Bid Opportunities

- Request for Expression of Interest -
Name of Project:	(0028) flower arrangement
Philgeps Reference No.:	6722152
Status:	awarded
Approved Budget:	PHP 125,300.00
Date Published:	December 10, 2019
Submission of Bid:	December 16, 2019 1:00 PM
Opening of Bid:	December 16, 2019 1:00 PM
Download Documents	0028 po_20012020_114720.pdf
- Supplier Information -
Awardee:	FLORAL EMOTIONS FLOWERS,GIFTS AND EVENT COORDINATOR
Address:	ONE STOP MALL CBD MAGSAYSAY SBFZ
Contact Person:	LUISA ALIANGAN
Contact Number:	09474503545
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 125,300.00

- Request for Quotation -
Name of Project:	(20_0003) PRINTING OF STICKER/DECAL USING REFLECTIVE SHEETING ON PRESSURE SENSITIVE WITH SECURITY MARKINGS
Philgeps Reference No.:	6720275
Status:	awarded
Approved Budget:	PHP 954,776.00
Date Published:	December 09, 2019
Submission of Bid:	December 13, 2019 1:00 PM
Opening of Bid:	December 13, 2019 1:00 PM
Download Documents	Philgeps 200003_15012020_100711.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	510 RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	MARVIN JOSEPH P. VICENTE
Contact Number:	(047) 222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 573,040.00

- Invitation to Bid -
Name of Project:	TRASH BIN
Philgeps Reference No.:	6577074
Status:	closed
Approved Budget:	PHP 95,950.00
Date Published:	December 09, 2019
Download Documents	PO 190717_09122019_082306.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 PEDRO GIL ST., PACO, MANILA
Contact Person:	LUTHER TIU
Contact Number:	8542-7495
Reason:	COMPLYING BIDS
Contract Amount:	PHP 94,620.00

- Request for Quotation -
Name of Project:	(20_0022) SERVICES AND MATERIALS: PRINTING, LAYOUT, INSTALLATION AND DISMANTLE ON SITE OF SBMA PROMOTIONAL MATERIALS FROM JANUARY TO DECEMBER 2020
Philgeps Reference No.:	6720072
Status:	awarded
Approved Budget:	PHP 419,600.00
Date Published:	December 03, 2019
Submission of Bid:	December 09, 2019 10:00 AM
Opening of Bid:	December 09, 2019 10:00 AM
Download Documents	Philgeps 200002_15012020_100818.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	510 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY
Contact Person:	MARVIN JOSEPH P. VICENTE
Contact Number:	047-222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 342,000.00

- Request for Quotation -
Name of Project:	(20_0019) SERVICES: ONLINE INFONET FROM JANUARY TO DECEMBER 2020
Philgeps Reference No.:	6720206
Status:	awarded
Approved Budget:	PHP 50,000.00
Date Published:	December 03, 2019
Submission of Bid:	December 13, 2019 10:00 AM
Opening of Bid:	December 13, 2019 10:00 AM
Download Documents	Philgeps 200001_15012020_014352.pdf
- Supplier Information -
Awardee:	CIBI INFORMATION INC.
Address:	EQUITABLE TOWER PASEO DE ROXAS MAKATI CITY
Contact Person:	MARIAN GRACE CAPIRAL
Contact Number:	(02) 8819-2424 local 803
Reason:	LOAN CALCULATED AND COMPLYING BID
Contract Amount:	PHP 50,000.00

- Request for Quotation -
Name of Project:	(20-0025) INDUSTRIAL GAS FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	6718898
Status:	closed
Approved Budget:	PHP 289,467.40
Date Published:	December 03, 2019
Submission of Bid:	December 13, 2019 1:00 AM
Opening of Bid:	December 13, 2019 1:00 AM
Download Documents	0025c_02122019_015647.pdf 200006po_16012020_024003.pdf 200007_16012020_024048.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 66,607.48

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-02-20) REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT PHASE 3
Philgeps Reference No.:	6696708
Status:	awarded
Approved Budget:	PHP 52,000,000.00
Date Published:	November 27, 2019
Pre-Bid Conference:	December 04, 2019 2:00 PM
Submission of Bid:	December 17, 2019 2:00 PM
Opening of Bid:	December 17, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	December 06, 2019 5:00 PM
Download Documents	BidDosTemplateOriginalREV3 final.doc c1.pdf c2.pdf c3.pdf nav buoy technical specifications.doc Location Map to 709.pdf Bid Bulletin No. 1 Nav Equipment phase 3.pdf bid bulletin no 2.pdf BAC MINUTES-12-04-2019RRP2020&RPFNE3rev.pdf BAC INFRA Resulotion No. 20-0220-08_16032020_032005.pdf BAC INFRA NOA_16032020_031853.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf Notice to Proceed_Contract Agreement_Board and BAC-Infra Resolution.pdf
- Supplier Information -
Awardee:	Goldridge CDC
Address:	Bataan Provincial Hwy, Orion, Bataan
Contact Person:	Ronnie Del Rosario
Contact Number:	000000000
Reason:	SCRB
Contract Amount:	PHP 51,800,008.96

- Request for Quotation -
Name of Project:	(19-0855) PROCUREMENT OF CHRISTMAS LIGHTS AT VARIOUS LOCATION, SBFZ.
Philgeps Reference No.:	6682713
Status:	closed
Approved Budget:	PHP 156,600.00
Date Published:	November 22, 2019
Submission of Bid:	November 25, 2019 1:00 PM
Opening of Bid:	November 25, 2019 1:00 PM
Download Documents	0855c_21112019_031833.pdf 190748f_29112019_073527.pdf 190749f_29112019_073621.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 5,250.00

- Request for Quotation -
Name of Project:	ELECTRICAL SUPPLIES
Philgeps Reference No.:	6434587
Status:	closed
Approved Budget:	PHP 55,431.50
Date Published:	November 20, 2019
Download Documents	PO 190727_20112019_034757.pdf PO 190728_20112019_034841.pdf PO 190729_20112019_034928.pdf
- Supplier Information -
Awardee:	1010 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 12,576.00
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPYING BIDS
Contract Amount:	PHP 4,810.00
Awardee:	RONEL MARKETING
Address:	#9 & 10 AGYU TAMU BUILDING, VIRGEN DELOS REMEDIOS, MACARTHUR HIGHWAY, ANGELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	(045) 626-1899
Reason:	COMPLYING BIDS
Contract Amount:	PHP 5,809.00

- Request for Quotation -
Name of Project:	(19_0850) HOTEL ACCOMODATION WITH BREAKFAST AND DINNER FOR THE CONDUCT OF PASSPORTING ON WHEELS ON NOVEMBER 21-23, 2019
Philgeps Reference No.:	6627376
Status:	awarded
Approved Budget:	PHP 65,000.00
Date Published:	November 08, 2019
Submission of Bid:	November 14, 2019 1:00 PM
Opening of Bid:	November 14, 2019 1:00 PM
Download Documents	Philgeps 190738_21112019_023616.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOTEL & RESTAURANT INC.
Address:	MOONBAY MARINA WATERFRONT ROAD SBFZ OLONGAPO CITY ZAMBALES
Contact Person:	MS. AMY NUNAG
Contact Number:	(047) 252-2092
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 65,000.00

- Request for Quotation -
Name of Project:	(19_0851) CATERING SERVICES FOR SBMA PERSONNEL MANNING THE SUB-TASK GROUP EMERGENCY PREPAREDNESS AND RESPONSE SUBIC CLUSTER FOR 30TH SEAGAMES
Philgeps Reference No.:	6627420
Status:	awarded
Approved Budget:	PHP 448,115.00
Date Published:	November 08, 2019
Submission of Bid:	November 14, 2019 1:00 AM
Opening of Bid:	November 14, 2019 1:00 AM
Download Documents	Philgeps 190739_22112019_041124.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	607 SAMPSON ROAD, SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	(047) 252-6568
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 422,750.00

- Request for Quotation -
Name of Project:	(19_0822) SERVICES & MATERIALS: REPAIR OF TRANSFER CASE OF ONE(1) UNIT ISUZU FIRE TRUCK (PRC PUMPER), ZRL-623
Philgeps Reference No.:	6627697
Status:	awarded
Approved Budget:	PHP 185,000.00
Date Published:	November 08, 2019
Submission of Bid:	November 13, 2019 1:00 PM
Opening of Bid:	November 13, 2019 1:00 PM
Download Documents	PR_19_0822.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 148,000.00

- Request for Quotation -
Name of Project:	(19_0844) SERVICES AND MATERIALS: PRINTING OF SBMA NEWSLETTER (1ST EDITION)
Philgeps Reference No.:	6627299
Status:	awarded
Approved Budget:	PHP 67,500.00
Date Published:	November 08, 2019
Submission of Bid:	November 14, 2019 1:00 PM
Opening of Bid:	November 14, 2019 1:00 PM
Download Documents	Philgeps 190751_04122019_040919.pdf
- Supplier Information -
Awardee:	ERZALAN PRINTING PRESS
Address:	45 COTABATO STREET LUZVIMINDA VILLAGE, BATASAN HILLS, QUEZON CITY
Contact Person:	ERLINDA E. PUNZALAN
Contact Number:	(02) 8931-8410 / 09177108730
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 67,500.00

- Request for Quotation -
Name of Project:	HARDWARE SUPPLIES
Philgeps Reference No.:	6447351
Status:	closed
Approved Budget:	PHP 54,725.00
Date Published:	November 07, 2019
Download Documents	PO 190707_07112019_041413.pdf
- Supplier Information -
Awardee:	1010 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 30,700.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-01-20) ROAD REHABILITATION PROJECT 2020
Philgeps Reference No.:	6616212
Status:	awarded
Approved Budget:	PHP 222,500,000.00
Date Published:	November 06, 2019
Pre-Bid Conference:	November 15, 2019 2:00 PM
Submission of Bid:	December 04, 2019 2:00 PM
Opening of Bid:	December 04, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 22, 2019 5:00 PM
Download Documents	Bidding Docs_Road Rehabilitation Project 2020.pdf Plans_RRP 2020-1.pdf Plans_RRP 2020-2.pdf Plans_RRP 2020-3.pdf Plans_RRP 2020-4.pdf Plans_RRP 2020-5.pdf Plans_RRP 2020-6.pdf Plans_RRP 2020-7.pdf Plans_RRP 2020-8.pdf Specifications_Road Rehabilitation Project 2020.pdf Bid Bulletin 1 - RRP 2020.pdf BAC MINUTES-11-15-2019.pdf RRP2020-BidBulletinNo2_22112019_035344.pdf bb3 RRP 2020.pdf _Bid Bulletin no. 4 RRP 2020.pdf Location Map to 709.pdf bac-infraRes20-0220-07NOA-rrp2020_09032020_043443.pdf bacInfraNOA-rrp2020_09032020_043741.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf
- Supplier Information -
Awardee:	4B CONSTRUCTION CORPORATION
Address:	NO 50 ROAD 1 BAGONG PAG-ASA 1105 QUEZON CITY
Contact Person:	MA. BERNADETTE VIACRUSIS-DELOSO
Contact Number:	000000
Reason:	LCRB
Contract Amount:	PHP 198,950,573.34

- Request for Quotation -
Name of Project:	(19_0829) SERVICES & MATERIALS: REPAIR AND RECONDITION OF ONE(1) UNIT INTERNATIONAL FIRE TRUCK, RES-001
Philgeps Reference No.:	6587082
Status:	awarded
Approved Budget:	PHP 650,000.00
Date Published:	October 25, 2019
Submission of Bid:	October 30, 2019 1:00 PM
Opening of Bid:	October 30, 2019 1:00 PM
Download Documents	PR_19_0829.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 640,000.00

- Request for Quotation -
Name of Project:	(19-0836) HARDWARE SUPPLIES FOR REPAIR AND MAINTENANCE OF SBF SENTRIES/GATES VARIOUS LOCATION SBFZ.
Philgeps Reference No.:	6581843
Status:	closed
Approved Budget:	PHP 94,363.30
Date Published:	October 24, 2019
Submission of Bid:	October 29, 2019 1:00 AM
Opening of Bid:	October 29, 2019 1:00 AM
Download Documents	0836c_25102019_094517.pdf 190721po_18112019_011610.pdf 190722po_18112019_011709.pdf 190723po_18112019_011805.pdf 190724po_18112019_011909.pdf 190725po_18112019_012006.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COPMLYING BIDS
Contract Amount:	PHP 5,090.33

- Request for Quotation -
Name of Project:	(19_0841) SERVICES & MATERIALS: REPAIR & PREVENTIVE MAINTENANCE OF ONE(1) UNIT EMERGENCY ONE CRASH FIRE TRUCK, RIV-002
Philgeps Reference No.:	6576524
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	October 23, 2019
Submission of Bid:	October 28, 2019 1:00 PM
Opening of Bid:	October 28, 2019 1:00 PM
Download Documents	PR_19_0841.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 345,000.00

- Request for Quotation -
Name of Project:	(19-0839) SERVICES AND MATERIALS: REWINDING OF BURN-OUT WINDINGS AND REPLACEMENT OF WORN-OUT BEARINGS
Philgeps Reference No.:	6557932
Status:	awarded
Approved Budget:	PHP 105,600.00
Date Published:	October 22, 2019
Download Documents	Philgeps 190708_05112019_023045.pdf
- Supplier Information -
Awardee:	AMORLIO MOTOR REWINDING AND SUPPLY
Address:	WBB, O. C.
Contact Person:	AMORLIO LUNDANG
Contact Number:	(02) 610-9381
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 60,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-24-19) REHABILITATION OF PERIMETER ROAD (3rd Bidding)
Philgeps Reference No.:	6561949
Status:	awarded
Approved Budget:	PHP 54,000,000.00
Date Published:	October 18, 2019
Pre-Bid Conference:	October 25, 2019 2:00 PM
Submission of Bid:	November 11, 2019 2:00 PM
Opening of Bid:	November 11, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 01, 2019 5:00 PM
Download Documents	5 Specifications_Rehabilitation of Perimeter Road.pdf 5_BidDos Rehabilitation of Perimeter Road.pdf REHABILITATION OF PERIMETER ROAD_p01.pdf REHABILITATION OF PERIMETER ROAD_p02.pdf REHABILITATION OF PERIMETER ROAD_p03.pdf REHABILITATION OF PERIMETER ROAD_p04.pdf REHABILITATION OF PERIMETER ROAD_p05.pdf REHABILITATION OF PERIMETER ROAD_p06.pdf REHABILITATION OF PERIMETER ROAD_p07.pdf REHABILITATION OF PERIMETER ROAD_p08.pdf REHABILITATION OF PERIMETER ROAD_p09.pdf REHABILITATION OF PERIMETER ROAD_p10.pdf REHABILITATION OF PERIMETER ROAD_p11.pdf REHABILITATION OF PERIMETER ROAD_p12.pdf REHABILITATION OF PERIMETER ROAD_p13.pdf BAC MINUTES-10-25-2019 P-Road.pdf Scan_12272019_Rotaflex NOA PRoad.pdf Scan_12272019_Rotaflex reso PRoad.pdf Scan_12272019_Rotaflex Contract PRoad.pdf Scan_12272019_Rotaflex NTP P Road.pdf
- Supplier Information -
Awardee:	ROTAFLEX CONSTRUCTION AND DEVELOPMENT CORPORATION
Address:	4/F E1-A1 Building, 608 Quezon Avenue, Brgy. Tatalon, Quezon City
Contact Person:	Lolita A. Javier
Contact Number:	02 8711 4005
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 52,900,976.45

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-63-19) SUPPLY AND DELIVERY OF PROFESSIONAL LIGHTS AND SOUNDS EQUIPMENT (1 LOT)
Philgeps Reference No.:	6559119
Status:	awarded
Approved Budget:	PHP 3,500,000.00
Date Published:	October 18, 2019
Pre-Bid Conference:	October 28, 2019 2:00 PM
Submission of Bid:	November 11, 2019 2:00 PM
Opening of Bid:	November 11, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 01, 2019 5:00 PM
Download Documents	ITB-63-19 Professional Lights and Sounds Eqpt 1 lot.docx ITB-63-19 Professional Lights and Sounds Eqpt 1 lot.pdf BB1 Lights and Sounds.pdf MInutes October 28.pdf bac reso prof lights and sounds_16092020_124840.pdf contract 2page apollo_16092020_124703.pdf noa apollo_16092020_124746.pdf ntp apollo_16092020_124609.pdf
- Supplier Information -
Awardee:	APOLLO MERCHANDISE AND LIGHTS AND SOUNDS SYSTEM
Address:	164 Hyperion Street, Apollo Village, Apollo, Orani, Bataan
Contact Person:	Juanito De Leon
Contact Number:	09209551701
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 2,881,430.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-25-19) CONSTRUCTION OF CHAD AND BOD OFFICES
Philgeps Reference No.:	6558113
Status:	awarded
Approved Budget:	PHP 11,180,000.00
Date Published:	October 17, 2019
Pre-Bid Conference:	October 24, 2019 2:00 PM
Submission of Bid:	November 11, 2019 2:00 PM
Opening of Bid:	November 11, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 01, 2019 5:00 PM
Download Documents	Bidding Docs CHAD AND BOD Office.pdf SPECIFICATIONS_CONSTRUCTION OF CHAD AND BOD OFFICES_.pdf 1of42 - CHAD OFFICE.PDF 2of42 - CHAD OFFICE.PDF 3of42 - CHAD OFFICE.PDF 4of42 - CHAD OFFICE.PDF 5of42 - CHAD OFFICE.PDF 6of42 - CHAD OFFICE.PDF 7of42 - CHAD OFFICE.PDF 8of42 - CHAD OFFICE.PDF 9of42 - CHAD OFFICE.PDF 10of42 - CHAD OFFICE.PDF 11of42 - CHAD OFFICE.PDF 12of42 - CHAD OFFICE.PDF 13of42 - CHAD OFFICE.PDF 14of42 - CHAD OFFICE.PDF 15of42 - CHAD OFFICE.PDF 16of42 - CHAD OFFICE.PDF 17of42 - CHAD OFFICE.PDF 18of42 - CHAD OFFICE.PDF 19of42 - CHAD OFFICE.PDF 20of42 - CHAD OFFICE.PDF 21of42 - CHAD OFFICE.PDF 22of42 - CHAD OFFICE.PDF 23of42 - CHAD OFFICE.PDF 24of42 - CHAD OFFICE.PDF 25of42 - CHAD OFFICE.PDF 26of42 - CHAD OFFICE.PDF 27of42 - CHAD OFFICE.PDF 28of42 - CHAD OFFICE.PDF 29of42 - CHAD OFFICE.PDF 30of42 - CHAD OFFICE.PDF 31of42 - CHAD OFFICE.PDF 32of42 - CHAD OFFICE.PDF 33of42 - CHAD OFFICE.PDF 34of42 - CHAD OFFICE.PDF 35of42 - CHAD OFFICE.PDF 36of42 - CHAD OFFICE.PDF 37of42 - CHAD OFFICE.PDF 38of42 - CHAD OFFICE.PDF 39of42 - CHAD OFFICE.PDF 40of42 - CHAD OFFICE.PDF 41of42 - CHAD OFFICE.PDF 42of42 - CHAD OFFICE.PDF BAC MINUTES-10-24-2019 CHAD BOD OFFICE.pdf
- Supplier Information -
Awardee:	JC SALAS BUILDERS AND DESIGN SERVICES INC.
Address:	Unit 7, Lincoln Street, Building 93, CBD, Subic Bay Freeport Zone
Contact Person:	Ar. Jasmin Salas-Mirabueno
Contact Number:	252 8378
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 10,604,968.38

- Request for Quotation -
Name of Project:	(19_0786) SERVICES AND MATERIALS: FABRICATION OF VARIOUS SURVEY KITS
Philgeps Reference No.:	6559939
Status:	awarded
Approved Budget:	PHP 360,000.00
Date Published:	October 17, 2019
Submission of Bid:	October 22, 2019 1:00 PM
Opening of Bid:	October 22, 2019 1:00 PM
- Supplier Information -
Awardee:	KAIFASHION PHILIPPINES INC.
Address:	#678 EDSA CUBAO QUEZON CITY
Contact Person:	HEDDA HOPE M. SANCHEZ
Contact Number:	(02) 8994-2754
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 333,000.00

- Request for Quotation -
Name of Project:	(19_0786) SERVICES AND MATERIALS: PRINTING OF ADVOCACY BROCHURE
Philgeps Reference No.:	6559939
Status:	awarded
Approved Budget:	PHP 36,000.00
Date Published:	October 17, 2019
Submission of Bid:	October 22, 2019 1:00 PM
Opening of Bid:	October 22, 2019 1:00 PM
Download Documents	Philgeps 190719_22112019_014936.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	LORNA R. GRUSPE
Contact Number:	(047) 222-2888
Reason:	COMPLYING OFFER
Contract Amount:	PHP 36,000.00

- Request for Quotation -
Name of Project:	(19-0832) HARDWARE SUPPLIES FOR FABRICATION AND INSTALLATION OF 20 EA SIGNAGES FOR SEA GAMES VARIOUS LOCATIONS, SBFZ
Philgeps Reference No.:	6553191
Status:	closed
Approved Budget:	PHP 82,170.00
Date Published:	October 16, 2019
Submission of Bid:	October 19, 2019 1:00 AM
Opening of Bid:	October 19, 2019 1:00 AM
Download Documents	0832c_15102019_091611.pdf 190703po_07112019_103738.pdf 190704po_07112019_103830.pdf 190705po_07112019_103924.pdf 190706po_07112019_104018.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG., VIRGEN DELOS REMEDIOS, MC ARTHUR HI-WAY, ANGELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,170.00

- Request for Quotation -
Name of Project:	OILS AND LUBES FOR STOCKING AND ISSUANCE PURPOSES
Philgeps Reference No.:	6401213
Status:	closed
Approved Budget:	PHP 910,850.00
Date Published:	October 04, 2019
Download Documents	PR 0784_04102019_042500.pdf PO 190626_03102019_060140.pdf 190627 P_07102019_091441.pdf 190628 P_07102019_091538.pdf
- Supplier Information -
Awardee:	MRY AUTO SUPPLY
Address:	2725 RIZAL AVENUE, WEST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JOMER MANALAC ALURA
Contact Number:	223-4113
Reason:	FOR STOCKING AND ISSUANCE PURPOSES
Contract Amount:	PHP 184,500.00

