Bid Opportunities

- Request for Quotation -
Name of Project:	(22_0018) SERVICES AND MATERIALS: INCLUDING CONTINGENCY (CHAIRMAN STAFF OFFICE), TO PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY
Philgeps Reference No.:	8304164
Status:	awarded
Approved Budget:	PHP 126,000.00
Date Published:	December 16, 2021
Opening of Bid:	December 29, 2021 1:00 PM
Download Documents	Canvass 22_0018_15122021_105941.pdf
- Supplier Information -
Awardee:	KHENT AIRCONDITION AND REFRIGERATION SHOP
Address:	OLONGAPO CITY
Contact Person:	DIOSDADO VITUG
Contact Number:	222-6428
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 126,000.00

- Request for Quotation -
Name of Project:	(22-0005) A/C PARTS
Philgeps Reference No.:	8283545
Status:	closed
Approved Budget:	PHP 50,400.00
Date Published:	December 10, 2021
Opening of Bid:	December 15, 2021 1:00 AM
Download Documents	c0005_09122021_063155.pdf po 220022uptown_16022022_094801.pdf po 220023crown_16022022_094843.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,464.00

- Request for Quotation -
Name of Project:	(22-0024) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8283550
Status:	closed
Approved Budget:	PHP 112,552.00
Date Published:	December 10, 2021
Opening of Bid:	December 15, 2021 1:00 AM
Download Documents	c0024_09122021_063231.pdf 220015uptown_24022022_071405.pdf 220016victoria_24022022_071459.pdf 220017crown_24022022_071542.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 9,626.00

- Request for Quotation -
Name of Project:	(22_0016) SERVICES AND MATERIALS: FABRICATION OF DRY SEAL WITH SBMA LOGO
Philgeps Reference No.:	8279494
Status:	awarded
Approved Budget:	PHP 9,000.00
Date Published:	December 09, 2021
Opening of Bid:	December 15, 2021 1:00 PM
Download Documents	Canvass 22_0016_07122021_033539.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 9,000.00

- Request for Quotation -
Name of Project:	(21_0418) SUPPLIES AND SERVICES: FREEZER, ULTRA-LOW TEMPERATURE FOR STORAGE OF COVID-19 VACCINE
Philgeps Reference No.:	8252461
Status:	awarded
Approved Budget:	PHP 550,000.00
Date Published:	December 02, 2021
Opening of Bid:	December 06, 2021 1:00 PM
Download Documents	CANVASS 21_0418_01122021_091530.pdf
- Supplier Information -
Awardee:	METPHIL MEDICALCOMPANY
Address:	INSULAR BLDG., ABANAO EXTENTION BAGUIO CITY
Contact Person:	KAREN MAE PACHO
Contact Number:	09173202309
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 419,197.82

- Request for Quotation -
Name of Project:	(22_0007) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA QUALITY FORMS
Philgeps Reference No.:	8241012
Status:	awarded
Approved Budget:	PHP 984,340.00
Date Published:	November 29, 2021
Opening of Bid:	December 03, 2021 1:00 PM
Download Documents	CANVASS 22_0007_26112021_023241.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	OLONGAPO CITY
Contact Person:	LORNA R. GRUSPE
Contact Number:	222-2888
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 234,950.00
Awardee:	HYIOS ENTERPRISES
Address:	TARLAC CITY
Contact Person:	CIPRIANO LUCAS II
Contact Number:	0949-053-1259
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 543,650.00

- Request for Quotation -
Name of Project:	(22_0012) CATERING SERVICES FOR GAD RELATED TRAINING, SEMINARS AND OTHER ACTIVITIES END USER: OFFICE OF THE SDA FOR REGULATORY
Philgeps Reference No.:	8240663
Status:	awarded
Approved Budget:	PHP 970,000.00
Date Published:	November 27, 2021
Submission of Bid:	December 01, 2021 1:00 PM
Download Documents	PR_22_0012.pdf tor_22_0012.pdf 220003_contract_ntp.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOTEL & RESTAURANT, INC.
Address:	Moonbay Marina Waterfront Road, Subic Bay Freeport Zone
Contact Person:	Remedios H. Nunag
Contact Number:	047-252-2092
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 873,000.00

- Request for Quotation -
Name of Project:	(21_0417) SERVICES: NEWSPAPER ADVERTISEMENT OF THE POST AWARD INFORMATION
Philgeps Reference No.:	8233747
Status:	awarded
Approved Budget:	PHP 15,993.60
Date Published:	November 26, 2021
Download Documents	Canvass 21_0417_25112021_095047.pdf
- Supplier Information -
Awardee:	MANILA BULLETIN PUBLISHING CORPORATION
Address:	MURALTA STREET, COR. RECOLETOS, INTRAMUROS, MANILA
Contact Person:	SHELA G. SARMIENTO
Contact Number:	0906-3341-460
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 15,993.60

- Request for Quotation -
Name of Project:	(22_0008) SERVICES AND MATERIALS: PRINTING LAYOUT DESIGN INCLUDING INSTALLATION AND DISMANTLE ON SITE OF SBMA PROMOTIONAL MATERIALS
Philgeps Reference No.:	8215191
Status:	awarded
Approved Budget:	PHP 124,275.00
Date Published:	November 22, 2021
Opening of Bid:	November 25, 2021 1:00 PM
Download Documents	Canvass 22_0008_19112021_040519.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	OLONGAPO CITY
Contact Person:	MARVIN VICENTE
Contact Number:	222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 117,840.00

- Request for Quotation -
Name of Project:	(21_0416) SERVICES & MATERIALS: UNDERWATER PATCHING WORK OF MV BINICTICAN HULL HOLE END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	8203884
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	November 18, 2021
Submission of Bid:	November 23, 2021 1:00 PM
Download Documents	PR_21_0416.pdf 210427_po_noa_ntp.pdf
- Supplier Information -
Awardee:	MALAYAN TOWAGE AND SALVAGE CORPORATION - SUBIC
Address:	BLDG 14, SCHLEY ROAD EXTENSION GLOBAL INDUSTRIAL COMPOUND SRF SBFZ
Contact Person:	ROGER M. PADSOYAN
Contact Number:	047 250 2661
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 95,000.00

- Request for Quotation -
Name of Project:	(22_0003) ONE(1) YEAR SUBSCRIPTION OF MEDIA MONITORING SERVICES END USER: MEDIA PRODUCTIONS DEPARTMENT
Philgeps Reference No.:	8198810
Status:	awarded
Approved Budget:	PHP 168,000.00
Date Published:	November 17, 2021
Submission of Bid:	November 22, 2021 1:00 PM
Download Documents	PR_22_0003.pdf 22_003_scope_work.pdf 220001_contract.pdf
- Supplier Information -
Awardee:	MEDIA METER INC.
Address:	3rd Floor M&J Bldg., 121 Don A. Roces Ave, Laging Handa Quezon City
Contact Person:	MARTIE CONEJOS
Contact Number:	0999-2207516
Reason:	LOWEST CALCULATED AND COMPLYING RESPONSIVE BID
Contract Amount:	PHP 165,000.00

- Invitation to Bid -
Name of Project:	(21_0414) ADVERTISEMENT: NEWSPAPER PUBLICATION "NOTICE: IMPLEMENTATION OF THE TFCD NEW FEES"
Philgeps Reference No.:	8190543
Status:	awarded
Approved Budget:	PHP 6,630.00
Date Published:	November 16, 2021
Opening of Bid:	November 19, 2021 1:00 PM
Download Documents	Canvass 21_0414_15112021_090640.pdf
- Supplier Information -
Awardee:	CONCEPT AND INFORMATION GROUP, INC.
Address:	3450 CONCEPT BLDG. FLORIDA ST., BRGY PALANAN, MAKATI CITY
Contact Person:	GERALDINE DATOY
Contact Number:	09391930691
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 3,494.40

- Request for Quotation -
Name of Project:	(0415) propeller
Philgeps Reference No.:	8190406
Status:	awarded
Approved Budget:	PHP 43,600.00
Date Published:	November 15, 2021
Opening of Bid:	November 19, 2021 1:00 PM
Download Documents	0415_15112021_092806.pdf
- Supplier Information -
Awardee:	JSOPHIL ENTERPRISES
Address:	2/F NICFUR BUILDING 1990 TAFT CORNER QUIRINO AVENUES MALATE MANILA
Contact Person:	JACOBO A SOLER
Contact Number:	09493649240
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 29,989.84

- Request for Quotation -
Name of Project:	(0413) epoxy grout
Philgeps Reference No.:	8174789
Status:	awarded
Approved Budget:	PHP 250,500.00
Date Published:	November 10, 2021
Opening of Bid:	November 15, 2021 1:00 PM
Download Documents	img20211129_16440771.pdf
- Supplier Information -
Awardee:	ALPHATEC CHEMICAL CORPORATION
Address:	atcp bldg. lot 8 block 2 sumulong highway brgy MAMBUGAN ANTIPOLO CITY
Contact Person:	ROLANDO M .ROMERO
Contact Number:	09177937478
Reason:	COMPLYING BID
Contract Amount:	PHP 247,500.00

- Request for Quotation -
Name of Project:	(22_0002) SERVICES: ONLINE INFONET SERVICE FROM JANUARY2022 TO DECEMBER 2022
Philgeps Reference No.:	8158835
Status:	awarded
Approved Budget:	PHP 50,000.00
Date Published:	November 08, 2021
Opening of Bid:	November 11, 2021 1:00 PM
Download Documents	Canvass 22_0002_05112021_021728.pdf
- Supplier Information -
Awardee:	CIBI INFPRMATION INC.
Address:	MAKATI CITY
Contact Person:	JOANNA MARIE FILLER
Contact Number:	09173093902
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 50,000.00

- Notice of Negotiated Procurement -
Name of Project:	Radio Advertisement - (PO 210413)
Philgeps Reference No.:	3392764
Status:	awarded
Approved Budget:	PHP 751,829.20
Date Published:	November 05, 2021
Download Documents	award rbn_22122021_025815.pdf
- Supplier Information -
Awardee:	RBN BROADCASTING AGENCY
Address:	Olongapo City Branch
Contact Person:	Jojo Perez
Contact Number:	00
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 30,000.00

- Notice of Negotiated Procurement -
Name of Project:	ADVERTISEMENT AND PUBLICATION (PO-210414)
Philgeps Reference No.:	3385089
Status:	awarded
Approved Budget:	PHP 771,829.20
Date Published:	November 04, 2021
Download Documents	Voice Award.pdf
- Supplier Information -
Awardee:	THE VOICE NEWSWEEKLY
Address:	Bale Balita Clark Media Center, Bldg. 2020 Rufino Cardinal Santos Street Clark Freeport Zone, Angeles City Pampanga,
Contact Person:	Lincoln Baluyut
Contact Number:	00000000
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 20,000.00

- Notice of Negotiated Procurement -
Name of Project:	Newspaper Advertisement - (PO 210415)
Philgeps Reference No.:	3385301
Status:	awarded
Approved Budget:	PHP 779,821.20
Date Published:	November 04, 2021
- Supplier Information -
Awardee:	SUNSTAR PAMPANGA PUBLISHING, INC
Address:	Dolores, Pampanga
Contact Person:	Jhona Ocampo
Contact Number:	00000000000
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 24,000.00

- Notice of Negotiated Procurement -
Name of Project:	NEWSPAPER ADVERTISEMENT (PO-210411)
Philgeps Reference No.:	3378239
Status:	awarded
Approved Budget:	PHP 771,829.20
Date Published:	November 03, 2021
Download Documents	Business Mirror Award.pdf
- Supplier Information -
Awardee:	PHILIPPINE BUSINESS DAILY MIRROR PUBLISHING, INCORPORATED
Address:	Makati City
Contact Person:	Rodel Suarez
Contact Number:	0000000000000
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 321,750.00

- Invitation to Bid -
Name of Project:	NEWSPAPER ADVERTISEMENT (PO-210417)
Philgeps Reference No.:	3389220
Status:	awarded
Approved Budget:	PHP 771,829.20
Date Published:	November 03, 2021
Download Documents	Punto Award.pdf
- Supplier Information -
Awardee:	LLL TRI MEDIA COORDINATORS INC
Address:	Angeles City, Pampanga
Contact Person:	Joanna Cordero
Contact Number:	045-625-0244
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 20,000.00

- Notice of Negotiated Procurement -
Name of Project:	Newspaper Advertisement (PO 210422)
Philgeps Reference No.:	3391746
Status:	awarded
Approved Budget:	PHP 751,829.20
Date Published:	November 03, 2021
Download Documents	Award - manila standard.pdf
- Supplier Information -
Awardee:	PHILIPPINE MANILA STANDARD PUBLISHING INC.
Address:	Legaspi Village, Makati City
Contact Person:	Baldwin Felipe
Contact Number:	0000000000000
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 120,285.00

- Request for Quotation -
Name of Project:	(21_0412) SUPPLY AND DELIVERY OF SUBIC AIR TRAFFIC CONTROLLER ERGONOMIC CHAIRS
Philgeps Reference No.:	8139957
Status:	awarded
Approved Budget:	PHP 110,000.00
Date Published:	November 01, 2021
Opening of Bid:	November 03, 2021 1:00 PM
Download Documents	Canvass 21_0412_30102021_110910.pdf
- Supplier Information -
Awardee:	EGONOMICS INCORPORATED
Address:	TEACHERS VILLAGE DILIMAN QUEZON CITY
Contact Person:	ALYANNA SON
Contact Number:	09166906979
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 93,080.36
Awardee:	EGONOMICS INCORPORATED
Address:	TEACHERS VILLAGE DILIMAN QUEZON CITY
Contact Person:	ALYANNA SON
Contact Number:	09166906979
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 93,080.36

- Request for Quotation -
Name of Project:	(21_0404) SERVICES AND MATERIALS: SUPPLY, LABOR , TOOLS, HAULING AND TRANSPORTATION, DISCONNECTION OF COMPRESSOR FROM CHILLER 1 AND PULL-OUT OF ONE (1) UNIT COMPRESSOR.
Philgeps Reference No.:	8131202
Status:	awarded
Approved Budget:	PHP 110,200.00
Date Published:	October 29, 2021
Opening of Bid:	November 03, 2021 1:00 PM
Download Documents	Canvass 21_0404_28102021_085320.pdf
- Supplier Information -
Awardee:	D.B. INTERNATIONAL SALES & SERVICES, INC.
Address:	ARTIAGA STREET, SAN JUAN CITY
Contact Person:	JOAN BALDORADO
Contact Number:	0276512410
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 110,200.00

- Notice of Negotiated Procurement -
Name of Project:	NEWSPAPER ADVERTISEMENT - (PO 210418)
Philgeps Reference No.:	3384997
Status:	awarded
Approved Budget:	PHP 771,829.20
Date Published:	October 29, 2021
Download Documents	PDI Award.pdf
- Supplier Information -
Awardee:	THE PHILIPPINE DAILY INQUIRER, INC.
Address:	Makati City
Contact Person:	Marie Dador
Contact Number:	00000000000
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 107,163.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-49-21] SUPPLY AND DELIVERY OF FOUR (4) UNITS OF AMBULANCE
Philgeps Reference No.:	8115355
Status:	awarded
Approved Budget:	PHP 17,200,000.00
Date Published:	October 25, 2021
Pre-Bid Conference:	November 02, 2021 2:00 PM
Submission of Bid:	November 15, 2021 2:00 PM
Opening of Bid:	November 17, 2021 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	November 05, 2021 5:00 PM
Download Documents	Bidding Documents - Ambulance.pdf Bid Bulletin No.1_ Ambulances.pdf ambulance 2 page contract_19012022_121117.pdf ambulance bac reso_19012022_120201.pdf ambulance noa_19012022_121204.pdf ambulance ntp_19012022_121247.pdf
- Supplier Information -
Awardee:	NEWCMP Industrial Builders, Inc.
Address:	No. 800 Congressional Rd Ext, Barangay 171, Caloocan, Metro Manila
Contact Person:	Diane Cope
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 16,998,000.00

- Request for Quotation -
Name of Project:	(0405) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8098889
Status:	awarded
Approved Budget:	PHP 100,800.00
Date Published:	October 20, 2021
Opening of Bid:	October 25, 2021 1:00 PM
Download Documents	0405_19102021_030728.pdf SBMA PO# 210408 (1).pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 12,874.00

- Request for Quotation -
Name of Project:	(21-0408) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8096831
Status:	closed
Approved Budget:	PHP 286,963.00
Date Published:	October 20, 2021
Opening of Bid:	October 21, 2021 1:00 AM
Download Documents	c0408c_19102021_090801.pdf 210423crown_03122021_063758.pdf 210424intertech_03122021_063834.pdf 210425victoria_03122021_063917.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,035.00

- Request for Quotation -
Name of Project:	(21_0384) SUPPLY & DELIVERY OF MATERIALS FOR THE RESTORATION OF DAMAGED TCS CONTROLLER END USER: TELECOMS DEPT
Philgeps Reference No.:	8094406
Status:	awarded
Approved Budget:	PHP 371,000.00
Date Published:	October 19, 2021
Submission of Bid:	October 28, 2021 1:00 PM
Download Documents	PR_21_0384.pdf 210403_po_noa_ntp.pdf
- Supplier Information -
Awardee:	KIV MARKETING COMPANY
Address:	G/F TIMSTATE BLDG, 5438 OSMENA HIGHWAY CORNER GEN. MASCARDO ST, BRGY BANGKAL, MAKATI CITY
Contact Person:	KIRBY LORENZO
Contact Number:	02 8 885 7605
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 371,000.00

- Request for Quotation -
Name of Project:	(21-0406) GAS, LIQUIFOED PETROLEUM (LPG)
Philgeps Reference No.:	8078421
Status:	closed
Approved Budget:	PHP 46,200.00
Date Published:	October 14, 2021
Opening of Bid:	October 19, 2021 1:00 AM
Download Documents	c0406_13102021_070429.pdf 210396tgp_22112021_072004.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	2615 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	MARIA FATIMA TENG GUI
Contact Number:	610-9224
Reason:	COMPLYING BIDS
Contract Amount:	PHP 45,600.00

- Request for Quotation -
Name of Project:	(21_0402) SUPPLY & DELIVERY OF HAND-HELD METAL DETECTORS 12 EA* END USER: AIRPORT DEPARTMENT**
Philgeps Reference No.:	8075062
Status:	awarded
Approved Budget:	PHP 180,000.00
Date Published:	October 13, 2021
Submission of Bid:	October 18, 2021 1:00 PM
Download Documents	PR_21_0402.pdf 210374_po_noa_ntp.pdf
- Supplier Information -
Awardee:	NORTHWIND COMMUNICATIONS & ELECTRONICS, INC.
Address:	2F Vienna Plaza, Bldg., One BF Drive corner Joan Racasa St. BFRV Talon Dos, Las Pinas city
Contact Person:	Mary Grace Tolentino
Contact Number:	02 8 871-0869
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 86,040.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-01-22] ROAD REHABILITATION PROJECT 2022
Philgeps Reference No.:	8076818
Status:	awarded
Approved Budget:	PHP 225,000,000.00
Date Published:	October 13, 2021
Pre-Bid Conference:	October 25, 2021 2:00 PM
Submission of Bid:	November 26, 2021 2:00 PM
Opening of Bid:	November 26, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2021 12:00 PM
Download Documents	RRP2022 Biddocs.pdf RRP2022 Plans_01.pdf RRP2022 Plans_02.pdf RRP2022 Plans_03.pdf RRP2022 Plans_04.pdf RRP2022 Plans_05.pdf RRP2022 Specifications.pdf 10202021-BULLETIN-1-Road-Rehabilitation-Project-2022sgd.pdf Bid-Bulletin-2_-RRP-2022.pdf Bid-Bulletin-2_-RRP-2022 CONNECTION-DETAILS-D-1.pdf rrp2022 bac reso.pdf rrp2022 CA.pdf rrp2022 NOA.pdf rrp2022 NTP.pdf
- Supplier Information -
Awardee:	TRYST BUILDERS ENTERPRISES
Address:	#49 South Central Aurora Hill Baguio City Benguet, CAR, Philippines
Contact Person:	NESTOR MARANION PABLO
Contact Number:	00000000
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 192,954,766.57

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-07-21] PERIMETER FENCE PHASE 2
Philgeps Reference No.:	8076739
Status:	awarded
Approved Budget:	PHP 43,620,000.00
Date Published:	October 13, 2021
Pre-Bid Conference:	October 25, 2021 2:00 PM
Submission of Bid:	November 10, 2021 2:00 PM
Opening of Bid:	November 10, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2021 12:00 PM
Download Documents	10072021 PERIMETER FENCE PHASE 2 - Biddocs_posting.pdf 10072021 PERIMETER FENCE PHASE 2 - Specs_posting.pdf PERIMETER FENCE PHASE 2 - C1.pdf PERIMETER FENCE PHASE 2 - C2.pdf PERIMETER FENCE PHASE 2 - C3.pdf PERIMETER FENCE PHASE 2 - C4.pdf PERIMETER FENCE PHASE 2 - C5.pdf PERIMETER FENCE PHASE 2 - C6.pdf PERIMETER FENCE PHASE 2 - C7.pdf PERIMETER FENCE PHASE 2 - C8.pdf 10202021-BULLETIN-1-PERIMETER-FENCE-PHASE-2sgd.pdf Bid-Bulletin-2 - PERIMETER FENCE PHASE 2.pdf Bid-Bulletin-2 - PERIMETER FENCE PHASE 2 Attached Drawing.pdf BAC RESO pfp award_29012022_110021.pdf CA pfp award_29012022_110021.pdf NOA pfp award_29012022_110021.pdf NTP pfp award_29012022_110021.pdf
- Supplier Information -
Awardee:	ROTAFLEX CONSTRUCTION & DEVELOPMENT CORP.
Address:	4/f El-Al Bldg., 608 Quezon Ave., Brgy. Tatalon Quezon City Metro Manila, NCR, Philippines
Contact Person:	Lolita Javier
Contact Number:	0000000
Reason:	SCRB
Contract Amount:	PHP 42,988,950.07

- Request for Expression of Interest -
Name of Project:	(0410) camera high resolution
Philgeps Reference No.:	8081119
Status:	awarded
Approved Budget:	PHP 405,000.00
Date Published:	October 13, 2021
Opening of Bid:	October 18, 2021 1:00 PM
Download Documents	0410_13102021_025553.pdf Signed Docs of PO 210382.pdf
- Supplier Information -
Awardee:	subicworx incorporated
Address:	Bldg/1056 Rizal Highway Subic Gate Wa Park phase 1 SBFZ
Contact Person:	JENNY BOLUNTANTE
Contact Number:	251-3680
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 405,000.00

