052021_010240.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 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

c0165_15042021_091240.pdf

po 210136_17052021_123905.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 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

PR_21_0134.pdf

tor_0134.pdf

- 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

0169-sanitizer.pdf

oaktree_06052021_034820.pdf

jmb_06052021_040502.pdf

crown ace knapsac_06052021_023425.pdf

po rpd chem enterprises.pdf

- 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

c0133_08042021_094349.pdf

po210126_06052021_011004.pdf

po210127_06052021_011036.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 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

c0135_08042021_094312.pdf

po 210122_17052021_124300.pdf

po 210123_17052021_123724.pdf

po 210124_17052021_123752.pdf

- 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

c0148_08042021_094235.pdf

po210116_29042021_124156.pdf

- 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

PR_21_0155.pdf

210134_po)noa_ntp.pdf

- 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

0112-seaport.pdf

AUAMUNDO PO.pdf

- 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

0150-miso.pdf

crown coupler_11062021_014720.pdf

Signed Documents of PO 210176.pdf

mendo electrical_05072021_103417.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

0145-phsd.pdf

IMB_0635.jpg

innotrend_31052021_042734.pdf

crown ace_09062021_015407.pdf

- 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

PR_21_0130.pdf

- 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

PR_21_0151.pdf

210117_po_noa_ntp.pdf

- 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

NOA NTP PO Manila Bulletin.pdf

Manila Bulletin BAC Reso Award.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

210105_contract_noa_ntp.pdf

- 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

c0125_29032021_075513.pdf

po210109_26042021_012643.pdf

- 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

po210114po_04052021_011048.pdf

po210115po_04052021_011117.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 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

po210102_19042021_014031.pdf

- 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

0147-mtd.pdf

ronel marketing po.pdf

crown exhaust_05052021_050844.pdf

- 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

0143-mtd.pdf

victoria nylon_17052021_034619.pdf

- 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

radio 2page contract_12082021_121246.pdf

radio rental bac reso_12082021_120917.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

tiles ntp_23072021_094838.pdf

tiles bac reso_23072021_095048.pdf

tiles noa_23072021_094918.pdf

tiles 2-page contract_23072021_095005.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

RFQ Tourism Rates Ad.pdf

RESOPhilstar.pdf

POPHilstar.pdf

NOAPhilstar.pdf

- 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

PR_21_0137.pdf

210103_po_noa_ntp.pdf

- 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

PR_21_0144.pdf

210149_po_noa_ntp.pdf

- 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

0076-telecoms.pdf

lux meter_23042021_024532.pdf

- 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

PR_21_0103.pdf

tor_0103.pdf

210097_contract_noa_ntp.pdf

- 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

0128-phsd.pdf

pre ans po.pdf

- 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

c0120_15032021_034423.pdf

po210096_07042021_095821.pdf

- Supplier Information -
Awardee: UPTOWN INDUSTRIAL SALES
Address: 56 MADISON ST., MANDALUYONG CITY
Contact Person: MYLEN TARCA
Contact Number: 651-6387
Reason: COMPLYING BIDS
Contract Amount: PHP 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

c0116_12032021_092311.pdf

po210093_12042021_100258.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 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

dml battery_30032021_125925.pdf

- 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

BB3 - CCTV Surveillance.pdf

BB4 CCTV.pdf

inv tool ntp_23072021_034242.pdf

inv tool noa_23072021_034321.pdf

inv tool bac reso_23072021_034506.pdf

inv tool 2-page contract_23072021_034421.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

bb3 - mobile tower lights.pdf

BB4 - Mobile Tower Lights.pdf

BB5 - Mobile Tower.pdf

NOA PhilGEPS.pdf

NTP Philgeps.pdf

tower lights 2-page contract_27072021_091039.pdf

tower lights bac reso_27072021_091125.pdf

tower lights noa_27072021_090952.pdf

tower lights ntp_27072021_090909.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