- Request for Quotation -
Name of Project:	0830 LEASE OF GEN SET
Philgeps Reference No.:	190672
Status:	awarded
Approved Budget:	PHP 233,721.00
Date Published:	September 26, 2019
Submission of Bid:	October 07, 2019 1:00 PM
Opening of Bid:	October 07, 2019 1:00 PM
Download Documents	polestar lease genset_28102019_015222.pdf
- Supplier Information -
Awardee:	POLE STAR DIGGING AND MAINTENANCE SERVICE
Address:	12 12 EAST TAPINAC OLONGAPO CITY
Contact Person:	FERDINAND INTERINO
Contact Number:	09338534835
Reason:	LONE AND COMPLYING BID
Contract Amount:	PHP 233,721.00

- Request for Quotation -
Name of Project:	(19_0828) OFFICE SUPPLIES: FRAME SIZE 8 1/2" X 11"
Philgeps Reference No.:	6485765
Status:	awarded
Approved Budget:	PHP 58,380.00
Date Published:	September 23, 2019
Submission of Bid:	September 26, 2019 1:00 PM
Opening of Bid:	September 26, 2019 1:00 PM
Download Documents	Philgeps 190674_25102019_023156.pdf
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISE
Address:	ANTIPOLO, RIZAL
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	(02) 782-4386
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 57,000.00

- Request for Quotation -
Name of Project:	(19-0781) ELECTRICAL SUPPLIES FORM MISC. ITEMS FOR PREVENTIVE MAINTENANCE OF SEAPORT BULDING.
Philgeps Reference No.:	6485635
Status:	closed
Approved Budget:	PHP 56,111.00
Date Published:	September 23, 2019
Submission of Bid:	September 30, 2019 9:05 PM
Opening of Bid:	September 30, 2019 9:05 PM
Download Documents	0781c_11112019_085732.pdf 190696po_11112019_075025.pdf 190698po_11112019_075132.pdf 190709po_11112019_075228.pdf 190710po_11112019_075321.pdf
- Supplier Information -
Awardee:	1010 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 1,360.00

- Request for Quotation -
Name of Project:	(19_0794) SUPPLY AND DELIVERY: DSLR CAMERA
Philgeps Reference No.:	6478947
Status:	awarded
Approved Budget:	PHP 167,996.00
Date Published:	September 19, 2019
Submission of Bid:	September 23, 2019 1:00 PM
Opening of Bid:	September 23, 2019 1:00 PM
Download Documents	Philgeps 190688_25102019_044556.pdf
- Supplier Information -
Awardee:	URBANGIZ ENTERPRISE
Address:	HARBOR POINT, SBFZ
Contact Person:	IVY GRACE MATNAO
Contact Number:	(047) 306-5394 / 09272703-483
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 144,642.86

- Request for Quotation -
Name of Project:	(19_0777) SUPPLY, DELIVERY AND INSTALLATION OF THIRTY (30) UNITS BIOMETRIC DEVICES
Philgeps Reference No.:	6478784
Status:	awarded
Approved Budget:	PHP 900,000.00
Date Published:	September 19, 2019
Submission of Bid:	September 24, 2019 1:00 PM
Opening of Bid:	September 24, 2019 1:00 PM
- Supplier Information -
Awardee:	ARMLINK COMPUTER CENTER
Address:	UNIT 90D AMANTE BLDG NATIONAL ROAD, PUTATAN, MUNTINLUPA CITY
Contact Person:	ROSS MAVERICK E. AGBAY
Contact Number:	(028) 556-9302
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 853,860.00

- Request for Quotation -
Name of Project:	(19_0793) CHRISTMAS GIVEAWAY / GROCERY BASKET FOR SELECTED SUBIC BASED AND NATIONAL MEDIA
Philgeps Reference No.:	6465868
Status:	awarded
Approved Budget:	PHP 160,000.00
Date Published:	September 16, 2019
Submission of Bid:	September 19, 2019 1:00 PM
Opening of Bid:	September 19, 2019 1:00 PM
Download Documents	Philgeps_190662_14102019_045936.pdf
- Supplier Information -
Awardee:	INTERNATIONAL FREEPORT TRADERS INC.
Address:	SAMPSON ROAD CBD AREA SBFZ
Contact Person:	DARIUS G. SENEN
Contact Number:	(047) 252-6411
Reason:	RESPONSIVE / COMPLYING BID
Contract Amount:	PHP 160,000.00

- Request for Quotation -
Name of Project:	(19_0805) SERVICES AND MATERIALS: PRINTING OF WALL COLLATERAL
Philgeps Reference No.:	6461082
Status:	awarded
Approved Budget:	PHP 457,000.00
Date Published:	September 12, 2019
Submission of Bid:	September 20, 2019 1:00 PM
Opening of Bid:	September 20, 2019 1:00 PM
Download Documents	Philgeps 190689_31102019_101458.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 425,000.00

- Request for Quotation -
Name of Project:	(19_0778) VARIOUS SAFETY GEARS
Philgeps Reference No.:	6453113
Status:	awarded
Approved Budget:	PHP 212,400.00
Date Published:	September 10, 2019
Submission of Bid:	September 19, 2019 1:00 PM
Opening of Bid:	September 19, 2019 1:00 PM
Download Documents	PR_19_0778.pdf
- Supplier Information -
Awardee:	SAN JUAN J FASHION TAILORING SHOP
Address:	SABANG, MORONG, BATAAN
Contact Person:	JERICO N. SAN JUAN
Contact Number:	0920-6070289
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 212,400.00

- Request for Quotation -
Name of Project:	(19-0798) ELECTRICAL SUPPLIES FOR PROPOSED STORAGE FOR RECORDING AND ARCHIVES AT PORTION OF BLDG. 640 (FREEPORT EXCHANGE)
Philgeps Reference No.:	6433872
Status:	closed
Approved Budget:	PHP 446,102.00
Date Published:	September 03, 2019
Submission of Bid:	September 06, 2019 1:00 AM
Opening of Bid:	September 06, 2019 1:00 AM
Download Documents	0798c2_02092019_013341.pdf 0798c1_02092019_013253.pdf 190675po_30102019_084717.pdf 190676po_30102019_084825.pdf 190677po_30102019_084935.pdf 190678po_30102019_085032.pdf 190679po_30102019_085323.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMU BLDG. VIRGEN REMEDIOS MC ARTHUR HI-WAY, ANGELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,800.00

- Request for Quotation -
Name of Project:	(19_0750) SUPPLY & DELIVERY OF 60 UNITS SHIELD, RIOT
Philgeps Reference No.:	6433974
Status:	awarded
Approved Budget:	PHP 540,000.00
Date Published:	September 03, 2019
Submission of Bid:	September 06, 2019 1:00 PM
Opening of Bid:	September 06, 2019 1:00 PM
Download Documents	pr_19_0750.pdf
- Supplier Information -
Awardee:	SHOOTERS GUNS AND AMMO CORPORATION
Address:	545 SGAC BLDG., EDSA CORNER NORTH ROAD, CUBAO, QUEZON CITY
Contact Person:	RHONE MALCOLM DE LEON
Contact Number:	(02) 7252020
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 300,000.00

- Request for Quotation -
Name of Project:	(19_0811) SERVICES AND MATERIALS: FABRICATION AND INSTALLATION OF ALUMINUM FRAMED TEMPERED GLASS DOOR, SWING TYPE
Philgeps Reference No.:	6434037
Status:	awarded
Approved Budget:	PHP 51,480.00
Date Published:	September 03, 2019
Submission of Bid:	September 17, 2019 1:00 PM
Opening of Bid:	September 17, 2019 1:00 PM
Download Documents	Philgeps 190661_18102019_104358.pdf
- Supplier Information -
Awardee:	NORTHVIEW GLASS AND ALUMINUM SUPPLY
Address:	BARRETTO STREET, EAST BAJAC-BAJAC, OC
Contact Person:	ABNER ONG
Contact Number:	(047) 223-5365
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 41,600.00

- Request for Quotation -
Name of Project:	(0755)REPAINTING OF ALAVA WHARVES
Philgeps Reference No.:	6401409
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	September 03, 2019
Submission of Bid:	September 04, 2019 1:00 PM
Opening of Bid:	September 04, 2019 1:00 PM
Download Documents	tgp alava_24102019_101503.pdf
- Supplier Information -
Awardee:	TG&P VENTURES
Address:	18 AFABLE ST. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 389,500.00

- Request for Quotation -
Name of Project:	(19_0817) SERVICES AND MATERIALS: FABRICATION OF OFFICE PARTITION
Philgeps Reference No.:	6424562
Status:	awarded
Approved Budget:	PHP 70,000.00
Date Published:	August 29, 2019
Submission of Bid:	September 06, 2019 1:00 PM
Opening of Bid:	September 06, 2019 1:00 PM
Download Documents	Philgeps 190608_27092019_045204.pdf
- Supplier Information -
Awardee:	BLAIRES ENTERPRISES
Address:	CHARLESTON BLDG. HAMPTON PASIG CITY METRO MANILA
Contact Person:	SHYLENE CABANAG
Contact Number:	09121242929
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 70,000.00

- Request for Quotation -
Name of Project:	(19_0748) CATERING SERVICES: FOR VARIOUS ADVANCE TRAINING OF LAW ENFORCEMENT OFFICERS
Philgeps Reference No.:	6419253
Status:	awarded
Approved Budget:	PHP 306,250.00
Date Published:	August 28, 2019
Submission of Bid:	September 02, 2019 1:00 PM
Opening of Bid:	September 02, 2019 1:00 PM
Download Documents	Philgeps 190569_17092019_041512.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	CBD AREA, SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	(047) 252-6568
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 288,750.00

- Request for Quotation -
Name of Project:	(19_0806) SERVICES: REPAIR / RECONDITION OF 34KVA GENERATOR SET AT MT. STA. RITA
Philgeps Reference No.:	6419815
Status:	awarded
Approved Budget:	PHP 181,500.00
Date Published:	August 28, 2019
Submission of Bid:	September 27, 2019 1:00 PM
Opening of Bid:	September 27, 2019 1:00 PM
Download Documents	Philgeps 190596_30092019_094230.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	BRGY. 166, GAGALANGIN TONDO MANILA
Contact Person:	ROMMEL NUEVO
Contact Number:	09177108420
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 164,000.00

- Request for Quotation -
Name of Project:	ELECTRICAL SUPPLIES
Philgeps Reference No.:	6420783
Status:	closed
Approved Budget:	PHP 93,076.70
Date Published:	August 28, 2019
Download Documents	190629 P_07102019_102633.pdf
- Supplier Information -
Awardee:	1010 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 51,938.50

- Request for Quotation -
Name of Project:	(19-0708) REPAIR AND MAINTENANCE OF CASHIERS AREA LOCATED AT BLDG. 229, BLDG. 494, TRANSPORTATION BLDG. SBFZ.
Philgeps Reference No.:	6420391
Status:	closed
Approved Budget:	PHP 231,149.00
Date Published:	August 28, 2019
Submission of Bid:	October 01, 2019 1:00 AM
Opening of Bid:	October 01, 2019 1:00 AM
Download Documents	0708c_04112019_095710.pdf 190680po_04112019_080339.pdf 190681po_04112019_080500.pdf 190682po_04112019_080600.pdf
- Supplier Information -
Awardee:	1010 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 19,278.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0797) LOADER EQUIPMENT RENTAL
Philgeps Reference No.:	6419175
Status:	awarded
Approved Budget:	PHP 52,800.00
Date Published:	August 27, 2019
Submission of Bid:	September 02, 2019 1:00 PM
Opening of Bid:	September 02, 2019 1:00 PM
Download Documents	0797-mtd.pdf
- Supplier Information -
Awardee:	TG & P VENTURES
Address:	18 Afable St East Bajac Bajac Olongapo City
Contact Person:	Eric Vincent Teng Gui
Contact Number:	047-222-5291
Reason:	lowest complying bid
Contract Amount:	PHP 47,200.00

- Request for Quotation -
Name of Project:	(0792) cargo shipping
Philgeps Reference No.:	6415935
Status:	awarded
Approved Budget:	PHP 275,000.00
Date Published:	August 24, 2019
Submission of Bid:	September 20, 2019 1:00 PM
Opening of Bid:	September 20, 2019 1:00 PM
- Supplier Information -
Awardee:	TRANSMODAL INTENATIONAL INC
Address:	G/F TMI CENTRE BLDG ARZOBISPO
Contact Person:	CARLA MORALIDAD
Contact Number:	310-3622
Reason:	LONE AND COMPLYING BIDDER
Contract Amount:	PHP 272,131.08

- Invitation to Bid -
Name of Project:	(0711) COMBIHAMMER
Philgeps Reference No.:	6413085
Status:	awarded
Approved Budget:	PHP 110,750.00
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	po combihammer.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 110,750.00

- Invitation to Bid -
Name of Project:	0726 MEDICAL SUPPLIES
Philgeps Reference No.:	6413153
Status:	awarded
Approved Budget:	PHP 82,550.00
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	ayamed po.pdf
- Supplier Information -
Awardee:	AYAMED DRUG DISTRIBUTOR
Address:	490 SHAW BLVD. COR. J.LUNA STREET BAGONG SILANG MANDALUYONG CITY METRO OWNER MANILA NCR
Contact Person:	PRECIOUS ZARA FUA
Contact Number:	425-3069
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 34,320.00

- Invitation to Bid -
Name of Project:	0726 medical supplies
Philgeps Reference No.:	6413153
Status:	awarded
Approved Budget:	PHP 82,550.00
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	1010 sphyg.pdf
- Supplier Information -
Awardee:	1010 HARDWARE AND GEN MDSE
Address:	EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 1,588.00

- Request for Quotation -
Name of Project:	0726 medical supplies
Philgeps Reference No.:	6413153
Status:	awarded
Approved Budget:	PHP 82,550.00
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	leosons bp apparatus.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 national road ponlacion south sta cruz
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	lowest complying bid
Contract Amount:	PHP 4,550.00

- Request for Quotation -
Name of Project:	(0702) oral rinse
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 729,682.60
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	alphadent 190734_21112019_103130.pdf
- Supplier Information -
Awardee:	ALPHADENT CORPORATION
Address:	ROOSEVELT AVENUE DEL MONTE QUEZON CITY
Contact Person:	MARY GRACE INOVERO
Contact Number:	09283689919
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 162,465.00

- Request for Quotation -
Name of Project:	(0702) COMPOSITE FINISHING KIT
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 49,700.00
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	new citizens 190731_21112019_103022.pdf
- Supplier Information -
Awardee:	NEW CITIZENS DENTAL SUPPLY AND GEN MDSE
Address:	QUIAPO METRO MANILA
Contact Person:	LALEN FERNANDEZ
Contact Number:	09304095207
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 49,700.00

- Request for Quotation -
Name of Project:	(0706) dental supplies
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 729,682.60
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	innotrend dental_22112019_034540.pdf
- Supplier Information -
Awardee:	innotrend marketing
Address:	SANTOLAN ROAD QUEZON CITY
Contact Person:	benito ebuen
Contact Number:	02 727-8665
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 111,990.00

- Request for Quotation -
Name of Project:	(0702) anesthetic solution
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 729,682.60
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	biodent dental_25112019_093130.pdf
- Supplier Information -
Awardee:	BIODENT MEDICAL EQUIPMENT TRADING
Address:	OROQUIETTA ST STA CRUZ MANILA
Contact Person:	ANDY QUE
Contact Number:	871-9384
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 164,800.00

- Request for Quotation -
Name of Project:	(0702) composite finishing kit
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 729,682.60
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	PO, SBMA, SUPPLY AND DELIVERY OF DENTAL SUPPLIES (1).pdf
- Supplier Information -
Awardee:	BEAVANS DENTAL TRADING
Address:	VALENZUELA CITY,METRO MANILA
Contact Person:	ALEHANDRO NICOLAS
Contact Number:	281-2981
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 86,295.00

- Request for Expression of Interest -
Name of Project:	(0702) dental supplies
Philgeps Reference No.:	6412951
Status:	awarded
Approved Budget:	PHP 72,682.60
Date Published:	August 23, 2019
Submission of Bid:	September 05, 2019 1:00 PM
Opening of Bid:	September 05, 2019 1:00 PM
Download Documents	ns yamsuan_28112019_084844.pdf
- Supplier Information -
Awardee:	N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES
Address:	sampaloc manila,metro manila
Contact Person:	nenita yamsuan
Contact Number:	6682294
Reason:	lowest complying bid
Contract Amount:	PHP 10,532.25

- Request for Quotation -
Name of Project:	(19-0796) AGGREGATE, CRUSHED GRAVEL, G1 FOR TEMPORARY SURFACE COURSE FOR THE PROPOSED RELOCATION SITE OF PUBLIC TRANSPORT VEHICLE.
Philgeps Reference No.:	6406990
Status:	closed
Approved Budget:	PHP 341,000.00
Date Published:	August 22, 2019
Submission of Bid:	August 29, 2019 1:00 AM
Opening of Bid:	August 29, 2019 1:00 AM
Download Documents	0796c_20082019_083833.pdf 190566po_18092019_020955.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 279,000.00

- Request for Quotation -
Name of Project:	(0783)renovation of various seaport offices
Philgeps Reference No.:	6401101
Status:	awarded
Approved Budget:	PHP 406,560.00
Date Published:	August 22, 2019
Submission of Bid:	August 27, 2019 1:00 PM
Opening of Bid:	August 27, 2019 1:00 PM
- Supplier Information -
Awardee:	GSG STEEL WORKS AND GENERAL SERVICES
Address:	833 SAMPAGUITA STREET. STA . RITA OLONGAPO CITY
Contact Person:	GREG ANDRO SAURA
Contact Number:	223/7472
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 386,940.00

- Request for Quotation -
Name of Project:	(19-0774) OFFICE SUPPLIES FOR OFFICE USE OF TOURISM DEPARTMENT.
Philgeps Reference No.:	6405318
Status:	closed
Approved Budget:	PHP 106,950.00
Date Published:	August 20, 2019
Pre-Bid Conference:	August 20, 2019 8:15 AM
Submission of Bid:	August 28, 2019 1:00 AM
Opening of Bid:	August 28, 2019 1:00 AM
Download Documents	0774c_19082019_031658.pdf 190617po_02102019_012246.pdf 190618po_02102019_012343.pdf 190619po_02102019_012441.pdf
- Supplier Information -
Awardee:	PRIMESOLC TECHNOLOGIES CO.
Address:	205 FELICIDAD BLDG., 23 MC ARTHUR HI-WAY, VALENZUELA CITY
Contact Person:	ADELLA M. MARTIL
Contact Number:	734-9042
Reason:	COMPLYING BIDS
Contract Amount:	PHP 7,950.00

- Request for Quotation -
Name of Project:	(19_0762) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2020 SBMA DESK CALENDAR
Philgeps Reference No.:	6404190
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	August 20, 2019
Submission of Bid:	August 27, 2019 1:00 PM
Opening of Bid:	August 27, 2019 1:00 PM
Download Documents	Philgeps 190559_26092019_091630.pdf
- Supplier Information -
Awardee:	COVER AND PAGES CORPORATION
Address:	STA. ANA MANILA
Contact Person:	JESUS CRISOLOGO
Contact Number:	09084816972
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 306,000.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0686 (Hardware)
Philgeps Reference No.:	6399657
Status:	awarded
Approved Budget:	PHP 70,000.00
Date Published:	August 19, 2019
Pre-Bid Conference:	September 20, 2019 1:18 PM
Submission of Bid:	August 27, 2019 1:00 PM
Opening of Bid:	August 27, 2019 1:00 PM
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	DML-SFC Bldg. Lot 73 Labitan St. CBD, SBFZ
Contact Person:	Joane Angeles
Contact Number:	250-2196
Reason:	lowest complying bid
Contract Amount:	PHP 70,000.00

- Request for Quotation -
Name of Project:	(19_0767) AUTOCAD RENEWAL/NEW LICENSE AND PHOTO EDITING RENEWAL LICENSE
Philgeps Reference No.:	6401174
Status:	awarded
Approved Budget:	PHP 593,009.68
Date Published:	August 19, 2019
Submission of Bid:	September 19, 2019 1:00 PM
Opening of Bid:	September 19, 2019 1:00 PM
Download Documents	pr_19_0767.pdf
- Supplier Information -
Awardee:	MICROGENESIS BUSINESS SYSTEMS
Address:	UNIT 1201-1204 1007 PARAGON PLAZA, EDSA CORNER RELIANCE, MANDALUYONG CITY
Contact Person:	JENNYVIE D. LOPEZ
Contact Number:	(02) 750-7000
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 574,748.00

- Request for Quotation -
Name of Project:	(19_0789) SUPPLY & DELIVERY: SERVICES & MATERIALS FOR ECO-FRIENDLY USB FLASH DRIVE WITH CUSTOMIZED DESIGN
Philgeps Reference No.:	6401329
Status:	awarded
Approved Budget:	PHP 251,930.00
Date Published:	August 19, 2019
Submission of Bid:	August 23, 2019 1:00 PM
Opening of Bid:	August 23, 2019 1:00 PM
Download Documents	pr_19_0789.pdf
- Supplier Information -
Awardee:	JADIMAV TRADING
Address:	LOT 22 CHAMPAGNE ST., GREENVILLE SUBDIVISION LUCBAN, QUEZON
Contact Person:	DIANN MARIE V. JASUL
Contact Number:	0917-541-2205
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 205,021.46

- Request for Quotation -
Name of Project:	0764 rubber speed humps
Philgeps Reference No.:	6401730
Status:	awarded
Approved Budget:	PHP 292,400.00
Date Published:	August 17, 2019
Submission of Bid:	August 28, 2019 1:00 PM
Opening of Bid:	August 28, 2019 1:00 PM
Download Documents	aykrand rubber_18102019_015053.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS&EQUIPMENT
Address:	41 CORAL ROAD UPPER KALAKLAN OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	610-9328
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 292,400.00