- Request for Quotation -
Name of Project:	(21_0409) VIDEO CONFERENCING EQUIPMENT SOLUTIONS (HW) END USER: MANAGEMENT INFORMATIONS SYSTEMS OFFICE
Philgeps Reference No.:	8076900
Status:	awarded
Approved Budget:	PHP 900,000.00
Date Published:	October 13, 2021
Submission of Bid:	October 18, 2021 1:00 PM
Download Documents	PR_21_0409.pdf 0409_tech_specs.pdf 210376_po_noa_ntp.pdf
- Supplier Information -
Awardee:	MICRO GENESIS CFZ, INC.
Address:	Rm 5 Bldg 3 Philexcel Business Arcade M.A. Roxas Highway Clark Freeport Zone
Contact Person:	Jennyvie L. Musngi
Contact Number:	0917-838-7725
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 780,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	QUARTERLY PREVENTIVE MAINTENANCE SERVICES FOR TWO (2) UNITS ESCALATOR AND ONE (1) UNIT ELEVATOR LOCATED AT B8015, PASSENGER TERMINAL SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	3361299
Status:	awarded
Approved Budget:	PHP 155,244.00
Date Published:	October 13, 2021
Download Documents	otis reso and award.pdf PhilGEPS Updated - OTis.pdf
- Supplier Information -
Awardee:	CONCEPCION-OTIS PHILIPPINES, INC.
Address:	21st Floor, BPI Philam Building, 6811 Ayala Avenue, Makati City, 1226 Philippines
Contact Person:	JINKY JABONILLO
Contact Number:	09998867883
Reason:	Direct Contracting Exclusive Dealer / Manufacturer
Contract Amount:	PHP 155,244.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-51-21] SERVICES AND MATERIALS FOR THE SBMA TRUNKED RADIO COMMUNICATION SYSTEM UPGRADE (ORACLE TOWER)
Philgeps Reference No.:	8074122
Status:	awarded
Approved Budget:	PHP 22,000,000.00
Date Published:	October 12, 2021
Pre-Bid Conference:	October 20, 2021 2:00 PM
Submission of Bid:	November 04, 2021 2:00 PM
Opening of Bid:	November 08, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 22, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-51-21 UPGRADE TRUNKED RADIO Oracle Tower Final.pdf SBMA-BAC-GOODS-IB-51-21 UPGRADE TRUNKED RADIO Oracle Tower Final.docx bid bull 1 trunked radio oracle_27102021_125823.pdf oracle radio bac reso_13012022_010122.pdf radio oracle 2page contract_13012022_014420.pdf radio oracle noa_13012022_014730.pdf radio oracle ntp_13012022_014824.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines
Contact Person:	Chrisanto Ladera
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 21,298,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-44-21] SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES
Philgeps Reference No.:	8074144
Status:	awarded
Approved Budget:	PHP 1,815,000.00
Date Published:	October 12, 2021
Pre-Bid Conference:	October 20, 2021 2:00 PM
Submission of Bid:	November 04, 2021 2:00 PM
Opening of Bid:	November 08, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 22, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-44-21 SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES final.pdf SBMA-BAC-GOODS-IB-44-21 SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES final.docx bb1 fire hose.pdf fire hose contract jka_21012022_023833.pdf fire hose noa jka_21012022_023916.pdf fire hose ntp jka_21012022_024033.pdf firehose bac reso_21012022_022540-min.pdf fire hose contract jv panpisco_21012022_022707.pdf fire hose noa jv panpisco_21012022_022843.pdf fire hose ntp jv panpisco_21012022_022941.pdf
- Supplier Information -
Awardee:	JKA INTERNATIONAL TRADING CORPORATION
Address:	9747 Kamagong St. Makati City Metro Manila, NCR, Philippines
Contact Person:	Albert ASunio
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 906,000.00
Awardee:	JV PANPISCO TECHNOLOGIES INC. AND HANCOM SPI TRADING INC.
Address:	Lot 2A Ecocentrum MLA Southwoods Governor Drive. Brgy. Mabuhay Carmona Cavite, Region IV-A, Philippines
Contact Person:	JONGOH HAN
Contact Number:	00000
Reason:	LCRB
Contract Amount:	PHP 644,355.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-50-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF HYBRID SOLAR POWER SYSTEM AT REMY FIELD
Philgeps Reference No.:	8074062
Status:	awarded
Approved Budget:	PHP 19,000,000.00
Date Published:	October 12, 2021
Pre-Bid Conference:	October 20, 2021 2:00 PM
Submission of Bid:	November 04, 2021 2:00 PM
Opening of Bid:	November 08, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 22, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-50-21 HYBRID SPS Remy Field Final.pdf SBMA-BAC-GOODS-IB-50-21 HYBRID SPS Remy Field Final.docx Bid Bulletin No.1_Solar Power System at Remy Field.pdf roof framing.pdf SO-G-18-026-02-E-REMY-001 E01.pdf SO-G-18-026-02-E-REMY-002 A3 E02.pdf SO-G-18-026-02-E-REMY-003A & 003B A3-B E03-B.pdf SO-G-18-026-02-E-REMY-004 POWER LAYOUT A3 (1) E04.pdf SO-G-18-026-02-E-REMY-006 & 007 A3- E07.pdf SO-G-18-026-02-E-REMY-008 & 009 A3- E08.pdf SO-G-18-026-02-E-REMY-008 & 009 A3- E09.pdf BAC RESO hybrid award_27012022_033115.pdf CA hybrid award_27012022_033115.pdf NOA hybrid award_27012022_033115.pdf NTP hybrid award_27012022_033115.pdf
- Supplier Information -
Awardee:	GREENHEAT CORPORATION
Address:	Marine Technology Center Building A. Soriano corner Arzobispo St. Intramuros, 1002 Manila Manila Metro Manila, NCR, Philippines
Contact Person:	Roberto Martin
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 8,800,867.97

- Request for Quotation -
Name of Project:	(21_0390) SERVICES AND MATERIALS: RENTAL OF BILLBOARDS SPACES AND LAMP POST BANNERS
Philgeps Reference No.:	8068471
Status:	open
Approved Budget:	PHP 847,500.00
Date Published:	October 11, 2021
Opening of Bid:	October 14, 2021 1:00 PM
Download Documents	Canvass 21_0390_08102021_040246.pdf
- Supplier Information -
Awardee:	BEEHIVE ADVERTISING
Address:	SAN JUAN APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	09062872583
Reason:	COMPLYING BID
Contract Amount:	PHP 160,000.00
Awardee:	NAD ADVERTISING CONCEPTS PHILIPPINES
Address:	STA. MONICA, AGOO LA UNION
Contact Person:	NOEL DOTIMAS
Contact Number:	09174017825
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 368,500.00
Awardee:	NLEX VENTURES CORPORATION
Address:	NLEX COMPOUND BALINTAWAK, QUEZON CITY
Contact Person:	MICOLO UGABAN
Contact Number:	09153050432 / 09682490322
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 280,000.00

- Request for Quotation -
Name of Project:	(21_0391) SERVICES AND MATERIALS: PRINTING, LAYOUT DESIGN AND CONCEPTUALIZATION, INCLUDING DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE OF VARIOUS SIGNAGES
Philgeps Reference No.:	8057957
Status:	open
Approved Budget:	PHP 192,000.00
Date Published:	October 07, 2021
Opening of Bid:	October 14, 2021 1:00 PM
Download Documents	Canvass 21_0391_06102021_074949.pdf
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISES
Address:	SITIO CAB CAB PUROK BOSO-BOSO, SAN JOSE ANTIPOLO CITY C-1870
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	09305034303 / 09159170022
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 148,800.00

- Request for Quotation -
Name of Project:	(21_0386) SERVICES & MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT MITSUBISHI "ADVENTURE" WAGON IAW MFR SPECS, ADV-702 (SHT-302) END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	8051541
Status:	awarded
Approved Budget:	PHP 46,470.00
Date Published:	October 05, 2021
Submission of Bid:	October 08, 2021 1:00 PM
Download Documents	PR_21_0386.pdf
- Supplier Information -
Awardee:	FRANCIS REFRIGERATION AND REPAIR SHOP
Address:	2749 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	IRENE REYS
Contact Number:	047 223 5148
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 44,270.00

- Request for Quotation -
Name of Project:	(21_0387) CABLE, ETHERNET, SSTTP/SFTP/FTP, CAT5e, 24AWG, MINIMUM 300M/BOX 10 BOX* END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE**
Philgeps Reference No.:	8051646
Status:	awarded
Approved Budget:	PHP 80,825.00
Date Published:	October 05, 2021
Submission of Bid:	October 11, 2021 1:00 PM
Download Documents	PR_21_0387.pdf
- Supplier Information -
Awardee:	MICRO GENESIS CFZ, INC.
Address:	RM 5 BA3, PHILEXCEL BUSINESS PARK M.A. ROXAS HIGHWAY CLARK FREEPORT ZONE
Contact Person:	JENNYVIE L. MUSNGI
Contact Number:	0917-8387725
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 78,330.00

- Request for Quotation -
Name of Project:	(21_0396) SUPPLY AND DELIVERY OF TONER LAN TRACER PROBE KIT
Philgeps Reference No.:	8052109
Status:	awarded
Approved Budget:	PHP 25,000.00
Date Published:	October 05, 2021
Opening of Bid:	October 12, 2021 1:00 PM
Download Documents	Canvass 21_0396_04102021_125701.pdf
- Supplier Information -
Awardee:	ARMLINK COMPUTER CENTER INC.
Address:	NATIONAL ROAD PUTALAN, MUNTINLUPA CITY
Contact Person:	ROSS MAVERICK AGBAY III
Contact Number:	09173293539
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 23,784.00

- Request for Quotation -
Name of Project:	(0389) dogs medicines
Philgeps Reference No.:	8056873
Status:	awarded
Approved Budget:	PHP 83,500.00
Date Published:	October 05, 2021
Opening of Bid:	October 11, 2021 1:00 PM
Download Documents	po crown_23112021_011606.pdf SBMA_NOA_PO_NTP with signature 11-18-2021.pdf
- Supplier Information -
Awardee:	TRI -ACCESS VETERINARY TRADING CORPORATION
Address:	CAGAYAN VALLEY RD. TABANG ,PLARIDEL BULACAN
Contact Person:	SHIELVON P. SIMON
Contact Number:	0917-3033148
Reason:	lowest complying bid
Contract Amount:	PHP 5,132.00

- Request for Quotation -
Name of Project:	(21-0383) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8045899
Status:	closed
Approved Budget:	PHP 168,564.00
Date Published:	October 04, 2021
Opening of Bid:	October 08, 2021 1:00 AM
Download Documents	c0383_01102021_084123.pdf 210378uptown_17112021_071922.pdf 210379victoria_17112021_072006.pdf 210380crown_17112021_072043.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,680.00

- Request for Quotation -
Name of Project:	(21_0382) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE" WAGON ADV-703 (SHT-303) END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	8021189
Status:	awarded
Approved Budget:	PHP 17,300.00
Date Published:	September 23, 2021
Submission of Bid:	September 29, 2021 1:00 PM
Download Documents	PR_21_0382.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 RIZAL AVENUE, WEST BAJA BAJAC OLONGAPO CITY
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,300.00

- Request for Quotation -
Name of Project:	(0362) propane refill only
Philgeps Reference No.:	8023926
Status:	awarded
Approved Budget:	PHP 3,200.00
Date Published:	September 23, 2021
Opening of Bid:	September 28, 2021 1:00 PM
Download Documents	0362_23092021_095420.pdf francismerchandising po_10112021_041722.pdf
- Supplier Information -
Awardee:	francis merchandising
Address:	2 26th st East Bajac-bajac olongapo city
Contact Person:	berna alcantara
Contact Number:	223-4919
Reason:	lowest complying bid
Contract Amount:	PHP 3,200.00

- Request for Quotation -
Name of Project:	(21-0323) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	80154691
Status:	closed
Approved Budget:	PHP 180,800.00
Date Published:	September 22, 2021
Opening of Bid:	September 28, 2021 1:00 AM
Download Documents	c0323_21092021_070159.pdf 210405uptown_29112021_083619.pdf 210406crown_29112021_083702.pdf 210407victoria_29112021_083745.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 13,450.00

- Request for Quotation -
Name of Project:	(21_0379) SERVICES AND MATERIALS: PRINTING OF SBMA QUALITY FORMS: EXPORT TALLY SHEET
Philgeps Reference No.:	8013345
Status:	open
Approved Budget:	PHP 124,000.00
Date Published:	September 21, 2021
Opening of Bid:	September 24, 2021 1:00 PM
Download Documents	Canvass 21_0379_20092021_093654.pdf
- Supplier Information -
Awardee:	HYIOS ENTERPRISES
Address:	SAN NICOLAS TARLAC CITY
Contact Person:	CIPRIANO D. LUCAS
Contact Number:	09490531259
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 84,500.00

- Request for Quotation -
Name of Project:	(21_0308) MATERIALS FOR THE REPAIR & PMS OF SBMA VESSELS END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	8013605
Status:	awarded
Approved Budget:	PHP 680,513.00
Date Published:	September 21, 2021
Submission of Bid:	September 24, 2021 1:00 PM
Download Documents	PR_21_0308.pdf 210319_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	PROPMECH CORPORATION
Address:	745 Solana Street corner Beaterio Street Intramuros, Manila
Contact Person:	J. CEASAR C. SANTOS
Contact Number:	02 8 527-9055
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 680,513.00

- Request for Quotation -
Name of Project:	(21_0345) SERVICES & MATERIALS FOR THE REPAIR OF RUNWAY DISTANCE TO GO MARKER END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8013652
Status:	awarded
Approved Budget:	PHP 212,000.00
Date Published:	September 21, 2021
Submission of Bid:	September 24, 2021 1:00 PM
Download Documents	PR_21_0345.pdf 210320_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	39 3RD STREET, WEST TAPINAC OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	047 222 1943
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 143,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-26-21] GENERAL PEST CONTROL AND TERMITE CONTROL SERVICES FOR ONE (1) YEAR
Philgeps Reference No.:	8014062
Status:	awarded
Approved Budget:	PHP 10,230,500.00
Date Published:	September 21, 2021
Pre-Bid Conference:	September 29, 2021 2:00 PM
Submission of Bid:	October 12, 2021 2:00 PM
Opening of Bid:	October 14, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 01, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-26-21 Pest Control Final (2).pdf Bid_Bulletin_No1_Pest_Control_and_Termite_Control_v1sgd.pdf CA Klinpix Pest Control.pdf NOA Klinpix Pest Control.pdf NTP Klinpix Pest Control -.pdf REso Klinpix Pest Control.pdf
- Supplier Information -
Awardee:	KLINPIX JANITORIAL & PEST CONTROL SERVICES, INC.
Address:	3038 Jose Abad Santos Avenue, Tondo Manila Metro Manila, NCR, Philippines
Contact Person:	Alvin Sanchez Estrella
Contact Number:	0000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 9,000,388.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-43-21] SERVICES AND MATERIALS FOR GRID-TIED SOLAR POWER SYSTEM INSTALLATION AT BUILDING 662 & UPGRADE AT REGULATORY BUILDING
Philgeps Reference No.:	8014405
Status:	awarded
Approved Budget:	PHP 11,400,000.00
Date Published:	September 21, 2021
Pre-Bid Conference:	September 29, 2021 2:00 PM
Submission of Bid:	October 12, 2021 2:00 PM
Opening of Bid:	October 14, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 01, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-43-21 GRID TIED SPS Bldg 662 & Regulatory Solar Upgrade FINAL.docx SBMA-BAC-GOODS-IB-43-21 GRID TIED SPS Bldg 662 & Regulatory Solar Upgrade FINAL.pdf Bid Bulletin No.1_Grid Tied Solar Power.pdf BACRESO gridtied 662 regulatory award_27012022_121717 - Copy.pdf ca gridtied 662 regulatory award_27012022_121717.pdf noa gridtied 662 regulatory award_27012022_121717 - Copy.pdf NTP gridtied 662 regulatory award_27012022_121717 - Copy.pdf
- Supplier Information -
Awardee:	ENVIRO ONE SOLUTIONS OPC and SUBURBAN FACILITY SERVICES CORPORATION JV
Address:	107 MARCOS ALVAREZ AVE. TALON UNO Las Pi�as City Metro Manila, NCR, Philippines
Contact Person:	JUSTINIANO MENES
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 6,588,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-24-21] UPGRADING OF VESSEL TRAFFIC MANAGEMENT SYTEM (VTMS)
Philgeps Reference No.:	8010579
Status:	awarded
Approved Budget:	PHP 270,000,000.00
Date Published:	September 18, 2021
Pre-Bid Conference:	September 27, 2021 2:00 PM
Submission of Bid:	November 22, 2021 2:00 PM
Opening of Bid:	November 24, 2021 10:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 11, 2021 5:00 PM
Download Documents	Bid Bulletin No.1_VTMS v1 (2).pdf SBMA-BAC-GOODS-IB-24-21-UPGRADING-OF-VTMS (1).docx SBMA-BAC-GOODS-IB-24-21-UPGRADING-OF-VTMS (2).pdf Bid_Bulletin_No2_VTMS_final.pdf PLANS.pdf Bid Bulletin No 3 - VTMS.pdf Bid Bulletin No.4_VTMS.pdf Bid Bulletin No.5_VTMS.pdf Bid Bulletin No. 6 - VTMS.pdf Award Resolution VTMS.pdf VTMS CA.pdf VTMS NOA.pdf VTMS NTP.pdf
- Supplier Information -
Awardee:	Xanatos Marine Ltd. and Northwind Communications and Electronics, Inc. JOINT VENTURE
Address:	Unit 210 2F Vienna Plaza Building, One BF Drive corner Joan Racasa St., BF Resort Village, Las Pi�as City, Metro Manila
Contact Person:	Clarence Malupa
Contact Number:	02 8871 0869
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 233,000,000.00

- Request for Quotation -
Name of Project:	0367 HARDWARE SUPPLIES
Philgeps Reference No.:	7966553
Status:	awarded
Approved Budget:	PHP 38,360.00
Date Published:	September 15, 2021
Opening of Bid:	September 21, 2021 1:00 PM
Download Documents	victoria210359_08112021_025820.pdf crown ace 210360_08112021_025916.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GEN.MDSE
Address:	2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	CROWN ACE HARDWARE & GEN.MDSE
Contact Number:	0923-9188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 1,312.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-42-21] SUPPLY, DELIVERY AND TESTING OF ONE (1)-UNIT BRAND NEW COMPLETE BUILT-UP (CBU) INSULATED BOOM /MANLIFT TRUCK MOUNTED WITH COMPLETE ACCESSORIES
Philgeps Reference No.:	8000257
Status:	awarded
Approved Budget:	PHP 10,400,000.00
Date Published:	September 15, 2021
Pre-Bid Conference:	September 23, 2021 2:00 PM
Submission of Bid:	October 11, 2021 2:00 PM
Opening of Bid:	October 13, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 27, 2021 12:00 PM
Download Documents	SBMA-BAC-GOODS-IB-42-21 BUCKET BOOM TRUCK FINAL.pdf Bid Bulletin No.1_Boom Manlift Truck.pdf BAC RESO boomtruck award_27012022_032549.pdf CA boomtruck award_27012022_032549.pdf NOA boomtruck award_27012022_032549.pdf NTP boomtruck award_27012022_032549.pdf
- Supplier Information -
Awardee:	TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC.
Address:	24 Mindanao Avenue Extension, Tandang Sora, Quezon City Metro Manila, NCR, Philippines
Contact Person:	Juliet Mabazza
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 10,180,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-03-21(3)] JANITORIAL SERVICES OF SBMA BUILDINGS AND FACILITIES (24 MONTHS)
Philgeps Reference No.:	8000296
Status:	awarded
Approved Budget:	PHP 37,574,746.25
Date Published:	September 15, 2021
Pre-Bid Conference:	September 23, 2021 2:00 PM
Submission of Bid:	October 06, 2021 2:00 PM
Opening of Bid:	October 08, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 27, 2021 12:00 PM
Download Documents	Cost Reference Revised (Janitorial Services).pdf SBMA-BAC-GOODS-IB-03-21 (2) Janitorial Services final.pdf TOR Janitorial Services (1).pdf Bid Bulletin No.1_Janitorial Services 2021 v2.pdf 2 page contract janitorial_15012022_102238.pdf bac reso janitorial_15012022_100733.pdf noa janitorial_15012022_102429.pdf ntp janitorial_15012022_102509.pdf
- Supplier Information -
Awardee:	OMNIWORX, INC.
Address:	OMNIWORX BUSINESS CENTRE, #0060 Dr. A. Santos Avenue, San Isidro, Para�aque City Metro Manila, NCR, Philippines
Contact Person:	Raymund Jose Alfredo
Contact Number:	0000000
Reason:	SCRB
Contract Amount:	PHP 37,331,837.95

- Request for Quotation -
Name of Project:	(21-0277) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7978904
Status:	closed
Approved Budget:	PHP 40,744.00
Date Published:	September 08, 2021
Opening of Bid:	September 14, 2021 1:00 AM
Download Documents	c0277_07092021_073611.pdf 210334osiva_02112021_071058.pdf
- Supplier Information -
Awardee:	OSIVA ELECTRICAL SERVICES
Address:	729 PAG-IBIG ST., TONDO, MANILA
Contact Person:	JOSEPH AVISO
Contact Number:	0995-305-0523
Reason:	COMPLYING BIDS
Contract Amount:	PHP 35,182.35

- Request for Quotation -
Name of Project:	(21-0378) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7978928
Status:	closed
Approved Budget:	PHP 37,114.00
Date Published:	September 08, 2021
Opening of Bid:	September 14, 2021 1:00 AM
Download Documents	c0378_07092021_073802.pdf 210394crown_19112021_094058.pdf 210395victoria_19112021_094140.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,100.00

- Request for Quotation -
Name of Project:	(21-0368) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7978924
Status:	closed
Approved Budget:	PHP 60,357.00
Date Published:	September 08, 2021
Opening of Bid:	September 14, 2021 1:00 AM
Download Documents	c0368_07092021_073735.pdf po210323_25102021_080907.pdf po210324_25102021_080937.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,316.00

- Request for Quotation -
Name of Project:	(21-0348) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7978920
Status:	closed
Approved Budget:	PHP 237,700.00
Date Published:	September 08, 2021
Opening of Bid:	September 14, 2021 1:00 AM
Download Documents	c0348_07092021_073644.pdf 210327innovalite_10112021_012716.pdf 210328 tele_10112021_012753.pdf
- Supplier Information -
Awardee:	TELEMECHANIQUE ENTERPRISES
Address:	3007-E PILAR ST., MANUGUIT SUBD. TONDO, MANILA
Contact Person:	PINA PAMILAR
Contact Number:	8251-0015
Reason:	COMPLYING BIDS
Contract Amount:	PHP 39,360.00

- Request for Quotation -
Name of Project:	(21-0342) FOOD PROVISIONS
Philgeps Reference No.:	7978911
Status:	closed
Approved Budget:	PHP 18,634.00
Date Published:	September 08, 2021
Opening of Bid:	September 14, 2021 1:00 AM
Download Documents	210335gr888t_06112021_093607.pdf
- Supplier Information -
Awardee:	GR888T "C" CORPORATION
Address:	34 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	MAGNA REBUCCAS
Contact Number:	222-3443
Reason:	COMPLYING BIDS
Contract Amount:	PHP 18,392.00

- Request for Quotation -
Name of Project:	(21_0336) VARIOUS PRINTER TONERS AND INKS END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	7975694
Status:	awarded
Approved Budget:	PHP 876,390.00
Date Published:	September 07, 2021
Submission of Bid:	September 13, 2021 1:00 PM
Download Documents	PR_0336.pdf
- Supplier Information -
Awardee:	LASERVIEW TRADING
Address:	6 MONTEBELLO ST, LAGUNA BEL AIR BRGY DON JOSE CITY STA ROSA, LAGUNA
Contact Person:	VIAH AUSTRIA
Contact Number:	049 557 6602
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 363,039.00
Awardee:	SUBICWORX INCORPORATED
Address:	BLDG 1056 SUBIC GATEWAY PARK PHASE 2 SUBIC BAY FREEPORT ZONE
Contact Person:	JENNY JANE BOLUNTATE
Contact Number:	047 251 3680
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 13,500.00
Awardee:	GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC.
Address:	UG-35 CITYLAND 9 CONDO 7648 DELA ROSA STREET, BRGY PIO DEL PILAR MAKATI CITY
Contact Person:	EDNA G. LUMBA
Contact Number:	02 8 812 9157
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 184,200.00