c0107_04032021_064614.pdf

po210080_29032021_011331.pdf

- 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

108-telecoms.pdf

pa system_23042021_024750.pdf

pa system_23042021_024750.pdf

- 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

114-led.pdf

EVG NTP.pdf

- 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

c0082_04032021_064446.pdf

po210091_05042021_011532.pdf

- 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

c0102_04032021_064540.pdf

po210083_30032021_110624.pdf

- 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

PR_21_0111.pdf

- 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

PR_21_0113.pdf

- 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

RFQ - Half Page Advertisement Fees and Penalties.pdf

PO PDI.pdf

NTP PDI.pdf

NOA PDI.pdf

BAC RES PDI Covid Protocols.pdf

- 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

c0052_01032021_011129.pdf

po210078_30032021_111023.pdf

po 210079_27032021_013438.pdf

- 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

c0086_26022021_024632.pdf

po 210086_06042021_031928.pdf

po 210087_06042021_032007.pdf

po 210088_06042021_032046.pdf

po 210089_06042021_032121.pdf

po 210090_06042021_032153.pdf

- 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

c0084_26022021_012348.pdf

po210081_30032021_100003.pdf

po210082_30032021_100043.pdf

- 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

0077_26022021_021221.pdf

- 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

0090_26022021_022735.pdf

ace medical_14052021_025618.pdf

- 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

0092_26022021_080729.pdf

crown tire_30032021_125830.pdf

- 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

Quote - Printhead.pdf

BAC Reso Printhead.pdf

NOA PO - Printhead CommerceASia[4].pdf

- 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

PR_21_0080.pdf

- 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

0093c_24022021_112054.pdf

po 210064_19032021_024733.pdf

po 210065_19032021_024810.pdf

- 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

RFQ - Lever and other parts.pdf

PO NOA OSD Spare Parts[4].pdf

BAC Reso Spare Parts.pdf

- 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

PR_21_0057.pdf

- 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

PR_21_0035.pdf

210056_contract_ntp.pdf

- 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

crown ace phil_10032021_023014.pdf

- 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

PR_21_0062.pdf

scope_work_0062.pdf

- 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

conformed PO.pdf

- 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
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PR_21_0066.pdf

sample_part_0066.pdf

- 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
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SCAN_0059c_15022021_090203.pdf

po 210034_15032021_065614.pdf

po 210035_15032021_065655.pdf

po 210036_15032021_065728.pdf

- 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
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SCAN_0061c_15022021_090303.pdf

po 210038_08032021_092126.pdf

- Supplier Information -
Awardee: UPTOWN INDUSTRIAL SALES
Address: 56 MADISON ST., MANDALUYONG CITY
Contact Person: MYLEN TARCA
Contact Number: 651-6387
Reason: COMPLYING BIDS
Contract Amount: PHP 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
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SCAN_0063c_15022021_090340.pdf

po 210042_09032021_011050.pdf

po 210043_09032021_011132.pdf

po 210044_09032021_011209.pdf

- 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
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SCAN_0064c_15022021_090430.pdf

po210033_04032021_012802.pdf

- 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
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SCAN_0072c_15022021_090509.pdf

po 210045_09032021_075602.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 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

SCAN_0073c_15022021_090559.pdf

po 210053_15032021_065813.pdf

po 210054_15032021_065852.pdf

- 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

TOR housing security.pdf

BB1 - Security Housing.pdf

BB2 - Housing Security.pdf

BIDS RECEIVED SECURITY.jpg

housing ntp_09072021_022234.pdf

housing noa_09072021_022320.pdf

housing bod reso_09072021_020811.pdf

housing 2-page contract_09072021_022407.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

TOR buiding security.pdf

BB1 - Building Security.pdf

BB2 - Building Security.pdf

BB3 - Building Security.pdf

BIDS RECEIVED SECURITY.jpg

bldg security ntp_05072021_042412.pdf

bldg security 2-page contract_05072021_042552.pdf

bldg security board reso_05072021_042325.pdf

bldg security noa_05072021_042454.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

SCAN-0054c_05022021_011624.pdf

po 210049_15032021_065948.pdf

po 210050_15032021_070024.pdf

po 210051_15032021_070103.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 2,500.00
- 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

Canvass - DC- Inform PMS.pdf

NTP UPS SBIA.pdf

Contract UPS SBIA.pdf

NOA UPS SBIA.pdf

BAC reso UPS SBIA.pdf

- 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

0015_spec_sht.pdf

PR_21_0015.pdf

- 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

bac reso tcs 2 new_07052021_043710.pdf

noa kiv_18052021_030408.pdf

ntp kiv_18052021_030330.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

PR_21_0027.pdf

- 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

SCAN_21-0048c_26012021_094617.pdf

SCAN_po210025_15022021_034203.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 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
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SCAN_21-0049c_26012021_094659.pdf

SCAN_210029_22022021_012448.pdf

SCAN_210030_22022021_012528.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

SCAN_0044c_25012021_112928.pdf

SCAN_po210024_15022021_034127.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 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

murex philgeps.pdf

- 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
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GREAT BREED PHILGEPS.pdf

- 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
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drake philgeps.pdf

- 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

pre ans po.pdf

- 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
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leosons po_23022021_025307.pdf

- 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

floral contract_05022021_105659.pdf

- 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
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noa ntp min regie_05022021_034107.pdf

- 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
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mega fortris_16022021_101951.pdf

- 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

c0031_13012021_125750.pdf

SCAN_210006_26012021_032644.pdf

- 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

PR_21_0024.pdf

- 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

caloocan gas po_26012021_011217.pdf

- 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

c0019_26012021_010737.pdf

SCAN_210002_26012021_124031.pdf

SCAN_210003_26012021_123956.pdf

- 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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