- Request for Quotation -
Name of Project:	0780 ECG CABLE
Philgeps Reference No.:	6401854
Status:	awarded
Approved Budget:	PHP 80,000.00
Date Published:	August 17, 2019
Submission of Bid:	October 10, 2019 1:00 PM
Opening of Bid:	October 10, 2019 1:00 PM
Download Documents	rg meditron ecg_05112019_092220.pdf
- Supplier Information -
Awardee:	RG MEDITRON
Address:	82 PANAY AVE QUEZON CITY
Contact Person:	MARIO JOSE III
Contact Number:	372-3846
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 20,000.00

- Request for Quotation -
Name of Project:	(0780) weiging scale
Philgeps Reference No.:	6401854
Status:	awarded
Approved Budget:	PHP 800,000.00
Date Published:	August 17, 2019
Submission of Bid:	October 10, 2019 1:00 PM
Opening of Bid:	October 10, 2019 1:00 PM
Download Documents	weighing scale leosons.jpg
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 national rd poblacion south sta cruz zambales
Contact Person:	FLORDELIZA CHIONG
Contact Number:	0920764139
Reason:	lowest complying bod
Contract Amount:	PHP 6,750.00

- Request for Quotation -
Name of Project:	(19-0765) GARDEN TOOLS TO BE USED FOR CLEANING, DESILTING AND CLEARING OF DRAINAGE CANAL AND FOR TRIMMING AND CUTTING TREES AT VARIOUS LOCATION OF SBFZ.
Philgeps Reference No.:	6398268
Status:	closed
Approved Budget:	PHP 79,000.00
Date Published:	August 16, 2019
Submission of Bid:	August 23, 2019 1:00 AM
Opening of Bid:	August 23, 2019 1:00 AM
Download Documents	0765c_15082019_033236.pdf 190567po_18092019_020707.pdf 190568po_18092019_020805.pdf
- Supplier Information -
Awardee:	1010 HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 10,000.00

- Request for Quotation -
Name of Project:	(19-0763) ELECTRICAL SUPPLIES FOR REPLACEMENT OF DEFECTIVE/MALFUNCTIONING PERIMETER SECURITY LIGHT AND SPOT LIGHTS.
Philgeps Reference No.:	6398221
Status:	closed
Approved Budget:	PHP 104,859.90
Date Published:	August 16, 2019
Submission of Bid:	August 23, 2019 1:00 AM
Opening of Bid:	August 23, 2019 1:00 AM
Download Documents	0763c_15082019_033326.pdf 190553po_20092019_072603.pdf 190554po_20092019_072703.pdf 190555po_20092019_072805.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS AND EQUIPMENT TRADING SERVICES
Address:	570 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	603-1151
Reason:	COMPLYING BIDS
Contract Amount:	PHP 559.00

- Request for Quotation -
Name of Project:	(0733) dental ultra scaler
Philgeps Reference No.:	6398487
Status:	awarded
Approved Budget:	PHP 88,000.00
Date Published:	August 16, 2019
Submission of Bid:	August 21, 2019 1:00 PM
Opening of Bid:	August 21, 2019 1:00 PM
Download Documents	new citizens scaler.pdf
- Supplier Information -
Awardee:	NEW CITIZENS DENTAL SUPPLY AND GEN MDSE
Address:	655 P.PATERNO ST QUIAPO MANILA
Contact Person:	LALEN FERNANDEZ
Contact Number:	0930-4095207
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 69,642.86

- Request for Quotation -
Name of Project:	19-0695 JANITORIAL SUPPLIES FOR STOCKING
Philgeps Reference No.:	6398530
Status:	awarded
Approved Budget:	PHP 407,600.00
Date Published:	August 16, 2019
Download Documents	PO 190579_24092019_022445.pdf
- Supplier Information -
Awardee:	CIAVINMAR ENTERPRISES
Address:	47-E DELA PAZ ST., MARIKINA CITY
Contact Person:	MA. CARMELITA BEJADO/ MANAGER
Contact Number:	369-6328
Reason:	FOR STOCKING AND ISSUANCE PURPOSES (QUANTITY REQUESTED BASED ON THE REQUIREMENT OF SELECTED DEPARTMENT FOR GROUND MAINTENANCE USE AND FOR DISASTER USE).
Contract Amount:	PHP 193,600.00

- Request for Quotation -
Name of Project:	(19_0787) SUPPLY AND DELIVERY OF MULTIMEDIA PROJECTOR
Philgeps Reference No.:	6398441
Status:	awarded
Approved Budget:	PHP 390,000.00
Date Published:	August 16, 2019
Submission of Bid:	September 02, 2019 1:00 PM
Opening of Bid:	September 02, 2019 1:00 PM
Download Documents	Philgeps 190599_26092019_013402.pdf
- Supplier Information -
Awardee:	AMERICAN TECHNOLOGIES INC.
Address:	ADDITION HILLS MANDALUYONG CITY
Contact Person:	XYREL JOHN BALENTOZA
Contact Number:	09661429889
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 241,700.00

- Request for Quotation -
Name of Project:	(19-0732) REPAIR AND REHABILITATION OF OLD AND DILAPIDATED GUARD HOUSES AND ENERGIZATION OF NEW GUARD HOUSES AT VARIOUS LOCATION, SBFZ.
Philgeps Reference No.:	6393717
Status:	closed
Approved Budget:	PHP 122,983.00
Date Published:	August 15, 2019
Submission of Bid:	August 21, 2019 1:00 AM
Opening of Bid:	August 21, 2019 1:00 AM
Download Documents	0732c_14082019_010057.pdf 190611po_03102019_020555.pdf 190612po_03102019_020652.pdf 190613po_03102019_020745.pdf 190614po_03102019_020912.pdf
- Supplier Information -
Awardee:	TRIANGLE ACE LUMBER AND HARDWARE
Address:	39 - 21ST., W.B.B. OLONGAPO CITY
Contact Person:	MARVIE V. TORIAGA
Contact Number:	222-2515
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,363.00

- Request for Quotation -
Name of Project:	(19_0768) PREVENTIVE MAINTENANCE OF 17 UNITS NEWLY ACQUIRED NISSAN MOTOR VEHICLES
Philgeps Reference No.:	6392757
Status:	awarded
Approved Budget:	PHP 443,800.10
Date Published:	August 15, 2019
Submission of Bid:	August 20, 2019 1:00 PM
Opening of Bid:	August 20, 2019 1:00 PM
Download Documents	PR_19_0768.pdf
- Supplier Information -
Awardee:	GREENSUN AUTOMOTIVE ENTERPRISES, INC.
Address:	ROMAN HIGHWAY, PALIHAN, HERMOSA BATAAN
Contact Person:	RAYMOND M. BOCAUTO
Contact Number:	(047) 491-1111
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 443,798.61

- Request for Quotation -
Name of Project:	(19_0517) VIDEO CONFERENCING SOLUTION FOR MID TO LARGE SIZED MEETING ROOMS
Philgeps Reference No.:	6393116
Status:	awarded
Approved Budget:	PHP 93,000.00
Date Published:	August 15, 2019
Submission of Bid:	August 29, 2019 1:00 PM
Opening of Bid:	August 29, 2019 1:00 PM
Download Documents	PR-19_0517.pdf
- Supplier Information -
Awardee:	THE BRAIN COMPUTER CORPORATION
Address:	UNIT V305B 3RD FLOOR, V-MALL SHOPPING CENTER, GREENHILLS, SAN JUAN
Contact Person:	NOEMI TANAN
Contact Number:	(02) 722-8845
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 80,357.14

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-19-19) REHABILITATION OF GROUND SLOPE AT THE BACK OF CLUSTER UNIT NO. 386 EL KABAYO ROAD, BINICTICAN HEIGHTS
Philgeps Reference No.:	6377095
Status:	awarded
Approved Budget:	PHP 19,500,000.00
Date Published:	August 12, 2019
Pre-Bid Conference:	August 20, 2019 2:00 PM
Submission of Bid:	September 03, 2019 2:00 PM
Opening of Bid:	September 03, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 22, 2019 5:00 PM
Download Documents	01Aug19 386Plans-min.pdf 06Aug19 386Specs.pdf 07Aug19 386 Bid Docs.pdf 386 EL KABAYO-PLANS.pdf BID BULLETIN NO 1 - Slope at Cluster 386.pdf Contract 386.pdf NOA 386.pdf NTP 386.pdf Resolution 19-1024-132.pdf Resolution 19-1930-126.pdf
- Supplier Information -
Awardee:	RAKK SOO INC.
Address:	NO 2-A NATIONAL HIGHWAY UPPER KALAKLAN, OLONGAPO CITY
Contact Person:	OSCAR EVANGELISTA
Contact Number:	0919 997 2576
Reason:	SCRB
Contract Amount:	PHP 19,490,716.47

- Request for Quotation -
Name of Project:	(19_0692) SUPPLY & DELIVERY OF BATTERY, VALVE REGULATED LEAD ACID
Philgeps Reference No.:	6380934
Status:	awarded
Approved Budget:	PHP 124,000.00
Date Published:	August 09, 2019
Submission of Bid:	August 14, 2019 1:00 PM
Opening of Bid:	August 14, 2019 1:00 PM
Download Documents	PR_19_0692.pdf
- Supplier Information -
Awardee:	LSI LEADING TECHNOLOGIES INC.
Address:	4842 VALENZUELA CORNER V. MAPA STREET, SAMPALOC MANILA
Contact Person:	GRACE S. ABANO
Contact Number:	(02) 727-0285
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 65,535.80

- Request for Quotation -
Name of Project:	(19_0739) LIGHT, OBSTRUCTION, 90-300VAV, 12W, LED, OMNIDIRECTIONAL ANGLE, IP RATING AT LEAST 1P65
Philgeps Reference No.:	6381426
Status:	awarded
Approved Budget:	PHP 104,000.00
Date Published:	August 09, 2019
Submission of Bid:	August 14, 2019 1:00 PM
Opening of Bid:	August 14, 2019 1:00 PM
Download Documents	PR_19_0739.pdf
- Supplier Information -
Awardee:	ECOELECTRIC SOLUTIONS
Address:	2/F D. VELOSO ST., BAYBAY CITY, LEYTE
Contact Person:	FRITZ ALDRIN F. CORONADO
Contact Number:	(053) 563-0218
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 67,456.00

- Request for Quotation -
Name of Project:	(0715 ) vault proof
Philgeps Reference No.:	6367797
Status:	awarded
Approved Budget:	PHP 107,000.00
Date Published:	August 09, 2019
Submission of Bid:	August 15, 2019 1:00 PM
Opening of Bid:	August 15, 2019 1:00 PM
Download Documents	aykrand vault_31102019_111753.pdf
- Supplier Information -
Awardee:	aykrand tools & equipment trading & services
Address:	41 coral road upper kalaklan road zambales
Contact Person:	JOEL MANALASTAS
Contact Number:	610-9328
Reason:	lowest complying bid
Contract Amount:	PHP 106,000.00

- Request for Quotation -
Name of Project:	(19_0659) SERVICES AND MATERIALS: PRINTING OF SBMA 2018 ACCOMPLISHMENT REPORT AND SBMA PLANNING MANUAL 2ND EDITION
Philgeps Reference No.:	6377293
Status:	awarded
Approved Budget:	PHP 63,000.00
Date Published:	August 08, 2019
Submission of Bid:	August 15, 2019 1:00 PM
Opening of Bid:	August 15, 2019 1:00 PM
Download Documents	Philgeps 190526_04092019_045022.pdf
- Supplier Information -
Awardee:	COLOREDGE GRAPHIC SOLUTIONS
Address:	BLOCK 10 LOT 5 ALDEA DEL SOL BANKAL LAPU LAPU CITY CEBU
Contact Person:	RYAN HAYAG SOLON, PROPRIETOR
Contact Number:	0917-1673-436 / (02) 236-3009
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 56,665.00

- Request for Quotation -
Name of Project:	(0651)clamp meter
Philgeps Reference No.:	6378988
Status:	awarded
Approved Budget:	PHP 89,000.00
Date Published:	August 08, 2019
Deadline for Accommodation of Request for Written Clarification:	August 14, 2019 1:00 PM
Download Documents	osiva.pdf
- Supplier Information -
Awardee:	OSIVA ELECTRICAL SERVICES
Address:	729 PAG IBIG GAGALANGIN TONDO MANILA
Contact Person:	JOSEPH AVISO
Contact Number:	(02)2943600
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 55,000.00

- Request for Quotation -
Name of Project:	(19_0745) ONE(1) YEAR CONTRACT FOR SBMA SECONDARY INTERNET SERVICE PROVIDER
Philgeps Reference No.:	6374979
Status:	awarded
Approved Budget:	PHP 980,000.00
Date Published:	August 07, 2019
Submission of Bid:	August 12, 2019 1:00 PM
Opening of Bid:	August 12, 2019 1:00 PM
Download Documents	PR_19_0745.pdf
- Supplier Information -
Awardee:	CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC.
Address:	NEW STREET BLDG., MAC ARTHUR HIGHWAY, BALIBAGO, ANGELES CITY, PAMPANGA
Contact Person:	PERFECTO N. ONG JR.
Contact Number:	(045) 598-3010
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 960,000.00

- Request for Quotation -
Name of Project:	0568 BLUE CARBON TESTING KIT
Philgeps Reference No.:	6376074
Status:	awarded
Approved Budget:	PHP 220,000.00
Date Published:	August 07, 2019
Submission of Bid:	September 09, 2019 1:00 PM
Opening of Bid:	September 09, 2019 1:00 PM
Download Documents	GOLDENT BAT PO.pdf
- Supplier Information -
Awardee:	GOLDEN BAT INC
Address:	52 SCT O.M ALCARAZ CORNER QUEZON CITY
Contact Person:	CARLA MORALIDAD
Contact Number:	731-9745
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 218,383.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-20-19) REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT PHASE 2
Philgeps Reference No.:	6371147
Status:	awarded
Approved Budget:	PHP 45,000,000.00
Date Published:	August 06, 2019
Pre-Bid Conference:	August 19, 2019 2:00 PM
Submission of Bid:	September 02, 2019 2:00 PM
Opening of Bid:	September 02, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 20, 2019 5:00 PM
Download Documents	drawing 1.PDF drawing 2.PDF drawing 3.PDF navigational buoys phase 2.doc technical specifications.doc BId Bulletin No 1 - Navigational Buoys p2.pdf Bid Bulletin No 2 - Nav Buoys.pdf Scan_12122019_bouy phase 2 bac reso.pdf Scan_12122019_bouy phase 2 board reso.pdf Scan_12122019_bouy phase 2 contract.pdf Scan_12122019_buoy phase 2 NTP.pdf Scan_12162019_Bouy phase 2 noa.pdf
- Supplier Information -
Awardee:	Goldridge CDC
Address:	Bataan Provincial Hwy, Orion, Bataan
Contact Person:	Ronnie Del Rosario
Contact Number:	000000000
Reason:	SCRB
Contract Amount:	PHP 44,700,171.78

- Request for Quotation -
Name of Project:	0650 GENSET
Philgeps Reference No.:	6372774
Status:	awarded
Approved Budget:	PHP 88,275.00
Date Published:	August 06, 2019
Submission of Bid:	September 08, 2019 1:00 PM
Opening of Bid:	September 08, 2019 1:00 PM
Download Documents	LICHT PHILGEPS.pdf
- Supplier Information -
Awardee:	LICHT INDUSTRIal CORPORATION
Address:	45 DON PABLO SUBD. VALENZUELA CITY
Contact Person:	PRECIOUS FELIZARDO
Contact Number:	293-4290
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 62,500.00

- Request for Quotation -
Name of Project:	(19-0705) HARDWARE SUPPPLIES FOR FABRICATION OF SIGNAGES FOR VARIOUS LOCATION SBFZ.
Philgeps Reference No.:	6363965
Status:	closed
Approved Budget:	PHP 67,905.90
Date Published:	August 02, 2019
Submission of Bid:	August 02, 2019 11:20 AM
Opening of Bid:	August 02, 2019 11:20 AM
Download Documents	0705c_02082019_083733.pdf 190532po_11092019_111728.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 16,373.00

- Request for Quotation -
Name of Project:	(19_0673) SERVICES AND MATERIALS: FOR THE REPLACEMENT AND INSTALLATION OF DAMAGE LAVATORY SINK AT BUILDING 280 (DISPENSARY), SBFZ
Philgeps Reference No.:	6365066
Status:	awarded
Approved Budget:	PHP 280,000.00
Date Published:	August 02, 2019
Submission of Bid:	August 13, 2019 1:00 PM
Opening of Bid:	August 13, 2019 1:00 PM
Download Documents	Philgeps 190539_13092019_041611.pdf
- Supplier Information -
Awardee:	LVRAMOS BUILDERS
Address:	MAGSAYSAY DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 185,000.00

- Request for Quotation -
Name of Project:	(0703) REPAIR OF A/C
Philgeps Reference No.:	6358465
Status:	awarded
Approved Budget:	PHP 183,950.00
Date Published:	July 31, 2019
Submission of Bid:	August 08, 2019 1:00 PM
Opening of Bid:	August 08, 2019 1:00 PM
Download Documents	kheny noa ntp_09092019_022033.pdf
- Supplier Information -
Awardee:	KHENT AIRCONDITION AND REFRIGERATION SHOP
Address:	1 HARRIS ST EAST BAJAC -BAJAC OLONGAPO CITY
Contact Person:	ELIZAIRA GARCIA
Contact Number:	222-6428
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 173,880.00

- Request for Quotation -
Name of Project:	(19-0672) HARDWARE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	6354889
Status:	closed
Approved Budget:	PHP 899,265.00
Date Published:	July 30, 2019
Submission of Bid:	August 03, 2019 1:00 AM
Opening of Bid:	August 03, 2019 1:00 AM
Download Documents	0672c_29072019_031448.pdf 190571po_23092019_105045.pdf 190572po_23092019_105138.pdf 190573po_23092019_105235.pdf 190574po_23092019_105330.pdf 190575po_23092019_105432.pdf 190576po_23092019_105518.pdf
- Supplier Information -
Awardee:	TRIANGLE ACE LUMBER AND HARDWARE
Address:	39 - 21ST., W.B.B. OLONGAPO CITY
Contact Person:	MARVIE V. TORIAGA
Contact Number:	222-2515
Reason:	COMPLYING BIDS
Contract Amount:	PHP 39,200.00

- Request for Quotation -
Name of Project:	(19_0684) S&M: REPAIR OF ONE(1) UNIT YAMAHA OUTBOARD MOTOR FOR PATROL BOAT NO. 007
Philgeps Reference No.:	6350613
Status:	awarded
Approved Budget:	PHP 165,576.00
Date Published:	July 27, 2019
Submission of Bid:	August 14, 2019 1:00 PM
Opening of Bid:	August 14, 2019 1:00 PM
Download Documents	PR_19_0684.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	ALS Bldg., 7393 Bakawan Street, San Antonio Village, Makati City
Contact Person:	Arturo T. Supangan II
Contact Number:	(12) 892-9099
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 165,370.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-58-19) REPLACEMENT OF DILAPIDATED FLOOR TILES WITH RESILIENT VINYL FLOOR SHEETS
Philgeps Reference No.:	6326853
Status:	awarded
Approved Budget:	PHP 2,799,455.00
Date Published:	July 19, 2019
Pre-Bid Conference:	July 29, 2019 2:00 PM
Submission of Bid:	August 14, 2019 2:00 PM
Opening of Bid:	August 14, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 31, 2019 5:00 PM
Download Documents	ITB-58-19 Vinyl Floor Tiles at Various SBMA Buildings.pdf bb1- vinyl floor sheets.pdf 2 page contract uptown_22102019_113202.pdf bac reso vinyl tiles_19102019_121451.pdf noa vinyl tiles_22102019_113112.pdf ntp vinyl tiles_22102019_113036.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES INC.
Address:	56-58 Madison, Mandaluyong, 1554 Metro Manila
Contact Person:	Daisy Villafuerte
Contact Number:	02-651-6387
Reason:	LCRB
Contract Amount:	PHP 2,727,835.80

- Request for Quotation -
Name of Project:	(19_0701) SERVICES AND MATERIALS: FIREWORKS DISPLAY FOR VARIOUS SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	6329078
Status:	awarded
Approved Budget:	PHP 460,000.00
Date Published:	July 19, 2019
Submission of Bid:	July 22, 2019 1:00 PM
Opening of Bid:	July 22, 2019 1:00 PM
Download Documents	Philgeps 190477_22082019_034114.pdf
- Supplier Information -
Awardee:	LEEGENDARY FIREWORKS INC.
Address:	157 NS AMORANTO ST. CORNER TABAYOK ST. BRGY. SIENNA, QUEZON CITY
Contact Person:	JOHN BAILEY C. LEE
Contact Number:	09062052153
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 390,000.00

- Request for Quotation -
Name of Project:	0706 BRUSH CUTTER
Philgeps Reference No.:	6328688
Status:	awarded
Approved Budget:	PHP 148,000.00
Date Published:	July 19, 2019
Submission of Bid:	July 24, 2019 1:00 PM
Opening of Bid:	July 24, 2019 1:00 PM
- Supplier Information -
Awardee:	UP-TOWN INDUSTRIAL SALES INC.
Address:	56-58 MADISON INDUSTRIAL SALES INC.
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 131,040.00

- Request for Quotation -
Name of Project:	0712 MEDICAL SUPPLIES
Philgeps Reference No.:	6329699
Status:	awarded
Approved Budget:	PHP 122,100.00
Date Published:	July 19, 2019
Submission of Bid:	September 08, 2019 1:00 PM
Opening of Bid:	September 08, 2019 1:00 PM
Download Documents	1010 sunction machine_17092019_104945.pdf
- Supplier Information -
Awardee:	1010 HARDWARE AND GEN MDSE
Address:	21 EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 33,128.00

- Request for Quotation -
Name of Project:	0712 medicine supplies
Philgeps Reference No.:	6329699
Status:	awarded
Approved Budget:	PHP 122,100.00
Date Published:	July 19, 2019
Submission of Bid:	September 08, 2019 1:00 PM
Opening of Bid:	September 08, 2019 1:00 PM
Download Documents	190549 0ximetrr_25092019_111142.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 national road pob south sta.cruz zambales
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09 209764139
Reason:	lowest complying and responsive bid
Contract Amount:	PHP 14,500.00