- Request for Quotation -
Name of Project:	(21_0356) SERVICES AND MATERIALS FOR THE INSTALLATION OF GSM/CDMA OF SIGNAL BOOSTER/ENHANCER AT THE SEAPORT BUILDING END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7975833
Status:	awarded
Approved Budget:	PHP 370,000.00
Date Published:	September 07, 2021
Submission of Bid:	September 10, 2021 1:00 PM
Download Documents	PR_21_0356.pdf 210296_contract.pdf
- Supplier Information -
Awardee:	ARMLINK COMPUTER CENTER, INC.
Address:	90D Amante Bldg, National Road Putatan, Muntinlupa City
Contact Person:	ROSS MAVERICL E. AGBAY III
Contact Number:	02 8 556-9302
Reason:	LONE COMPLIANT & RESPONSIVE BIDDER
Contract Amount:	PHP 368,421.00

- Notice to Conduct Direct Contracting -
Name of Project:	PARTS AND SERVICES FOR THE PMS OF SWEEPER TRUCK
Philgeps Reference No.:	3353764
Status:	awarded
Approved Budget:	PHP 44,741.51
Date Published:	September 03, 2021
Download Documents	scan cleamco_02122021_113730.pdf BAC RES CLEAMCO.pdf
- Supplier Information -
Awardee:	CLEAMCO INDUSTRIAL CORPORATION
Address:	Quezon City
Contact Person:	Engr. Arnaldo Alejandro
Contact Number:	00000000
Reason:	Exclusive Dealer / Manufacturer/ Distributor
Contract Amount:	PHP 44,741.51

- Notice to Conduct Direct Contracting -
Name of Project:	One Year Contract Primary Internet Service Provider
Philgeps Reference No.:	3381656
Status:	awarded
Approved Budget:	PHP 2,071,674.00
Date Published:	September 03, 2021
Download Documents	pldt award_15122021_042907-min.pdf
- Supplier Information -
Awardee:	PLDT INC.
Address:	6F MGO Bldg. Legaspi St. corner Dela Rosa St. Legaspi Village Legaspi Village Makati City Metro Manila, NCR, Philippines
Contact Person:	00000000000
Contact Number:	Lione Cuchine
Reason:	WETI
Contract Amount:	PHP 2,071,674.00

- Request for Quotation -
Name of Project:	(21_0346) SERVICES AND MATERIALS: PRINTING OF MANUAL CORPORATE GOVERNANCE AND THE REPUBLIC ACT 7227 AND IT'S IMPLEMENTING RULES AND REGULATIONS
Philgeps Reference No.:	7962770
Status:	awarded
Approved Budget:	PHP 22,500.00
Date Published:	September 01, 2021
Opening of Bid:	September 06, 2021 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:	(047) 222-2888
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 22,500.00

- Request for Quotation -
Name of Project:	(21_0343) SERVICES AND MATERIALS: PRINTING OF COLORED CALLING CARDS
Philgeps Reference No.:	7962738
Status:	awarded
Approved Budget:	PHP 14,640.00
Date Published:	September 01, 2021
Opening of Bid:	September 06, 2021 1:00 PM
Download Documents	Canvass 21_0343_31082021_020426.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORPORATION
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	LORNA R. GRUSPE
Contact Number:	(047) 222-2888
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 13,420.00

- Request for Quotation -
Name of Project:	(21_0363) SUPPLY AND DELIVERY OF MAIN CONTROL BOARD (GREE MODEL UJ18-6DR)
Philgeps Reference No.:	7962335
Status:	open
Approved Budget:	PHP 7,500.00
Date Published:	September 01, 2021
Opening of Bid:	September 06, 2021 1:00 PM
Download Documents	Canvass 21_0363_31082021_104353.pdf
- Supplier Information -
Awardee:	DBL AIRCON AND REFRIGERATION CENTER
Address:	TUYO BALANGA BATAAN
Contact Person:	RICHELL C TORRES
Contact Number:	(047) 223-4998
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 7,500.00

- Request for Quotation -
Name of Project:	(0317) first aid kit
Philgeps Reference No.:	7966520
Status:	awarded
Approved Budget:	PHP 20,300.00
Date Published:	September 01, 2021
Opening of Bid:	September 09, 2021 1:00 PM
Download Documents	0317_01092021_033201.pdf first aid po_02112021_014800.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 NATIONAL ROAD POBLACION SOUTH STA CRUZ ZAMBALES
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 14,777.00

- Request for Quotation -
Name of Project:	(0365) pressure washer
Philgeps Reference No.:	7966450
Status:	awarded
Approved Budget:	PHP 14,700.00
Date Published:	September 01, 2021
Opening of Bid:	September 09, 2021 1:00 PM
Download Documents	0365_01092021_040754.pdf victoria 210331.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ARGUELLES
Contact Person:	JOSIE ARGUELLES
Contact Number:	222-5291
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 2,325.00

- Request for Quotation -
Name of Project:	(0353 ) lubricating OIL FOR DIESEL ENGINE
Philgeps Reference No.:	7966404
Status:	awarded
Approved Budget:	PHP 829,370.00
Date Published:	September 01, 2021
Opening of Bid:	September 09, 2021 1:00 PM
Download Documents	0353_01092021_033307.pdf tgp oil_16112021_023919 copy 2.pdf PO#210383.pdf mendo coolant_25112021_102947.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	block 8 lot 3 somerset street fairview quezon city
Contact Person:	EDWARD MENDOZA
Contact Number:	09177984049
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 391,700.00

- Request for Quotation -
Name of Project:	(21-0339) ELECTRICAL SUPPLIES)
Philgeps Reference No.:	7959463
Status:	closed
Approved Budget:	PHP 74,305.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0339_28082021_070130.pdf 210325crown_02112021_071439.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 4,182.45

- Request for Quotation -
Name of Project:	(21-0340) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7959464
Status:	closed
Approved Budget:	PHP 135,399.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0340_28082021_070205.pdf 2103888uptown_22112021_071242.pdf 210389crown_22112021_071320.pdf 210390victoria_22112021_071405.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 450.00

- Request for Quotation -
Name of Project:	(21-0341) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7959465
Status:	closed
Approved Budget:	PHP 22,490.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0341_28082021_070237.pdf 210329crown_02112021_071227.pdf 210330victoria_02112021_071303.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,000.00

- Request for Quotation -
Name of Project:	(21-0347) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7949466
Status:	closed
Approved Budget:	PHP 53,433.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0347_28082021_070309.pdf 210332uptown_02112021_071701.pdf 210333victoria_02112021_071739.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 15,870.00

- Request for Quotation -
Name of Project:	(21-0351) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7959467
Status:	closed
Approved Budget:	PHP 149,644.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0351_28082021_070340.pdf 210299crown_07102021_090700.pdf 210300uptown_07102021_090743.pdf 210301victoria_07102021_090817.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,280.00

- Request for Quotation -
Name of Project:	(21-0352) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7959468
Status:	closed
Approved Budget:	PHP 275,453.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0352_28082021_070414.pdf 210343uptown_17112021_072242.pdf 210344victoria_17112021_072323.pdf 210345crown_17112021_072400.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,841.00

- Request for Quotation -
Name of Project:	(21-0360) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7959471
Status:	closed
Approved Budget:	PHP 121,448.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0360_28082021_070449.pdf 210391victoria_22112021_070831.pdf 210392uptown_22112021_070914.pdf 210393crown_22112021_070951.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,224.00

- Request for Quotation -
Name of Project:	(21-0364) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7959472
Status:	closed
Approved Budget:	PHP 61,003.80
Date Published:	August 31, 2021
Opening of Bid:	September 03, 2021 8:12 AM
Download Documents	c0364_28082021_070522.pdf 210346victoria_10112021_072132.pdf 210347uptown_10112021_072211.pdf 210348crown_10112021_072248.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 11,157.00

- Request for Quotation -
Name of Project:	(21-0366) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7959473
Status:	closed
Approved Budget:	PHP 14,612.00
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0366_28082021_070602.pdf 210355victoria_10112021_072800.pdf 210356crown_10112021_072837.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,200.00

- Request for Quotation -
Name of Project:	(21-0371) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7959475
Status:	closed
Approved Budget:	PHP 24,677.40
Date Published:	August 31, 2021
Opening of Bid:	September 04, 2021 1:00 AM
Download Documents	c0371_28082021_070636.pdf 210357victoria_10112021_073023.pdf 210358crown_10112021_073104.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,184.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-41-21] SUPPLY AND SERVICES OF NETWORK TRANSPORT UPGRADE
Philgeps Reference No.:	7961020
Status:	awarded
Approved Budget:	PHP 10,000,000.00
Date Published:	August 31, 2021
Pre-Bid Conference:	September 08, 2021 2:00 PM
Submission of Bid:	October 05, 2021 2:00 PM
Opening of Bid:	October 07, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 10, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-41-21 NETWORK TRANSPORT UPGRADE FINAL 830.pdf SBMA-BAC-GOODS-IB-41-21 NETWORK TRANSPORT UPGRADE FINAL 830.docx Bid Bulletin No.1_Network Transport Upgrade.pdf Bid Bulletin No.2_Network Transport Upgrade_sched.pdf bid bulletin 3 NTU_29092021_031743_compressed.pdf ca ntu_06012022_074737.pdf noa ntu_06012022_074706.pdf ntp ntu_06012022_074916.pdf bac reso ntu_06012022_074615 (1).pdf
- Supplier Information -
Awardee:	PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC.
Address:	3rd Floor Hollywood Square Building #33 West Avenue, Quezon City Metro Manila, NCR, Philippines
Contact Person:	Anniecel Midem Zamora
Contact Number:	000
Reason:	LCRB
Contract Amount:	PHP 7,500,000.00

- Notice of Negotiated Procurement -
Name of Project:	Services and Materials for the Printing of Various Assessment Forms
Philgeps Reference No.:	3321502
Status:	awarded
Approved Budget:	PHP 480,529.50
Date Published:	August 28, 2021
Download Documents	RFQ - Accountable Forms.pdf NPO Various Assessment Forms.pdf
- Supplier Information -
Awardee:	NATIONAL PRINTING OFFICE
Address:	Quezon Ciy
Contact Person:	Cheryl Babago
Contact Number:	0000000000000
Reason:	LCRB
Contract Amount:	PHP 449,704.50

- Request for Quotation -
Name of Project:	(21_0355) FILTERS, AIR / FUEL / OIL END USER: PROPERTY DIVISION, PPMD
Philgeps Reference No.:	7958177
Status:	awarded
Approved Budget:	PHP 45,480.00
Date Published:	August 28, 2021
Submission of Bid:	September 02, 2021 1:00 PM
Download Documents	PR_21_0355.pdf 210295_po_noa_ntp.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 Rizal Avenue, West Tapinac Olongapo City
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID
Contract Amount:	PHP 24,200.00

- Request for Quotation -
Name of Project:	(21_0372) LEASED LINE SUBSCRIPTION END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7958254
Status:	awarded
Approved Budget:	PHP 562,800.00
Date Published:	August 28, 2021
Submission of Bid:	September 02, 2021 1:00 PM
Download Documents	PR_21_0372.pdf 210354_po_noa.pdf
- Supplier Information -
Awardee:	CONVERGE ICT SOLUTIONS INC.
Address:	Ground Floor, New Street Bldg., Mac Arthur Highway Balibago, Angeles City Pampanga
Contact Person:	MARLON R. PARENO
Contact Number:	0927-3866051
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 562,800.00

- Notice of Negotiated Procurement -
Name of Project:	Newspaper Publication (Nationwide Circulation) Advertisement of the Approved Proposed Imposition of Various Assessments 1/2 Page, Black and White
Philgeps Reference No.:	3312626
Status:	awarded
Approved Budget:	PHP 41,310.00
Date Published:	August 27, 2021
Download Documents	BAC RESO labor AD.pdf po 210308 MBPC - Labor Ad.pdf
- Supplier Information -
Awardee:	MANILA BULLETIN PUBLISHING CORPORATION
Address:	Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines
Contact Person:	Shela Sarmiento
Contact Number:	0000000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 18,580.00

- Request for Quotation -
Name of Project:	(21_0334) TIRE, PNEUMATIC SIZE 195/60 R 16, 6 PR, TUBELESS RADIAL, 4 EA END USER: OFFICE OF THE SDA FOR SUPPORT SERVICES**
Philgeps Reference No.:	7957954
Status:	awarded
Approved Budget:	PHP 23,120.00
Date Published:	August 27, 2021
Submission of Bid:	September 03, 2021 1:00 PM
Download Documents	PR_21_0334.pdf 210304_po_noa_ntp.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	BLK 11 LOT12C BULOVA STREET SOUTH FAIRVIEW QUEZON CIY
Contact Person:	EDWARD F. MENDOZA
Contact Number:	02 7 239-2115
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 22,800.00

- Request for Quotation -
Name of Project:	(21_0354) TIRES, PNEUMATIC END USER: PROPERTY DIVISION, PPMD
Philgeps Reference No.:	7958087
Status:	awarded
Approved Budget:	PHP 792,040.00
Date Published:	August 27, 2021
Submission of Bid:	September 03, 2021 1:00 PM
Download Documents	PR_21_0354.pdf
- Supplier Information -
Awardee:	EGMJ TRADING
Address:	B3 LI PH2 SEC14 PABAHAY 2000, MUZON SAN JOSE DEL MONTE BULACAN
Contact Person:	EDUARDO G. MANGINSAY JR.
Contact Number:	02 8 734-3690
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 168,600.00
Awardee:	UP-TOWN INDUSTRIAL SALES
Address:	56-58 MADISON STREET MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	02 8 651-6387
Reason:	COMLPYING AND RESPONSIVE BID
Contract Amount:	PHP 23,400.00
Awardee:	MENDO ENTERPRISES
Address:	BLK 11 LOT 12C BULOVA STREET SOUTH FAIRVIEW, QUEZON CITY
Contact Person:	EDWARD F. MENDOZA
Contact Number:	02 8 239 2115
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 221,440.00
Awardee:	GBR-GEN GENERAL MERCHANDISE
Address:	1034A MINDORO STREET SAMPALOC MANILA
Contact Person:	ELIZABETH S. DELA CRUZ
Contact Number:	02 8 567 3044
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 118,600.00
Awardee:	ASADEL VEHICLE PARTS AND ACCESSORIES TRADING
Address:	BLK 1 LOT 6A CORINTHIAN ST. GULOD MALAYA , SAN MATEO RIZAL
Contact Person:	JUN F. MENDOZA
Contact Number:	02 8 372 1731
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 159,200.00
Awardee:	JOMAROD TRADING
Address:	B7 L1 NORTHRIDGE PRIME ESTATE BRGY STO CRISTO, CSJDM, BULACAN
Contact Person:	RODEL LATIUGA
Contact Number:	044 244 9633
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 100,800.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-30-21] SERVICES AND MATERIALS FOR THE AIRPORT PERIMETER FENCE AND BOOM GATES
Philgeps Reference No.:	7946161
Status:	awarded
Approved Budget:	PHP 2,600,000.00
Date Published:	August 24, 2021
Pre-Bid Conference:	September 01, 2021 2:00 PM
Submission of Bid:	September 15, 2021 2:00 PM
Opening of Bid:	September 17, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 03, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-30-21 PERIMETER FENCE FINAL.pdf SBMA-BAC-GOODS-IB-30-21 PERIMETER FENCE FINAL.docx bb1 - perimeter fence.pdf Fence Layout and Details.pdf pcmj 2page contract_26112021_014830.pdf pcmj bac reso_26112021_014344.pdf pcmj noa_26112021_014921.pdf pcmj ntp_26112021_015038.pdf
- Supplier Information -
Awardee:	PCMJ ENTERPRISE
Address:	Gallardo Street, Hillcrest Executive,Cataning Balanga City, 2100, BataanBalanga City Bataan, Region III,Philippines
Contact Person:	Primo C. Mendoza
Contact Number:	0000000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 2,416,772.15

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-31-21] SERVICES AND MATERIALS FOR THE UPGRADING OF PASSENGER TERMINAL BUILDING PARKING LIGHTS
Philgeps Reference No.:	7946167
Status:	awarded
Approved Budget:	PHP 3,300,000.00
Date Published:	August 24, 2021
Pre-Bid Conference:	September 01, 2021 2:00 PM
Submission of Bid:	September 15, 2021 2:00 PM
Opening of Bid:	September 17, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 03, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-31-21 PARKING LIGHTS FINAL.pdf SBMA-BAC-GOODS-IB-31-21 PARKING LIGHTS FINAL.docx Parking Lights Layout.pdf bb1 - passenger terminal parking lights.pdf 2 page contract parking lights_17122021_023603.pdf bac reso parking lights_17122021_023352.pdf noa parking lights_17122021_023653.pdf ntp parking lights_17122021_023809.pdf
- Supplier Information -
Awardee:	INNOVALITE INC.
Address:	#35 C. Raymundo Ave., Rosario Pasig City Metro Manila, NCR, Philippines
Contact Person:	Elmer Balderas
Contact Number:	000000
Reason:	SCRB
Contract Amount:	PHP 2,939,071.58

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-37-21] SERVICES AND MATERIALS FOR THE MODERNIZATION OF ISPS CCTV SURVEILLANCE SYSTEM
Philgeps Reference No.:	7946182
Status:	awarded
Approved Budget:	PHP 58,000,000.00
Date Published:	August 24, 2021
Pre-Bid Conference:	September 01, 2021 2:00 PM
Submission of Bid:	September 21, 2021 2:00 PM
Opening of Bid:	September 23, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 03, 2021 5:00 PM
Download Documents	ISPS Proposed Plan Consolidated.pdf SBMA-BAC-GOODS-IB-37-21 ISPS CCTV FINAL.pdf SBMA-BAC-GOODS-IB-37-21 ISPS CCTV FINAL.docx Bid Bulletin No 1 - ISPS.pdf BB2 - ISPS CCTV.pdf bac reso isps award_27012022_121527 (1).pdf ca isps award_27012022_121527 (1).pdf noa isps award.pdf ntp isps award_27012022_121527 (1).pdf
- Supplier Information -
Awardee:	WIRELESS LINK TECHNOLOGIES, INC.
Address:	544 Florentino Torres Street, Sta. Cruz, Manila Metro Manila, NCR, Philippines
Contact Person:	Julene Betco
Contact Number:	0000000
Reason:	LCRB
Contract Amount:	PHP 56,972,890.00

- Request for Quotation -
Name of Project:	(21_0329_1) ONE (1) YEAR VIDEO CONFERENCING SOLUTION SUBSCRIPTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7944261
Status:	awarded
Approved Budget:	PHP 102,091.68
Date Published:	August 23, 2021
Submission of Bid:	August 27, 2021 1:00 PM
Download Documents	PR_21_0329_1.pdf tor_0329.pdf 210277_po.jpeg
- Supplier Information -
Awardee:	INNOVE COMMUNICATIONS, INC.
Address:	25F GLOBE TOWER 32ND STREET CORNER 7TH AVENUE BONIFACIO GLOBAL CITY, TAGUIG
Contact Person:	JACKIELOU P. LAGRAN
Contact Number:	0917-5882445
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 98,990.00

- Request for Quotation -
Name of Project:	(0315) Cable Assembly
Philgeps Reference No.:	79408872
Status:	awarded
Approved Budget:	PHP 30,000.00
Date Published:	August 20, 2021
Opening of Bid:	August 26, 2021 1:00 PM
Download Documents	0315.pdf cable assembly po_15112021_085908.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES
Address:	#34Bacood St. Brgy Patubig Marilao,Bulacan 3019
Contact Person:	Mark Anthony Adviento
Contact Number:	044-797-254
Reason:	lowest complying bid
Contract Amount:	PHP 28,000.00

- Request for Quotation -
Name of Project:	(21_0320) DRIVE, HARD DISK, INTERNAL, SATA, 7,200 RPM 2 EA END USER: PUBLIC HEALTH & SAFETY DEPARTMENT
Philgeps Reference No.:	7928597
Status:	awarded
Approved Budget:	PHP 5,400.00
Date Published:	August 17, 2021
Submission of Bid:	August 23, 2021 1:00 PM
Download Documents	PR_21_0320.pdf 210281_po_noa_ntp.pdf
- Supplier Information -
Awardee:	SUBICWORX INCORPORATED
Address:	BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE
Contact Person:	JENNY JANE BOLUNTATE
Contact Number:	047 251-3680
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 4,800.00

- Request for Quotation -
Name of Project:	(21-0327) AIR CONDITION PARTS
Philgeps Reference No.:	7923296
Status:	closed
Approved Budget:	PHP 6,000.00
Date Published:	August 16, 2021
Opening of Bid:	August 21, 2021 1:00 AM
Download Documents	c0327_14082021_071630.pdf po 210273_21092021_090822.pdf
- Supplier Information -
Awardee:	FRANCIS MERCHANDISING
Address:	2 - 26TH. ST., E.B.B. OLONGAPO CITY
Contact Person:	BERNA ALCANTARA
Contact Number:	223-4919
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,500.00

- Request for Quotation -
Name of Project:	(0332) PAPER SHREDDER
Philgeps Reference No.:	7924762
Status:	awarded
Approved Budget:	PHP 132,300.00
Date Published:	August 16, 2021
Opening of Bid:	August 23, 2021 1:00 PM
Download Documents	0332_16082021_095307.pdf po paper shredder_29092021_040148.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 115,992.00

- Request for Quotation -
Name of Project:	(0337) Chipping gun with complete accessories
Philgeps Reference No.:	7925352
Status:	awarded
Approved Budget:	PHP 30,000.00
Date Published:	August 16, 2021
Opening of Bid:	August 23, 2021 1:00 PM
Download Documents	0332_16082021_095307.pdf chippinggun _18112021_111830.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-9188938
Reason:	LOWEST COMPLING BID
Contract Amount:	PHP 28,888.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-04-21] CONSTRUCTION OF EXTENSION ON PHSDS TRIAGE AND HOLDING AREA
Philgeps Reference No.:	7911917
Status:	awarded
Approved Budget:	PHP 7,360,000.00
Date Published:	August 11, 2021
Pre-Bid Conference:	August 24, 2021 2:00 PM
Submission of Bid:	September 23, 2021 2:00 PM
Opening of Bid:	September 23, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 07, 2021 5:00 PM
Download Documents	Construction of Extension on PHSD's Triage & Holding Area - 1 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 2 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 3 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 4 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 5 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 6 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 7 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 8 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 9 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 10 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 11 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 12 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 13 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - 14 of 14.pdf Construction of Extension on PHSD's Triage & Holding Area - Biddocs.pdf Construction of Extension on PHSD's Triage & Holding Area - Specifications.pdf Plan A1-1_opt.pdf Plan A2_opt.pdf Plan A4_opt.pdf Plan A5-1_opt.pdf Plan P1-1_opt.pdf Plan P2-1_opt.pdf Plan S4_opt.pdf bb1 - triage.pdf BULLETIN #2-CONSTRUCTION-OF-EXTENSION-ON-PHSDS-TRIAGE-AND-HOLDING-AREA (1).pdf CA Triage Award -.pdf NOA Triage Award.pdf NTP Triage Award.pdf REso Triage Award.pdf
- Supplier Information -
Awardee:	CHS CONSTRUCTION AND DEVELOPMENT CORPORATION
Address:	Rosellyn Beach, Lower Kalaklan, Olongapo City Olongapo City Zambales, Region III, Philippines
Contact Person:	Bernadette Hermogeno Sionzon
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 5,812,890.03

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-06-21] IMPLEMENTATION OF DRAINAGE MASTER PLAN PROJECT PACKAGE: DRAINAGE SYSTEM ALONG ARGONAUT HIGHWAY & CAUSEWAY ROAD
Philgeps Reference No.:	7911934
Status:	awarded
Approved Budget:	PHP 12,095,000.00
Date Published:	August 10, 2021
Pre-Bid Conference:	August 24, 2021 2:00 PM
Submission of Bid:	September 17, 2021 2:00 PM
Opening of Bid:	September 17, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 07, 2021 2:00 PM
Download Documents	1 Bidding Documents IDMP 8-3-2021 Part 1.pdf 1 Bidding Documents IDMP 8-3-2021 Part 2.pdf 2 Specifications IDMP 8-3-2021.pdf Plan - C1.PDF Plan - C2.PDF Plan - C3.PDF Plan - C4.PDF Plan - C5.PDF Plan - C6.PDF Plan - C7.PDF Plan - C8.PDF Plan - C9.PDF Plan - C10.PDF Plan - C11.PDF Plan - C12.PDF Plan - C13.PDF Plan - C14.PDF Plan - C15.PDF Plan - C16.PDF Plan - C17.PDF bb1 - drainage (1).pdf CA award drainage.pdf noa award drainage.pdf NTP award drainage.pdf Reso award drainage.pdf
- Supplier Information -
Awardee:	R G MERCADO CONSTRUCTION SERVICES
Address:	Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines
Contact Person:	RICKY DUMAUAL MERCADO
Contact Number:	0000000
Reason:	LCRB
Contract Amount:	PHP 9,989,993.87

- Request for Quotation -
Name of Project:	(0311) charcoal filter and detector battery
Philgeps Reference No.:	7911170
Status:	awarded
Approved Budget:	PHP 254,836.11
Date Published:	August 10, 2021
Opening of Bid:	August 19, 2021 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 10, 2021 1:00 PM
Download Documents	PR 0311_10082021_035856.pdf patient noa_11102021_111349.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AMHSCO BLDG ,MAC ARTHUR HIGHWAY DOLORES SAN FERNANDO CITY PAMPANGA
Contact Person:	OWEN CUNANAN
Contact Number:	045-961-1602
Reason:	LONE COMPLYING BID
Contract Amount:	PHP 254,836.11

- Request for Quotation -
Name of Project:	(21_0280) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK, PUP-614 (SGS-994) END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	7906317
Status:	awarded
Approved Budget:	PHP 29,600.00
Date Published:	August 09, 2021
Submission of Bid:	August 13, 2021 1:00 PM
Download Documents	PR_21_0280.pdf 210265_po_noa_ntp.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 26,000.00

- Request for Quotation -
Name of Project:	(21-0316) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7899798
Status:	closed
Approved Budget:	PHP 24,000.00
Date Published:	August 06, 2021
Opening of Bid:	August 12, 2021 1:00 AM
Download Documents	c0316_05082021_122144.pdf 210292crown_07102021_090618.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 13,776.00

- Request for Quotation -
Name of Project:	(21-0324) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7899804
Status:	closed
Approved Budget:	PHP 91,287.90
Date Published:	August 06, 2021
Opening of Bid:	August 12, 2021 1:00 AM
Download Documents	c0324_05082021_122029.pdf 210349crown_10112021_072454.pdf 210350uptown_10112021_072541.pdf 210351victoria_10112021_072618.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 12,952.00

- Request for Quotation -
Name of Project:	(21-0325) AIR CONDITIONING PARTS
Philgeps Reference No.:	7899816
Status:	closed
Approved Budget:	PHP 29,450.00
Date Published:	August 06, 2021
Opening of Bid:	August 12, 2021 1:00 AM
Download Documents	c0325_05082021_122114.pdf 210260_13092021_011529.pdf 210261_13092021_011604.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,504.00

- Request for Quotation -
Name of Project:	(21-0314) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7888916
Status:	closed
Approved Budget:	PHP 21,230.00
Date Published:	August 03, 2021
Opening of Bid:	August 07, 2021 1:00 AM
Download Documents	c0314_02082021_124256.pdf 210302crown_07102021_090537.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 5,240.00

- Request for Quotation -
Name of Project:	(0275) supply delivery and installation ogf x-ray machine outdoor enclosure
Philgeps Reference No.:	7893837
Status:	awarded
Approved Budget:	PHP 51,000.00
Date Published:	August 03, 2021
Opening of Bid:	August 11, 2021 1:00 PM
Download Documents	pabx po 210293_08112021_013250.pdf
- Supplier Information -
Awardee:	PABX SUBIC TRADES AND CFSS
Address:	SAN MARCELINO ZAMBALES
Contact Person:	JONATHAN PATRICK S. ESCUSA
Contact Number:	09173184276
Reason:	LONE AND COMPLYING BID
Contract Amount:	PHP 51,000.00

- Request for Quotation -
Name of Project:	(21_0270) SPARE PARTS FOR LED RUNWAY AND TAXIWAY EDGE LIGHTS END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7884585
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	July 30, 2021
Submission of Bid:	August 05, 2021 1:00 PM
Download Documents	PR_21_0270.pdf 210264_po_noa_ntp.pdf
- Supplier Information -
Awardee:	EVERCON BUILDERS AND EQUIPMENT CORPORATION
Address:	Unit 3A, 644 Rajah Matanda Street Tondo Manila
Contact Person:	Shirley Lagura
Contact Number:	02 8 733-1995
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 935,888.00

- Request for Quotation -
Name of Project:	(21_0313) SERVICES & MATERIALS FOR THE NEW PERIMETER LIGHTING END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7885045
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	July 30, 2021
Submission of Bid:	September 15, 2021 1:00 PM
Download Documents	PR_21_0313.pdf tor_0313.pdf tor_0313_revised.pdf
- Supplier Information -
Awardee:	HITECH LIGHTING WORLD CORP.
Address:	107A KRISDALE COMMERCIAL CENTER A.C. CORTES AVE, MANDAUE CEBU
Contact Person:	ROBERTO B. SUAREZ
Contact Number:	032 238 0309
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 315,000.00

- Request for Quotation -
Name of Project:	(21_0297) SCANNER 5 EA ; SCANNER, LARGE FORMAT 1 EA END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7879183
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	July 29, 2021
Submission of Bid:	August 09, 2021 1:00 PM
Download Documents	PR_21_0297.pdf 210266_po_noa_ntp.pdf
- Supplier Information -
Awardee:	COSMOTECH PHILIPPINES, INC.
Address:	7761 Saint Paul Street San Antonio Village Makati City
Contact Person:	Desiree A. Sunglao
Contact Number:	02 8 403-9811 local 215
Reason:	COMPLYING AND RESPONSIVE BID ITEM#2 WAS CANCELLED DUE TO NON AVAILABILITY OF STOCK
Contract Amount:	PHP 245,000.00

- Request for Quotation -
Name of Project:	(21-0304) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7855002
Status:	closed
Approved Budget:	PHP 207,790.00
Date Published:	July 26, 2021
Opening of Bid:	July 30, 2021 1:00 AM
Download Documents	c0304_23072021_080533.pdf 210257_11092021_082035.pdf 210258_11092021_082109.pdf 210259_11092021_082139.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 7,810.90

- Request for Quotation -
Name of Project:	(21-0305) HARDWARE AND CONSTRUCTION SUPPLIES.
Philgeps Reference No.:	7866007
Status:	closed
Approved Budget:	PHP 3,294.50
Date Published:	July 26, 2021
Opening of Bid:	July 30, 2021 1:00 AM
Download Documents	c0305_23072021_080606.pdf 210280_29092021_083706.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,791.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-35-21] SERVICES AND MATERIALS FOR THE SBMA TRUNKED RADIO COMMUNICATION SYSTEM UPGRADE
Philgeps Reference No.:	7869438
Status:	awarded
Approved Budget:	PHP 60,000,000.00
Date Published:	July 26, 2021
Pre-Bid Conference:	August 03, 2021 2:00 PM
Submission of Bid:	August 25, 2021 2:00 PM
Opening of Bid:	August 27, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 05, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-35-21 UPGRADE TRUNKED RADIO final.docx SBMA-BAC-GOODS-IB-35-21 UPGRADE TRUNKED RADIO final.pdf Bid Bulletin No.1_Trunked Radio Upgrade 2021.pdf Bid Bulletin No.2_Trunked Radio Upgrade 2021.pdf Bid Bulletin No.3_Trunked Radio Upgrade 2021.pdf radio upgrade ntp_08112021_122418.pdf radio upgrade noa_08112021_122342.pdf radio upgrade bac reso_08112021_121234.pdf radio upgrade 2 page contract_08112021_122302.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines
Contact Person:	Boyet Ladera
Contact Number:	0000000
Reason:	SCRB
Contract Amount:	PHP 59,488,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-36-21] ESTABLISHMENT AND OPERATION OF A DILG COMPLIANT LOCAL 911 SAFETY/SECURITY ANSWERING POINT
Philgeps Reference No.:	7869444
Status:	awarded
Approved Budget:	PHP 17,500,000.00
Date Published:	July 26, 2021
Pre-Bid Conference:	August 03, 2021 2:00 PM
Submission of Bid:	August 24, 2021 2:00 PM
Opening of Bid:	August 26, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 05, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-36-21 DILG COMPLIANT LOC 911 Final.docx SBMA-BAC-GOODS-IB-36-21 DILG COMPLIANT LOC 911 Final.pdf Bid Bulletin No.1_Local 911 Answering Point.pdf 2 page contract 911 dilg_13012022_034724.pdf bac reso dilg 911_13012022_034828.pdf noa dilg 911_13012022_035022.pdf ntp dilg 911_13012022_034930.pdf
- Supplier Information -
Awardee:	IC BESTLINK TELECOM CORP.
Address:	UG7 Cityland 8, #98 Sen. Gil Puyat Avenue, Makati City Metro Manila, NCR, Philippines
Contact Person:	Jaime Landicho Inumerable
Contact Number:	000000
Reason:	SCRB
Contract Amount:	PHP 17,250,000.00

- Request for Quotation -
Name of Project:	(21_0296) SUPPLY AND DELIVERY: PROJECTOR, MULTIMEDIA
Philgeps Reference No.:	7864850
Status:	open
Approved Budget:	PHP 55,848.00
Date Published:	July 23, 2021
Opening of Bid:	July 29, 2021 1:00 PM
Download Documents	Canvass 21_0296_22072021_035654.pdf
- Supplier Information -
Awardee:	AMERICAN TECHNOLOGIES, INC.
Address:	MANDALUYONG CITY
Contact Person:	XYREL JOHN BALENTOZA
Contact Number:	09613078999
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 48,000.00

- Request for Quotation -
Name of Project:	(21_0301) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "CROSSWIND" WAGON (CRW-504) END USER: INTELLIGENCE OFFICE
Philgeps Reference No.:	7864840
Status:	awarded
Approved Budget:	PHP 11,560.00
Date Published:	July 22, 2021
Submission of Bid:	July 29, 2021 1:00 PM
Download Documents	PR_21_0301.pdf 210253_po_noa_ntp.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,560.00

- Request for Quotation -
Name of Project:	(21_0306) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF ONE (1) UNIT NISSIN "URVAN" VAN (VAN-1904) END USER: PUBLIC HEALTH & SAFETY DEPARTMENT
Philgeps Reference No.:	7864944
Status:	awarded
Approved Budget:	PHP 16,100.00
Date Published:	July 22, 2021
Submission of Bid:	July 29, 2021 1:00 PM
Download Documents	PR_21_0306.pdf 210278_po_noa_ntp.pdf
- Supplier Information -
Awardee:	ETERNITY AUTO PARTS
Address:	2706 Rizal Avenue, East Bajac Bajac Olongapo City
Contact Person:	Jon L. Manalac Jr.
Contact Number:	047 602-0210
Reason:	LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 13,950.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-05-21] REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS (REGULATORY BUILDING, BUILDING N, DAY CARE CENTER, TIPO SECURITY PLAZA & BUILDING 2005
Philgeps Reference No.:	7853951
Status:	awarded
Approved Budget:	PHP 4,394,064.32
Date Published:	July 21, 2021
Pre-Bid Conference:	August 10, 2021 2:00 PM
Submission of Bid:	August 31, 2021 2:00 PM
Opening of Bid:	August 31, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 20, 2021 5:00 PM
Download Documents	Plans A0 to A5 (1).pdf Plans A6 to A13 (1).pdf Plans S1 to W5 (1).pdf REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS BID DOCS REV.002.pdf REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS SPECIFICATIONS REV.002.pdf Bid Bulletin No. 1_Repair and Maintenance of Various SBMA Buildings (xxx)30072021_032122.pdf BID BULLETIN NO.2(REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS XXX).pdf BB2 _SD 01-SD 04.pdf Minutes of Meeting for Pre-Bid Conference_Repair and Maintnance of Various SBMA Buildings (xxx).pdf ca VARIOUS AWARD.pdf noa VARIOUS AWARD.pdf NTP VARIOUS AWARD.pdf RESO VARIOUS AWARD.pdf
- Supplier Information -
Awardee:	RAKK SOO INC
Address:	2-A National Highway, Upper Kalaklan, Olongapo City Zambales, Region III, Philippines
Contact Person:	Oscar Evangelista
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 3,859,140.64

- Notice of Negotiated Procurement -
Name of Project:	ADVERTISEMENT - CHRISTMAS HOLIDAYS AND NEW YEAR GREETINGS
Philgeps Reference No.:	3306861
Status:	awarded
Approved Budget:	PHP 74,131.20
Date Published:	July 20, 2021
Download Documents	210337 - MBPC - Tourism Ad.pdf BAC RESO TOURISM AD.pdf
- Supplier Information -
Awardee:	MANILA BULLETIN PUBLISHING CORPORATION
Address:	Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines
Contact Person:	Shela Sarmiento
Contact Number:	02-8527-8121
Reason:	LCRB
Contract Amount:	PHP 70,200.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-34-21] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES
Philgeps Reference No.:	7854038
Status:	awarded
Approved Budget:	PHP 9,882,000.00
Date Published:	July 19, 2021
Pre-Bid Conference:	July 27, 2021 2:00 PM
Submission of Bid:	August 31, 2021 2:00 PM
Opening of Bid:	September 02, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 29, 2021 5:00 PM
Download Documents	FIRE SBMA UNIFORM DESIGNS 2021.pdf LED SBMA UNIFORM DESIGNS 2021.pdf office SBMA UNIFORM DESIGNS 2021.pdf PHSD UNIFORM FOR NURSES & DOCTORS.pdf SBMA-BAC-GOODS-IB-34-21 OFFICE AND SPECIALIZED UNIFORMS 2021.docx SBMA-BAC-GOODS-IB-34-21 OFFICE AND SPECIALIZED UNIFORMS 2021.pdf TOR 2021 SPECIALIZED UNIFORM.pdf TOR OFFICE UNIFORM 2021.pdf Bid Bulletin No.1_Uniforms_2021 Bidding_postponed.pdf UPD Bid Bulletin No.2_Uniforms_2021 Bidding.pdf UPD Bid Bulletin No.3_Uniforms_2021 Bidding.pdf uniform bac reso_07012022_011239.pdf uniform field 2 page contract_07012022_015721.pdf uniform field noa_07012022_015806.pdf uniform field ntp_07012022_020025.pdf uniform office 2page contract_07012022_013555.pdf uniform office noa_07012022_013641.pdf uniform office ntp_07012022_013725.pdf
- Supplier Information -
Awardee:	SANTOYO CLOTHLINE CREATION
Address:	#195-B M. Concepcion Avenue, Brgy. Buting Pasig City Metro Manila, NCR, Philippines
Contact Person:	Chona Santoyo Bello
Contact Number:	000000
Reason:	LCRB
Contract Amount:	PHP 3,945,480.00
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:	0000
Reason:	LCRB
Contract Amount:	PHP 2,625,049.11

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-29-21] SERVICES & MATERIALS: SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2021
Philgeps Reference No.:	7854057
Status:	awarded
Approved Budget:	PHP 4,703,500.00
Date Published:	July 19, 2021
Pre-Bid Conference:	July 27, 2021 2:00 PM
Submission of Bid:	August 10, 2021 2:00 PM
Opening of Bid:	August 12, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 29, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-29-21 CHRISTMAS DECOR 2021v2.pdf XMAS DECOR 2021 PICS.pdf Video.mov Lantern Design Animation Link.pdf Bid Bulletin No.1_Christmas Lantern Decoration (1).pdf 2 page contract lantern_15102021_011809.pdf bac reso lantern_15102021_011325.pdf noa lantern_15102021_012039.pdf ntp lantern_15102021_012114.pdf
- Supplier Information -
Awardee:	Quiman Trading
Address:	Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines
Contact Person:	Arvin Bondoc Quiwa
Contact Number:	0000000000
Reason:	SCRB
Contract Amount:	PHP 4,632,050.00

- Request for Quotation -
Name of Project:	(0190) appliances
Philgeps Reference No.:	7848788
Status:	awarded
Approved Budget:	PHP 74,700.00
Date Published:	July 15, 2021
Opening of Bid:	July 21, 2021 1:00 PM
Download Documents	0190_15072021_102342.pdf crown ace percolator_13092021_031430.pdf SBMA PO# 210255.pdf
- Supplier Information -
Awardee:	up town industrial sales inc
Address:	56-58 madison st mandaluyong city
Contact Person:	mylen tarca
Contact Number:	651-6387
Reason:	lowest complying bid
Contract Amount:	PHP 17,400.00

- Request for Quotation -
Name of Project:	(21-0276) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7839117
Status:	closed
Approved Budget:	PHP 72,000.00
Date Published:	July 14, 2021
Opening of Bid:	July 20, 2021 1:00 AM
Download Documents	c0276_13072021_071118.pdf 210291philgeps_05102021_023946.pdf
- Supplier Information -
Awardee:	AGI CAPITAL VENTURES INC.
Address:	#6 COHINA ST., TANDANG SORA, QUEZON CITY
Contact Person:	JOY M. DIMAYUGA
Contact Number:	02-398-6088
Reason:	COMPLYING BIDS
Contract Amount:	PHP 59,988.00

- Request for Quotation -
Name of Project:	(0106) microwave
Philgeps Reference No.:	.7840691
Status:	awarded
Approved Budget:	PHP 20,000.00
Date Published:	July 13, 2021
Opening of Bid:	July 19, 2021 1:00 PM
Download Documents	0106_13072021_014145.pdf SBMA REF# 210243.pdf
- Supplier Information -
Awardee:	UP-TOWN INDUSTRIAL SALES , INC
Address:	56-58 Madison Street , Mandaluyong City
Contact Person:	MYLEN TARCA
Contact Number:	(02) 8 651-6337
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 19,996.00

- Request for Quotation -
Name of Project:	(21_0307) FOAMING COMPOUND, FIRE PREVENTIVE, 3% AQUEOUS FOAMING AGENT 50 PL END USER: AIRPORT DEPARTMENT**
Philgeps Reference No.:	7836256
Status:	awarded
Approved Budget:	PHP 485,000.00
Date Published:	July 12, 2021
Submission of Bid:	July 16, 2021 1:00 PM
Download Documents	PR_21_0307.pdf
- Supplier Information -
Awardee:	MEGA PRECISION CORPORATION
Address:	155 9TH STREET CORNER 10TH AVENUE CALOOCAN CITY
Contact Person:	SHERRY C. SY
Contact Number:	02 8 363-7136
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 440,000.00

- Request for Quotation -
Name of Project:	(21_0250) SERVER, COMPUTER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7822262
Status:	awarded
Approved Budget:	PHP 915,000.00
Date Published:	July 07, 2021
Submission of Bid:	July 12, 2021 1:00 PM
Download Documents	PR_21_0250.pdf 210220_contract_ntp.pdf
- Supplier Information -
Awardee:	SUBICWORX INCORPORATED
Address:	BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE
Contact Person:	JENNY JANE BOLUNTATE
Contact Number:	047 251-3680
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 549,500.00

- Request for Expression of Interest -
Name of Project:	(0284) medicines
Philgeps Reference No.:	2826810
Status:	awarded
Approved Budget:	PHP 48,615.00
Date Published:	July 07, 2021
Opening of Bid:	July 15, 2021 12:00 AM
Download Documents	SUBIC.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 national road pob south sta cruz zambales
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09-209-764-139
Reason:	lowest complying bid
Contract Amount:	PHP 21,038.00

- Request for Quotation -
Name of Project:	(21-0273) HARDWARE AND CONSTRUCTION SUPPLIES.
Philgeps Reference No.:	7817332
Status:	closed
Approved Budget:	PHP 28,000.00
Date Published:	July 06, 2021
Opening of Bid:	July 10, 2021 1:00 AM
Download Documents	c0273_05072021_073529.pdf po 210252_09092021_103228.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 24,200.00

- Request for Quotation -
Name of Project:	(21-0226) ELECTRICAL SUPPLIES FOR PROPOSED TEMPORARY OFFICE OF LAW ENFORCEMENT DEPARTMENT.
Philgeps Reference No.:	7805180
Status:	closed
Approved Budget:	PHP 153,289.80
Date Published:	June 30, 2021
Opening of Bid:	July 06, 2021 1:00 AM
Download Documents	c0226_29062021_013529.pdf po 210221uptown_12082021_084513.pdf po 210222crown_12082021_084554.pdf po 210223ronel_12082021_084631.pdf po 210224khent_12082021_084714.pdf po 210225victoria_12082021_084753.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,791.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-ITB-27-21] SUPPLY AND DELIVERY OF TWO (2) MOBILE POWER GENERATORS WITH FOUR (4) MANUAL TRANSFER SWITCHES AT SBECC, SBFZ
Philgeps Reference No.:	7803352
Status:	awarded
Approved Budget:	PHP 4,636,500.00
Date Published:	June 29, 2021
Pre-Bid Conference:	July 07, 2021 2:00 PM
Submission of Bid:	July 21, 2021 2:00 PM
Opening of Bid:	July 28, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 09, 2021 5:00 PM
Download Documents	Electrical Plan SBECC-c.pdf SBMA-BAC-GOODS-IB-27-21 MOBILE POWER GENERATOR Final.docx SBMA-BAC-GOODS-IB-27-21 MOBILE POWER GENERATOR Final.pdf Bid Bulletin No.1_Generators.pdf Bid Bulletin No.2_Generators.pdf power access 2 page contract_29112021_124434.pdf power access bac reso_29112021_124049.pdf power access noa_29112021_124514.pdf power acess ntp_29112021_124554.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	672 Benita St., Gag. Tondo Manila Metro Manila, NCR, Philippines
Contact Person:	ROMMEL NUEVO
Contact Number:	0000000000000000
Reason:	LCRB
Contract Amount:	PHP 2,984,000.00

- Request for Quotation -
Name of Project:	(21-0272) HARDWARE AND CONSTRUCTION SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	7790740
Status:	closed
Approved Budget:	PHP 914,491.50
Date Published:	June 28, 2021
Opening of Bid:	July 02, 2021 1:00 AM
Download Documents	c0272_23062021_101236.pdf po210238_18082021_124829.pdf po210239_18082021_124903.pdf po210240_18082021_125003.pdf po210241_18082021_125030.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. MC ARTHUR HI-WAY, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 74,630.00