- Request for Quotation -
Name of Project:	(19_0685) SERVICES AND MATERIALS: FABRICATION OF COLLAPSIBLE POP-UP DISPLAY
Philgeps Reference No.:	6325425
Status:	awarded
Approved Budget:	PHP 750,000.00
Date Published:	July 18, 2019
Submission of Bid:	July 22, 2019 1:00 AM
Opening of Bid:	July 22, 2019 1:00 AM
Download Documents	Philgeps_Ntp_Noa 190474_02092019_012511.pdf
- Supplier Information -
Awardee:	FASTLINK COMPUTER CO.
Address:	#57 P. TUAZON BLVD., CUBAO, QUEZON CITY
Contact Person:	RANDIE MUYUELA
Contact Number:	09198529608
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 735,000.00

- Request for Quotation -
Name of Project:	(19_0681) SERVICES AND MATERIALS: FABRICATION OF FLAGLETTES (PHILIPPINE AND SBMA LOGO)
Philgeps Reference No.:	6325199
Status:	awarded
Approved Budget:	PHP 95,000.00
Date Published:	July 18, 2019
Pre-Bid Conference:	September 17, 2019 2:45 PM
Submission of Bid:	July 22, 2019 1:00 PM
Opening of Bid:	July 22, 2019 1:00 PM
Download Documents	Philgeps 190473_11092019_043821.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	ALFONSO STREET, VISTA VERDE EXECUTIVE VILLAGE CAINTA RIZAL
Contact Person:	JOHN PATRICK P. RAQUID
Contact Number:	(02) 951-6163
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 80,360.00

- Request for Quotation -
Name of Project:	(19-0658) HARDWARE SUPPLIES NEEDED FOR THE PREVENTIVE MAINTENANCE OF THE SEAPORT ADMINISTRATIVE BUILDING
Philgeps Reference No.:	6322142
Status:	closed
Approved Budget:	PHP 52,997.50
Date Published:	July 17, 2019
Submission of Bid:	July 23, 2019 1:00 AM
Opening of Bid:	July 23, 2019 1:00 AM
Download Documents	0658c_16072019_015913.pdf 190620po_02102019_075637.pdf 190621po_02102019_075745.pdf 190622po_02102019_075848.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 3,730.00

- Request for Quotation -
Name of Project:	(19-0614) OFFICE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	6474561
Status:	closed
Approved Budget:	PHP 701,100.00
Date Published:	July 17, 2019
Submission of Bid:	July 23, 2019 1:00 AM
Opening of Bid:	July 23, 2019 1:00 AM
Download Documents	0614c_16072019_102308.pdf 190517po_20092019_073035.pdf 190518po_20092019_073132.pdf 190519po_20092019_073226.pdf 190529po_20092019_073328.pdf
- Supplier Information -
Awardee:	SUBICWORX INC.
Address:	16 MT. APO ST., WAST TAPINAC, OLONGAPO CITY
Contact Person:	LAYBELEEN SANGIL
Contact Number:	224-8717
Reason:	COMPLYING BIDS
Contract Amount:	PHP 9,150.00

- Request for Quotation -
Name of Project:	(19-0679) HARDWARE SUPPLIES TO REPAIR AND REPAINTING OF VOLUNTEERS SHRINE, HELL SHIP, INANG LAYA, FLAGPOLE AND CHILDREN OF THE SUN RETURNING.
Philgeps Reference No.:	6314621
Status:	closed
Approved Budget:	PHP 58,201.00
Date Published:	July 16, 2019
Submission of Bid:	July 20, 2019 1:00 AM
Opening of Bid:	July 20, 2019 1:00 AM
Download Documents	0679c_12072019_100736.pdf 190478f_19082019_091959.pdf 190479f_19082019_092049.pdf
- Supplier Information -
Awardee:	1010 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 11,671.00

- Request for Quotation -
Name of Project:	(19-0680) ELECTRICAL SUPPLIES TO PROVIDE POWER SUPPLY FOR 2019 SBMA CHRISTMAS DECOR AT VARIOUS LOCATION, SBMA
Philgeps Reference No.:	6314647
Status:	closed
Approved Budget:	PHP 86,495.00
Date Published:	July 16, 2019
Submission of Bid:	July 20, 2019 1:00 AM
Opening of Bid:	July 20, 2019 1:00 AM
Download Documents	0680c_12072019_100832.pdf 190464po_13082019_080951.pdf 190465po_13082019_081050.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 5,787.00

- Request for Quotation -
Name of Project:	(19_0634) SERVICES AND MATERIALS: FABRICATION OF SINTRA BOARD USING LAMINATED MATTE STICKER FOR SUBIC BAY MAP AND PANAFLEX BOARD FOR "TOURISM INFO CENTER"
Philgeps Reference No.:	6314679
Status:	awarded
Approved Budget:	PHP 45,000.00
Date Published:	July 15, 2019
Submission of Bid:	July 18, 2019 1:00 PM
Opening of Bid:	July 18, 2019 1:00 PM
Download Documents	Philgeps_190461_13082019_083113.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	#510 RIZAL AVENUE, BRGY. EAST TAPINAC, OLONGAPO CITY
Contact Person:	MARVIN JOSEPH P. VICENTE
Contact Number:	(047) 222-1943
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 45,000.00

- Request for Quotation -
Name of Project:	(0639) barricade steel
Philgeps Reference No.:	6299484
Status:	awarded
Approved Budget:	PHP 190,500.00
Date Published:	July 11, 2019
Submission of Bid:	November 16, 2019 1:00 PM
Opening of Bid:	November 16, 2019 1:00 PM
Download Documents	aykrand barricade_05112019_034036.pdf
- Supplier Information -
Awardee:	aykrand tools & equipment trading & services
Address:	41 coral road upper kalaklan olongapo zambales
Contact Person:	JOEL MANALASTAS
Contact Number:	610-9328
Reason:	lowest complying and responsive bid
Contract Amount:	PHP 122,000.00

- Invitation to Bid -
Name of Project:	(19_0594) SERVICES AND MATERIALS: SUPPLY, PRINTING AND INSTALLATION OF WRAP AROUND GRAPHIC DECAL FOR VARIOUS SERVICE VEHICLE ASSIGNED TO MTD
Philgeps Reference No.:	6298027
Status:	awarded
Approved Budget:	PHP 73,200.00
Date Published:	July 08, 2019
Submission of Bid:	July 18, 2019 1:00 PM
Opening of Bid:	July 18, 2019 1:00 PM
Download Documents	Philgeps_190441_19082019_042032.pdf
- Supplier Information -
Awardee:	BRP PENTAGRAPH ADVERTISING
Address:	RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	BENIGNO RAMOS PAJELA, OWNER
Contact Number:	(02) 223-6872
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 67,512.50

- Request for Quotation -
Name of Project:	(0674) RESCUE SAW
Philgeps Reference No.:	6299506
Status:	awarded
Approved Budget:	PHP 240,000.00
Date Published:	July 06, 2019
Submission of Bid:	July 18, 2019 1:00 PM
Opening of Bid:	July 18, 2019 1:00 PM
Download Documents	mendo saw.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	FAIRVIEW METRO MANILA
Contact Person:	EDWARD MENDOZA
Contact Number:	239-2115
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 154,350.00

- Request for Quotation -
Name of Project:	(0639) TRAFFIC WAND
Philgeps Reference No.:	62994484
Status:	awarded
Approved Budget:	PHP 190,500.00
Date Published:	July 06, 2019
Submission of Bid:	September 16, 2019 1:00 PM
Opening of Bid:	September 16, 2019 1:00 PM
Download Documents	1010 traffic wand_30102019_021821.pdf
- Supplier Information -
Awardee:	1010 HARDWARE AND GEN MDSE
Address:	2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-9188938
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 36,480.00

- Invitation to Bid -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0545 (appliances)
Philgeps Reference No.:	6294881
Status:	awarded
Approved Budget:	PHP 204,198.00
Date Published:	July 04, 2019
Submission of Bid:	July 10, 2019 1:00 PM
Opening of Bid:	July 10, 2019 1:00 PM
Download Documents	PR 0545 MTD.pdf
- Supplier Information -
Awardee:	Aykrand Tools & Equipment Trading & Services
Address:	#510 Rizal Avenue, East Tapinac Olongapo City
Contact Person:	Joel Manalastas
Contact Number:	603-1151
Reason:	Lowest Complying Bid
Contract Amount:	PHP 24,960.00
Awardee:	SAVERS ELECTRONIC WORLD CORPORATION
Address:	Lot C-5B Block C, Dewey Ave., CBD,Subic Bay Freeport Zone
Contact Person:	Jeff Alava
Contact Number:	250-3159
Reason:	Lowest complying bid
Contract Amount:	PHP 117,900.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-15-19) REHABILITATION OF SLOPE AT APARRI ROAD (3RD BIDDING)
Philgeps Reference No.:	6289716
Status:	awarded
Approved Budget:	PHP 81,410,000.00
Date Published:	July 03, 2019
Pre-Bid Conference:	July 10, 2019 2:00 PM
Submission of Bid:	July 22, 2019 2:00 PM
Opening of Bid:	July 22, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 12, 2019 5:00 PM
Download Documents	aparri 3rdbidding.pdf aparri slope_p1.pdf aparri slope_p2.pdf aparri slope_p3.pdf aparri slope_p4.pdf aparri slope_p5.pdf aparri slope_p6.pdf aparri slope_p7.pdf aparri slope_p8.pdf aparri slope_p9.pdf SCAN_20191018_noa aparri northern_18102019_095237.pdf SCAN_20191018_ntp aparri northern_18102019_094942.pdf SCAN_20191018_contract aparri northern_18102019_095339.pdf SCAN_20191018_reso aparri _18102019_095041.pdf
- Supplier Information -
Awardee:	NORTHERN BUILDERS
Address:	BRGY. BARAS BARAS, TARLAC CITY
Contact Person:	VICTOR ANGELES
Contact Number:	000000000
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 73,728,254.73

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-36-19) Maintenance Services for SBMA IFMS Servers, Storage and Backup System
Philgeps Reference No.:	6288091
Status:	awarded
Approved Budget:	PHP 8,603,333.33
Date Published:	July 03, 2019
Pre-Bid Conference:	July 11, 2019 2:00 PM
Submission of Bid:	August 05, 2019 2:00 PM
Opening of Bid:	August 05, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 15, 2019 5:00 PM
Download Documents	ITB-35-19 IFMS Server Maintenance(forPosting)-min.pdf bid bull1 ifms_16072019_022819.pdf bid bulletin 2 ifms_27072019_114209.pdf 2page contract ati_12102019_110722.pdf bac reso ati_12102019_104902.pdf noa ati_12102019_105607.pdf ntp ati_12102019_110801.pdf
- Supplier Information -
Awardee:	AUTOMATED TECHNOLOGIES INC.
Address:	5600 South Superhighway, Makati City, Metro Manila
Contact Person:	Marilen Pia BInasbas
Contact Number:	02-857-1888
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 8,468,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-46-19) SERVICES AND MATERIALS FOR THE FABRICATION AND DELIVERY OF OFFICE UNIFORM FOR SBMA PERSONNEL
Philgeps Reference No.:	6289131
Status:	awarded
Approved Budget:	PHP 5,400,000.00
Date Published:	July 03, 2019
Pre-Bid Conference:	July 11, 2019 2:00 PM
Submission of Bid:	July 31, 2019 2:00 PM
Opening of Bid:	July 31, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 15, 2019 5:00 PM
Download Documents	ITB-46-19 SBMA UNIFORMS 2019-Office Uniform.pdf bidbull1 office unif._16072019_023150.pdf 2page contract office unif_16122019_102348.pdf bacreso office unif_16122019_102248.pdf noa office uniform_16122019_102430.pdf ntp office unif_16122019_102517.pdf
- Supplier Information -
Awardee:	LA MARINA ENTERPRISES, INC.
Address:	8999 Aranga Street, San Antonio Village Makati City Metro Manila, NCR, Philippines
Contact Person:	Sebastian Arthur D Dimayuga
Contact Number:	0000000000
Reason:	LCRB
Contract Amount:	PHP 4,453,232.14

- Request for Quotation -
Name of Project:	(19-0487) HARDWARE SUPPLIES FOR SBECC INSTALLATION OF DIAPER CHANGING STATION AND SBECC-INSTALLATION OF BREASTFEEDING STATION SBFZ.
Philgeps Reference No.:	6271441
Status:	closed
Approved Budget:	PHP 256,834.00
Date Published:	June 27, 2019
Submission of Bid:	June 29, 2019 1:00 AM
Opening of Bid:	June 29, 2019 1:00 AM
Download Documents	0487c_24062019_072305.pdf 190406po_24072019_073227.pdf 190407po_24072019_073329.pdf 190408po_24072019_073428.pdf 190409po_24072019_073541.pdf
- Supplier Information -
Awardee:	1010 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 1,285.00

- Request for Quotation -
Name of Project:	(0640) repair propeller OF mv REDONDO
Philgeps Reference No.:	6275628
Status:	awarded
Approved Budget:	PHP 996,247.00
Date Published:	June 26, 2019
Submission of Bid:	July 03, 2019 1:00 PM
Opening of Bid:	July 03, 2019 1:00 PM
- Supplier Information -
Awardee:	propmech corporation
Address:	INTRAMUROS MANILA,METRO MANILA NCR
Contact Person:	CEASAR SANTOS
Contact Number:	(045)536-1827
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 996,247.00

- Request for Quotation -
Name of Project:	(19_0646) CATERING SERVICES: SNACK (AM/PM) AND LUNCH (BUFFET STYLE) FOR THE "BASIC DISASTER / EMERGENCY PREPAREDNESS SEMINAR"
Philgeps Reference No.:	6271784
Status:	awarded
Approved Budget:	PHP 127,050.00
Date Published:	June 25, 2019
Submission of Bid:	July 18, 2019 1:00 PM
Opening of Bid:	July 18, 2019 1:00 PM
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG. 607 SAMPSON ROAD, CBD AREA SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	(047) 252-6568
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 121,605.00

- Request for Quotation -
Name of Project:	(19_0481) SERVICES & MATERIALS : REPAIR & RECONDITION OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-239 (SFJ-738)
Philgeps Reference No.:	6271043
Status:	awarded
Approved Budget:	PHP 85,000.00
Date Published:	June 25, 2019
Submission of Bid:	July 31, 2019 1:00 PM
Opening of Bid:	July 31, 2019 1:00 PM
Download Documents	PR_19_0481.pdf
- Supplier Information -
Awardee:	AUTOBRO VEHICLE REPAIR
Address:	NATIONAL HIGHWAY, MANGAN-VACA, SUBIC, ZAMBALES
Contact Person:	RICO S. CAJARA
Contact Number:	0922-868-6446
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 81,000.00

- Request for Quotation -
Name of Project:	(19-0636) HARDWARE SUPPLIES FOR REPAIR, REPLACEMENT OF OLD AND DAMAGED GUARDRAIL AND REPAINTING VARIOUS BRIDGES OF SBMA
Philgeps Reference No.:	6268580
Status:	closed
Approved Budget:	PHP 497,740.00
Date Published:	June 24, 2019
Submission of Bid:	June 28, 2019 1:00 AM
Opening of Bid:	June 28, 2019 1:00 AM
Download Documents	0636c_24062019_072600.pdf 190444po_05082019_012716.pdf
- Supplier Information -
Awardee:	1010 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 370,856.00

- Request for Quotation -
Name of Project:	(19_0574) SERVICES AND MATERIALS: FOR THE REPAIR OF TRAFFIC CONTROL SYSTEM LANTERN AT MARITAN HIGHWAY-CAUSEWAY ROAD INTERSECTION, SBFZ
Philgeps Reference No.:	6268662
Status:	awarded
Approved Budget:	PHP 97,400.00
Date Published:	June 24, 2019
Submission of Bid:	June 27, 2019 1:00 PM
Opening of Bid:	June 27, 2019 1:00 PM
- Supplier Information -
Awardee:	KIV MARKETING CO.
Address:	GENERAL MASCARDO STREET, BRGY. BANGKAL, MAKATI CITY
Contact Person:	KIRBY LORENZO
Contact Number:	(02) 885-7605
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 95,000.00

- Request for Quotation -
Name of Project:	0618 BATTERY
Philgeps Reference No.:	6270064
Status:	awarded
Approved Budget:	PHP 120,000.00
Date Published:	June 22, 2019
Submission of Bid:	June 26, 2019 1:00 PM
Opening of Bid:	June 26, 2019 1:00 PM
Download Documents	190375p_09072019_033618.pdf
- Supplier Information -
Awardee:	1010 HARDWARE AND GEN. MDSE.
Address:	2470 RIZAL AVENUE EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 58,800.00

- Request for Quotation -
Name of Project:	(19_0579) SUPPLY & DELIVERY OF REMOTE AREA LIGHTING SYSTEMS (RALS)
Philgeps Reference No.:	6268462
Status:	awarded
Approved Budget:	PHP 939,750.00
Date Published:	June 22, 2019
Submission of Bid:	June 26, 2019 1:00 AM
Opening of Bid:	June 26, 2019 1:00 AM
Download Documents	PR_19_0579.pdf
- Supplier Information -
Awardee:	CO BAN KIAT HARDWARE, INC.
Address:	231 JUAN LUNA STREET, BINONDO, MANILA
Contact Person:	MICHAEL R. TORDECILLA
Contact Number:	02-243-1931
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 714,285.70

- Request for Quotation -
Name of Project:	(0603) battery pack
Philgeps Reference No.:	6270049
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	June 22, 2019
Submission of Bid:	June 27, 2019 1:00 PM
Opening of Bid:	June 27, 2019 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 31, 2019 2:12 PM
Download Documents	dts po_18072019_021026.pdf
- Supplier Information -
Awardee:	DTS DIGITAL TELECOM SYSTEMS
Address:	79 NARRA COR. QUEZON CITY METRO MANILA
Contact Person:	VIVERLY JOY C SALENGA
Contact Number:	421-9122
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 242,500.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-13-19) NSD ROAD REHABILITATION PROJECT PHASE 3
Philgeps Reference No.:	6255316
Status:	awarded
Approved Budget:	PHP 320,000,000.00
Date Published:	June 20, 2019
Pre-Bid Conference:	July 05, 2019 2:00 PM
Submission of Bid:	July 17, 2019 2:00 PM
Opening of Bid:	July 17, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2019 5:00 PM
Download Documents	Bidding Documents_NSD Road Rehabilitation Project Phase 3.pdf Plans_NSD Road Rehabilitation Project-min (1).pdf Specifications_NSD Road Rehabilitation Project Phase 3.pdf Bid Bulletin No. 1 - NSD Phase 3.pdf BOARD RES 19-09-1419 NSD PH3.pdf CONTRACT NSD PH3.pdf NOA NSD PH3.pdf NTP NSD PH3.pdf
- Supplier Information -
Awardee:	NORTHERN BUILDERS
Address:	BRGY. BARAS BARAS, TARLAC CITY
Contact Person:	VICTOR ANGELES
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 289,007,445.57

- Request for Quotation -
Name of Project:	0428 HEALTH CHECK STATION
Philgeps Reference No.:	6247574
Status:	awarded
Approved Budget:	PHP 660,000.00
Date Published:	June 20, 2019
Pre-Bid Conference:	September 20, 2019 1:50 PM
Submission of Bid:	August 05, 2019 1:00 PM
Opening of Bid:	August 05, 2019 1:00 PM
Download Documents	health check_20092019_020255.pdf
- Supplier Information -
Awardee:	WEST POINT ENGR SUPPLIES
Address:	WEST POINT BLDG. BACOOD ST. BRGY. PATUBIG
Contact Person:	JESUSA PAGLINAWAN
Contact Number:	0917509433
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 600,000.00

- Request for Quotation -
Name of Project:	0514 POWER SUPPLY
Philgeps Reference No.:	6260684
Status:	awarded
Approved Budget:	PHP 50,000.00
Date Published:	June 19, 2019
Submission of Bid:	July 04, 2019 1:00 PM
Opening of Bid:	July 04, 2019 1:00 PM
Download Documents	GOODSIGNAL SCANNED.JPG
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS CO
Address:	WESTERN BICUTAN TAGUIG
Contact Person:	CELSO POLO
Contact Number:	820-6983
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 50,000.00

- Request for Quotation -
Name of Project:	(19_0565) SERVICES AND MATERIALS: FABRICATION OF SASH/SUBLAY WITH EMBROIDERED SBMA LOGO AND "SERVICE EXCELLENCE" WORDINGS
Philgeps Reference No.:	6256754
Status:	awarded
Approved Budget:	PHP 63,000.00
Date Published:	June 18, 2019
Submission of Bid:	June 21, 2019 1:00 PM
Opening of Bid:	June 21, 2019 1:00 PM
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 63,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-35-19) SERVICES AND MATERIALS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW AIR-CONDITIONING UNITS
Philgeps Reference No.:	6246384
Status:	awarded
Approved Budget:	PHP 15,607,058.50
Date Published:	June 17, 2019
Pre-Bid Conference:	June 25, 2019 2:00 PM
Submission of Bid:	July 09, 2019 2:00 PM
Opening of Bid:	July 09, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 28, 2019 5:00 PM
Download Documents	ITB-35-19 AIR-CONDITIONING UNITS for 2019.pdf bid bulletin ac_03072019_105556.pdf 2page contract ac units_19092019_041245.pdf bac reso ac units_19092019_033942-min.pdf noa ac units_19092019_040126.pdf ntp ac units_19092019_041412.pdf
- Supplier Information -
Awardee:	GLOBALAIRE TECHNOLOGY CORPORATION
Address:	2471 Bell St., Brgy. San Isidro, Makati City
Contact Person:	Divina Magbanua
Contact Number:	02-838-3730
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 12,764,700.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-03-19) FOR SBFZ GARBAGE COLLECTION AND DISPOSAL FOR FY 2019-2022
Philgeps Reference No.:	6246700
Status:	awarded
Approved Budget:	PHP 205,378,200.00
Date Published:	June 17, 2019
Pre-Bid Conference:	June 25, 2019 2:00 PM
Submission of Bid:	July 31, 2019 2:00 PM
Opening of Bid:	July 31, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 28, 2019 5:00 PM
Download Documents	ITB-03-19 SBFZ Garbage Collection and Disposal for Three (3) Years FY 2019-2022.pdf bid bulletin 1 garbage collection_08072019_033309.pdf bid bull2 garbage collection_16072019_023013.pdf 2 page contract metro clark_29082019_125802.pdf bac reso garbage colection_29082019_123955.pdf noa metro clark_29082019_124932.pdf ntp metro clark_29082019_125838.pdf
- Supplier Information -
Awardee:	METRO CLARK WASTE MANAGEMENT CORPORATION
Address:	Subzone D, Clark Special Economic Zone, Angeles City, Pampanga
Contact Person:	Victor Hontiveros
Contact Number:	0000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 2,200.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-12-19) DRAINAGE AND FLOOD CONTROL SURROUNDING BLDG. 280
Philgeps Reference No.:	6252017
Status:	awarded
Approved Budget:	PHP 3,610,000.00
Date Published:	June 17, 2019
Pre-Bid Conference:	June 28, 2019 2:00 PM
Submission of Bid:	July 10, 2019 2:00 PM
Opening of Bid:	July 10, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 01, 2019 5:00 PM
Download Documents	1 280-PLAN-TITLE.pdf 2 280-PLAN-C-1.pdf 3 280-PLAN-C-2.pdf 4 280-PLAN-C-3.pdf 5 280-DETAILS-C-4.pdf 6 280-DETAILS-C-5.pdf 7 280-DETAILS-C-6.pdf 8 280-DETAILS-SB-1.pdf BIDDOCS B280 11-06-2019 (1).pdf
- Supplier Information -
Awardee:	KBP BUILDERS AND TRADING
Address:	100 SAN ANTONIO, LUBAO PAMPANGA
Contact Person:	KHRISTIANNE PUNZALAN
Contact Number:	000000000
Reason:	SCRB
Contract Amount:	PHP 3,378,980.00