- Request for Quotation -
Name of Project:	(0267) Bundy Clock
Philgeps Reference No.:	7797922
Status:	awarded
Approved Budget:	PHP 13,600.00
Date Published:	June 25, 2021
Opening of Bid:	July 21, 2021 1:00 PM
Download Documents	0267_25062021_111112.pdf 210256 ribbon_07092021_034206.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 Rizal Avenue East Bajac-Bajac Olongapo City
Contact Person:	FLORDELIZA CHIONG
Contact Number:	0923-9188938
Reason:	lowest complying bid
Contract Amount:	PHP 10,748.00

- Request for Quotation -
Name of Project:	(0232) fan belt
Philgeps Reference No.:	7797790
Status:	awarded
Approved Budget:	PHP 17,000.00
Date Published:	June 25, 2021
Opening of Bid:	June 30, 2021 1:00 PM
Download Documents	0232 generator_25062021_111018.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRCIAL SERVICES
Address:	UNIT C,620 V. DEL FIERRO ST. GAGALANGIN ,TONDO MANILA
Contact Person:	ROMMEL C. NUEVO
Contact Number:	(02)82538764
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,000.00

- Request for Quotation -
Name of Project:	(0223) DRY SEAL
Philgeps Reference No.:	779831
Status:	awarded
Approved Budget:	PHP 4,500.00
Date Published:	June 25, 2021
Opening of Bid:	June 30, 2021 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 25, 2021 3:29 PM
Download Documents	0223 seaport_25062021_110907.pdf ramsondryseal_12082021_085817.pdf
- Supplier Information -
Awardee:	RAMSON ENTERPRISES
Address:	BONIFACIO ST. DINALUPIHAN BATAAN
Contact Person:	EMILY RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 4,500.00

- Notice to Conduct Direct Contracting -
Name of Project:	Annual Preventive Maintenance of Uninterruptible Power Supply (UPS) of Various Network Equipment
Status:	awarded
Approved Budget:	PHP 688,000.00
Date Published:	June 24, 2021
Download Documents	p2ro Award MIS UPS.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	6F Sir Williams Hotel Building, 39 Timog Avenue, Quezon City, Philippines
Contact Person:	ERIC SORIANO
Contact Number:	02 8775 - 8784
Reason:	Exclusive Distributorship
Contract Amount:	PHP 688,000.00

- Request for Quotation -
Name of Project:	(21-0256) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7790714
Status:	closed
Approved Budget:	PHP 68,266.00
Date Published:	June 24, 2021
Opening of Bid:	June 29, 2021 1:00 AM
Download Documents	c0256_23062021_095057.pdf po 210226a_10082021_104613.pdf po 210227b_10082021_104646.pdf po 210228c_10082021_104714.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,388.00

- Request for Quotation -
Name of Project:	(21-0253) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7790702
Status:	closed
Approved Budget:	PHP 9,950.00
Date Published:	June 24, 2021
Opening of Bid:	June 29, 2021 1:00 AM
Download Documents	c0253_23062021_095026.pdf po 210237a_05082021_030226.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	CPOMPLYING BIDS
Contract Amount:	PHP 7,440.00

- Invitation to Bid -
Name of Project:	(21_0247) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2022 SBMA DESK CALENDAR
Philgeps Reference No.:	7787878
Status:	awarded
Approved Budget:	PHP 180,000.00
Date Published:	June 23, 2021
Opening of Bid:	June 28, 2021 1:00 PM
Download Documents	Canvass 21_0247_22062021_121426.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	(047) 222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 97,500.00

- Request for Quotation -
Name of Project:	(21-0221) OFFICE SUPPLIES
Philgeps Reference No.:	7783209
Status:	closed
Approved Budget:	PHP 824,239.40
Date Published:	June 22, 2021
Opening of Bid:	June 26, 2021 1:00 AM
Download Documents	c0221_21062021_064447.pdf 210268_29092021_063102.pdf 210269_29092021_065443.pdf 210270_29092021_065530.pdf 210271_29092021_065555.pdf 210272_29092021_065621.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 31,496.48

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-25-21] SUPPLY, DELIVERY & INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS
Philgeps Reference No.:	7785090
Status:	awarded
Approved Budget:	PHP 3,900,000.00
Date Published:	June 22, 2021
Pre-Bid Conference:	June 30, 2021 2:00 PM
Submission of Bid:	July 14, 2021 2:00 PM
Opening of Bid:	July 16, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 02, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-25-21 COMBI BLINDS Final-.pdf BID Bulletin Installation of Fabric Window_07082021_032810.pdf 2-page contract combi _02112021_030310.pdf bac reso combi blinds_02112021_022144.pdf noa combi blinds_02112021_030525.pdf ntp combi blinds_02112021_030606.pdf
- Supplier Information -
Awardee:	RGSA CARPETS & INTERIOR PRODUCTS INC.
Address:	Blk 19 Lot 34 Kalayaan Village Pasay City Metro Manila, NCR, Philippines
Contact Person:	Gina Arenas Salcedo
Contact Number:	000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 1,466,666.72

- Notice to Conduct Direct Contracting -
Name of Project:	Supply, Delivery and Installation of Airport Automated Weather Observation System (AWOS) Sensors and Components
Philgeps Reference No.:	3326640
Status:	awarded
Approved Budget:	PHP 3,835,284.00
Date Published:	June 21, 2021
Download Documents	AWOS NOA NTP PO.pdf
- Supplier Information -
Awardee:	DOMESTIC TRADING CORPORATION
Address:	891 Epifanio de los Santos Ave, Diliman, Quezon City, 1103 Metro Manila
Contact Person:	Ceres Tamayo
Contact Number:	00000000000000
Reason:	Direct Contracting Exclusive Dealer / Manufacturer
Contract Amount:	PHP 3,835,284.00

- Notice of Negotiated Procurement -
Name of Project:	Newspaper Advertisement ( PO - 210274)
Philgeps Reference No.:	3405067
Status:	awarded
Approved Budget:	PHP 8,160.00
Date Published:	June 21, 2021
Download Documents	mb housing_29122021_031737-compressed.pdf
- Supplier Information -
Awardee:	MANILA BULLETIN PUBLISHING CORPORATION
Address:	Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines
Contact Person:	Shela Sarmiento
Contact Number:	( 02 ) 85278121 Local 425
Reason:	LCRB
Contract Amount:	PHP 3,998.40

- Request for Quotation -
Name of Project:	(21_0234) SERVICES AND MATERIALS: FOR REWINDING AND REPLACE BEARING OF CONDENSER FAN MOTOR OF CHILLER
Philgeps Reference No.:	7781225
Status:	awarded
Approved Budget:	PHP 90,000.00
Date Published:	June 21, 2021
Opening of Bid:	June 24, 2021 1:00 PM
Download Documents	Canvass 21_0234_18062021_031352.pdf
- Supplier Information -
Awardee:	AMORLIO MOTOR REWINDING AND SUPPLY
Address:	OLONGAPO CITY
Contact Person:	AMORSOLO LUNDANG
Contact Number:	"0918-679-8900/ 09988614987"
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 78,000.00

- Request for Quotation -
Name of Project:	(0217) electrical supplies
Philgeps Reference No.:	7708509
Status:	awarded
Approved Budget:	PHP 120,600.00
Date Published:	May 21, 2021
Opening of Bid:	May 27, 2021 1:00 PM
Download Documents	0217_20052021_023556.pdf crown acecable_12082021_021852.pdf PO# 210230.pdf victoria telephone cord_12082021_022202.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 26,144.00
Awardee:	UP-TOWN INDUSTRIAL SALES INC
Address:	56-58 madison st mandaluyong city
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 17,888.00
Awardee:	VICTORIA TRADING
Address:	#18 AFABLE ST. EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	JOSIE ARGUELLES
Contact Number:	222-5291
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,720.00

- Request for Quotation -
Name of Project:	(21-0215) JANITORIAL SUPPLIES
Philgeps Reference No.:	770719
Status:	closed
Approved Budget:	PHP 951,597.00
Date Published:	May 20, 2021
Opening of Bid:	May 25, 2021 1:00 PM
Download Documents	c0215_19052021_122757.pdf po210210_16082021_102500.pdf po210211_16082021_102529.pdf po210212_16082021_102555.pdf po210213_16082021_102623.pdf po210214_16082021_102653.pdf po210215_16082021_102717.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	UNIT 110-112 ALPHA BUILDING SUBIC INTERNATIONAL HOTEL
Contact Person:	MANUEL QUIJANO
Contact Number:	250-3299
Reason:	COMPLYING BIDS
Contract Amount:	PHP 12,748.00

- Request for Quotation -
Name of Project:	(21-0216) ELECTRICAL SUPPLIES
Philgeps Reference No.:	7703710
Status:	closed
Approved Budget:	PHP 52,845.00
Date Published:	May 20, 2021
Opening of Bid:	May 25, 2021 1:00 PM
Download Documents	c0216_19052021_122831.pdf po 210199a_23062021_071859.pdf po 210200_23062021_071926.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,890.00

- Request for Quotation -
Name of Project:	(21-0219) DOG FOOD
Philgeps Reference No.:	7703700
Status:	closed
Approved Budget:	PHP 737,100.00
Date Published:	May 20, 2021
Opening of Bid:	May 25, 2021 1:00 PM
Download Documents	c0219_19052021_122907.pdf po210185_21062021_011917.pdf
- Supplier Information -
Awardee:	EXAL'S RICE AND POULTRY SUPPLY
Address:	42 BARETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 737,100.00

- Request for Quotation -
Name of Project:	(21-0220) CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7703693
Status:	closed
Approved Budget:	PHP 116,160.00
Date Published:	May 20, 2021
Opening of Bid:	May 25, 2021 1:00 PM
Download Documents	c0220_19052021_122940.pdf po 210196_07072021_105700.pdf po 210197_07072021_105738.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 30,585.00

- Request for Quotation -
Name of Project:	(21_0189) SERVICES AND MATERIALS: FABRICATION OF WAITING SHEDS FOR PROCESSORS(INCLUDING SIGNAGES, REMOVABLE POSTERS/INFO ADS AND COLORED PANELS AND MINOR CIVIL WORKS FOR THE CONSTRUCTION OF PEDESTAL FOOTING AND PROVISIONS OF STORM/DRAIN CANAL
Philgeps Reference No.:	7703176
Status:	closed
Approved Budget:	PHP 881,850.00
Date Published:	May 20, 2021
Opening of Bid:	May 25, 2021 1:00 PM
Download Documents	Canvass 21_0189_19052021_104643.pdf
- Supplier Information -
Awardee:	RIABNEHD CONSTRUCTION SERVICES
Address:	TALIMUNDOK ORANI BATAAN
Contact Person:	DHENNYSON BAUTISTA
Contact Number:	0995-837-5123
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 586,621.90

- Request for Quotation -
Name of Project:	(0218)medical supplies
Philgeps Reference No.:	7697891
Status:	awarded
Approved Budget:	PHP 945,460,000.00
Date Published:	May 17, 2021
Opening of Bid:	May 24, 2021 1:00 PM
Download Documents	0218_17052021_040106.pdf IMG_8888.JPG crown syringe_09072021_025202.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN MDSE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	CROWN ACE HARDWARE & GEN .MDSE
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 15,400.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-18-21] SUPPLY AND DELIVERY OF AUTOMATED AIR PURIFIER AT SBMA OFFICES
Philgeps Reference No.:	7679153
Status:	awarded
Approved Budget:	PHP 4,518,000.00
Date Published:	May 11, 2021
Pre-Bid Conference:	May 19, 2021 2:00 PM
Submission of Bid:	June 02, 2021 2:00 PM
Opening of Bid:	June 04, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 21, 2021 6:00 PM
Download Documents	SBMA-BAC-GOODS-IB-18-21 Air Purifier.pdf May 19 Prebid Material Unpaved Air Purifier Thermal Scanner.pdf bb1 - air purifier.pdf 2 page contract air purifier_15102021_114034.pdf bac reso air purifier_15102021_113847.pdf noa air purifier_15102021_113943.pdf ntp air purifier_15102021_114129.pdf
- Supplier Information -
Awardee:	INNOVALITE INC.
Address:	#35 C. Raymundo Ave., Rosario Pasig City Metro Manila, NCR, Philippines
Contact Person:	Elmer Esperon Balderas
Contact Number:	0000000000000000
Reason:	LCRB
Contract Amount:	PHP 4,472,820.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-16-21] ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ
Philgeps Reference No.:	7679148
Status:	awarded
Approved Budget:	PHP 4,500,000.00
Date Published:	May 11, 2021
Pre-Bid Conference:	May 19, 2021 2:00 PM
Submission of Bid:	June 02, 2021 2:00 PM
Opening of Bid:	June 04, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 21, 2021 6:00 PM
Download Documents	Annex-A-2021.pdf Annex-B-2021.pdf Annex-C-2021.pdf SBMA-BAC-GOODS-IB-16-21 UNPAVED AREAS Final.pdf May 19 Prebid Material Unpaved Air Purifier Thermal Scanner.pdf unpaved 2-page contract_20082021_124722.pdf unpaved bac reso_20082021_124047.pdf unpaved noa_20082021_124834.pdf unpaved ntp_20082021_124801.pdf
- Supplier Information -
Awardee:	OLONGAPO MAINTENANCE SERVICES INC
Address:	SAN ISIDRO, GALAS, QUEZON CITY
Contact Person:	RANDOLPH SAN GABRIEL
Contact Number:	00000000
Reason:	LCRB
Contract Amount:	PHP 3,839,754.78

- Request for Quotation -
Name of Project:	(21-0198) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	7670977
Status:	closed
Approved Budget:	PHP 125,712.40
Date Published:	May 06, 2021
Opening of Bid:	May 12, 2021 1:00 AM
Download Documents	c0194_05052021_014018.pdf po210182_21062021_012245.pdf po210183_21062021_012010.pdf po210184_21062021_011944.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,065.00

- Request for Quotation -
Name of Project:	(21_0196) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF THREE (3) UNITS ISUZU DUMP TRUCKS END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	7670197
Status:	awarded
Approved Budget:	PHP 29,850.00
Date Published:	May 05, 2021
Submission of Bid:	May 21, 2021 1:00 PM
Download Documents	PR_21_0196.pdf
- Supplier Information -
Awardee:	DBF AUTO SUPPLY
Address:	2737 Rizal Avenue, West Bajac Bajac Olongapo City
Contact Person:	Ferdinand Datu
Contact Number:	047-223-7021
Reason:	LOWEST CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 10,500.00

- Request for Quotation -
Name of Project:	(21_0197) SERVICES & MATERIALS: NECESSARY FOR THE GENERAL ENGINE OVERHAUL OF ONE (1) NISSAN "FRONTIER" PICKUP TRUCK IAW MFR SPECS. END USER: INTELLIGENCE OFFICE
Philgeps Reference No.:	7670316
Status:	awarded
Approved Budget:	PHP 98,000.00
Date Published:	May 05, 2021
Submission of Bid:	May 11, 2021 1:00 PM
Download Documents	PR_21_0197.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 Zamora Street, Bagumbayan Balanga City, Bataan
Contact Person:	Domingo N. Vigo
Contact Number:	047 237-6116
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 90,000.00

- Request for Quotation -
Name of Project:	(21_0204) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7670363
Status:	awarded
Approved Budget:	PHP 16,580.00
Date Published:	May 05, 2021
Submission of Bid:	May 12, 2021 1:00 PM
Download Documents	PR_21_0204.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 Rizal Avenue, West Bajac Bajac Olongapo City
Contact Person:	Jomar S. Manalac
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 15,980.00

- Request for Expression of Interest -
Name of Project:	(0178)
Philgeps Reference No.:	7672006
Status:	awarded
Approved Budget:	PHP 21,760.00
Date Published:	May 05, 2021
Opening of Bid:	May 11, 2021 1:00 PM
Download Documents	MENDO TIRES PO.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	BLK 11 LOT 12C BULOVA ST. FAIRVIEW QUEZON CITY
Contact Person:	EDWARD F MENDOZA
Contact Number:	(02) 723-92115
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 15,080.00

- Request for Quotation -
Name of Project:	(0194) battery storage
Philgeps Reference No.:	7664463
Status:	awarded
Approved Budget:	PHP 4,750.00
Date Published:	May 03, 2021
Opening of Bid:	May 07, 2021 1:00 PM
Download Documents	0194 seaport.pdf dbf po_02062021_115627.pdf
- Supplier Information -
Awardee:	DBF AUTO SUPPLY
Address:	2723 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	FERDY DATU
Contact Number:	610-1411
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 4,500.00

- Request for Quotation -
Name of Project:	(21-0185) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPAIR PLUMBING AND ELECTRICAL DISCREPANCIES AT 320-A FINBACK ST., KALAYAAN, SBFZ.
Philgeps Reference No.:	7655985
Status:	closed
Approved Budget:	PHP 11,530.00
Date Published:	April 30, 2021
Submission of Bid:	May 06, 2021 1:00 AM
Download Documents	c0185_29042021_125747.pdf po 210218a_05082021_030255.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,500.00

- Request for Quotation -
Name of Project:	(21_0193) SERVICES & MATERIALS: FOR THE REPAIR AND RECONDITION OF THREE (3) UNITS GENERATOR SET END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7658861
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	April 30, 2021
Submission of Bid:	May 05, 2021 1:00 PM
Download Documents	PR_21_0193.pdf
- Supplier Information -
Awardee:	DEVINE ELECTRICAL TRADING & SERVICES
Address:	6 Gen. Ricarte Street, Commonwealth Heights Subd, Commonwealth Quezon City
Contact Person:	Engr. Marciano S. Dequito
Contact Number:	028 529-5667
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 816,964.29

- Request for Quotation -
Name of Project:	(21_0175) SUPPLIES AND MATERIALS: DELIVERY OF PHOTOLUMINESCENT ALUMINUM ANTI-SLIP STAIR NOSING
Philgeps Reference No.:	7644762
Status:	closed
Approved Budget:	PHP 806,469.85
Date Published:	April 27, 2021
Opening of Bid:	April 30, 2021 1:00 PM
Download Documents	Canvass 21_0175_26042021_103108.pdf
- Supplier Information -
Awardee:	SPURWAY ENTERPRISES
Address:	NEW MANILA, QUEZON CITY
Contact Person:	ARTHUR M.LEE, GENERAL MANAGER
Contact Number:	(02) 3413-7124-26
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 785,000.00

- Request for Quotation -
Name of Project:	(21-0188) FOOD PROVISIONS FOR CHAIRMAN;S OFFICE
Philgeps Reference No.:	7645326
Status:	closed
Approved Budget:	PHP 18,180.00
Date Published:	April 27, 2021
Opening of Bid:	April 29, 2021 1:00 PM
Download Documents	c0188_26042021_010757.pdf po 210146_17052021_124101.pdf
- Supplier Information -
Awardee:	GR888T "C" CORPORATION
Address:	34 BARRETTO ST., E.B.B OLONGAPO CITY
Contact Person:	MAGNA REBUCCAS
Contact Number:	222-3443
Reason:	COMPLYING BIDS
Contract Amount:	PHP 18,180.00

- Request for Quotation -
Name of Project:	(0168) battery storage
Philgeps Reference No.:	7647154
Status:	awarded
Approved Budget:	PHP 993,695.00
Date Published:	April 26, 2021
Opening of Bid:	May 03, 2021 1:00 PM
Download Documents	0168 battery storage_26042021_065450.pdf mendo 210190_05072021_043252.pdf 210191 scuderia_05072021_033045.pdf SUBIC P.O..pdf
- Supplier Information -
Awardee:	GBR GEN GEN MERCHANDISE
Address:	1034 MINDORO ST SAMPALOC MANILA
Contact Person:	ELIZABETH DELA CRUZ
Contact Number:	02+856-73044
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 220,781.25

- Request for Quotation -
Name of Project:	(21-0170) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMMUNCIATION DEPARTMENT.
Philgeps Reference No.:	7633642
Status:	closed
Approved Budget:	PHP 393,428.00
Date Published:	April 22, 2021
Opening of Bid:	April 28, 2021 1:00 AM
Download Documents	c0170_21042021_092206.pdf po 210172_03062021_084627.pdf po 210173_03062021_084656.pdf po 210175_03062021_084743.pdf po 210174_03062021_084721.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,720.00

- Request for Quotation -
Name of Project:	(21-0177) MINOR REPAIR OF POTHOLES (PATCHING & CRACKSEALING).
Philgeps Reference No.:	7633658
Status:	closed
Approved Budget:	PHP 509,600.00
Date Published:	April 22, 2021
Opening of Bid:	April 28, 2021 1:00 AM
Download Documents	c0177_21042021_100029.pdf po 210144_17052021_123954.pdf po 210145_17052021_124020.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 17,000.00

- Request for Quotation -
Name of Project:	(21-0182) FOR PRINTING CALCULATORS USED BY BY CASHIERS IN VARIOUS FACILITES.
Philgeps Reference No.:	7633684
Status:	closed
Approved Budget:	PHP 15,186.60
Date Published:	April 22, 2021
Opening of Bid:	April 28, 2021 1:00 AM
Download Documents	c0182_21042021_092055.pdf po210137_11052021_123526.pdf
- Supplier Information -
Awardee:	NATIONAL BOOK STORE (SUBIC) INC.
Address:	GROUN FLOOR, HARBOR POINT MALL, SBFZ
Contact Person:	SALVACION S. GONDRANEOS
Contact Number:	252-3609
Reason:	COMPLYING BIDS
Contract Amount:	PHP 15,186.60

- Request for Quotation -
Name of Project:	(0179) multivitamin LC VIT
Philgeps Reference No.:	7639139
Status:	awarded
Approved Budget:	PHP 7,500.00
Date Published:	April 22, 2021
Opening of Bid:	April 28, 2021 1:00 PM
Download Documents	0179 led.pdf EVG PO.pdf
- Supplier Information -
Awardee:	EVG JUICO PET CARE CENTER
Address:	PUROK 1 NATIONAL HIGHWAY SAN PABLO CASTILLEJOS ZAMBALES
Contact Person:	ERICKO JUICO
Contact Number:	09173227308
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,900.00

- Request for Quotation -
Name of Project:	(21-0184) ELECTRICAL TOOLS
Philgeps Reference No.:	7634139
Status:	closed
Approved Budget:	PHP 118,734.00
Date Published:	April 22, 2021
Opening of Bid:	April 28, 2021 1:00 AM
Download Documents	c0184_21062021_070549.pdf po210180_21062021_012039.pdf po210181_21062021_012321.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 5,500.00

- Request for Quotation -
Name of Project:	(21_0180) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7633359
Status:	awarded
Approved Budget:	PHP 35,000.00
Date Published:	April 21, 2021
Submission of Bid:	April 27, 2021 1:00 PM
Download Documents	PR_21_0180.pdf
- Supplier Information -
Awardee:	WESTCOAST AUTOMOTIVE CORPORATION
Address:	Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone
Contact Person:	ROMMELL C. LORENO
Contact Number:	047 250-3673
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 29,800.00

- Request for Quotation -
Name of Project:	(21_0186) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7633438
Status:	awarded
Approved Budget:	PHP 36,600.00
Date Published:	April 21, 2021
Submission of Bid:	April 27, 2021 1:00 PM
Download Documents	PR_21_0186.pdf
- Supplier Information -
Awardee:	WESTCOAST AUTOMOTIVE CORPORATION
Address:	Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone
Contact Person:	ROMMELL C. LORENO
Contact Number:	047 250-3673
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 31,350.00

- Notice to Conduct Direct Contracting -
Name of Project:	PM MATERIALS FOR 115HP AND 150HP OUTBOARD MOTOR (YAMAHA BRAND)
Status:	open
Approved Budget:	PHP 216,920.00
Date Published:	April 21, 2021
Submission of Bid:	April 26, 2021 12:00 PM
Download Documents	RFQ - YAMAHA PM MATERIALS.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	ALS Building 7393 Bakawan St. San Antonio Village 1203 Makati City Philippines
Contact Person:	KATHLEEN ANDALIZA
Contact Number:	+(632) 8817-9149
Reason:	Exclusive Distributorship
Contract Amount:	PHP 203,750.00

- Request for Quotation -
Name of Project:	(21_0154) SUPPLY AND DELIVERY: INDOOR ACCESS POINT, TWELVE (12) UNITS
Philgeps Reference No.:	7620101
Status:	awarded
Approved Budget:	PHP 840,000.00
Date Published:	April 20, 2021
Submission of Bid:	April 30, 2021 1:00 PM
Download Documents	PR_21_0154.pdf 210148_po_noa_ntp_warr.pdf
- Supplier Information -
Awardee:	MICRO GENESIS CFZ, INC.
Address:	Rm 5 Bldg 3 Philexcel Business Park Arcade M.A. Roxas Highway, Clark Freeport Zone
Contact Person:	Ms Jennyvie L. Musngi
Contact Number:	0917-838-7725
Reason:	LOWEST CALCULATE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 692,750.20

- Request for Quotation -
Name of Project:	(21_0173) SERVICES & MATERIALS: NECESSARY FOR THE REUPHOLSTERY OF FRONT & REAR SEATS OF ONE (1) UNIT ISUZU "FUEGO" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7624056
Status:	awarded
Approved Budget:	PHP 9,000.00
Date Published:	April 19, 2021
Submission of Bid:	April 23, 2021 1:00 PM
Download Documents	PR_21_0173.pdf
- Supplier Information -
Awardee:	PERECT FINISH OFF-ROAD GARAGE COMPANY
Address:	154 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY
Contact Person:	AMEER E. CABAHUG
Contact Number:	047 271-3593
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 9,000.00

- Request for Quotation -
Name of Project:	(21-0166) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPLACEMENT OF DAMAGE PIPE AT VOLUNTEERS PARK, SBFZ
Philgeps Reference No.:	7618910
Status:	closed
Approved Budget:	PHP 27,296.00
Date Published:	April 16, 2021
Opening of Bid:	April 21, 2021 1:00 AM
Download Documents	c0166_15042021_091315.pdf po210154_21052021_010202.pdf po210155_21052021_010240.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,480.00

- Request for Quotation -
Name of Project:	(21-0165) HARDWARE AND CONSTRUCTION SUPPLIES FOR ROOF AND CEILING REPAIR AND INSTALLATION OF SCREEN DOOR EC's TREE NURSERY OFFICE AT EL KABAYO.
Philgeps Reference No.:	7618874
Status:	closed
Approved Budget:	PHP 111,048.30
Date Published:	April 16, 2021
Opening of Bid:	April 21, 2021 1:00 AM
Download Documents	c0165_15042021_091240.pdf po 210136_17052021_123905.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,678.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-15-21] TWO (2) YEAR CONTRACT OF PHOTOCOPYING SERVICES
Philgeps Reference No.:	7620933
Status:	awarded
Approved Budget:	PHP 7,298,257.20
Date Published:	April 16, 2021
Pre-Bid Conference:	April 26, 2021 2:00 PM
Submission of Bid:	May 10, 2021 2:00 PM
Opening of Bid:	May 12, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 28, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-15-21 PHOTOCOPYING SERVICES.pdf PHOTOCOPYING SERVICES TOR 2021.pdf SBMA-BAC-GOODS-IB-15-21 Photocopying Services Sample Bid Forms.pdf BB1 - Photocopying Services.pdf photocopying 2-page contract_03092021_012627.pdf photocopying bac reso_03092021_011813.pdf photocopying noa_03092021_012452.pdf photocopying ntp_03092021_012410.pdf
- Supplier Information -
Awardee:	QUARTZ BUSINESS PRODUCTS CORPORATION
Address:	BONIFACIO GLOBAL CITY, TAGUIG CITY
Contact Person:	RANNEL VERDEFLOR
Contact Number:	0000000
Reason:	LCRB
Contract Amount:	PHP 6,287,729.28

- Request for Quotation -
Name of Project:	(21_0134) ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) SECONDARY INTERNET SERVICE PROVIDER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7618870
Status:	awarded
Approved Budget:	PHP 960,000.00
Date Published:	April 15, 2021
Submission of Bid:	April 21, 2021 1:00 PM
Download Documents	PR_21_0134.pdf tor_0134.pdf
- Supplier Information -
Awardee:	CONVERGE ICT SOLUTIONS, INC.
Address:	99 Eulogio Rodriguez Jr. Avenue Pasig City
Contact Person:	Katrina Feliciano
Contact Number:	028 667-0848 / 0917-138-3595
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 953,568.00

- Request for Quotation -
Name of Project:	(0169) general surface
Philgeps Reference No.:	7617471
Status:	awarded
Approved Budget:	PHP 125,200.00
Date Published:	April 15, 2021
Opening of Bid:	April 15, 2021 1:00 PM
Download Documents	0169-sanitizer.pdf oaktree_06052021_034820.pdf jmb_06052021_040502.pdf crown ace knapsac_06052021_023425.pdf po rpd chem enterprises.pdf
- Supplier Information -
Awardee:	rpd chem enterprises
Address:	73e 12th avenue socorro3
Contact Person:	DARLIN BRENDIA
Contact Number:	0968 2299786
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 4,200.00

- Request for Quotation -
Name of Project:	(21-0133) REPAIR METAL HALIDE FLOODLIGHTS AND INSTALL ADDITIONAL LIGHTS AT MALAWAAN PARK AND BOARDWALK, SBFZ.
Philgeps Reference No.:	7603916
Status:	closed
Approved Budget:	PHP 52,180.00
Date Published:	April 12, 2021
Opening of Bid:	April 16, 2021 1:00 AM
Download Documents	c0133_08042021_094349.pdf po210126_06052021_011004.pdf po210127_06052021_011036.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,864.00

- Request for Quotation -
Name of Project:	(21-0135) REPAIR AND REPAINTING OF SWAT OFFICE BUILDING 639.
Philgeps Reference No.:	7603933
Status:	closed
Approved Budget:	PHP 12,365.00
Date Published:	April 12, 2021
Opening of Bid:	April 16, 2021 1:00 AM
Download Documents	c0135_08042021_094312.pdf po 210122_17052021_124300.pdf po 210123_17052021_123724.pdf po 210124_17052021_123752.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,105.00

- Request for Quotation -
Name of Project:	(21-0148) WILL BE USED BY SBMA-LED FOREST RANGER BRANCH ASSIGNED TO AGUSUHIN, MT. STA. RITA, SIBUL, MINANGA, NAVMAG DET. SWAT BRANCH AND OTHER REMOTE BRANCH/DETACHMENT.
Philgeps Reference No.:	7603954
Status:	closed
Approved Budget:	PHP 46,200.00
Date Published:	April 12, 2021
Opening of Bid:	April 16, 2021 1:00 AM
Download Documents	c0148_08042021_094235.pdf po210116_29042021_124156.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	610-9224
Reason:	COMPLYING BIDS
Contract Amount:	PHP 42,000.00

- Request for Quotation -
Name of Project:	(21_0155) WEBCAM 200 EA* END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE**
Philgeps Reference No.:	7610247
Status:	awarded
Approved Budget:	PHP 240,000.00
Date Published:	April 12, 2021
Submission of Bid:	April 16, 2021 1:00 PM
Download Documents	PR_21_0155.pdf 210134_po)noa_ntp.pdf
- Supplier Information -
Awardee:	SUBICWORX INCORPORATED
Address:	Bldg 1056 Rizal Highway Subic Gateway Park Phase 1 Subic Bay Freeport Zone
Contact Person:	Jenny Jane Boluntate
Contact Number:	047 251-3680
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BIE
Contract Amount:	PHP 220,000.00

- Request for Quotation -
Name of Project:	(0112) regulator set ,scuba dive
Philgeps Reference No.:	7604953
Status:	awarded
Approved Budget:	PHP 29,683.21
Date Published:	April 09, 2021
Opening of Bid:	April 14, 2021 1:00 PM
Download Documents	0112-seaport.pdf AUAMUNDO PO.pdf
- Supplier Information -
Awardee:	AUAMUNDO SPORTS INC.
Address:	G/F ROBELLE HOTEL 877 J.P. RIZAL ST. POBLACIO
Contact Person:	FRANCIS CERILLO
Contact Number:	09175342782
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 28,251.16

- Request for Quotation -
Name of Project:	(0150) electrical supplies
Philgeps Reference No.:	7604929
Status:	awarded
Approved Budget:	PHP 168,625.00
Date Published:	April 09, 2021
Opening of Bid:	April 14, 2021 1:00 PM
Download Documents	0150-miso.pdf crown coupler_11062021_014720.pdf Signed Documents of PO 210176.pdf mendo electrical_05072021_103417.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	BLOCK 8 LOT 3 SOMERSET STREET ,FAIRVIEW QUEZON CITY
Contact Person:	EDWARD MENDOZA
Contact Number:	(02) 723-92115
Reason:	lowest complying bid
Contract Amount:	PHP 2,280.00

- Request for Quotation -
Name of Project:	(0145) dental supplies
Philgeps Reference No.:	7604886
Status:	awarded
Approved Budget:	PHP 598,385.00
Date Published:	April 09, 2021
Opening of Bid:	April 14, 2021 1:00 PM
Download Documents	0145-phsd.pdf IMB_0635.jpg innotrend_31052021_042734.pdf crown ace_09062021_015407.pdf
- Supplier Information -
Awardee:	alphadent corporation
Address:	316 roosevelt ave san francisco del monte quezon city
Contact Person:	mary grace inovera
Contact Number:	02374-1111
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 146,515.00

- Request for Quotation -
Name of Project:	(21_0130) TELEPHONE, ANALOG, CORDED & TELEPHONE, ANALOG CORDLESS END USER: TELECOMMUNICATIONS DEPT
Philgeps Reference No.:	7604021
Status:	awarded
Approved Budget:	PHP 114,000.00
Date Published:	April 08, 2021
Submission of Bid:	April 15, 2021 1:00 PM
Download Documents	PR_21_0130.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B Rizal Avenue, Easy Bajac Bajac Olongapo city
Contact Person:	Willy Wong
Contact Number:	0923-918-8938
Reason:	on Item#2, LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 4,356.00
Awardee:	UP-TOWN INDUSTRIAL SALES, INC.
Address:	56-58 Madison Street Mandaluyong City
Contact Person:	Mylen M. Tarca
Contact Number:	02 8 651-6387
Reason:	on Item #1 LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 61,290.00

- Request for Quotation -
Name of Project:	(21_0151) AMMUNITIONS, FOR CALIBER 9MM END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7604337
Status:	awarded
Approved Budget:	PHP 230,000.00
Date Published:	April 08, 2021
Submission of Bid:	April 15, 2021 1:00 PM
Download Documents	PR_21_0151.pdf 210117_po_noa_ntp.pdf
- Supplier Information -
Awardee:	TRUST TRADE
Address:	Unit 1106 Galleria Corporate Center, EDSA corner Ortigas Ave Ortigas Center, Quezon City
Contact Person:	Ms. Joselyn Gutierrez-Jose
Contact Number:	02 8 477-3680
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 196,400.00

- Request for Quotation -
Name of Project:	Advertisement: Post Award Details
Status:	awarded
Approved Budget:	PHP 8,000.00
Date Published:	April 08, 2021
Submission of Bid:	April 12, 2021 12:00 PM
Download Documents	RFQ - Post Award Advertisement.pdf NOA NTP PO Manila Bulletin.pdf Manila Bulletin BAC Reso Award.pdf
- Supplier Information -
Awardee:	Manila Bulletin Publishing Corporation
Address:	Muralla cor Recoletos Sts. Intramuros, Manila 1002
Contact Person:	Shela Sarmiento
Contact Number:	02-8257-7533
Reason:	Lowest Calculated and Responsive Bid/Offer
Contract Amount:	PHP 3,998.40

- Request for Quotation -
Name of Project:	(21_0126) RENEWAL AND ACTIVATION OF 33 UNITS OF ENTERPRISE LICENSES FOR EXISTING WIRELESS ACCESS POINTS END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7589073
Status:	awarded
Approved Budget:	PHP 257,309.91
Date Published:	March 31, 2021
Submission of Bid:	April 07, 2021 1:00 PM
Download Documents	210105_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	MICRO-D INTERNATIONAL, INC.
Address:	11TH FLOOR MDI CORPORATE CENTER BLDG 10TH AVE COR 39TH ST BONIFACIO GLOBAL CITY TAGUIG CITY
Contact Person:	EDWIN DE GALA
Contact Number:	0977-8047524
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 254,265.00

- Request for Quotation -
Name of Project:	(21-0125) FOR P.O.S. DESIGNED PRINTERS USED TO COLLECT REVENUES AT VARIOUS SBMA REVENUE CENTER.
Philgeps Reference No.:	7581717
Status:	closed
Approved Budget:	PHP 39,985.00
Date Published:	March 30, 2021
Opening of Bid:	March 30, 2021 8:26 AM
Download Documents	c0125_29032021_075513.pdf po210109_26042021_012643.pdf
- Supplier Information -
Awardee:	SUBICWORX, INCORPORATED
Address:	1056 RIZAL HIGHWAY, SBFZ
Contact Person:	JENNY JANE BOLUNTATE
Contact Number:	224-8717
Reason:	COMPLYING BIDS
Contract Amount:	PHP 39,985.00

- Request for Quotation -
Name of Project:	(21-0131) HARDWARE AND CONSTRUCTION SUPPLIES TO PROHIBIT THE TRUCKS, SEMI-TRUCKS, CARGO AND OTHER LIKE TRUCKS TO PASS ON THE BRIDGE.
Philgeps Reference No.:	7581719
Status:	closed
Approved Budget:	PHP 30,125.00
Date Published:	March 30, 2021
Opening of Bid:	April 07, 2021 1:00 AM
Download Documents	po210114po_04052021_011048.pdf po210115po_04052021_011117.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,575.00

- Request for Quotation -
Name of Project:	(21-0136) FOOD PROVISIONS FOR THE COMMITEE AND BOARD MEETINGS FOR THE 2ND QUARTER OF 2021.
Philgeps Reference No.:	7581725
Status:	closed
Approved Budget:	PHP 9,431.20
Date Published:	March 30, 2021
Opening of Bid:	April 07, 2021 1:00 AM
Download Documents	po210102_19042021_014031.pdf
- Supplier Information -
Awardee:	GR888T "C" CORPORATION
Address:	34 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	MAGNA REBUCCAS
Contact Number:	222-3443
Reason:	COMPLYING BIDS
Contract Amount:	PHP 9,428.20

- Request for Quotation -
Name of Project:	(0147) EXHAUST FAN, FLOODLIGHT
Philgeps Reference No.:	7582127
Status:	awarded
Approved Budget:	PHP 40,480.00
Date Published:	March 30, 2021
Opening of Bid:	April 05, 2021 1:00 PM
Download Documents	0147-mtd.pdf ronel marketing po.pdf crown exhaust_05052021_050844.pdf
- Supplier Information -
Awardee:	crown ace hardware and gen mdse
Address:	2470 RIZAL AVENUE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 3,515.00

- Request for Quotation -
Name of Project:	(0143) ROPE NYLON
Philgeps Reference No.:	7582040
Status:	awarded
Approved Budget:	PHP 17,050.00
Date Published:	March 30, 2021
Opening of Bid:	April 05, 2021 1:00 PM
Download Documents	0143-mtd.pdf victoria nylon_17052021_034619.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST EBB
Contact Person:	JOSIE P ARGUELLES
Contact Number:	222-5291
Reason:	lowest complying bid
Contract Amount:	PHP 350.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-01-21(2)] ONE (1) YEAR CONTRACT FOR LEASE OF PORTABLE TRANCEIVERS AND SUPPORT SERVICES FOR SBMA TRUNKED RADIO SYSTEM
Philgeps Reference No.:	7583483
Status:	awarded
Approved Budget:	PHP 4,995,060.00
Date Published:	March 30, 2021
Pre-Bid Conference:	April 07, 2021 2:00 PM
Submission of Bid:	April 21, 2021 2:00 PM
Opening of Bid:	April 23, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 09, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.pdf SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.docx radio rental ntp_12082021_121414.pdf radio rental noa_12082021_121333.pdf radio 2page contract_12082021_121246.pdf radio rental bac reso_12082021_120917.pdf
- Supplier Information -
Awardee:	CONTEL COMMUNICATIONS, INC.
Address:	Concepcion Industries Building, Ground Floor, 308 Gil Puyat Ave. Brgy. Bel-Air Makati City Metro Manila, NCR, Philippines
Contact Person:	Ryan Azur
Contact Number:	00000
Reason:	LCRB
Contract Amount:	PHP 4,995,060.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-12-21] SUPPLY OF FLOOR TILING MATERIALS FOR THE REPLACEMENT OF DILAPIDATED FLOOR TILES AT VARIOUS SBMA OFFICES/BUILDING
Philgeps Reference No.:	7583425
Status:	awarded
Approved Budget:	PHP 3,102,490.00
Date Published:	March 30, 2021
Pre-Bid Conference:	April 07, 2021 2:00 PM
Submission of Bid:	April 21, 2021 2:00 PM
Opening of Bid:	April 23, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 09, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black (1).docx SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black.pdf tiles ntp_23072021_094838.pdf tiles bac reso_23072021_095048.pdf tiles noa_23072021_094918.pdf tiles 2-page contract_23072021_095005.pdf
- Supplier Information -
Awardee:	UP-TOWN INDUSTRIAL SALES, INC.
Address:	56 - 58 Madison St., Mandaluyong City, Metro Manila, Philippines 1554
Contact Person:	Daisy M Villafuerte
Contact Number:	63-2-86318366
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 3,102,447.00

- Request for Quotation -
Name of Project:	Publication of New SBECC Rates
Status:	awarded
Approved Budget:	PHP 23,800.00
Date Published:	March 27, 2021
Submission of Bid:	March 30, 2021 12:00 PM
Download Documents	RFQ Tourism Rates Ad.pdf RESOPhilstar.pdf POPHilstar.pdf NOAPhilstar.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY INC.
Address:	Roberto Oca cor. Railroad Sts. Port Area, Manila, Philippines
Contact Person:	RHODA BORTANOG
Contact Number:	02-8998-2318
Reason:	Lowest Calculated and Responsive Offer
Contract Amount:	PHP 19,040.00

- Request for Quotation -
Name of Project:	(21_0137) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF CLASS ABC DRY CHEMICAL OF FIRE EXTINGUISHERS END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7578407
Status:	awarded
Approved Budget:	PHP 97,400.00
Date Published:	March 26, 2021
Submission of Bid:	March 31, 2021 1:00 PM
Download Documents	PR_21_0137.pdf 210103_po_noa_ntp.pdf
- Supplier Information -
Awardee:	DACRISDEEK ENTERPRISES
Address:	69 VALLARTA STREET, PULONG MUNTI SAN ISIDRO, NUEVA ECIJA
Contact Person:	IRMA FRANCISO BULALAKAW
Contact Number:	02 8514-5521
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 70,800.00

- Request for Quotation -
Name of Project:	(21_0144) PRINTER, TECHNICAL, PRINT AND CUT END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7578454
Status:	awarded
Approved Budget:	PHP 750,000.00
Date Published:	March 26, 2021
Submission of Bid:	April 07, 2021 1:00 PM
Download Documents	PR_21_0144.pdf 210149_po_noa_ntp.pdf
- Supplier Information -
Awardee:	MICRODATA SYSTEMS AND MANAGEMENT, INC.
Address:	199 C.M. RECTO ST., BRGY ADDITIONHILLS SAN JUAN CITY
Contact Person:	BERNADETH MAGDALENA G. JAJALLA
Contact Number:	02 8 705-7777 LOCAL 8980
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 649,553.57

- Request for Quotation -
Name of Project:	(0076) lux meter
Philgeps Reference No.:	7557387
Status:	awarded
Approved Budget:	PHP 24,000.00
Date Published:	March 19, 2021
Opening of Bid:	March 24, 2021 1:00 PM
Download Documents	0076-telecoms.pdf lux meter_23042021_024532.pdf
- Supplier Information -
Awardee:	crown ace hardware and gen mdse
Address:	2470 rizal avenue ebb olongapo city
Contact Person:	williw wong
Contact Number:	09239188938
Reason:	lowest complying bid
Contract Amount:	PHP 11,776.00

- Request for Quotation -
Name of Project:	(21_0103) 1 LO*** SERVICES: TO CONDUCT PROCUREMENT SERVICES OF A CERTIFYING BODY FOR SBMA's APPLICATION FORFOR ISO 9001:2015 (QMS) AND ISO14001:2015 (EEMS) FOR A PERIOD OF THREE (3) YEARS END USER: PLANNING AND DEVELOPMENT OFFICE
Philgeps Reference No.:	7555980
Status:	awarded
Approved Budget:	PHP 390,000.00
Date Published:	March 18, 2021
Download Documents	PR_21_0103.pdf tor_0103.pdf 210097_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	DQS CERTIFICATION PHIL'S INC.
Address:	4TH Floor, Unit D Rajah Sulaman Bldg. 108 Benavidez St. Brgy San Lorenzo Makati City
Contact Person:	Trizza Lorraine Montealegre
Contact Number:	02 744-3442
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 390,000.00

- Request for Quotation -
Name of Project:	(0128) reagent
Philgeps Reference No.:	7547268
Status:	awarded
Approved Budget:	PHP 20,664.00
Date Published:	March 16, 2021
Opening of Bid:	March 19, 2021 1:00 PM
Download Documents	0128-phsd.pdf pre ans po.pdf
- Supplier Information -
Awardee:	PRE ANS ENTERPRISES
Address:	AQUINO ST. CORNER DEL PILAR SUBD ,SINDALAN , SAN FERNANDO PAMPANGA
Contact Person:	NORMAN PERERZ
Contact Number:	045-409-3070
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 16,464.00