- Invitation to Bid -
Name of Project:	(19-0559) HARDWARE SUPPLIES FOR REPAIR OF TEMPORARY STORAGE AREA FOR MEDICAL WASTE BLDG. 280
Philgeps Reference No.:	6245929
Status:	closed
Approved Budget:	PHP 52,969.40
Date Published:	June 13, 2019
Submission of Bid:	June 19, 2019 1:00 AM
Opening of Bid:	June 19, 2019 1:00 AM
Download Documents	0559c_14062019_090752.pdf 190371po_11072019_073834.pdf 190372po_11072019_073927.pdf 190373po_11072019_074017.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 3,640.00

- Request for Quotation -
Name of Project:	(19_0433_A) SUPPLY & DELIVERY OF VARIOUS INK/TONER CARTRIDGES
Philgeps Reference No.:	6246077
Status:	awarded
Approved Budget:	PHP 883,560.00
Date Published:	June 12, 2019
Submission of Bid:	June 17, 2019 1:00 PM
Opening of Bid:	June 17, 2019 1:00 PM
Download Documents	PR_19_0433.pdf
- Supplier Information -
Awardee:	SUBICWORX, INC.
Address:	BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATEWAY PARK PHASE I, SUBIC BAY FREEPORT ZONE
Contact Person:	LAYBELEEN SANGIL - BERDON
Contact Number:	047-222-8707
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 660,810.00

- Request for Quotation -
Name of Project:	(19_0433_B) SUPPLY & DELIVERY OF VARIOUS INK / TONER CARTRIDGES
Philgeps Reference No.:	6246077
Status:	awarded
Approved Budget:	PHP 883,560.00
Date Published:	June 12, 2019
Submission of Bid:	June 17, 2019 1:00 PM
Opening of Bid:	June 17, 2019 1:00 PM
- Supplier Information -
Awardee:	GIO TRADING
Address:	8 MARIGOLD STREET, VERGONVILLE SUBD., PULANGLUPA DOS, LAS PINAS CITY
Contact Person:	LIEZL O. GOFREDO
Contact Number:	02-544-5553
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 71,428.48

- Request for Quotation -
Name of Project:	(19_0518) SERVICES AND MATERIALS: FIXED CELLULAR TELEPHONE GATEWAY DEVICE GSM INTERFACE, QUADBAND, INCLUDES INSTALLATION, TESTING AND COMMISIONING
Philgeps Reference No.:	6243452
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	June 11, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
- Supplier Information -
Awardee:	IC-BEST LINK TELECOM CORPORATION
Address:	UG-7 CITYLAND 8 CONDO., #97 SEN. GIL PUYAT AVE., MAKATI CITY
Contact Person:	ANTHONY JUDE RONO
Contact Number:	09175391451
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 929,663.02

- Request for Quotation -
Name of Project:	(19_0461) SUPPLY & DELIVERY OF HARNESS, RESCUE
Philgeps Reference No.:	6236972
Status:	awarded
Approved Budget:	PHP 432,000.00
Date Published:	June 07, 2019
Submission of Bid:	June 13, 2019 1:00 PM
Opening of Bid:	June 13, 2019 1:00 PM
Download Documents	PR_19_0461.pdf
- Supplier Information -
Awardee:	QUELINE RESCUE TOOLS ENTERPRISE
Address:	24A CRISOSTOMO STREET, BF RESORT VILLAGE, TALON 2, LAS PINAS CITY
Contact Person:	JACQUELINE F. SADIWA
Contact Number:	0938-772-6508
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 335,000.00

- Request for Quotation -
Name of Project:	0501 floral arrangement
Philgeps Reference No.:	6223896
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	June 07, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
- Supplier Information -
Awardee:	FLOWERS BY REGGIE
Address:	WEST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	REGGIE MENDOZA
Contact Number:	223-4488
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 150,000.00

- Request for Quotation -
Name of Project:	0432 dogs medicines
Philgeps Reference No.:	6175771
Status:	awarded
Approved Budget:	PHP 177,718.00
Date Published:	June 06, 2019
Submission of Bid:	June 10, 2019 1:00 PM
Opening of Bid:	June 10, 2019 1:00 PM
Download Documents	exals medicines_02072019_111527.pdf
- Supplier Information -
Awardee:	EXALS RICE AND POULTRY SUPPLY
Address:	1074 STA RITA ROAD OLONGAPO CITY ZAMBALES
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 135,155.00

- Request for Quotation -
Name of Project:	(0525) THERMAL IMAGING CAMERA
Philgeps Reference No.:	6222971
Status:	awarded
Approved Budget:	PHP 182,000.00
Date Published:	June 05, 2019
Submission of Bid:	July 19, 2019 1:00 PM
Opening of Bid:	July 19, 2019 1:00 PM
Download Documents	SBMA Thermal Camera.pdf
- Supplier Information -
Awardee:	PRONET SYSTEMS INTEGRATED NETWORK SOLUTION INC.
Address:	HOLYWOOD SQUARE BLDG33 WEST AVENUE
Contact Person:	AZEL LACDAO-O
Contact Number:	02 376-6616
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 181,924.00

- Request for Quotation -
Name of Project:	(0567) lease of space
Philgeps Reference No.:	6228152
Status:	awarded
Approved Budget:	PHP 420,000.00
Date Published:	June 03, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
Download Documents	gold tree corp contract_18062019_093321.pdf
- Supplier Information -
Awardee:	GOLD TREE CORP
Address:	SUBIC BAY METROPOLITAN AUTHORITY
Contact Person:	JIEF ROMAN
Contact Number:	250-0764
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 300,000.00

- Invitation to Bid -
Name of Project:	(0548) drone camera
Philgeps Reference No.:	6228179
Status:	awarded
Approved Budget:	PHP 200,000.00
Date Published:	June 03, 2019
Submission of Bid:	July 06, 2019 1:00 PM
Opening of Bid:	July 06, 2019 1:00 PM
- Supplier Information -
Awardee:	METOS OFFSHORE INC.
Address:	2F ROOMS6 CASA AZZURI VELEZ ST CAGAYAN DE ORO
Contact Person:	ANN MARICHU
Contact Number:	(088)855-0073
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 173,214.29

- Request for Quotation -
Name of Project:	(19_0546) S&M: GENERAL ENGINE OVERHAUL OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS MBS-802 (SJB-490)
Philgeps Reference No.:	6227787
Status:	awarded
Approved Budget:	PHP 195,000.00
Date Published:	June 01, 2019
Submission of Bid:	June 11, 2019 1:00 PM
Opening of Bid:	June 11, 2019 1:00 PM
Download Documents	PR_19_0546.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 185,000.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0539 (vehicle parts)
Philgeps Reference No.:	6224683
Status:	awarded
Approved Budget:	PHP 144,700.00
Date Published:	May 31, 2019
Submission of Bid:	June 04, 2019 4:39 PM
Opening of Bid:	June 04, 2019 4:39 PM
Download Documents	0539-led.pdf
- Supplier Information -
Awardee:	GBR Gen General Merchandise
Address:	1034 Mindoro St. Sampaloc, Manila
Contact Person:	Elizabeth Dela Cruz
Contact Number:	02-567-3044
Reason:	lowest complying bid
Contract Amount:	PHP 74,754.46

- Invitation to Bid -
Name of Project:	(19-0560) HARDWARE SUPPLIES TO REPAIR/REPLACEMENT OF PLUMBING DISCREPANCY AT BUILDING 280
Philgeps Reference No.:	6223588
Status:	closed
Approved Budget:	PHP 58,130.00
Date Published:	May 31, 2019
Submission of Bid:	June 05, 2019 1:00 AM
Opening of Bid:	June 05, 2019 1:00 AM
Download Documents	0560c_30052019_085718.pdf 190349po_02072019_083057.pdf 190350po_02072019_083151.pdf 190351po_28062019_102824.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9-10 AGYU TAMU BLDG. MC ARTHUR HIWAY, VIRGEN DELOS REMEDIOS, ANGELES CITY,PAMPANGA
Contact Person:	ALDWIN SANCHEZ
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,685.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0539 (vehicle parts)
Philgeps Reference No.:	6224683
Status:	awarded
Approved Budget:	PHP 144,700.00
Date Published:	May 31, 2019
Submission of Bid:	June 04, 2019 1:00 PM
Opening of Bid:	June 04, 2019 1:00 PM
Download Documents	0539-led.pdf
- Supplier Information -
Awardee:	CARLINE PARTS CENTER
Address:	60 Banawe St. Quezon City
Contact Person:	MANOL ARIATE
Contact Number:	02-742-6651
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 41,450.00

- Request for Quotation -
Name of Project:	(19_0534) CATERING SERVICES: SNACKS (AM/PM) AND LUNCH FOR THE PARTICIPANTS OF LAW ENFORCEMENT TECHNIQUES SEMINAR ON JUNE 10-14, 2019
Philgeps Reference No.:	6221809
Status:	awarded
Approved Budget:	PHP 70,000.00
Date Published:	May 30, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG 607 SAMPSON ROAD CBD AREA SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	(047) 252-6568
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 67,000.00

- Request for Quotation -
Name of Project:	(19_0516) SERVICES AND MATERIALS: SUPPLY AND INSTALLATION OF BACKUP POWER AND SURGE PROTECTION UNITS AT SBMA DISTRIBUTED NETWORK EQUIPMENT
Philgeps Reference No.:	6221863
Status:	awarded
Approved Budget:	PHP 570,000.00
Date Published:	May 30, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
- Supplier Information -
Awardee:	P2RO INC.
Address:	SCOUT TOBIAS STREET, QUEZON CITY
Contact Person:	MARINEL VIRAY, MSENIOR SALES ENGINEER
Contact Number:	09175165506
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 544,800.00

- Request for Quotation -
Name of Project:	(19_0522) SERVICES FOR THE REMOVAL OF UNNECESSARY STRUCTURE AND REPLACEMENT OF PA SPEAKER
Philgeps Reference No.:	6221425
Status:	awarded
Approved Budget:	PHP 232,500.00
Date Published:	May 30, 2019
Submission of Bid:	June 24, 2019 1:00 PM
Opening of Bid:	June 24, 2019 1:00 PM
- Supplier Information -
Awardee:	DIAGRAM ADVERTISING SERVICES
Address:	#4 NATONAL HIGHWAY, CALAPANDAYAN, SUBIC, ZAMBALES
Contact Person:	CHERIE ROSE G. ROMERO
Contact Number:	09471000009
Reason:	COMPLYING BID
Contract Amount:	PHP 232,500.00

- Request for Quotation -
Name of Project:	(19_0538) SUPPLY AND MATERIALS: DETECTOR GAS
Philgeps Reference No.:	6217407
Status:	awarded
Approved Budget:	PHP 55,000.00
Date Published:	May 29, 2019
Submission of Bid:	June 19, 2019 1:00 PM
Opening of Bid:	June 19, 2019 1:00 PM
- Supplier Information -
Awardee:	LS INSTRUMENTATION SALES & SERVICES
Address:	431 A. BONIFACIO AVENUE, QUEZON CITY
Contact Person:	JOHN BARBADILLO, Sales Manager
Contact Number:	09179296592
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 55,000.00

- Request for Quotation -
Name of Project:	(0467) medical supplies
Philgeps Reference No.:	6219357
Status:	awarded
Approved Budget:	PHP 454,737.00
Date Published:	May 29, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
Download Documents	chlojj trading_17072019_035049.pdf
- Supplier Information -
Awardee:	CHLOJJ TRADING
Address:	BLDG.2 UNIT 4 BAHAY CARIDAD BAYANO ST QUEZON CITY
Contact Person:	DWIGHT MARABARBAS
Contact Number:	543-3884
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 108,000.00

- Request for Quotation -
Name of Project:	(0467) medical supplies
Philgeps Reference No.:	6219357
Status:	awarded
Approved Budget:	PHP 454,737.00
Date Published:	May 29, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
Download Documents	190367ns yamsuan_11072019_025040.pdf
- Supplier Information -
Awardee:	JJ KHALID DRUG DISTRIBUTOR
Address:	CUPANG PROPER BALANGA CITY BATAAN
Contact Person:	JANET TABANO
Contact Number:	0918-3751987
Reason:	LOWEST COMPLYING AND RESPNSIVE BID
Contract Amount:	PHP 78,520.00

- Request for Quotation -
Name of Project:	0467 medical supplies
Philgeps Reference No.:	6219357
Status:	awarded
Approved Budget:	PHP 454,737.00
Date Published:	May 29, 2019
Submission of Bid:	June 14, 0209 1:00 PM
Opening of Bid:	June 14, 0209 1:00 PM
Download Documents	ns_05082019_104056.pdf
- Supplier Information -
Awardee:	N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES
Address:	laong laan corner crisostomo st. sampaloc manila
Contact Person:	LEVIN CARLOS GALANG
Contact Number:	668-2294
Reason:	lowest complying and responsive bid
Contract Amount:	PHP 94,779.50

- Request for Quotation -
Name of Project:	(0467) MEDICAL SUPPLIES
Philgeps Reference No.:	6219357
Status:	awarded
Approved Budget:	PHP 454,737.00
Date Published:	May 29, 2019
Pre-Bid Conference:	August 08, 2019 2:16 PM
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
Download Documents	leosons pharma_08082019_020535.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 NATIONAL RD ,POBLACION SOUTH STA CRUZ ZAMBALES
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 45,095.00

- Request for Quotation -
Name of Project:	(18_0966) INTERNET SERVICES: ONE(1) YEAR SERVICE PROVISION
Philgeps Reference No.:	2298360
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	May 28, 2019
Download Documents	PR_18_0966.pdf
- Supplier Information -
Awardee:	PLDT SUBICTEL INC.
Address:	BLDG 60 SAMPSON STREET, SUBIC BAY FREEPORT ZONE
Contact Person:	DANICA MAE MERZA
Contact Number:	(047)0252-2000
Reason:	SINGLE CALCULATED BID
Contract Amount:	PHP 60,000.00

- Request for Quotation -
Name of Project:	(19-0527) FOOD, DOG, FOR ADULT MAINTENANCE, 50 LBS/BG "BEEF PRO: DAILY FOOD REUIREMENTS OF SBMA WORKING DOGS K-9 ( FOR 3RD & 4TH QUARTER OF 2019)
Philgeps Reference No.:	6216288
Status:	closed
Approved Budget:	PHP 471,200.00
Date Published:	May 28, 2019
Submission of Bid:	June 01, 2019 1:00 AM
Opening of Bid:	June 01, 2019 1:00 AM
Download Documents	0527c_27052019_013504.pdf 190313po_19062019_011336.pdf
- Supplier Information -
Awardee:	SHOP AND CARRY EXPRESS MART
Address:	42 CANDA ST., E.B.B. OLONGAPO CITY
Contact Person:	AILEEN R. VALDEZ
Contact Number:	223-8787
Reason:	COMPLYING BIDS
Contract Amount:	PHP 462,520.00

- Request for Quotation -
Name of Project:	(19_0524) SUPPLY AND DELIVERY OF TRAFFIC CONTROL SYSTEM TIMING OPTIMATION TOOL
Philgeps Reference No.:	6217381
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	May 28, 2019
Submission of Bid:	June 13, 2019 1:00 PM
Opening of Bid:	June 13, 2019 1:00 PM
- Supplier Information -
Awardee:	SMDI CONSULTANTS, INC.
Address:	ANNAPOLIS ST. GREENHILLS SAN JUAN CITY
Contact Person:	MERCEDITAS V. TUAZON, PRESIDENT
Contact Number:	(02) 753-8741
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 405,000.00

- Request for Quotation -
Name of Project:	(19_0442) SERVICES AND MATERIALS: PRINTING, DESIGN AND LAYOUT INCLUDING DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE
Philgeps Reference No.:	6217342
Status:	awarded
Approved Budget:	PHP 123,500.00
Date Published:	May 28, 2019
Submission of Bid:	June 06, 2019 1:00 PM
Opening of Bid:	June 06, 2019 1:00 PM
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	#510 RIZAL AVENUE, BRGY. EAST TAPINAC OLONGAPO CITY
Contact Person:	MARVIN JOSEPH VICENTE
Contact Number:	(047) 222-1943
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 110,600.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-11-19) CONSTRUCTION OF MAGSAYSAY BRIDGE
Philgeps Reference No.:	6194856
Status:	awarded
Approved Budget:	PHP 442,709,561.94
Date Published:	May 17, 2019
Pre-Bid Conference:	May 31, 2019 2:00 PM
Submission of Bid:	June 28, 2019 2:00 PM
Opening of Bid:	June 28, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 18, 2019 5:00 PM
Download Documents	1 BID DOCS_Construction Of Magsaysay Bridge AdMay17 rev.pdf 2 Magsaysay Bridge_Technical Specifications_Section B Special Provisions_Rev 2_April 2019.pdf 3 Final Design Drawings _Revised_MLV.pdf Bid Bulletin No.1 - Magsaysay Bridge.pdf B2(1) - Technical Specifications pages 34', 37', 57'.pdf B2(2) - BOQ Pages 134', 135', 138'.pdf B2(3) - UPA pages 145(1) to 145(123).pdf B2(4) - Bridge Pedestrian Walkway Lighting.pdf B2(5) - Drawing No. G-4'.pdf B2(6) - Drawing No. E-1.pdf B2(6) - Drawing No. E-5.pdf B2(6) - Drawing No. E-7.pdf B2(7) - Conceptual Design of Temporary Water Pipe Support.pdf B2(8) - Freeport Cable Updated Relocation Plan.pdf magsaysay bb 2_20062019_042357.pdf Contract - Magsaysay.pdf NOA Magsaysay.pdf NTp - Magsaysay.pdf Reso - Magsaysay.pdf
- Supplier Information -
Awardee:	FRONT NINE KONSTRUCT (BUILDERS & REALTY DEVELOPMENT) CORPORATION / REBCOR CONSTRUCTION AND TRADING CORPORATION / QINGDAO MUNICIPAL CONSTRUCTION GROUP CO., LTD. CONSORTIUM
Address:	STA ROSA NUEVA ECIJA
Contact Person:	MARIA REBECCA CORAZON GARCIA
Contact Number:	00000000000000
Reason:	LCRB
Contract Amount:	PHP 396,582,528.08

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-10-19) REHABILITATION OF RUBBLE MOUND FOR BARRETTE LIGHT OF RUNWAY #07
Philgeps Reference No.:	6194880
Status:	awarded
Approved Budget:	PHP 5,000,000.00
Date Published:	May 17, 2019
Pre-Bid Conference:	May 30, 2019 2:00 PM
Submission of Bid:	June 11, 2019 2:00 PM
Opening of Bid:	June 11, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 03, 2019 5:00 PM
Download Documents	Bidding Documents 05152019_Proposed Rehabilitation of Rubble Mound for Barrette Light of Runway #07.pdf PLANS 05152019_ Rehabilitation of Rubble Mound for Barrette Light of Runway #07-min.pdf Specifications 05152019_Rehabilitation of Rubble Mound for Barrette of Runway #07.pdf SCAN_20190910_rubble mound rg mercado noa_10092019_113133.pdf SCAN_20190910_rubble rgmercado contrct_10092019_113459.pdf SCAN_20190910_rubble rgmercado ntp_10092019_113351.pdf SCAN_20190910_rubble rgmercado reso contract_10092019_113546.pdf SCAN_20190910_rubble rgmercado reso noa_10092019_113257.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	LINCOLN HEIGHTS, SAN PABLO DINALUPIHAN BATAAN
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	SCRB
Contract Amount:	PHP 4,999,644.64

- Request for Quotation -
Name of Project:	0504 MEDIAL SUPPLIES
Philgeps Reference No.:	6196356
Status:	awarded
Approved Budget:	PHP 164,500.00
Date Published:	May 17, 2019
Submission of Bid:	June 14, 2019 1:00 PM
Opening of Bid:	June 14, 2019 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 18, 2019 4:35 PM
- Supplier Information -
Awardee:	1010 HARDWARE AND GEN. MDSE.
Address:	21 ARDOIN ST EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-9188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 73,312.00

- Request for Quotation -
Name of Project:	0504 MEDICAL SUPPLIES
Philgeps Reference No.:	6196356
Status:	awarded
Approved Budget:	PHP 164,500.00
Date Published:	May 17, 2019
Submission of Bid:	June 04, 2019 1:00 PM
Opening of Bid:	June 04, 2019 1:00 PM
Download Documents	190396po_02082019_103616.pdf
- Supplier Information -
Awardee:	N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES
Address:	LAON LAAN SAMPALOC MANILA
Contact Person:	LEVIN CARLOS GALANG
Contact Number:	668-2294
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 8,980.00