- Request for Quotation -
Name of Project:	(21-0120) CONSTRUCTION EQUIPMENT TO BE USED TO HAULING, CARRY AND MOVE HEAVY THINGS WHEN IMPLEMENTING VARIOUS JOB.
Philgeps Reference No.:	7546912
Status:	closed
Approved Budget:	PHP 18,000.00
Date Published:	March 16, 2021
Opening of Bid:	March 20, 2021 1:00 AM
Download Documents	c0120_15032021_034423.pdf po210096_07042021_095821.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 14,400.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-09-21] SUPPLY AND DELIVERY OF TWO (02) UNITS 115 HORSE POWER OUTBOARD MOTOR
Philgeps Reference No.:	7547294
Status:	awarded
Approved Budget:	PHP 1,920,000.00
Date Published:	March 16, 2021
Pre-Bid Conference:	March 24, 2021 2:00 PM
Submission of Bid:	April 14, 2021 2:00 PM
Opening of Bid:	April 16, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 26, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-09-21 OBM.pdf BB1 - OBM.pdf BB2 - OBM.pdf obm 2 page contract_17112021_042058.pdf obm bac reso_17112021_040845.pdf obm noa_17112021_042135.pdf obm ntp_17112021_042214.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	ALS Bldg., 7393 Bakawan St., San Antonio Village Makati City Metro Manila, NCR, Philippines
Contact Person:	Cristina Lozada
Contact Number:	028299099
Reason:	LCRB
Contract Amount:	PHP 1,890,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-10-21] SERVICES AND MATERIALS FOR THE DELIVERY OF DIAGNOSTIC ULTRASOUND SYSTEM
Philgeps Reference No.:	7547334
Status:	awarded
Approved Budget:	PHP 4,500,000.00
Date Published:	March 16, 2021
Pre-Bid Conference:	March 24, 2021 2:00 PM
Submission of Bid:	April 14, 2021 2:00 PM
Opening of Bid:	April 16, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 26, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-10-21 ULTRASOUND.pdf BB1 - Ultrasound.pdf ultrasound bac reso_09122021_034142.pdf ultrasound ntp_09122021_034926.pdf ultrasound noa_09122021_035005.pdf ultrasound 2 page contract_09122021_034626.pdf
- Supplier Information -
Awardee:	MEDEV MEDICAL DEVICES CORPORATION
Address:	Red Flower (MJ46) Compound Sta Ana Drive, Sunvalley Para�aque City Metro Manila, NCR, Philippines
Contact Person:	Gie Dela Pena
Contact Number:	00000000000000
Reason:	LCRB
Contract Amount:	PHP 3,180,000.00

- Request for Quotation -
Name of Project:	(21-0116) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTING/ILLUMINATION AT SAN ROQUE CHAPEL AND INTERNATIONAL TENNIS COURT, SBFZ.
Philgeps Reference No.:	7540937
Status:	closed
Approved Budget:	PHP 22,000.00
Date Published:	March 15, 2021
Opening of Bid:	March 19, 2021 1:00 AM
Download Documents	c0116_12032021_092311.pdf po210093_12042021_100258.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 13,276.00

- Request for Quotation -
Name of Project:	(21_0105) SUPPLY AND DELIVERY OF ONE(1) UNIT AIR TRAFFIC CONTROL SIGNAL LIGHT GUN END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7537456
Status:	awarded
Approved Budget:	PHP 860,000.00
Date Published:	March 11, 2021
Submission of Bid:	March 17, 2021 1:00 PM
- Supplier Information -
Awardee:	D.T.S. ELECTRONICS AND TELECOMMUNICTION PARTS AND EQUIPMENT RETAILING
Address:	79 Narra Street, Proejct 3 Quezon City
Contact Person:	Viverly Joy C. Salenga
Contact Number:	02 8 421-9122
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 565,990.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-03-21] REHABILITATION OF MT. STA. RITA COMMUNICATION FACILITY
Philgeps Reference No.:	7526203
Status:	awarded
Approved Budget:	PHP 7,050,000.00
Date Published:	March 09, 2021
Pre-Bid Conference:	March 19, 2021 2:00 PM
Submission of Bid:	April 05, 2021 2:00 PM
Opening of Bid:	April 05, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 26, 2021 5:00 PM
Download Documents	03092021 REHAB MT STA RITA FACILITY Specifications.pdf 03092021 REHAB MT STA RITA FACILITY Biddocs.pdf A1 - 1of14.PDF A2 - 2of14.PDF A3 - 3of14.PDF A4 - 4of14.PDF A5 - 5of14.PDF A6 - 6of14.PDF A7 - 7of14.PDF A8 - 8of14.PDF E1 - 9of14.PDF E2 - 10of14.PDF E3 - 11of14.PDF E4 - 12of14.PDF S1 - 13of14.PDF S2 - 14of14.PDF Bid Bulletin 1 - Mt Sta Rita.pdf bb1_A2 _29032021_024409.pdf bb1_E1_29032021_024452.pdf bb1_E4_29032021_024516.pdf PREBID STARITA PRESMAT.pdf mt sta rita NOA.pdf mt sta rita_CA.pdf mt sta rita_NTP.pdf mt sta rita_resolution-compressed.pdf
- Supplier Information -
Awardee:	R G MERCADO CONSTRUCTION SERVICES
Address:	Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines
Contact Person:	Ricky Mercado
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 5,985,445.18

- Request for Quotation -
Name of Project:	(0040) BATTERY PACK
Philgeps Reference No.:	7518313
Status:	awarded
Approved Budget:	PHP 5,000.00
Date Published:	March 09, 2021
Opening of Bid:	March 16, 2021 1:00 PM
Download Documents	dml battery_30032021_125925.pdf
- Supplier Information -
Awardee:	dml subic freeport corp
Address:	SBFZ
Contact Person:	MILET LOO
Contact Number:	250-2196
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 5,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-07-21] SUPPLY AND DELIVERY OF CCTV SURVEILLANCE SYSTEM POST EVENT INVESTIGATION TOOL
Philgeps Reference No.:	7524144
Status:	awarded
Approved Budget:	PHP 7,500,000.00
Date Published:	March 08, 2021
Pre-Bid Conference:	March 16, 2021 2:00 PM
Submission of Bid:	April 13, 2021 2:00 PM
Opening of Bid:	April 20, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 18, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.docx SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 cctv investigation tool_24032021_020932-compressed.pdf bid bull 2 cctv inv tool_25032021_043448.pdf BB3 - CCTV Surveillance.pdf BB4 CCTV.pdf inv tool ntp_23072021_034242.pdf inv tool noa_23072021_034321.pdf inv tool bac reso_23072021_034506.pdf inv tool 2-page contract_23072021_034421.pdf
- Supplier Information -
Awardee:	AVINNOVZ TECHNOLOGIES INC.
Address:	Ground Floor Unit K2 CitiPlaza I Commercial Complex, Tandang Sora Avenue corner Visayas Avenue Quezon City Metro Manila Philippines
Contact Person:	Teofilo Tolentino Dela Chica, Jr.
Contact Number:	63-2-7381391
Reason:	LCRB
Contract Amount:	PHP 7,450,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-08-21] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS
Philgeps Reference No.:	7524137
Status:	awarded
Approved Budget:	PHP 1,732,500.00
Date Published:	March 08, 2021
Pre-Bid Conference:	March 16, 2021 2:00 PM
Submission of Bid:	April 13, 2021 2:00 PM
Opening of Bid:	April 20, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 18, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.docx SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 mobile tower lights_24032021_082716.pdf bid bull 2 mobile tower lights_25032021_043533.pdf bb3 - mobile tower lights.pdf BB4 - Mobile Tower Lights.pdf BB5 - Mobile Tower.pdf NOA PhilGEPS.pdf NTP Philgeps.pdf tower lights 2-page contract_27072021_091039.pdf tower lights bac reso_27072021_091125.pdf tower lights noa_27072021_090952.pdf tower lights ntp_27072021_090909.pdf
- Supplier Information -
Awardee:	MIYANA INDUSTRIAL MARKETING AND SERVICES
Address:	Blk 31 Lot 30 Ohio St. Landmark Subdivision, Parian Calamba City Laguna, Region IV-A, Philippines
Contact Person:	Lilibeth Sonoron Marcos
Contact Number:	000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 1,650,000.00

- Request for Quotation -
Name of Project:	(21-0107) COMMUNICATION SUPPLIES TO BE INSTALLED AT VEHICLE ASSIGNED TO MAINTENANCE AND TRANSPORTATION DEPARTMENT MANAGER, YO BEUSED FOR PUBLIC ADDRESS IN REMINDING THE PUBLIC OF THE MINIMUM HEALTH STANDARD AGAINST COVID-19.
Philgeps Reference No.:	7516687
Status:	closed
Approved Budget:	PHP 8,000.00
Date Published:	March 05, 2021
Opening of Bid:	March 11, 2021 1:00 AM
Download Documents	c0107_04032021_064614.pdf po210080_29032021_011331.pdf
- Supplier Information -
Awardee:	ULO NG APO VISION ELECTRONIC AND GENERAL MERCHANDISE
Address:	1730 RIZAL AVENUE, E.B.B. OLONGAPO CITY
Contact Person:	SHERWIN BANDIBAD
Contact Number:	09205418520
Reason:	COMPLYING BIDS
Contract Amount:	PHP 7,330.00

- Request for Quotation -
Name of Project:	(0108) PA SYSTEM
Philgeps Reference No.:	7518192
Status:	awarded
Approved Budget:	PHP 103,600.00
Date Published:	March 05, 2021
Opening of Bid:	March 09, 2021 1:00 PM
Download Documents	108-telecoms.pdf pa system_23042021_024750.pdf pa system_23042021_024750.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	willie wong
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 16,464.00

- Request for Quotation -
Name of Project:	(0114) DOGS MEDICINE
Philgeps Reference No.:	7518347
Status:	awarded
Approved Budget:	PHP 68,510.00
Date Published:	March 05, 2021
Opening of Bid:	March 09, 2021 1:00 PM
Download Documents	114-led.pdf EVG NTP.pdf
- Supplier Information -
Awardee:	EVG JUICO PET CARE CENTER
Address:	NATIONALROAD SAN PABLO CASTILLEJOS
Contact Person:	ERICKO JUICO
Contact Number:	09173227308
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 63,260.00

- Request for Quotation -
Name of Project:	(21-0082) OFFICE SUPPLIES FOR OFFICE AND FIELD OFFICE.
Philgeps Reference No.:	7516684
Status:	closed
Approved Budget:	PHP 7,500.00
Date Published:	March 05, 2021
Opening of Bid:	March 11, 2021 1:00 AM
Download Documents	c0082_04032021_064446.pdf po210091_05042021_011532.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE, E.B.B. OLONGAPO VITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,880.00

- Request for Quotation -
Name of Project:	(21-0102) OFFICE SUPPLIES FOR OSD IFMS USE.
Philgeps Reference No.:	7516685
Status:	closed
Approved Budget:	PHP 21,880.00
Date Published:	March 05, 2021
Opening of Bid:	March 11, 2021 1:00 AM
Download Documents	c0102_04032021_064540.pdf po210083_30032021_110624.pdf
- Supplier Information -
Awardee:	SUBICWORX, INCORPORATED
Address:	BLDG. 1056, RIZAL HI-WAY, SBFZ
Contact Person:	DIANNE DE GUZMAN
Contact Number:	222-8707
Reason:	COMPLYING BIDS
Contract Amount:	PHP 15,600.00

- Request for Quotation -
Name of Project:	(21_0111) SERVICES & MATERIALS: FOR THE REPAINTING OF CCTV TOWERS END USER : SEAPORT DEPARTMENT
Philgeps Reference No.:	7515278
Status:	awarded
Approved Budget:	PHP 614,000.00
Date Published:	March 04, 2021
Submission of Bid:	March 09, 2021 1:00 PM
Download Documents	PR_21_0111.pdf
- Supplier Information -
Awardee:	RIABNEHD CONSTRUCTION SERVICES
Address:	198 Talimundoc Orani Bataan
Contact Person:	Dhennyson B. Bautista
Contact Number:	0949-837-5123
Reason:	LOWEST CALCULATED COMPLYING ANG RESPONSIVE BID
Contract Amount:	PHP 430,500.00

- Request for Quotation -
Name of Project:	(21_0113) SERVICES & MATERIALS: REPAIR /RECONDITION OF A/C SYSTEM OF ONE (1) UNIT HYUNDAI "COUNTY" MINI BUS IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	7515527
Status:	awarded
Approved Budget:	PHP 22,000.00
Date Published:	March 04, 2021
Submission of Bid:	March 09, 2021 1:00 PM
Download Documents	PR_21_0113.pdf
- Supplier Information -
Awardee:	PETROL REPUBLIC PHIL INC.
Address:	BLOCK 8 LOT 2A MOONBAY MARINA COMPLEX DEWEY AVENUE, CENTRAL BUSINESS DISTRICT SBFZ
Contact Person:	MICHELLE MAY RUBINO
Contact Number:	(047) 250-2263
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 18,500.00

- Request for Quotation -
Name of Project:	ADVERTISEMENT: PUBLISHING THE POLICY ON IMPOSITION OF FINES AND PENALTIES FOR VIOLATION OF HEALTH PROTOCOLS AND STANDARDS AGAINST THE SPREAD OF COVID-19 INSIDE THE SUBIC BAY FREEPORT ZONE (1/2 PAGE, BLACK AND WHITE, MARCH 14, 2021 PUBLICATION]
Status:	awarded
Approved Budget:	PHP 41,310.00
Date Published:	March 03, 2021
Submission of Bid:	March 05, 2021 12:00 PM
Download Documents	RFQ - Half Page Advertisement Fees and Penalties.pdf PO PDI.pdf NTP PDI.pdf NOA PDI.pdf BAC RES PDI Covid Protocols.pdf
- Supplier Information -
Awardee:	PHILIPPINE DAILY INQUIRER INC.
Address:	MAKATI CITY
Contact Person:	MARIE R. DADOR
Contact Number:	09178459588
Reason:	LCRB
Contract Amount:	PHP 25,290.00

- Request for Quotation -
Name of Project:	(21-0052) TOILETRIES SUPPLY FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS.
Philgeps Reference No.:	7506854
Status:	closed
Approved Budget:	PHP 168,000.00
Date Published:	March 02, 2021
Opening of Bid:	March 06, 2021 1:00 AM
Download Documents	c0052_01032021_011129.pdf po210078_30032021_111023.pdf po 210079_27032021_013438.pdf
- Supplier Information -
Awardee:	PRIMESOLV TECHNOLOGIES CO.
Address:	RM. 205 FELICIDAD BLDG.#23 MC ARTHUR HI-WAY, KARUHATAN, VALENZUELA CITY
Contact Person:	ADELLA M. MARTIL
Contact Number:	8734-9042
Reason:	COMPLYING BIDS
Contract Amount:	PHP 60,501.00

- Request for Quotation -
Name of Project:	(21-0086) ELECTRICAL SUPPLIES FOR REPAIR OF SUBAC LOBBY FOR OSS AND ODABG OFFICE.
Philgeps Reference No.:	7503650
Status:	closed
Approved Budget:	PHP 681,092.00
Date Published:	March 01, 2021
Opening of Bid:	March 05, 2021 1:00 AM
Download Documents	c0086_26022021_024632.pdf po 210086_06042021_031928.pdf po 210087_06042021_032007.pdf po 210088_06042021_032046.pdf po 210089_06042021_032121.pdf po 210090_06042021_032153.pdf
- Supplier Information -
Awardee:	KHENT AIR CONDITIONING AND REFRIGERATION SHOP
Address:	1 HARRIS ST., E.B.B. OLONGAPO CITY
Contact Person:	AIRA GARCIA
Contact Number:	222-6428
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,380.00

- Request for Quotation -
Name of Project:	(21-0084) FOOD PROVISIONS FOR USE OF CHAIRPERSON AND ADMINISTRATOR OFFICE (2ND QUARTER)
Philgeps Reference No.:	7503055
Status:	closed
Approved Budget:	PHP 58,398.20
Date Published:	March 01, 2021
Opening of Bid:	March 05, 2021 1:00 AM
Download Documents	c0084_26022021_012348.pdf po210081_30032021_100003.pdf po210082_30032021_100043.pdf
- Supplier Information -
Awardee:	INTERNATIONAL FREEPORT TRADERS INC.
Address:	BLDG. 640, BURGOS ST., CBD AREA, SBFZ
Contact Person:	DARIUS G. SENEN
Contact Number:	252-6411
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,489.50

- Request for Quotation -
Name of Project:	(0077) VARIOUS PARTS FOR BRUSH CUTTER /CHAIN SAW POLE PRUNNER
Philgeps Reference No.:	7503376
Status:	awarded
Approved Budget:	PHP 140,450.00
Date Published:	February 27, 2021
Opening of Bid:	March 03, 2021 1:00 PM
Download Documents	0077_26022021_021221.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 rizal avenue east bajac-bajac olongapo city
Contact Person:	willie wong
Contact Number:	09239188938
Reason:	lowest complying bid
Contract Amount:	PHP 31,736.00

- Request for Quotation -
Name of Project:	(0090) ONE YEAR QUARTERLY PREVENTIVE MAINTENANCE PROGRAM FOR THE FOLLOWING MACHINE G.E. X RAY MACHINE
Philgeps Reference No.:	7503456
Status:	awarded
Approved Budget:	PHP 160,000.00
Date Published:	February 27, 2021
Opening of Bid:	March 05, 2021 1:00 PM
Download Documents	0090_26022021_022735.pdf ace medical_14052021_025618.pdf
- Supplier Information -
Awardee:	ACE MEDICAL ENTERPRISES
Address:	CAINTA RIZAL
Contact Person:	ANGELITU ESPIRITU
Contact Number:	0919-614-6199
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 160,000.00

- Request for Quotation -
Name of Project:	(0092) Pneumatic Tire
Philgeps Reference No.:	7501966
Status:	awarded
Approved Budget:	PHP 48,000.00
Date Published:	February 26, 2021
Opening of Bid:	March 02, 2021 1:00 PM
Download Documents	0092_26022021_080729.pdf crown tire_30032021_125830.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EBB OLONGAPO CITY
Contact Person:	willie wong
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 44,328.00

- Notice to Conduct Direct Contracting -
Name of Project:	Procurement of DTC4500 Printhead
Status:	awarded
Approved Budget:	PHP 49,680.00
Date Published:	February 26, 2021
Submission of Bid:	March 02, 2021 12:00 PM
Download Documents	Quote - Printhead.pdf BAC Reso Printhead.pdf NOA PO - Printhead CommerceASia[4].pdf
- Supplier Information -
Awardee:	COMMERCE ASIA INC.
Address:	Greenhills, San Juan City
Contact Person:	Raymund Miguel
Contact Number:	02 8726-4030 loc 303
Reason:	Exclusive Distributorship
Contract Amount:	PHP 49,680.00

- Request for Quotation -
Name of Project:	(21_0080) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7499216
Status:	awarded
Approved Budget:	PHP 13,600.00
Date Published:	February 25, 2021
Submission of Bid:	March 10, 2021 1:00 PM
Download Documents	PR_21_0080.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 Rizal Avenue, West Bajac Bajac Olongapo City
Contact Person:	JOMAR MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID
Contract Amount:	PHP 11,720.00

- Request for Quotation -
Name of Project:	(21-0093) FOR SBIA OFFICE USE.
Philgeps Reference No.:	7498174
Status:	closed
Approved Budget:	PHP 29,850.00
Date Published:	February 25, 2021
Opening of Bid:	March 03, 2021 1:00 AM
Download Documents	0093c_24022021_112054.pdf po 210064_19032021_024733.pdf po 210065_19032021_024810.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMU BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,600.00

- Notice to Conduct Direct Contracting -
Name of Project:	Procurement of Lever, RFID Motor and other spare parts
Status:	awarded
Approved Budget:	PHP 15,076.00
Date Published:	February 24, 2021
Submission of Bid:	March 02, 2021 12:00 PM
Download Documents	RFQ - Lever and other parts.pdf PO NOA OSD Spare Parts[4].pdf BAC Reso Spare Parts.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA INC.
Address:	Greenhills, San Juan City
Contact Person:	Raymund Miguel
Contact Number:	02 8726-4030 loc 303
Reason:	Exclusive Distributorship
Contract Amount:	PHP 15,076.00

- Request for Quotation -
Name of Project:	(21_0057) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF FIVE (5) UNITS NISSAN "NV350 URVAN" 15STR PASSENGER VAN END USER: MAINTENANCE AND TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	7487260
Status:	awarded
Approved Budget:	PHP 41,250.00
Date Published:	February 20, 2021
Submission of Bid:	February 24, 2021 1:00 PM
Download Documents	PR_21_0057.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	JOMAR MANALAC
Contact Number:	(047) 223-4113
Reason:	LOWEST CALCULATED COMPLYING COMPLETE AND RSEPONSIVE BID
Contract Amount:	PHP 34,600.00

- Request for Quotation -
Name of Project:	(21_0035) SERVICES & MATERIALS: INSTALLATION OF SIGNAL GSM/CDMA SIGNAL BOOSTER/ENHANCER (CELLULAR SIGNAL REPEATER, TRIBAND) END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7486979
Status:	awarded
Approved Budget:	PHP 560,000.00
Date Published:	February 19, 2021
Submission of Bid:	February 24, 2021 1:00 PM
Download Documents	PR_21_0035.pdf 210056_contract_ntp.pdf
- Supplier Information -
Awardee:	ARMLINK COMPUTER CENTER INC.
Address:	90D AMANTE BLDG, NATIONAL ROAD PUTATAN, MUNTINLUPA CITY
Contact Person:	ROSS MAVERICK E. AGBAY III
Contact Number:	02 556-9302
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 551,355.00

- Invitation to Bid -
Name of Project:	(0065 ) mega phone
Philgeps Reference No.:	7472402
Status:	awarded
Approved Budget:	PHP 42,000.00
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 PM
Download Documents	crown ace phil_10032021_023014.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	east bajac-bajac olongapo city
Contact Person:	willie wong
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 38,256.00

- Request for Quotation -
Name of Project:	(21_0062) SERVICES & MATERIALS FOR THE IMPROVEMENT OF AERODROME BEACON LIGHT END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7472154
Status:	awarded
Approved Budget:	PHP 650,000.00
Date Published:	February 16, 2021
Submission of Bid:	February 19, 2021 1:00 PM
Download Documents	PR_21_0062.pdf scope_work_0062.pdf
- Supplier Information -
Awardee:	RR TECH ENTERRISE
Address:	193 San Vicente, Cabiao Nueva Ecija
Contact Person:	RYAN P. RUBIN
Contact Number:	0926-006-6258
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 580,357.14

- Request for Quotation -
Name of Project:	(0060) mobile antenna AND COONECTOR
Philgeps Reference No.:	7472308
Status:	awarded
Approved Budget:	PHP 63,750.00
Date Published:	February 16, 2021
Opening of Bid:	February 18, 2021 1:00 PM
Download Documents	conformed PO.pdf
- Supplier Information -
Awardee:	DTS ELECTRONICS AND TELECOMMUNICATIONS PARTS AND EQUIPMENT TRADING
Address:	79 NARRA COR. PALOSAPIS PROJ 3 QUEZON CITY
Contact Person:	VIVERLY JOY SALENGA
Contact Number:	02 421-9122
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 22,500.00

- Request for Quotation -
Name of Project:	(21_0066) PARTS NEEDED FOR THE REPAIR OF FORD RANGER PICK UP TRUCKS END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	7474073
Status:	awarded
Approved Budget:	PHP 154,600.00
Date Published:	February 16, 2021
Submission of Bid:	February 22, 2021 1:00 PM
Download Documents	PR_21_0066.pdf sample_part_0066.pdf
- Supplier Information -
Awardee:	EGMJ TRADING
Address:	BLOCK 3 LOT 1 PHASE 2 PABAHAY 2000 BRGY MUZON, SAN JOSE DEL MONTE BULACAN
Contact Person:	EDUARDO G. MANGINSAY JR.
Contact Number:	(02) 8 7343690
Reason:	LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 123,900.00

- Request for Quotation -
Name of Project:	(21-0059) FOOD PROVISIONS
Philgeps Reference No.:	7472198
Status:	closed
Approved Budget:	PHP 34,980.80
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0059c_15022021_090203.pdf po 210034_15032021_065614.pdf po 210035_15032021_065655.pdf po 210036_15032021_065728.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE, OLONGAPO CITY
Contact Person:	JOSELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,207.50