- Request for Quotation -
Name of Project:	(19_0470) S&M: SUPPLY, DELIVERY & INSTALLATION OF ELECTRONIC DOOR ACCESS CONTROL
Philgeps Reference No.:	6186342
Status:	awarded
Approved Budget:	PHP 153,000.00
Date Published:	May 11, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
Download Documents	PR_19_0470.pdf
- Supplier Information -
Awardee:	GEMPHIL TECHNOLOGIES INC.
Address:	7 WEST ROAD LIGHT INDUSTRY & SCIENCE PARK 1, CABUYAO, LAGUNA
Contact Person:	GERRY G. RAMOS
Contact Number:	049-543-0661
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 149,000.00

- Request for Quotation -
Name of Project:	(0416) dental chair
Philgeps Reference No.:	6186763
Status:	awarded
Approved Budget:	PHP 600,000.00
Date Published:	May 11, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
Download Documents	190452 dental chair_22082019_035951.pdf
- Supplier Information -
Awardee:	innotrend marketing
Address:	santolan quezon city
Contact Person:	benito ebuen
Contact Number:	09209519791
Reason:	complying and responsive bid
Contract Amount:	PHP 600,000.00

- Invitation to Bid -
Name of Project:	(19-0468) HARDWARE SUPPLIES FOR REPLACEMENT OF DEFECTIVE FAUCETS AND VALVES AT SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	6180559
Status:	closed
Approved Budget:	PHP 147,000.00
Date Published:	May 09, 2019
Submission of Bid:	May 25, 2019 1:00 AM
Opening of Bid:	May 25, 2019 1:00 AM
Download Documents	0468c_18062019_091517.pdf 190308po_18062019_075103.pdf
- Supplier Information -
Awardee:	1010 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 108,000.00

- Request for Quotation -
Name of Project:	(19_0498) SERVICES AND MATERIALS: FABRICATION OF BUSINESS REGISTRATION PLATE
Philgeps Reference No.:	6180136
Status:	awarded
Approved Budget:	PHP 120,000.00
Date Published:	May 08, 2019
Pre-Bid Conference:	July 02, 2019 10:52 AM
Submission of Bid:	May 14, 2019 1:00 PM
Opening of Bid:	May 14, 2019 1:00 PM
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISES
Address:	BRGY. DALIG, ANTIPOLO CITY
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	(02) 782-4386
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 78,000.00

- Request for Quotation -
Name of Project:	(19_0378) SERVICES: SUSCRIPTION TO MANAGED PABX SERVICES OF TELEPHONE SYSTEM FOR 36 MONTHS
Philgeps Reference No.:	6180341
Status:	awarded
Approved Budget:	PHP 957,980.16
Date Published:	May 08, 2019
Submission of Bid:	May 14, 2019 1:00 PM
Opening of Bid:	May 14, 2019 1:00 PM
- Supplier Information -
Awardee:	PLDT SUBIC TELECOM, INC.
Address:	SAMPSON ROAD, CBD AREA, SBFZ
Contact Person:	RENATO L. CASTANEDA, PRESIDENT
Contact Number:	(02) 252-2000 / 09202861693
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 957,980.16

- Request for Quotation -
Name of Project:	(19_0457) SERVICES AND MATERIALS: QUARTERLY SAMPLING OF SUBIC BAY FREEPORT RIVER AND MARINE QUALITY
Philgeps Reference No.:	6175548
Status:	awarded
Approved Budget:	PHP 686,573.04
Date Published:	May 06, 2019
Submission of Bid:	May 09, 2019 1:00 PM
Opening of Bid:	May 09, 2019 1:00 PM
- Supplier Information -
Awardee:	MACH UNION WATER LABORATORY INC.
Address:	BLDG. 335 ZAPOTE-ALABANG ROAD TALON TRES, LAS PINAS CITY
Contact Person:	ARCHES RAZONABLE
Contact Number:	0999-887-6133
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 600,000.00

- Request for Quotation -
Name of Project:	(19_0397) CANINE DOGS
Philgeps Reference No.:	6175580
Status:	awarded
Approved Budget:	PHP 190,000.00
Date Published:	May 06, 2019
Submission of Bid:	May 09, 2019 1:00 PM
Opening of Bid:	May 09, 2019 1:00 PM
- Supplier Information -
Awardee:	MANALO ANIMAL PRODUCTS AND SERVICES
Address:	RANIN STREET, MACAMOT, BINANGONAN RIZAL C-1930
Contact Person:	DR. ABEL D. MANALO, PRESIDENT
Contact Number:	09275802176 / 09166139611
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 180,000.00

- Request for Quotation -
Name of Project:	0405 DOGS GROOMING KIT
Philgeps Reference No.:	6176172
Status:	awarded
Approved Budget:	PHP 160,500.00
Date Published:	May 06, 2019
Submission of Bid:	June 05, 2019 1:00 PM
Opening of Bid:	June 05, 2019 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 10, 2019 4:22 PM
Download Documents	190376p_10072019_113639.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS AND EQUIPMENT TRADING AND EQUIPMENT
Address:	41 CORAL RD UPPER KALAKLAN OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	610-9328
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 105,400.00

- Request for Quotation -
Name of Project:	0480 LYSODEX
Philgeps Reference No.:	6176195
Status:	awarded
Approved Budget:	PHP 997,866.39
Date Published:	May 04, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 30, 2019 2:19 PM
- Supplier Information -
Awardee:	JERR MARKETING
Address:	STA CRUZ MANILA
Contact Person:	MIMI DAGDAGAN
Contact Number:	09228750915
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 36,100.00

- Request for Quotation -
Name of Project:	0480 REAGENT
Philgeps Reference No.:	6176195
Status:	awarded
Approved Budget:	PHP 997,866.39
Date Published:	May 04, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
Download Documents	JERR MARKETING.pdf
- Supplier Information -
Awardee:	PHILLIPINE BLUE CROSS BIOTECH CORP
Address:	UNIT 2101 TEKTITE EAST TOWER PASIG CITY
Contact Person:	CATHERINE TALUSAN
Contact Number:	687-9999
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 149,700.00

- Request for Quotation -
Name of Project:	0480 REAGENT
Philgeps Reference No.:	6176195
Status:	awarded
Approved Budget:	PHP 997,866.39
Date Published:	May 04, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
Download Documents	prime gold PO.pdf
- Supplier Information -
Awardee:	PRIME GOLD CARE TRADING
Address:	GREENBREEZE SUBD SAN ISIDRO RODRIGUEZ SAN ISIDRO
Contact Person:	ZALDY GARAIS
Contact Number:	964-9504
Reason:	LOWEST AND COMPLYING RESPONSIVE BID
Contract Amount:	PHP 46,200.00

- Invitation to Bid -
Name of Project:	0480 EXCERPT
Philgeps Reference No.:	6176195
Status:	awarded
Approved Budget:	PHP 997,866.39
Date Published:	May 03, 2019
Pre-Bid Conference:	July 30, 2019 10:54 AM
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
Download Documents	EXCERPT ANALYZER.pdf
- Supplier Information -
Awardee:	EXCERPT ENTERPRISES
Address:	UNIT 2 B CHIEF CORNER STONE BLDG 313 BAESA RD CALOOCAN CITY
Contact Person:	ANALYN CASTRO
Contact Number:	455-4769
Reason:	LOWEST AND COMPYING BID
Contract Amount:	PHP 194,000.00

- Invitation to Bid -
Name of Project:	0480 -REAGENT
Philgeps Reference No.:	6176195
Status:	awarded
Approved Budget:	PHP 997,866.39
Date Published:	May 03, 2019
Submission of Bid:	June 03, 2019 1:00 PM
Opening of Bid:	June 03, 2019 1:00 PM
Download Documents	great breed Po_29072019_103132.pdf
- Supplier Information -
Awardee:	GREAT BREED ENT
Address:	GSIS VILLAGE PROJECT 8 QUEZON CITY
Contact Person:	RINO PAULINO
Contact Number:	925-4812
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 169,396.87

- Request for Quotation -
Name of Project:	(19_0440) PARTS NEEDED FOR THE REPAIR OF TWO(2) UNITS FORD RANGER PICK-UP TRUCK, PUP-1402 / 1407
Philgeps Reference No.:	6171640
Status:	awarded
Approved Budget:	PHP 74,400.00
Date Published:	May 01, 2019
Submission of Bid:	May 07, 2019 1:00 PM
Opening of Bid:	May 07, 2019 1:00 PM
Download Documents	PR_19_0440.pdf
- Supplier Information -
Awardee:	CARLINE PARTS CENTER
Address:	60 BANAWE STREET QUEZON CITY
Contact Person:	MANOL ARIATE
Contact Number:	02-742-6651
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 49,800.00

- Request for Quotation -
Name of Project:	(19_0440_1) VEHICLE PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-1401
Philgeps Reference No.:	6171640
Status:	awarded
Approved Budget:	PHP 104,000.00
Date Published:	May 01, 2019
Submission of Bid:	May 07, 2019 1:00 PM
Opening of Bid:	May 07, 2019 1:00 PM
Download Documents	PR_19_0440.pdf
- Supplier Information -
Awardee:	GBR-GEN GENERAL MERCHANDISE
Address:	1034-A MINDORO STREET, SAMPALOC, MANILA
Contact Person:	ELIZABETH S. DELA CRUZ
Contact Number:	(02) 567-3044
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 58,750.00

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-19-06) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR VARIOUS AIRPORT PROJECTS
Philgeps Reference No.:	6169145
Status:	awarded
Approved Budget:	PHP 4,400,000.00
Date Published:	April 30, 2019
Pre-Bid Conference:	June 07, 2019 10:00 AM
Submission of Bid:	June 19, 2019 10:00 AM
Opening of Bid:	June 19, 2019 10:00 AM
Download Documents	Bid Docs - Airport Projects.pdf TOR for Various Airport Proj.pdf BR (Shortlisting-Various Airport Projects).pdf Bid Bulletin No. 1 (Various Airport Projects).pdf Bid Bulletin for Negotiation of Various Airport Project.pdf CA No. 190823.pdf NTP (Various Airport).pdf
- Supplier Information -
Awardee:	Urban Integrated Consultants Inc.
Address:	UICI Corporate Building, No. 8 Lands Street, Vasra, Diliman, Quezon CIty
Contact Person:	Efren L. David
Contact Number:	02-927-7547
Reason:	Highest Rated Bid
Contract Amount:	PHP 4,396,200.00

- Request for Quotation -
Name of Project:	0412 dryview
Philgeps Reference No.:	190211
Status:	awarded
Approved Budget:	PHP 800,000.00
Date Published:	April 29, 2019
Submission of Bid:	May 02, 2019 1:00 PM
Opening of Bid:	May 02, 2019 1:00 PM
Download Documents	patient care 190211_16052019_040931.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AMHSCO BLDG MAC ARTHUR HIGHWAY
Contact Person:	ALBERT VIDAD
Contact Number:	09175900065
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 800,000.00

- Request for Quotation -
Name of Project:	(19_0389) SERVICES AND MATERIALS NEEDED FOR REPLACEMENT INCLUDING INSTALLATION, TESTING AND TRAINING OF ANEMOMETER WITH DATA LOGGING EQUIPMENT
Philgeps Reference No.:	6165793
Status:	awarded
Approved Budget:	PHP 140,000.00
Date Published:	April 29, 2019
Submission of Bid:	May 02, 2019 1:00 PM
Opening of Bid:	May 02, 2019 1:00 PM
- Supplier Information -
Awardee:	PHILINSTRUMENTS CORP.
Address:	3RD FLOOR J. RIMANDO BLDG. CUBAO Q.C.
Contact Person:	LISETTE M. GABRIEL
Contact Number:	09283957527
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 125,000.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0438) Mountain Bike
Philgeps Reference No.:	6165364
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	April 29, 2019
Submission of Bid:	May 03, 2019 1:00 PM
Opening of Bid:	May 03, 2019 1:00 PM
Download Documents	0438-led.pdf
- Supplier Information -
Awardee:	James Bicycle & Motor Parts Supply
Address:	1415 West Tapinac, Olongapo City
Contact Person:	Jaime Eclarinal
Contact Number:	09982666786
Reason:	lowest complying bid
Contract Amount:	PHP 405,839.20

- Request for Quotation -
Name of Project:	(19_0408) S&M: 80,000KM CHECK UP AND PREVENTIVE MAINTENANCE OF ONE(1) UNIT HINO MINI DUM PTRUCK, MDT-1501
Philgeps Reference No.:	6163323
Status:	awarded
Approved Budget:	PHP 71,000.00
Date Published:	April 26, 2019
Submission of Bid:	May 02, 2019 1:01 PM
Opening of Bid:	May 02, 2019 1:01 PM
Download Documents	PR_19_0408.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)0237-6116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 65,000.00

- Request for Quotation -
Name of Project:	(19_0465) SERVICES AND MATERIALS: FABRICATION OF JACKET WITH COLLAR FOR 15TH YEAR LOYALTY AWARDEE FOR 2019
Philgeps Reference No.:	6163248
Status:	awarded
Approved Budget:	PHP 191,700.00
Date Published:	April 26, 2019
Submission of Bid:	May 07, 2019 1:01 PM
Opening of Bid:	May 07, 2019 1:01 PM
Download Documents	Philgeps 190252_11062019_085427.pdf
- Supplier Information -
Awardee:	GLD TAILORING AND ACCESSORIES
Address:	BLOCK 10 LOT 18 MAGDALENE STREET, ADDAS II, A MOLINO II, BACOOR, CAVITE
Contact Person:	ROLANDO M. DIAZ, PROPRIETOR
Contact Number:	09175008607
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 191,700.00

- Request for Quotation -
Name of Project:	(19_0465) SERVICES AND MATERIALS: FABRICATION OF JACKET WITH COLLAR FOR 15TH YEAR LOYALTY AWARDEE FOR 2019
Philgeps Reference No.:	6163248
Status:	awarded
Approved Budget:	PHP 191,700.00
Date Published:	April 26, 2019
Submission of Bid:	May 07, 2019 1:01 PM
Opening of Bid:	May 07, 2019 1:01 PM
Download Documents	Philgeps 190252_11062019_085427.pdf
- Supplier Information -
Awardee:	GLD TAILORING AND ACCESSORIES
Address:	BLOCK 10 LOT 18 MAGDALENE STREET, ADDAS II, A MOLINO II, BACOOR, CAVITE
Contact Person:	ROLANDO M. DIAZ, PROPRIETOR
Contact Number:	09175008607
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 191,700.00

- Request for Quotation -
Name of Project:	(19_0459) S&M: REPAIR AND RECONDITION OF BRAKE SYSTEM OF ONE(1) UNIT PIERCE FIRE TRUCK, FRT-013, IAW MFR SPECS
Philgeps Reference No.:	6164119
Status:	awarded
Approved Budget:	PHP 755,000.00
Date Published:	April 26, 2019
Submission of Bid:	May 15, 2019 1:00 PM
Opening of Bid:	May 15, 2019 1:00 PM
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	0476376116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 745,000.00

- Request for Quotation -
Name of Project:	(19-0406) HARDWARE SUPPLIES FOR REPAIR OF HOUSING UNIT 21F MANGO DRIVE, BAYANI VILLAGE (CHAIRMAN'S GUESTHOUSE) BINICTICAN AREA, SBFZ.
Philgeps Reference No.:	6163095
Status:	closed
Approved Budget:	PHP 138,679.00
Date Published:	April 26, 2019
Submission of Bid:	May 03, 2019 1:00 AM
Opening of Bid:	May 03, 2019 1:00 AM
Download Documents	0406c_25042019_093910.pdf 190273po_11062019_084457.pdf 190274po_11062019_084606.pdf 190275po_11062019_084712.pdf
- Supplier Information -
Awardee:	1010 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 13,454.00

- Request for Quotation -
Name of Project:	0290 LED SIGNAGE
Philgeps Reference No.:	6102432
Status:	awarded
Approved Budget:	PHP 95,000.00
Date Published:	April 24, 2019
Submission of Bid:	April 29, 2019 1:00 PM
Opening of Bid:	April 29, 2019 1:00 PM
Download Documents	po kenas.jpg
- Supplier Information -
Awardee:	KENAS TECHNOLOGY CORPORATION
Address:	900 HENSON ST ANGELES CITY PAMPANGA
Contact Person:	MARIA TERESA ALMODOYAR
Contact Number:	09327071228
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 84,553.75

- Request for Quotation -
Name of Project:	(19_0401) S&M: GENERAL REHAB OF BRAKE SYSTEM OF ONE(1) UNIT HINO FC3WL STAKE TRUCK, STK-004
Philgeps Reference No.:	6153938
Status:	awarded
Approved Budget:	PHP 185,000.00
Date Published:	April 17, 2019
Submission of Bid:	April 26, 2019 1:01 PM
Opening of Bid:	April 26, 2019 1:01 PM
Download Documents	PR_19_0401.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA ST BAGUMBAYAN BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	(047) 237-6116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 180,000.00

- Request for Quotation -
Name of Project:	(19_0402) S&M: RECONDITION UNDERCHASSIS OF ONE(1) UNIT HINO FC3WL STAKE TRUCK, STK-003
Philgeps Reference No.:	6153984
Status:	awarded
Approved Budget:	PHP 135,000.00
Date Published:	April 17, 2019
Submission of Bid:	April 26, 2019 1:00 PM
Opening of Bid:	April 26, 2019 1:00 PM
Download Documents	PR_19_0402.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 130,000.00

- Request for Quotation -
Name of Project:	(19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED
Philgeps Reference No.:	6153876
Status:	awarded
Approved Budget:	PHP 20,800.00
Date Published:	April 17, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
- Supplier Information -
Awardee:	NORTHVIEW GLASS AND ALUMINUM SUPPLY
Address:	BARRETTO STREET, EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ABNER ONG, OWNER
Contact Number:	(047) 223-5365
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 10,800.00

- Request for Quotation -
Name of Project:	(19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED
Philgeps Reference No.:	6153876
Status:	awarded
Approved Budget:	PHP 8,000.00
Date Published:	April 17, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LABITAN STRRET, CBD AREA, SBFZ
Contact Person:	JOANNE ANGELES
Contact Number:	(047) 250-2196
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 6,000.00

- Request for Quotation -
Name of Project:	(19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USE
Philgeps Reference No.:	6153876
Status:	awarded
Approved Budget:	PHP 6,550.00
Date Published:	April 17, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
- Supplier Information -
Awardee:	NATIONAL BOOK STORE (SUBIC), INC.
Address:	GROUND FLOOR HARBOR POINT CBD AREA, SBFZ
Contact Person:	JERLIE MERCURIO, SECTION HEAD
Contact Number:	(047)252-3609
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 3,404.00

- Request for Quotation -
Name of Project:	(19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED
Philgeps Reference No.:	6153876
Status:	awarded
Approved Budget:	PHP 101,490.00
Date Published:	April 17, 2019
Submission of Bid:	May 16, 2019 1:00 PM
Opening of Bid:	May 16, 2019 1:00 PM
- Supplier Information -
Awardee:	TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES
Address:	#2738 RIZAL AVENUE, OLONGAPO CITY
Contact Person:	ROCHELLE ANN EGANA, SALES EXECUTIVE
Contact Number:	09394707774
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 48,000.00

- Request for Quotation -
Name of Project:	(19-0403) ELECTRICAL SUPPLIES FOR SPARE MATERIALS/ITEMS NEEDED FOR THE PREVENTIVE MAINTENANCE OF RUNWAY CENTER LINE (RCL) AND TOUCH DOWN ZONE(TDZ) LIGHTS AT SBIA FOR THE CONTINUOUS & SAFE OPERATIONS OF AIR TRAFFIC SERVICES (ATS).
Philgeps Reference No.:	6153532
Status:	closed
Approved Budget:	PHP 727,500.00
Date Published:	April 17, 2019
Submission of Bid:	April 25, 2019 1:00 AM
Opening of Bid:	April 25, 2019 1:00 AM
Download Documents	0403c_16042019_030635.pdf 190222po_04062019_075948.pdf
- Supplier Information -
Awardee:	EVERCON BUILDERS ANS EQUIPMENT CORP.
Address:	UNIT 3A, NO.644 RAJAH MATANDA ST., MANILA
Contact Person:	MALCOLM ONG
Contact Number:	733-1995
Reason:	COMPLYING BIDS
Contract Amount:	PHP 698,800.00

- Request for Quotation -
Name of Project:	(19_0383) FOAMING COMPOUND, FIRE PREVENTIVE, 3% CONCENTRATED DRY CHEMICAL WITH SECURING POWDER OF QUEOUS FILM FOAMING AGENT
Philgeps Reference No.:	6151025
Status:	awarded
Approved Budget:	PHP 637,500.00
Date Published:	April 16, 2019
Submission of Bid:	April 26, 2019 1:00 PM
Opening of Bid:	April 26, 2019 1:00 PM
Download Documents	PR_19_0383.pdf
- Supplier Information -
Awardee:	MEGA PRECISION CORPORATION
Address:	155 8TH STREET 1OTH AVENUE, CALOOCAN CITY
Contact Person:	SHERRY SY
Contact Number:	(02) 3637136
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 630,000.00

- Request for Quotation -
Name of Project:	(0366) PMS of XRAY MACHINE
Philgeps Reference No.:	6150818
Status:	awarded
Approved Budget:	PHP 180,000.00
Date Published:	April 16, 2019
Submission of Bid:	May 06, 2019 1:00 PM
Opening of Bid:	May 06, 2019 1:00 PM
Download Documents	ace contract_06062019_103220.pdf
- Supplier Information -
Awardee:	ACE MEDICAL
Address:	LOT 11 BLK 27 GADIOLA ST SAN ANDRES CAINTA RIZAL
Contact Person:	ANGELITU ESPIRITU
Contact Number:	6575651
Reason:	LONE AND CCOMPLYING BID
Contract Amount:	PHP 180,000.00