- Request for Quotation -
Name of Project:	(21-0061) FREON GAS FOR SHOP USE.
Philgeps Reference No.:	7472210
Status:	closed
Approved Budget:	PHP 33,000.00
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0061c_15022021_090303.pdf po 210038_08032021_092126.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 29,760.00

- Request for Quotation -
Name of Project:	(21-0063) CONSTRUCTION MATERIALS AND SUPPLIES FOR EXTERIOIR REPAINTING OF BLDG. 8131,8132,8133 AND 8136.
Philgeps Reference No.:	7472226
Status:	closed
Approved Budget:	PHP 419,353.00
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0063c_15022021_090340.pdf po 210042_09032021_011050.pdf po 210043_09032021_011132.pdf po 210044_09032021_011209.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 5,240.00

- Request for Quotation -
Name of Project:	(21-0064) FOOD, DOG FOR DAILY REQUIREMENTS OF SBMA WORKING DOGS K-9.
Philgeps Reference No.:	7472239
Status:	closed
Approved Budget:	PHP 260,400.00
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0064c_15022021_090430.pdf po210033_04032021_012802.pdf
- Supplier Information -
Awardee:	EXAL'S RICE AND POULTRY SUPPLY
Address:	1074 STA. RITA ROAD, OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 256,680.00

- Request for Quotation -
Name of Project:	(21-0072) HARDWARE AND CONSTRUCTION SUPPLIES FOR FABRICATION AND INSTALLATION OF VEHICLE RESTICTIVE ARCH.
Philgeps Reference No.:	7472255
Status:	closed
Approved Budget:	PHP 25,758.00
Date Published:	February 16, 2021
Submission of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0072c_15022021_090509.pdf po 210045_09032021_075602.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,120.00

- Request for Quotation -
Name of Project:	(21-0073) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTINGS TO ILLUMINATE OPEN AREA AT FORMER MINI GOLF/WATER FRONT PARK, SBFZ
Philgeps Reference No.:	7472274
Status:	closed
Approved Budget:	PHP 30,035.00
Date Published:	February 16, 2021
Opening of Bid:	February 19, 2021 1:00 AM
Download Documents	SCAN_0073c_15022021_090559.pdf po 210053_15032021_065813.pdf po 210054_15032021_065852.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMU BLDG., VIRGEN DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,303.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-06-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE HOUSING AREA OF SBFZ
Philgeps Reference No.:	7463292
Status:	awarded
Approved Budget:	PHP 80,159,881.32
Date Published:	February 10, 2021
Pre-Bid Conference:	February 18, 2021 2:00 PM
Submission of Bid:	March 10, 2021 2:00 PM
Opening of Bid:	March 15, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 22, 2021 12:00 PM
Download Documents	SBMA-BAC-GOODS-IB-06-21 SECURITY HOUSING FACILITIES.pdf TOR housing security.pdf BB1 - Security Housing.pdf BB2 - Housing Security.pdf BIDS RECEIVED SECURITY.jpg housing ntp_09072021_022234.pdf housing noa_09072021_022320.pdf housing bod reso_09072021_020811.pdf housing 2-page contract_09072021_022407.pdf
- Supplier Information -
Awardee:	PHILAND SECURITY AGENCY, INC.
Address:	230 St. Peter Street, Holy Spirit, Holy Spirit, Quezon City, Metro Manila, Philippines 1127
Contact Person:	Maricris M. Bacuyag
Contact Number:	63-2-9321928
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 74,604,187.73

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-05-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE BUILDING FACILITIES OF SBFZ
Philgeps Reference No.:	7463103
Status:	awarded
Approved Budget:	PHP 42,647,066.62
Date Published:	February 10, 2021
Pre-Bid Conference:	February 18, 2021 2:00 PM
Submission of Bid:	March 10, 2021 2:00 PM
Opening of Bid:	March 15, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 22, 2021 12:00 PM
Download Documents	SBMA-BAC-GOODS-IB-05-21 SECURITY BUILDING FACILITIES.pdf TOR buiding security.pdf BB1 - Building Security.pdf BB2 - Building Security.pdf BB3 - Building Security.pdf BIDS RECEIVED SECURITY.jpg bldg security ntp_05072021_042412.pdf bldg security 2-page contract_05072021_042552.pdf bldg security board reso_05072021_042325.pdf bldg security noa_05072021_042454.pdf
- Supplier Information -
Awardee:	BLUE CAVALIER SECURITY AGENCY
Address:	Unit 3C Victoria Building # 142 Mindanao Avenue Barangay Bahay Toro Quezon City Metro Manila, Philippines
Contact Person:	Romualdo Cayabyab Sangalang
Contact Number:	63-917-8774788
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 39,745,929.60

- Request for Quotation -
Name of Project:	(21-0054) HARDWARE SUPPLIES FOR INSTALLATION OF PLASTIC BARIIERS VARIOUS SBMA OFFICES.
Philgeps Reference No.:	7454991
Status:	closed
Approved Budget:	PHP 333,290.00
Date Published:	February 08, 2021
Opening of Bid:	February 11, 2021 1:00 AM
Download Documents	SCAN-0054c_05022021_011624.pdf po 210049_15032021_065948.pdf po 210050_15032021_070024.pdf po 210051_15032021_070103.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,500.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-04-21] One (1) Year Contract for the Supply and Delivery of Various Laboratory Reagents and Materials
Philgeps Reference No.:	7456092
Status:	awarded
Approved Budget:	PHP 4,056,200.00
Date Published:	February 08, 2021
Pre-Bid Conference:	February 24, 2021 2:00 PM
Submission of Bid:	March 15, 2021 2:00 PM
Opening of Bid:	March 17, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 26, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-04-21 LABORATORY REAGENTS.pdf SBMA-BAC-GOODS-IB-04-21 LABORATORY REAGENTS.docx BB1 - Reagents.pdf BB2- Reagents.pdf BB3 - Reagents.pdf 2-page contract excerpt_25062021_114220.pdf 2-page contract jerr_25062021_115137.pdf 2-page contract patient care_25062021_120612.pdf bac reso lab supplies_25062021_110535.pdf noa excerpt_25062021_124504.pdf noa jerr_25062021_115058.pdf noa patient care_25062021_120528.pdf ntp excerpt_25062021_124540.pdf ntp jerr_25062021_115021.pdf ntp patient care_25062021_120453.pdf
- Supplier Information -
Awardee:	Patient Care
Address:	Pampanga
Contact Person:	Bryan Canlas
Contact Number:	00000000
Reason:	SCRB
Contract Amount:	PHP 2,493,328.64
Awardee:	JERR MARKETING
Address:	MAPUA STREET, MANILA
Contact Person:	EVELYN CRUZ
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 417,000.00
Awardee:	EXCERPT ENTERPRISES
Address:	BAESA ROAD, CALOOCAN CITY
Contact Person:	ANALYN CASTRO
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 792,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) MAKE/MODEL: INFORM 20KVA PDSP U LOCATION: RADAR SITE MAKE/MODEL: INFORM 30KVA PDSP U LOCATION: BLDG 8050
Status:	awarded
Approved Budget:	PHP 360,000.00
Date Published:	February 08, 2021
Submission of Bid:	February 10, 2021 12:00 PM
Download Documents	Canvass - DC- Inform PMS.pdf NTP UPS SBIA.pdf Contract UPS SBIA.pdf NOA UPS SBIA.pdf BAC reso UPS SBIA.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	QUEZON CITY
Contact Person:	ERIC SORIANO
Contact Number:	09178829642
Reason:	EXCLUSIVE DISTRIBUTOR
Contract Amount:	PHP 360,000.00

- Request for Quotation -
Name of Project:	(21_0015) SERVICES & MATERIALS: FOR THE RELOCATION OF FXS EQUIPMENT CABINET AND REPAIR OF TELEPHONE TERMINALS AT BLDG 255 END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7455047
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	February 06, 2021
Opening of Bid:	February 11, 2021 1:00 PM
Download Documents	0015_spec_sht.pdf PR_21_0015.pdf
- Supplier Information -
Awardee:	IC-BEST LINK TELECOM CORPORATION
Address:	UG 7 CITYLAND 8, 98 SEN GIL PUYAT AVENUE MAKATI CITY
Contact Person:	MARICEL C. GONZALES
Contact Number:	(02) 8 8125965
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 400,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-02-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (2 NEW)
Philgeps Reference No.:	7434343
Status:	awarded
Approved Budget:	PHP 12,500,000.00
Date Published:	January 28, 2021
Pre-Bid Conference:	February 05, 2021 2:00 PM
Submission of Bid:	February 18, 2021 2:00 PM
Opening of Bid:	February 23, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2021 5:00 PM
Download Documents	SBMA-BAC-GOODS-IB-02-21 Traffic Control System.pdf 2page contract kiv_18052021_030455.pdf bac reso tcs 2 new_07052021_043710.pdf noa kiv_18052021_030408.pdf ntp kiv_18052021_030330.pdf
- Supplier Information -
Awardee:	Awardee: KIV MARKETING CO.
Address:	5488 Osmena Highway cor. Gen. Mojica St. Bgy. Bangkal, Showroom: G/F Don Tim Bldg., 5438 Osmena Highway cor. Gen. Mascardo St., Bgy. Bangkal Makati City Metro Manila, NCR, Philippines
Contact Person:	Kirby Lorenzo
Contact Number:	02 8843 1880
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 12,125,000.00

- Request for Quotation -
Name of Project:	(21_0027) SERVICES & MATERIALS: REPAIR A/C SYSTEM OF ONE(1) UNIT FORD RANGER PICK UP TRUCK IAW MFR SPECS END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7430827
Status:	awarded
Approved Budget:	PHP 29,650.00
Date Published:	January 27, 2021
Opening of Bid:	February 01, 2021 1:00 PM
Download Documents	PR_21_0027.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 ZAMORA STREET, BAGUMBAYAN BALANGA CITY, BATAAN
Contact Person:	DOMINGO N. VIGO
Contact Number:	(047) 237-6116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 27,000.00

- Request for Quotation -
Name of Project:	(21-0048) ELECTRICAL SUPPLIES FOR THE PROPOSED SBMA STORAGE FOR RECORD AND ARCHIVES AT POTION OF BLDG. 640, SBFZ.
Philgeps Reference No.:	7430625
Status:	closed
Approved Budget:	PHP 18,000.00
Date Published:	January 27, 2021
Opening of Bid:	February 01, 2021 1:00 PM
Download Documents	SCAN_21-0048c_26012021_094617.pdf SCAN_po210025_15022021_034203.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 17,288.00

- Request for Quotation -
Name of Project:	(21-0049) ELECTRICAL/CONSTRUCTION SUPPLIES FOR MINOR REPAIR OF FENCE AND SBMA FACILITIES VARIOUS LOCATION WITHIN SBFZ.
Philgeps Reference No.:	7430637
Status:	closed
Approved Budget:	PHP 39,927.00
Date Published:	January 27, 2021
Opening of Bid:	February 02, 2021 1:00 AM
Download Documents	SCAN_21-0049c_26012021_094659.pdf SCAN_210029_22022021_012448.pdf SCAN_210030_22022021_012528.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,760.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-02-21] RENOVATION OF BLDG. 657
Philgeps Reference No.:	7428828
Status:	awarded
Approved Budget:	PHP 17,000,000.00
Date Published:	January 26, 2021
Pre-Bid Conference:	February 09, 2021 2:00 PM
Submission of Bid:	March 05, 2021 2:00 PM
Opening of Bid:	March 05, 2021 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 24, 2021 5:00 PM
Download Documents	_BID DOCS - Bldg. 657 1-19-2021.pdf _TECH SPECS - Bldg. 657 1-19-2021.pdf Renovation of Bldg. 657_p01_opt.pdf Renovation of Bldg. 657_p02_opt.pdf Renovation of Bldg. 657_p03_opt.pdf Renovation of Bldg. 657_p04_opt.pdf Renovation of Bldg. 657_p05_opt.pdf Renovation of Bldg. 657_p06_opt.pdf Renovation of Bldg. 657_p07_opt.pdf Renovation of Bldg. 657_p08_opt.pdf Renovation of Bldg. 657_p09_opt.pdf Renovation of Bldg. 657_p10_opt.pdf Renovation of Bldg. 657_p11_opt.pdf Renovation of Bldg. 657_p12_opt.pdf Renovation of Bldg. 657_p13_opt.pdf Renovation of Bldg. 657_p14_opt.pdf Renovation of Bldg. 657_p15_opt.pdf Renovation of Bldg. 657_p16_opt.pdf Renovation of Bldg. 657_p17_opt.pdf Renovation of Bldg. 657_p18_opt.pdf Renovation of Bldg. 657_p19_opt.pdf Renovation of Bldg. 657_p20_opt.pdf Renovation of Bldg. 657_p21_opt.pdf Renovation of Bldg. 657_p22_opt.pdf Renovation of Bldg. 657_p23_opt.pdf Renovation of Bldg. 657_p24_opt.pdf Renovation of Bldg. 657_p25_opt.pdf Renovation of Bldg. 657_p26_opt.pdf Renovation of Bldg. 657_p27_opt.pdf Renovation of Bldg. 657_p28_opt.pdf Renovation of Bldg. 657_p29_opt.pdf Renovation of Bldg. 657_p30_opt.pdf Renovation of Bldg. 657_p31_opt.pdf Renovation of Bldg. 657_p32_opt.pdf BB1 - Renovation of B657.pdf A0 with Seal.PDF A1 WS.PDF A2 WS.PDF A3 WS.PDF A4 WS.PDF A5 WS.PDF A6 WS.PDF A7 WS.PDF A8 WS.PDF A9 WS.PDF A10 WS.PDF A11 WS.PDF A12 WS.PDF A13 WS.PDF E1 WS.PDF E2 WS.PDF E3 WS.PDF E4 WS.PDF E5 WS.PDF E6 WS.PDF E7 WS.PDF E8 WS.PDF E9 WS.PDF E10 WS.PDF F1 WS.PDF F2 WS.PDF M1 WS.PDF M2 WS.PDF P1 WS.PDF P2 WS.PDF S1 WS.PDF S2 WS.PDF bb2 - B657.pdf PREBID 657 PRESMAT.pdf Renovation_of_B657_-_PreBid_Minutes.pdf Bid Bulletin No. 3 with Enclosures - Renovation of Building 657.pdf 657 award_23112021_103229_compressed.pdf Contract Agreement_Renovation of Bldg. 657_page 1.pdf Contract Agreement_Renovation of Bldg. 657_page 2.pdf Contract Agreement_Renovation of Bldg. 657_page 3.pdf Memo CHAD_Renovation of Bldg. 657.pdf NTP_Renovation of Bldg. 657.pdf Resolution No. 21-0514-16_Renovation of Bldg. 657_ page 1.pdf Resolution No. 21-0514-16_Renovation of Bldg. 657_page 2.pdf Resolution No. 21-0514-16_Renovation of Bldg. 657_page 3.pdf
- Supplier Information -
Awardee:	JCSALAS BUILDERS AND DESIGN SERVICES INC.
Address:	Unit 7, Bldg. 93, Beside Chopping Board Cafe & Bistro, Sampson Road Corner Raymundo Street, Lincoln St, Olongapo, 2222 Zambales
Contact Person:	AR. JASMIN SALAS-MIRABUENO
Contact Number:	0000000000000
Reason:	LCRB
Contract Amount:	PHP 14,110,608.18

- Request for Quotation -
Name of Project:	(21-0044) CANVASS AND PLASTIC, TRANSPARENT FOR THE SHED (WAITING AREA) PARTITIONS AND TRANSACTION WINDOWS.
Philgeps Reference No.:	7428474
Status:	closed
Approved Budget:	PHP 35,250.00
Date Published:	January 26, 2021
Opening of Bid:	January 30, 2021 1:00 PM
Download Documents	SCAN_0044c_25012021_112928.pdf SCAN_po210024_15022021_034127.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 14,088.00

- Request for Quotation -
Name of Project:	(0043) MEDICAL SUPPLIES
Philgeps Reference No.:	7428761
Status:	awarded
Approved Budget:	PHP 574,280.00
Date Published:	January 26, 2021
Opening of Bid:	January 29, 2021 1:00 PM
Download Documents	murex philgeps.pdf
- Supplier Information -
Awardee:	MUREX DIAGNOSTIC PRODUCTS
Address:	8 BONIFACIO ST. POBLACION EAST SAN NICOLAS PANGASINAN
Contact Person:	RENZ MANANGAN
Contact Number:	09298860824
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 244,107.40

- Request for Quotation -
Name of Project:	(0043) medical supplies
Philgeps Reference No.:	7428761
Status:	awarded
Approved Budget:	PHP 574,280.00
Date Published:	January 26, 2021
Opening of Bid:	January 29, 2021 1:00 PM
Download Documents	GREAT BREED PHILGEPS.pdf
- Supplier Information -
Awardee:	great breed ent company
Address:	29 benefits st gsis village, project 8 quezon city
Contact Person:	rino paulino
Contact Number:	925-4812
Reason:	lowest complying bid
Contract Amount:	PHP 4,360.00

- Request for Quotation -
Name of Project:	(0043) medical supplies
Philgeps Reference No.:	7428761
Status:	awarded
Approved Budget:	PHP 574,280.00
Date Published:	January 26, 2021
Opening of Bid:	February 19, 2021 1:00 PM
Download Documents	drake philgeps.pdf
- Supplier Information -
Awardee:	drake marketing and equipment
Address:	170 paso de blas valenzuela city
Contact Person:	WALED D. VILLACORTA
Contact Number:	02/89617033
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 4,000.00

- Request for Quotation -
Name of Project:	(0043 ) medical supplies
Philgeps Reference No.:	7427761
Status:	awarded
Approved Budget:	PHP 574,280.00
Date Published:	January 26, 2021
Opening of Bid:	January 29, 2021 1:00 PM
Download Documents	pre ans po.pdf
- Supplier Information -
Awardee:	PRE ANS ENTERPRISES
Address:	AQUINO ST. CORNER DEL PILAR DAVSAN SUBD. SAN FERNANDO PAMPANGA
Contact Person:	ARDY A. TALENS
Contact Number:	045-409-3070
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 61,558.00

- Request for Quotation -
Name of Project:	(0043) medical supplies
Philgeps Reference No.:	7428761
Status:	awarded
Approved Budget:	PHP 574,280.00
Date Published:	January 26, 2021
Opening of Bid:	January 29, 2021 1:00 PM
Download Documents	leosons po_23022021_025307.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	290 national road poblacion sta.cruz zambales
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	lowest complying bid
Contract Amount:	PHP 49,150.00

- Request for Quotation -
Name of Project:	(0021) flower arrangement
Philgeps Reference No.:	7413714
Status:	awarded
Approved Budget:	PHP 429,800.00
Date Published:	January 16, 2021
Opening of Bid:	January 20, 2021 1:00 AM
Download Documents	floral contract_05022021_105659.pdf
- Supplier Information -
Awardee:	FLORAL EMOTIONS FLOWERS GIFT AND EVENT COORDINATOR
Address:	STALL 18 ONE STOP MALL CBD MAGSAYSAY AVE SBFZ OLONGAPO CITY ZAMBALES
Contact Person:	MA. LUISA E. ALIANGAN
Contact Number:	09474503545
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 94,900.00

- Request for Quotation -
Name of Project:	0021 FLOWER ARRANGEMENT SYMPHATY FLOWER
Philgeps Reference No.:	7413714
Status:	awarded
Approved Budget:	PHP 429,800.00
Date Published:	January 16, 2021
Opening of Bid:	January 20, 0021 1:00 AM
Download Documents	noa ntp min regie_05022021_034107.pdf
- Supplier Information -
Awardee:	FLOWERS BY REGGIE
Address:	# 34 23RD ST WBB OLONGAPO CITY
Contact Person:	REGGIE MENDOZA
Contact Number:	03175313050
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 289,500.00

- Request for Quotation -
Name of Project:	(0038) anti pilferage
Philgeps Reference No.:	7411596
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	January 15, 2021
Opening of Bid:	January 20, 2021 1:00 PM
Download Documents	mega fortris_16022021_101951.pdf
- Supplier Information -
Awardee:	MEGA FORTRIS PHILS INC
Address:	#513 5F PENINSULA COURT 8735 PASEO DE ROXAS MAKATI CITY
Contact Person:	RAYMOND JUMAQUIO
Contact Number:	09322621937
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 150,000.00

- Request for Quotation -
Name of Project:	(21-0031) RIBBON, CARTRIDGE FOR P.O.S.
Philgeps Reference No.:	7408631
Status:	closed
Approved Budget:	PHP 15,000.00
Date Published:	January 14, 2021
Opening of Bid:	January 16, 2021 1:00 AM
Download Documents	c0031_13012021_125750.pdf SCAN_210006_26012021_032644.pdf
- Supplier Information -
Awardee:	SUBICWORX, INCORPORATED
Address:	BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATE WAY PARK, SBFZ
Contact Person:	EUNICE JOY AGUIRRE
Contact Number:	224-8717
Reason:	COMPLYING BIDS
Contract Amount:	PHP 15,000.00

- Invitation to Bid -
Name of Project:	(0032) FLIGHT BATTERY
Philgeps Reference No.:	740870
Status:	awarded
Approved Budget:	PHP 87,000.00
Date Published:	January 14, 2021
Submission of Bid:	January 29, 2021 3:53 PM
Opening of Bid:	January 19, 2021 1:00 PM
- Supplier Information -
Awardee:	PABX SUBIC TRADES AND CFSS
Address:	SAN MARCELINO ZAMBALES
Contact Person:	JONTHAN PATRICK ESCUSA
Contact Number:	0917-3184276
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 73,014.66

- Request for Quotation -
Name of Project:	(21_0024) MEALS AND CONFFERENCE AREA FOR VARIOUS GAD ACTIVITIES FOR FY 2021 END USER: OFFICE OF THE SDA FOR REGULATORY GROUP
Philgeps Reference No.:	7408829
Status:	awarded
Approved Budget:	PHP 837,500.00
Date Published:	January 14, 2021
Submission of Bid:	January 19, 2021 1:00 PM
Download Documents	PR_21_0024.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOEL & RESTAURANT, INC.
Address:	Moonbay Marina, Waterfront Road Subic Bay Freeport Zone
Contact Person:	Remedios H. Nunag
Contact Number:	047-252-2092
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 750,000.00

- Request for Expression of Interest -
Name of Project:	0013 medical gas
Philgeps Reference No.:	7404277
Status:	awarded
Approved Budget:	PHP 13,400.00
Date Published:	January 12, 2021
Download Documents	caloocan gas po_26012021_011217.pdf
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION
Address:	CBMU HIGHWAY KALAKLAN
Contact Person:	VICTOR CARINO
Contact Number:	224-9214
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 11,428.40

- Request for Quotation -
Name of Project:	(21-0019) INDUSTRIAL GAS FOR STOCKING AND ISSUANCE PURPOSES
Philgeps Reference No.:	7385126
Status:	closed
Approved Budget:	PHP 277,606.76
Date Published:	January 08, 2021
Opening of Bid:	December 29, 2020 1:00 AM
Download Documents	c0019_26012021_010737.pdf SCAN_210002_26012021_124031.pdf SCAN_210003_26012021_123956.pdf
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION
Address:	# 4 CBMU UPPER KALAKLAN, OLONGAPO CITY
Contact Person:	VICTOR T. CARINO
Contact Number:	224-9214
Reason:	COMPLYING BIDS
Contract Amount:	PHP 65,446.76

SUBIC BAY

METROPOLITAN AUTHORITY

Bid Opportunities

External Links