- Request for Quotation -
Name of Project:	(19-0388) AIR CONDITIONING UNIT PARTS FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	6150343
Status:	closed
Approved Budget:	PHP 254,000.00
Date Published:	April 16, 2019
Submission of Bid:	April 23, 2019 1:00 AM
Opening of Bid:	April 23, 2019 1:00 AM
Download Documents	0388c_15042019_102553.pdf 190234po_22052019_024053.pdf 190235po_22052019_024147.pdf 190236po_22052019_024238.pdf
- Supplier Information -
Awardee:	1010 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 19,200.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-08-19) CONSTRUCTION OF HOUSING SENTRIES
Philgeps Reference No.:	6145153
Status:	awarded
Approved Budget:	PHP 7,000,000.00
Date Published:	April 12, 2019
Pre-Bid Conference:	April 24, 2019 2:00 PM
Submission of Bid:	May 06, 2019 2:00 PM
Opening of Bid:	May 06, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 26, 2019 5:00 PM
Download Documents	construction of housing sentries plan_p01.PDF construction of housing sentries plan_p02.pdf construction of housing sentries plan_p03.pdf construction of housing sentries plan_p04.pdf construction of housing sentries plan_p05.pdf construction of housing sentries plan_p06.pdf construction of housing sentries plan_p07.pdf construction of housing sentries plan_p08.pdf construction of housing sentries plan_p09.pdf construction of housing sentries plan_p10.pdf construction of housing sentries plan_p11.pdf construction of housing sentries plan_p12.pdf construction of housing sentries plan_p13.pdf construction of housing sentries plan_p14.pdf construction of housing sentries plan_p15.pdf construction of housing sentries plan_p16.pdf construction of housing sentries plan_p17.pdf construction of housing sentries plan_p18.pdf construction of housing sentries plan_p19.pdf construction of housing sentries plan_p20.pdf construction of housing sentries plan_p21.pdf construction of housing sentries plan_p22.pdf construction of housing sentries plan_p23.pdf construction of housing sentries plan_p24.pdf construction of housing sentries plan_p25.pdf CONSTRUCTION OF HOUSING SENTRIES - BID DOCS.pdf NTP - Sentries.pdf REso - Sentries.pdf NOA - Sentries.pdf Contract - Sentries.pdf
- Supplier Information -
Awardee:	ORANI BUILDERS SUPPLY
Address:	MULAWIN ORANI BATAAN
Contact Person:	ANTONIO S VIANZON
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 6,607,970.11

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-09-19) PROPOSED RENOVATION OF BLDG. 709
Philgeps Reference No.:	6145024
Status:	awarded
Approved Budget:	PHP 7,175,000.00
Date Published:	April 12, 2019
Pre-Bid Conference:	April 24, 2019 2:00 PM
Submission of Bid:	May 06, 2019 2:00 PM
Opening of Bid:	May 06, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 26, 2019 5:00 PM
Download Documents	BLDG 709_A-_.pdf BLDG 709_A-0.pdf BLDG 709_A-1.pdf BLDG 709_A-2.pdf BLDG 709_A-3.pdf BLDG 709_A-4.pdf BLDG 709_A-5.pdf BLDG 709_A-6.pdf BLDG 709_A-7.pdf BLDG 709_E-1.pdf BLDG 709_E-2.pdf BLDG 709_E-3.pdf BLDG 709_E-4.pdf BLDG 709_E-5.pdf BLDG 709_M-1.pdf BLDG 709_P-1.pdf BLDG 709_P-2.pdf BLDG 709_S-1.pdf BIDDOCS B709 04-11-2019.pdf Contract_Bldg709.pdf noa_Bldg709.pdf ntp_Bldg709.pdf
- Supplier Information -
Awardee:	RAKK SOO INC.
Address:	UPPER KALAKLAN, OLONGAPO CITY
Contact Person:	OSCAR EVANGELISTA
Contact Number:	0919 997 2576
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 6,768,492.52

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-19-03) CONSULTANCY SERVICES FOR THE DEVELOPMENT, DETAILED ENGINEERING DESIGN AND IMPLEMENTATION SUPERVISION OF DRAINAGE MASTER PLAN
Philgeps Reference No.:	6138809
Status:	awarded
Approved Budget:	PHP 20,460,000.00
Date Published:	April 08, 2019
Pre-Bid Conference:	May 10, 2019 10:00 AM
Submission of Bid:	May 21, 2019 10:00 AM
Opening of Bid:	May 21, 2019 10:00 AM
Download Documents	Bidding Documents - Drainage Master Plan.pdf BR (Shortlisting).pdf Contract (Drainage Project).pdf NOA (Drainage Project).pdf NTP (Drainage Project).pdf
- Supplier Information -
Awardee:	PHILIPPS TECHNICAL CONSULTANTS CORPORATION
Address:	8/F Espa�a Tower, Espa�a Blvd cor. Josefina St. Sampaloc Manila
Contact Person:	ANTONIO M. BAGUNO
Contact Number:	02-328-3802 to 05
Reason:	HIGHEST RATED AND RESPONSIVE
Contract Amount:	PHP 20,097,500.00

- Request for Quotation -
Name of Project:	(19-0251) HARDWARE SUPPLIES FOR FABRICATION OF 100 UNITS PORTABLE FENCE VARIOUS LOCATIONS, SBFZ
Philgeps Reference No.:	6134238
Status:	closed
Approved Budget:	PHP 284,618.20
Date Published:	April 04, 2019
Pre-Bid Conference:	April 04, 2019 9:53 AM
Submission of Bid:	April 11, 2019 1:00 AM
Opening of Bid:	April 11, 2019 1:00 AM
Download Documents	ricky 0251c_03042019_031758.pdf 190219po_17052019_082806.pdf 190220po_17052019_082944.pdf
- Supplier Information -
Awardee:	1010 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 73,602.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-07-19) FITNESS CENTER
Philgeps Reference No.:	6130522
Status:	closed
Approved Budget:	PHP 4,490,000.00
Date Published:	April 03, 2019
Pre-Bid Conference:	April 11, 2019 2:00 PM
Submission of Bid:	April 25, 2019 2:00 PM
Opening of Bid:	April 25, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 15, 2019 5:00 PM
Download Documents	FITNESS CENTER Bidding Docs.pdf FITNESS CENTER SCAN_1.pdf FITNESS CENTER SCAN_2.pdf FITNESS CENTER SCAN_3.pdf FITNESS CENTER SCAN_4.pdf FITNESS CENTER SCAN_5.pdf FITNESS CENTER SCAN_6.pdf FITNESS CENTER SCAN_7.pdf FITNESS CENTER SCAN_8.pdf FITNESS CENTER SCAN_9.pdf FITNESS CENTER SCAN_10.pdf FITNESS CENTER SCAN_11.pdf FITNESS CENTER SCAN_12.pdf FITNESS CENTER SCAN_13.pdf FITNESS CENTER SCAN_14.pdf FITNESS CENTER SCAN_15.pdf FITNESS CENTER SCAN_16.pdf FITNESS CENTER SCAN_17.pdf FITNESS CENTER SCAN_18.pdf FITNESS CENTER SCAN_19.pdf FITNESS CENTER SCAN_20.pdf biD buLLETIN 1- Fitness Center.pdf bid Bulletin 2 - Fitness Center.pdf Fitness Center.pdf Contract_FitnessCtr.pdf noa_FitnessCtr.pdf ntp_FitnessCtr.pdf
- Supplier Information -
Awardee:	RAKK SOO INC.
Address:	NO 2-A NATIONAL HIGHWAY UPPER KALAKLAN OLONGAPO CITY
Contact Person:	OSCAR EVANGELISTA
Contact Number:	0919 997 2576
Reason:	LCRB
Contract Amount:	PHP 4,480,520.39

- Request for Quotation -
Name of Project:	(19_0321) S&M: PREVENTIVE MAINTENANCE OF SEAPORT MOBILE TOWER LIGHTS (QLT M10) SDTL-01
Philgeps Reference No.:	6126829
Status:	awarded
Approved Budget:	PHP 96,962.88
Date Published:	March 30, 2019
Submission of Bid:	April 12, 2019 1:01 PM
Opening of Bid:	April 12, 2019 1:01 PM
Download Documents	PR_19_0321.pdf
- Supplier Information -
Awardee:	MIYANA INDUSTRIAL MARKETING AND SERVICES
Address:	BLK 31 LOT 30 OHIO STREET, LANDMARK SUBDIVISION, PANAN, CALAMBA CITY, LAGUNA
Contact Person:	LILIBETH S. MARCOS
Contact Number:	049-539-2853
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 96,962.88

- Request for Quotation -
Name of Project:	(19_0354) SUPPLY & DELIVERY OF MEGGER, 5KV, ANALOG INSULATION TESTER, 01 EA
Philgeps Reference No.:	6126974
Status:	awarded
Approved Budget:	PHP 147,250.00
Date Published:	March 30, 2019
Submission of Bid:	April 12, 2019 1:00 PM
Opening of Bid:	April 12, 2019 1:00 PM
Download Documents	PR_19_0354.pdf
- Supplier Information -
Awardee:	INTERTECH MARKETING SALES AND SERVICES INC.
Address:	UNIT 33F PHILEXCEL BUSINESS PARK, M.A. ROXAS, CLARK, PAMPANGA
Contact Person:	BRICET DUENAS
Contact Number:	(045) 499-3020
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 147,250.00

- Request for Quotation -
Name of Project:	(19_0283) S&M: REPAIR OF DEFECTIVE AUTOMATIC TRANSFER SWITCH (ATS) LOCATED AT B8049, SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	6121356
Status:	awarded
Approved Budget:	PHP 225,000.00
Date Published:	March 28, 2019
Submission of Bid:	April 02, 2019 1:00 PM
Opening of Bid:	April 02, 2019 1:00 PM
Download Documents	PR_19_0283.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	UNIT C 620 V DEL FIERRO STREET, GAGALANGIN TONDO MANILA
Contact Person:	ROMMEL C. NUEVO
Contact Number:	02-253-8764
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 197,000.00

- Request for Quotation -
Name of Project:	(19_0294) REPAIR OF 1875kVA GENERATOR SET @B8015 PASSENGER TERMINAL, SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	6121432
Status:	awarded
Approved Budget:	PHP 725,000.00
Date Published:	March 28, 2019
Submission of Bid:	April 02, 2019 1:00 PM
Opening of Bid:	April 02, 2019 1:00 PM
Download Documents	PR_19_0294.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	UNIT C 620 V DEL FIERRO STREET GAGALANGIN, TONDO, MANILA
Contact Person:	ROMMEL C. NUEVO
Contact Number:	02-253-8764
Reason:	LONE CALCULATED COMPYING AND RESPONSIVE BID
Contract Amount:	PHP 697,000.00

- Request for Quotation -
Name of Project:	(19_0341) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS, LED VIDEO WALL AND SOUND SYSTEM FOR VARIOUS SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	6116318
Status:	awarded
Approved Budget:	PHP 875,000.00
Date Published:	March 27, 2019
Submission of Bid:	March 29, 2019 1:00 PM
Opening of Bid:	March 29, 2019 1:00 PM
- Supplier Information -
Awardee:	APOLLO MERCHANDISE AND LIGHTS AND SOUND SYSTEM
Address:	#164 APOLLO VILLAGE, ORANI, BATAAN
Contact Person:	JUANITO B. DE LEON
Contact Number:	'09209551701
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 870,000.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0320) Construction Projects
Philgeps Reference No.:	6116696
Status:	awarded
Approved Budget:	PHP 249,124.00
Date Published:	March 26, 2019
Submission of Bid:	March 29, 2019 1:00 PM
Opening of Bid:	March 29, 2019 1:00 PM
Download Documents	0320-mtd.pdf
- Supplier Information -
Awardee:	TG&P Ventures
Address:	18 Afable East Bajac Bajac Olongapo City
Contact Person:	Eric Vincent Teng Gui
Contact Number:	222-5291
Reason:	lowest complying bid
Contract Amount:	PHP 240,000.00

- Request for Quotation -
Name of Project:	(19_0285) S&M: ENGINE DIAGNOSE / COMPUTER ANALYZER & REPAIR OF ONE(1) UNIT FORD 350 XLT AMBULANCE TRUCK
Philgeps Reference No.:	6112140
Status:	awarded
Approved Budget:	PHP 320,000.00
Date Published:	March 22, 2019
Submission of Bid:	April 01, 2019 1:00 PM
Opening of Bid:	April 01, 2019 1:00 PM
Download Documents	PR_19_0285.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	0476376116
Reason:	LONE COMPLYING CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 320,000.00

- Request for Quotation -
Name of Project:	(19_0227) SERVICES: RENTAL OF DUMP TRUCKS AND BACKHOE EQUIPMENT
Philgeps Reference No.:	6112055
Status:	awarded
Approved Budget:	PHP 400,500.00
Date Published:	March 22, 2019
Submission of Bid:	March 27, 2019 1:00 PM
Opening of Bid:	March 27, 2019 1:00 PM
Download Documents	PR_19_0227.pdf
- Supplier Information -
Awardee:	TG & P VENTURES
Address:	18 AFABLE STREET EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	ERIC VINCENT TENG GUI
Contact Number:	047-222-5291
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 356,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-02-19) SUPPLY AND DELIVERY OF THREE (3) UNITS COMMERCIAL/CUSTOM BUILT STRUCTURAL/INDUSTRIAL FIRE TRUCKS
Philgeps Reference No.:	6096946
Status:	awarded
Approved Budget:	PHP 120,000,000.00
Date Published:	March 20, 2019
Pre-Bid Conference:	March 28, 2019 2:00 PM
Submission of Bid:	April 30, 2019 2:00 PM
Opening of Bid:	April 30, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 01, 2019 5:00 PM
Download Documents	firetrucks bidding documents.pdf bid bulletin 1 fire truck_05042019_045114.pdf contract fire truck_20072019.pdf bacreso fire truck_20072019_100709.pdf noa asian aerospace_20072019_101322.pdf ntp fire truck_20072019_102329.pdf
- Supplier Information -
Awardee:	ASIAN AEROSPACE CORPORATION
Address:	Gate 8, Clark Civil Aviation Complex, Clark International Airport, Pampanga, Philippines Mabalacat City Pampanga, Region III, Philippines
Contact Person:	EDISON S DEZA
Contact Number:	00000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 108,000,000.00

- Request for Quotation -
Name of Project:	(19_0352) BAG, AIR LIFTING WITH ACCESSORIES
Philgeps Reference No.:	6102308
Status:	awarded
Approved Budget:	PHP 750,000.00
Date Published:	March 19, 2019
Submission of Bid:	April 01, 2019 1:00 PM
Opening of Bid:	April 01, 2019 1:00 PM
Download Documents	PR_19_0352.pdf
- Supplier Information -
Awardee:	SMARTGUARD PHILIPPINES INC.
Address:	7TH STREET, CAPITOL SUBDIVISION, BRGY 7, BACOLOD CITY, NEGROS OCCIDENTAL
Contact Person:	ALDWIN K. CHUA
Contact Number:	0923-1644986
Reason:	COMPLYING AND RESPONSIVE BI
Contract Amount:	PHP 730,000.00

- Request for Quotation -
Name of Project:	(0225) LAMP, ELECTRICAL FOR REPLACING BURN-OUT LAMPS AND FOR PREVENTIVE MAINTENANCE AT VARIOUS SBMA OFFICES AND FACILITIES, SBFZ
Philgeps Reference No.:	6101913
Status:	closed
Approved Budget:	PHP 59,400.00
Date Published:	March 19, 2019
Submission of Bid:	March 23, 2019 1:00 AM
Opening of Bid:	March 23, 2019 1:00 AM
Download Documents	0225c_18032019_031546.pdf 190159po_17042019_072754.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS AND EQUIPMENT TRADING & SERVICES
Address:	570 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALANSAN
Contact Number:	603-1151
Reason:	COMPLYING BIDS
Contract Amount:	PHP 57,400.00

- Request for Quotation -
Name of Project:	(19_0287) CATERING SERVICES: PACKED MEALS FOR SBMA WORKING GROUP FOR 2019 VARIOUS SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	6102307
Status:	awarded
Approved Budget:	PHP 258,850.00
Date Published:	March 19, 2019
Submission of Bid:	April 02, 2019 1:00 PM
Opening of Bid:	April 02, 2019 1:00 PM
Download Documents	Canvass 19_0287_18032019_035721.pdf
- Supplier Information -
Awardee:	FREEPORT MULTI-PURPOSE COOPERATIVE VENTURES
Address:	BLDG. 662, BARRYMAN ROAD, SBFZ
Contact Person:	JOCELYN M. CRUZ
Contact Number:	'09071137095
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 229,636.00

- Request for Quotation -
Name of Project:	(19_0300) SERVICES: STAGE PERFORMERS, SHOW BANDS FOR VARIOUS 2019 SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	6102255
Status:	awarded
Approved Budget:	PHP 975,000.00
Date Published:	March 19, 2019
Submission of Bid:	March 22, 2019 1:00 PM
Opening of Bid:	March 22, 2019 1:00 PM
Download Documents	Canvass 19_0300_18032019_035626.pdf
- Supplier Information -
Awardee:	PASSION CREATIVES EVENT MANAGEMENT
Address:	#11 BARANGGAY SAN JUAN, CASTILLEJOS, ZAMBALES
Contact Person:	AMEER CABAHUG
Contact Number:	'09178136642
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 975,000.00

- Request for Quotation -
Name of Project:	(19_0255) SERVICES: ONE YEAR SUBSCRIPTION OF MEDIA MONITORING SERVICES
Philgeps Reference No.:	6102171
Status:	awarded
Approved Budget:	PHP 240,000.00
Date Published:	March 19, 2019
Submission of Bid:	March 22, 2019 1:00 PM
Opening of Bid:	March 22, 2019 1:00 PM
- Supplier Information -
Awardee:	MEDIA METER INC.
Address:	3RD FLOOR, BLUPOINT BLDG.,106 KAMUNING ROAD, QUEZON CITY
Contact Person:	BRIAN JOHN HERRERA
Contact Number:	(02) 961-7322
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 240,000.00

- Request for Quotation -
Name of Project:	(19_0232) SERVICES & MATERIALS: REPAIR, RECONDITION OF ONE(1) UNIT E-ONE AERIAL LADDER FIRE TRUCK
Philgeps Reference No.:	6102139
Status:	awarded
Approved Budget:	PHP 975,000.00
Date Published:	March 19, 2019
Submission of Bid:	March 22, 2019 1:00 PM
Opening of Bid:	March 22, 2019 1:00 PM
Download Documents	PR_19_0232.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	0476376116
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 950,000.00

- Request for Quotation -
Name of Project:	(19_0337) CABLE / COAXIAL, CONNECTOR
Philgeps Reference No.:	6102248
Status:	awarded
Approved Budget:	PHP 98,500.00
Date Published:	March 19, 2019
Submission of Bid:	April 15, 2019 1:00 PM
Opening of Bid:	April 15, 2019 1:00 PM
Download Documents	PR_19_0337.pdf
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS COMPANY
Address:	RM 22 BLDG 1 BAGONG LIPUNAN CONDOMINIUM TAGUIG CITY
Contact Person:	CELSO C. POLO
Contact Number:	02-8206983
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 97,500.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-05-19) REHABILITATION OF SLOPE AT BINICTICAN HILL
Philgeps Reference No.:	6084090
Status:	awarded
Approved Budget:	PHP 11,910,000.00
Date Published:	March 12, 2019
Pre-Bid Conference:	March 19, 2019 2:00 PM
Submission of Bid:	March 29, 2019 2:00 PM
Opening of Bid:	March 29, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 22, 2019 5:00 PM
Download Documents	BidDocs BinicticanHill (complete).pdf BinicticanHill C1.pdf BinicticanHill C2.pdf BinicticanHill C3.pdf BinicticanHill C4.pdf BinicticanHill C5.pdf BinicticanHill C6.pdf BinicticanHill CO.pdf bidbul1 binictican hill_14032019_033405.pdf Contract_BinicticanHill.pdf noa_BinicticanHill.pdf ntp_BinicticanHill.pdf Slope Binictican Hill.pdf
- Supplier Information -
Awardee:	ORANI BUILDERS SUPPLY
Address:	ARELLANO AVENUE, MULAWIN ORANI BATAAN
Contact Person:	ANTONIO S VIANZON
Contact Number:	431-4430
Reason:	SCRB
Contract Amount:	PHP 10,080,230.04

- Request for Quotation -
Name of Project:	(19_0278) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	6079849
Status:	awarded
Approved Budget:	PHP 671,650.00
Date Published:	March 11, 2019
Submission of Bid:	March 14, 2019 1:00 PM
Opening of Bid:	March 14, 2019 1:00 PM
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	#7 5TH STREET EAST TAPINAC OLONGAPO CITY ZAMBALES
Contact Person:	LORNA R. GRUSPE
Contact Number:	(047) 222-2888
Reason:	WITH COMPLYING OFFER
Contract Amount:	PHP 671,650.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-06-19) REHABILITATION OF SLOPE AT EL KABAYO ROAD
Philgeps Reference No.:	6081288
Status:	awarded
Approved Budget:	PHP 2,000,000.00
Date Published:	March 09, 2019
Pre-Bid Conference:	March 19, 2019 2:00 PM
Submission of Bid:	April 08, 2019 2:00 PM
Opening of Bid:	April 08, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 22, 2019 5:00 PM
Download Documents	BidDocs ElKabayo 03-08-2019-min.pdf ElKabayo C1.pdf ElKabayo C2.pdf ElKabayo C3.pdf bidbul1 el kabayo_14032019_033305.pdf bid bul3 - el kabayo slope.pdf _el kabayo contract_07062019_040720.pdf _el kabayo noa_07062019_040331.pdf _el kabayo ntp_07062019_040427.pdf _el kabayo reso 42_07062019_040628.pdf
- Supplier Information -
Awardee:	RAKK SOO INC
Address:	#62 11th St. West Tapinac, Olongapo City / National Road Upper, Olongapo, 2200 Zambales
Contact Person:	Engr. Oscar T. Evangelista
Contact Number:	0919 997 2576
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,982,674.89

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-ITB-04-19) REHABILITATION OF SLOPE AT BISON ST., BINICTICAN DRIVE
Philgeps Reference No.:	6081421
Status:	awarded
Approved Budget:	PHP 9,125,000.00
Date Published:	March 09, 2019
Pre-Bid Conference:	March 19, 2019 2:00 PM
Submission of Bid:	April 16, 2019 2:00 PM
Opening of Bid:	April 16, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 22, 2019 5:00 PM
Download Documents	BidDocs BisonSlope 03-08-2019-min.pdf BisonStreet C1.pdf BisonStreet C2.pdf BisonStreet C3.pdf BisonStreet C4.pdf bidbul1 bison_14032019_033441.pdf BID BULLETIN 3 BISON STREET_08042019_173300.pdf BidBUl2 - Bison.pdf Contract_BisonSt.pdf noa_BisonSt.pdf ntp_BisonSt.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	BLOCK 1 LOT 2 PHASE 1 LINCOLN HEIGHTS SAN PABLO DINALUPIHAN BATAAN
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 8,239,681.71

- Request for Quotation -
Name of Project:	(19_0163) S&M: RECONDITIONING, OVERHAULING CLEANING OF TWO(2) UNITS LG ESCALATORS
Philgeps Reference No.:	1444999
Status:	awarded
Approved Budget:	PHP 349,348.00
Date Published:	March 06, 2019
Submission of Bid:	January 23, 2019 12:00 PM
Opening of Bid:	January 23, 2019 12:00 PM
- Supplier Information -
Awardee:	CONCEPCION-OTIS PHILIPPINES, INC.
Address:	21ST FLR BPI PHILAM BLDG., 6811 AYALA AVENUE MAKATI CITY
Contact Person:	RICARDO B. ESPINOSA
Contact Number:	02-888-6847
Reason:	SINGLE CALCULATED BID
Contract Amount:	PHP 349,348.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-06-19) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS BATTERIES
Philgeps Reference No.:	6060478
Status:	awarded
Approved Budget:	PHP 1,215,766.00
Date Published:	March 06, 2019
Pre-Bid Conference:	March 14, 2019 2:00 PM
Submission of Bid:	April 04, 2019 2:00 PM
Opening of Bid:	April 04, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 18, 2019 5:00 PM
Download Documents	ITB-06-19 BATTERY STORAGE.pdf bidbul 1 - batteries.pdf bid bulletin 2 batteries_27032019_083843.pdf 2page contract mendo_13072019_015150.pdf noa mendo_13072019_015415.pdf ntp mendo_13072019_015443.pdf tech_eval_to_approval_of_award_13072019_014315.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	Blk. 11 Lot 12-C. Bullova St. South Fairview, Quezon CIty
Contact Person:	Edward Mendoza
Contact Number:	02-332-7160 / 02-239-2115
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,089,738.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0145) Construction Supplies
Philgeps Reference No.:	6071045
Status:	awarded
Approved Budget:	PHP 929,000.00
Date Published:	March 05, 2019
Submission of Bid:	March 11, 2019 1:00 PM
Opening of Bid:	March 11, 2019 1:00 PM
Download Documents	PR 0145 MTD.pdf
- Supplier Information -
Awardee:	TG&P Ventures, Telemechanique Enterprises
Address:	18 Afable St, East Bajac-Bajac, Olongapo City 3007-E Pilar St, Tondo, Manila
Contact Person:	Eric Vincent Teng Gui, Mary Anne Reyes
Contact Number:	047-2225291, 02-2510015
Reason:	lowest complying bid
Contract Amount:	PHP 903,000.00

- Request for Quotation -
Name of Project:	(0269)traffic cone
Philgeps Reference No.:	6067337
Status:	awarded
Approved Budget:	PHP 90,000.00
Date Published:	March 04, 2019
Submission of Bid:	March 04, 2019 1:00 PM
Opening of Bid:	March 04, 2019 1:00 PM
Download Documents	0269-airport.pdf
- Supplier Information -
Awardee:	EHS BIOPRODUCTS INC.
Address:	#37 MAHABAGIN ST. TEACHERS VILLAGE DILIMAN QUEZON CITY METRO MANILA ,NCR
Contact Person:	JIMMY M. POSADA
Contact Number:	(02) 352-4823
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 33,375.00

- Request for Quotation -
Name of Project:	(19_0239) S&M: REPAIR, INSTALL AND TESTING OF DEFECTIVE EIGHT(8) UNITS CIRCUIT SELECTOR PCB BOARDS OF APPROACH, THRESHOLD AND RUNWAY CENTERLINE LIGHTS (RCL)
Philgeps Reference No.:	6053303
Status:	awarded
Approved Budget:	PHP 360,000.00
Date Published:	February 28, 2019
Submission of Bid:	March 05, 2019 1:00 PM
Opening of Bid:	March 05, 2019 1:00 PM
Download Documents	PR_19_0239.pdf
- Supplier Information -
Awardee:	EVERCON BUILDERS AND EQUIPMENT CORPORATION
Address:	UNIT 3A 644 RAJAH MATANDA STREET TONDO MANILA
Contact Person:	MALCOLM ONG
Contact Number:	02-7335287
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 351,880.00

- Notice to Conduct Direct Contracting -
Name of Project:	QUARTERLY PREVENTIVE MAINTENANCE OF UPS MAKE/MODEL: INFORM 20KVA PDSP U and QUARTERLY PREVENTIVE MAINTENANCE OF UPS MAKE/MODEL: INFORM 30KVA PDSP U
Status:	awarded
Approved Budget:	PHP 276,000.00
Date Published:	February 28, 2019
Submission of Bid:	March 05, 2019 12:00 PM
Opening of Bid:	March 05, 2019 12:00 PM
Download Documents	RFQ - inform ups.pdf
- Supplier Information -
Awardee:	P2RO INC
Address:	TIMOG, QUEZON CITY
Contact Person:	ERIC SORIANO
Contact Number:	02 775 8784
Reason:	EXCLUSIVE DISTRIBUTOR
Contract Amount:	PHP 276,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-05-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BUILDING N
Philgeps Reference No.:	6050313
Status:	awarded
Approved Budget:	PHP 1,800,000.00
Date Published:	February 27, 2019
Pre-Bid Conference:	March 07, 2019 2:00 PM
Submission of Bid:	March 21, 2019 2:00 PM
Opening of Bid:	March 21, 2019 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 11, 2019 5:00 PM
Download Documents	FDAS_at_Bldg_N-BidDocs-ITB-05-19.pdf FDAS_at_Bldg_N-Proposed_Layout(Signed).pdf bacreso fdas bldg. n_01062019_013253.pdf contract alarm system_11062019_050854.pdf noa alarm system_11062019_050803.pdf ntpbalarm system_11062019_050731.pdf
- Supplier Information -
Awardee:	ALARM SYSTEMS CORPORATION
Address:	U3205 SUMMIT-1 TOWER, 530 SHAW BLVD. MANDALUYONG CITY
Contact Person:	GLEN S. RIVERA
Contact Number:	02 532-0556
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 1,797,970.00

- Request for Quotation -
Name of Project:	(19_0246) CATERING SERVICES: AM/PM SNACKS AND BUFFET LUNCH FOR SEMINAR AND TRAINING OF LED OFFICERS AND VIP ON MARCH 11-15, AND MARCH 18-22, 2019
Philgeps Reference No.:	6050722
Status:	awarded
Approved Budget:	PHP 147,000.00
Date Published:	February 27, 2019
Submission of Bid:	March 04, 2019 9:00 AM
Opening of Bid:	March 04, 2019 9:00 AM
Download Documents	Canvass 19_0246_26022019_032518.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG. 607 SAMPSON ROAD, CBD AREA, SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	252-6568
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 112,225.00

- Request for Quotation -
Name of Project:	(19_0261) SERVICES AND MATERIALS: FABRICATION OF NATIONAL FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	6051838
Status:	awarded
Approved Budget:	PHP 474,400.00
Date Published:	February 27, 2019
Submission of Bid:	March 04, 2019 1:00 PM
Opening of Bid:	March 04, 2019 1:00 PM
Download Documents	Canvass 19_0261_26022019_045117.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	#7 ALFONSO STREET, VISTA VERDE VILLAGE, CAINTA, RIZAL
Contact Person:	JOHN PATRICK P. RAQUID
Contact Number:	09175790184
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 382,142.72

- Request for Quotation -
Name of Project:	(19_0235) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR"
Philgeps Reference No.:	6051768
Status:	awarded
Approved Budget:	PHP 59,280.00
Date Published:	February 27, 2019
Submission of Bid:	March 04, 2019 1:00 PM
Opening of Bid:	March 04, 2019 1:00 PM
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	#7, 5TH STREET, EAST TAPINAC, OLONGAPO CITY
Contact Person:	LORNA R. GRUSPE
Contact Number:	(02) 222-2888
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 59,280.00

- Invitation to Bid -
Name of Project:	(0215) PORTALET
Philgeps Reference No.:	6015060
Status:	awarded
Approved Budget:	PHP 912,000.00
Date Published:	February 13, 2019
Pre-Bid Conference:	February 22, 2019 10:54 AM
Submission of Bid:	February 18, 2019 1:00 PM
Opening of Bid:	February 18, 2019 1:00 PM
Download Documents	portalet_19022019_030324.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS ,INC
Address:	UNIT 9 1137 PALM ST SUBIC BAY FREEPORT ZONE
Contact Person:	Guz Rolando Dela Rosa
Contact Number:	09178687721
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 668,800.00

- Request for Quotation -
Name of Project:	(19_0111) AMMUNITIONS
Philgeps Reference No.:	6015304
Status:	awarded
Approved Budget:	PHP 159,500.00
Date Published:	February 13, 2019
Submission of Bid:	March 06, 2019 1:00 PM
Opening of Bid:	March 06, 2019 1:00 PM
Download Documents	PR_19_0111.pdf
- Supplier Information -
Awardee:	TRUST TRADE
Address:	UNIT 1106 GALLERIA CORPORATE CENTER, EDSA CORNER ORTIGAS AVENUE, ORTIGAS CENTER, QUEZON CITY 1110
Contact Person:	JOANNA G. POLANCOS
Contact Number:	02-477-3680
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 153,600.00

- Request for Quotation -
Name of Project:	(0153) cultural show
Philgeps Reference No.:	6015117
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	February 13, 2019
Submission of Bid:	March 04, 2019 1:00 PM
Opening of Bid:	March 04, 2019 1:00 PM
Download Documents	passion_28032019_020737.pdf
- Supplier Information -
Awardee:	PASSION CREATIVES EVENT MANAGEMENT
Address:	11 BRGY SAN JUAN CASTILLEJOS ZAMBALES REGION III
Contact Person:	AMEER CABAHUG
Contact Number:	09178136642
Reason:	LONE AND COMPLYING BID
Contract Amount:	PHP 100,000.00

- Request for Quotation -
Name of Project:	(19_0191) SERVICES AND MATERIALS: PRINTING OF DECAL/STICKER USING REFLECTIVE SHEETING ON PRESSURE SENSITIVE WITH SECURITY MARKINGS
Philgeps Reference No.:	6012862
Status:	awarded
Approved Budget:	PHP 997,120.00
Date Published:	February 12, 2019
Submission of Bid:	February 15, 2019 10:00 AM
Opening of Bid:	February 15, 2019 10:00 AM
Download Documents	Canvass_19_0191_11022019_021134.pdf
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISES
Address:	#68 ML QUEZON EXTENTION, BRGY. DALIG, ANTIPOLO CITY
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	09566693166
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 572,336.00

- Request for Quotation -
Name of Project:	(19_0152) CATERING SERVICES FOR DINNER MEAL (BUFFET STYLE) FOR TRIATHLON PARTICIPANTS, ORGANIZERS AND OFFICIALS
Philgeps Reference No.:	6012976
Status:	awarded
Approved Budget:	PHP 770,000.00
Date Published:	February 12, 2019
Submission of Bid:	February 15, 2019 1:00 PM
Opening of Bid:	February 15, 2019 1:00 PM
Download Documents	Canvass_19_0152_11022019_021236.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG. 607, SAMPSON ROAD, SBFZ
Contact Person:	MA. ARCELINE NIRO
Contact Number:	(047) 252-6568
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 737,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	SERVICES AND MATERIALS: For the Printing of 16,000 Copies of Promotional Material the SBMA SBFZ BROCHURE MAP in Three (3) Languages
Status:	awarded
Approved Budget:	PHP 683,571.43
Date Published:	February 08, 2019
Submission of Bid:	February 15, 2019 2:07 PM
Opening of Bid:	February 15, 2019 2:07 PM
Download Documents	RFQ - Promotional Materials.pdf BAC RES - ez map.pdf NOA - ez map.pdf ntp - ez map.pdf contract - ez map.pdf
- Supplier Information -
Awardee:	UNITED TOURIST PROMOTIONS
Address:	1697 Diamond St. Goldenland Subdivision, Mabalacat City, Pampanga
Contact Person:	ARIEL D. JERSEY
Contact Number:	09285203890
Reason:	Has Copyright
Contract Amount:	PHP 683,571.43

- Request for Quotation -
Name of Project:	(19_0220) RAMP, CABLE / WIRE
Philgeps Reference No.:	5997927
Status:	awarded
Approved Budget:	PHP 52,000.00
Date Published:	February 05, 2019
Submission of Bid:	February 18, 2019 1:00 PM
Opening of Bid:	February 18, 2019 1:00 PM
Download Documents	PR_19_0220.pdf
- Supplier Information -
Awardee:	ASIAN-RELIANCE INDUSTRIAL ENGINEERING SUPPLIES
Address:	Unit 2308 Tower A, Victoria de Manila Bldg., 1655 Taft Avenue, Malate, Manila
Contact Person:	MHEN G. GAMOL
Contact Number:	02-559-9029
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 51,580.00

- Invitation to Bid -
Name of Project:	(19-0219) - HARDWARE SUPPLIES FOR REPLACEMENT OF ROOFING SHEETS PF OSD OFFICE
Philgeps Reference No.:	5993340
Status:	closed
Approved Budget:	PHP 236,677.00
Date Published:	February 04, 2019
Pre-Bid Conference:	February 04, 2019 7:11 AM
Submission of Bid:	March 07, 2019 12:00 PM
Opening of Bid:	March 07, 2019 12:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 04, 2019 7:11 AM
Download Documents	0219c_01022019_072529.pdf 190089f_07032019_034914.pdf 190090f_07032019_035009.pdf 190091f_07032019_035114.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 2,100.00

- Request for Quotation -
Name of Project:	(19_0193) CATERING SERVICES: PACKED MEALS AND SNACKS FOR THE 9TH SBMA MINI-OLYMPICS 2019 ON FEBRUARY 13-15, 2019
Philgeps Reference No.:	5986369
Status:	awarded
Approved Budget:	PHP 310,250.00
Date Published:	January 30, 2019
Submission of Bid:	February 04, 2019 9:00 AM
Opening of Bid:	February 04, 2019 9:00 AM
- Supplier Information -
Awardee:	QUEEN RUSH KITCHENETTE
Address:	#11 1ST STREET, NEW ASINAN, OLONGAPO CITY ZAMBALES
Contact Person:	JOSIELYN C. ANGCOY
Contact Number:	09291099995
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 302,250.00

- Request for Quotation -
Name of Project:	(19_0195) SERVICES: VENUE / CONFERENCE AND MEALS FOR THE CONDUCT OF 2019 SBU PLANNING AND BUDGETING WORKSHOP
Philgeps Reference No.:	5986429
Status:	awarded
Approved Budget:	PHP 378,000.00
Date Published:	January 30, 2019
Submission of Bid:	February 04, 2019 1:00 PM
Opening of Bid:	February 04, 2019 1:00 PM
- Supplier Information -
Awardee:	SUBIC BAY PENINSULAR HOTEL CORP.
Address:	CANAL ROAD, SBFZ
Contact Person:	SHAYNE R. CRUZ
Contact Number:	09508563498
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 365,580.00

- Request for Quotation -
Name of Project:	(19_0084) S&M: GENERAL ENGINE OVERHAULING OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-239
Philgeps Reference No.:	5971163
Status:	awarded
Approved Budget:	PHP 230,000.00
Date Published:	January 23, 2019
Submission of Bid:	January 28, 2019 1:00 PM
Opening of Bid:	January 28, 2019 1:00 PM
Download Documents	PR_19_0084.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	0476376116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 122,000.00

- Request for Quotation -
Name of Project:	(19_0052) SERVICES AND MATERIALS: FABRICATION OF TROLLEY BAG
Philgeps Reference No.:	5971453
Status:	awarded
Approved Budget:	PHP 88,000.00
Date Published:	January 23, 2019
Submission of Bid:	January 28, 2019 1:00 PM
Opening of Bid:	January 28, 2019 1:00 PM
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	CORDOVA BUILDING, BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	'09209823860
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 88,000.00

- Request for Quotation -
Name of Project:	(19_0052) SERVICES AND MATERIALS: FABRICATION OF CUSTOMIZED WRIST WATCH
Philgeps Reference No.:	5971453
Status:	awarded
Approved Budget:	PHP 254,100.00
Date Published:	January 23, 2019
Submission of Bid:	January 28, 2019 1:00 PM
Opening of Bid:	January 28, 2019 1:00 PM
- Supplier Information -
Awardee:	TANJER ENTERPRISES
Address:	1104 TOWER-B, ANTEL SEAVIEW TOWERS CONDOMINIUM, ROXAS BLVD., PASAY CITY
Contact Person:	ABIGAIL S. TAN
Contact Number:	'09178124788
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 186,252.00

- Request for Quotation -
Name of Project:	(0949) shredding machine
Philgeps Reference No.:	5840663
Status:	awarded
Approved Budget:	PHP 359,000.00
Date Published:	January 15, 2019
Submission of Bid:	January 18, 2019 1:00 PM
Opening of Bid:	January 18, 2019 1:00 PM
Download Documents	190339 value_12072019_101359.pdf
- Supplier Information -
Awardee:	the value systems phils inc
Address:	3434 ramon magsaysay sampaloc manila
Contact Person:	wendy garcia
Contact Number:	0906-8827676
Reason:	lowest complying bid
Contract Amount:	PHP 134,500.00

- Request for Quotation -
Name of Project:	(18_0963) ONE(1) YEAR GENERAL PEST CONTROL SERVICES FOR USE BY THE NATIONAL GOVERNMENT DATA CENTER 3 NGDC3)
Philgeps Reference No.:	5948458
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	January 10, 2019
Submission of Bid:	January 15, 2019 1:00 PM
Opening of Bid:	January 15, 2019 1:00 PM
Download Documents	PR_19_0963.pdf
- Supplier Information -
Awardee:	POWER HOUSE PEST CONTROL SERVICES
Address:	2422 R. FERNANDEZ STREET, GAGALANGIN, TONDO, MANILA
Contact Person:	ANNA MARIE M. ESCOBER
Contact Number:	(02) 504-0953
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 256,937.50

- Request for Quotation -
Name of Project:	(19_0101) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT PIERCE FIRE TRUCK IAW MFR SPECS
Philgeps Reference No.:	5947266
Status:	awarded
Approved Budget:	PHP 225,000.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 1:00 PM
Opening of Bid:	January 14, 2019 1:00 PM
Download Documents	PR_19_0101.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	0476376116
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 218,000.00

- Request for Quotation -
Name of Project:	(19_0194) SERVICES: HOTEL ACCOMMODATION INCLUDING MEALS AND FUNCTION ROOM FOR TWENTY PAX FOR THE CONDUCT OF PROJECT DEVELOPMENT UPDATED MEETING AND INSPECTION ACTIVITIES AT THE NGDC3 PROJECT SITE BY DICT ON JANUARY 14-16, 2019
Philgeps Reference No.:	5947405
Status:	awarded
Approved Budget:	PHP 98,420.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 9:00 AM
Opening of Bid:	January 14, 2019 9:00 AM
Download Documents	Canvass 19_0143_08012019_085720.pdf
- Supplier Information -
Awardee:	HANAKYUNG CORPORATION
Address:	MOONBAY MARINA, WATERFRONT ROAD SBFZ
Contact Person:	GLORIA THERESA BEST PUSING
Contact Number:	09175110395
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 98,420.00

- Request for Quotation -
Name of Project:	(19_0143) SERVICES AND MATERIALS: FABRICATION OF TROPHIES AND MEDALS FOR 2019 MINI-OLYMPICS
Philgeps Reference No.:	5945972
Status:	awarded
Approved Budget:	PHP 82,480.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 10:00 AM
Opening of Bid:	January 14, 2019 10:00 AM
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	#169 AREA 6 LUZON AVENUE QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	(02) 364-6616
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 82,480.00

- Request for Quotation -
Name of Project:	(19_0168_1) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS
Philgeps Reference No.:	5946217
Status:	awarded
Approved Budget:	PHP 111,640.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 1:00 PM
Opening of Bid:	January 14, 2019 1:00 PM
Download Documents	PR_19_0168.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LOT 73 LABITAN STREET, CENTRAL BUSINESS DISTRICT, SBFZ
Contact Person:	MELITA E. LOO
Contact Number:	047-2502196
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 93,280.00

- Request for Quotation -
Name of Project:	(19_0168_2) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS
Philgeps Reference No.:	5946217
Status:	awarded
Approved Budget:	PHP 111,640.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 1:00 PM
Opening of Bid:	January 14, 2019 1:00 PM
Download Documents	PR_19_0168.pdf
- Supplier Information -
Awardee:	SUBIC BAY WORKERS & VOLUNTEERS MPC., INC.
Address:	1680 Rizal Avenue, East Bajac Bajac, Olongapo City
Contact Person:	CELESTONE CAINDOC
Contact Number:	047-2229613
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 2,800.00

- Request for Quotation -
Name of Project:	(19_0168) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS
Philgeps Reference No.:	5946217
Status:	awarded
Approved Budget:	PHP 111,640.00
Date Published:	January 09, 2019
Submission of Bid:	January 14, 2019 1:00 PM
Opening of Bid:	January 14, 2019 1:00 PM
Download Documents	PR_19_0168.pdf
- Supplier Information -
Awardee:	1010 HARDWARE & GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE, EAST BAJAC BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	047-223-6606
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 10,352.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0134) Vehicle Repair
Philgeps Reference No.:	5935952
Status:	awarded
Approved Budget:	PHP 165,000.00
Date Published:	January 04, 2019
Submission of Bid:	January 07, 2019 3:55 PM
Opening of Bid:	January 07, 2019 3:55 PM
Download Documents	PR 0134 FIRE.pdf
- Supplier Information -
Awardee:	D.N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	047-237-6616
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 165,000.00

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