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| - Request for Quotation - | |
| Name of Project: | (26_0130) SERVICES AND MATERIALS: FABRICATION OF TOURISM CUSTOMIZED PROMOTIONS AND MARKETING MATERIALS |
| Philgeps Reference No.: | 13119046 |
| Status: | open |
| Approved Budget: | PHP 912,000.00 |
| Date Published: | July 10, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0175) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA TOURISM PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 13118953 |
| Status: | open |
| Approved Budget: | PHP 877,300.00 |
| Date Published: | July 10, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0227) WATERPROOFING CCR ROOM |
| Philgeps Reference No.: | 13114398 |
| Status: | open |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | July 09, 2026 |
| Submission of Bid: | July 14, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0082) token, tumbler etc. |
| Philgeps Reference No.: | 13115469 |
| Status: | open |
| Approved Budget: | PHP 453,600.00 |
| Date Published: | July 09, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0220) HAND PALLET TRUCK |
| Status: | open |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 14, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0213) OFFICE SUPPLIES |
| Philgeps Reference No.: | 13110624 |
| Status: | open |
| Approved Budget: | PHP 238,000.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 14, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0225) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 13111873 |
| Status: | open |
| Approved Budget: | PHP 305,300.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0223) OFFICE SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 50,640.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 13, 2026 6:42 AM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-37] PROCUREMENT OF HEAVY EQUIPMENT, AERIAL PLATFORM WITH BUCKET |
| Philgeps Reference No.: | 13111272 |
| Status: | open |
| Approved Budget: | PHP 8,400,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-45-34] PROCUREMENT OF HEAVY EQUIPMENT, WATER TANK TRUCK |
| Philgeps Reference No.: | 13111822 |
| Status: | open |
| Approved Budget: | PHP 8,960,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-35] PROCUREMENT OF HEAVY EQUIPMENT, TRUCK WRECKER/TOW |
| Philgeps Reference No.: | 13112883 |
| Status: | open |
| Approved Budget: | PHP 10,000,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-33] PROCUREMENT OF HEAVY EQUIPMENT, MINI DUMP TRUCK |
| Philgeps Reference No.: | 13112960 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0211) microscope |
| Philgeps Reference No.: | 13108453 |
| Status: | open |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0212) MEDICAL EQUIPMENT |
| Philgeps Reference No.: | 13108536 |
| Status: | open |
| Approved Budget: | PHP 1,005,000.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0222) REPAIR & MAINTENANCE OF GENERATOR & AUTOMATIC TRANSFER SWITCH |
| Philgeps Reference No.: | 13109023 |
| Status: | open |
| Approved Budget: | PHP 410,000.00 |
| Date Published: | July 07, 2026 |
| Submission of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0214) SERVICES & MATERIALS FOR THE INSTALLATION OF A DETACHABLE SHED FOR TWO(2) UNITS OF AIRCRAFT RESCUE & FIREFIGHTING (ARFF) VEHICLES |
| Philgeps Reference No.: | 13109293 |
| Status: | open |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | July 07, 2026 |
| Submission of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0196) SUPPLY AND DELIVERY OF NEWSPAPER FOR CY 2026 |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 180,364.80 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0202) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR SBMA PERSONNEL WITH 25TH AND 30TH YEARS IN GOVERNMENT SERVICE |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 19,500.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0188) SUN VISOR, LUMBAR BACK CUSHION ETC.. |
| Philgeps Reference No.: | 13099488 |
| Status: | open |
| Approved Budget: | PHP 203,640.00 |
| Date Published: | July 02, 2026 |
| Opening of Bid: | July 08, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 01, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0127) WATER, HEATER, 25 GALONS |
| Status: | open |
| Approved Budget: | PHP 30,200.00 |
| Date Published: | July 01, 2026 |
| Opening of Bid: | July 07, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0187) PREVENTIVE MAINTENANCE FOR THIRTY (30) UNITS TOYOTA VEHICLES FROM NTP TO DEC 2026 |
| Philgeps Reference No.: | 13097551 |
| Status: | open |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | July 01, 2026 |
| Submission of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-41-26] SERVICES & MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT FIRE DEPARTMENT NEW BUILDING |
| Philgeps Reference No.: | 13094000 |
| Status: | open |
| Approved Budget: | PHP 6,272,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-41-26 GRID TIED SPS @ Fire Department.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS IB-44-26] SUPPLY AND DELIVERY OF MOTORIZED BOAT (PATROL BOAT) |
| Philgeps Reference No.: | 13093816 |
| Status: | open |
| Approved Budget: | PHP 8,800,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 08, 2026 2:00 PM |
| Submission of Bid: | July 21, 2026 2:00 PM |
| Opening of Bid: | July 21, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2026 12:00 PM |
| Download Documents |
IB-44-26 Motorized Patrol Boat.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-43 26] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 13092466 |
| Status: | open |
| Approved Budget: | PHP 2,982,500.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-43-26 Badging Materials (2).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-42-26] SUPPLY AND DELIVERY OF ADDITIONAL LED POSTER DISPLAYS |
| Philgeps Reference No.: | 13092374 |
| Status: | open |
| Approved Budget: | PHP 2,585,243.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 08, 2026 2:00 PM |
| Submission of Bid: | July 21, 2026 2:00 PM |
| Opening of Bid: | July 21, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2026 12:00 PM |
| Download Documents |
IB-42-26 Additional LED Poster Display.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-26] CATERING SERVICES FOR MEALS AND VENUE FOR VARIOUS GENDER AND DEVELOPMENT MEETINGS AND OTHER RELATED ACTIVITIES COMMENCING FROM THE DATE OF NOTICE TO PROCEED (NTP) TO DECEM |
| Philgeps Reference No.: | 13092143 |
| Status: | open |
| Approved Budget: | PHP 1,815,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-38-26] SUPPLY AND DELIVERY OF SIXTY (60) UNITS OF ASSAULT RIFLE M4 CALIBER 5.56X45MM |
| Philgeps Reference No.: | 13092011 |
| Status: | open |
| Approved Budget: | PHP 5,880,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-26] PROCUREMENT OF IMPROVEMENT OF CLARK ATC RADIO COVERAGE FOR SUBIC AERODROME APPROACH |
| Philgeps Reference No.: | 13091969 |
| Status: | open |
| Approved Budget: | PHP 20,000,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-36-26 Clark ATC Radio Coverage 2.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0205) SUPPLY AND DELIVERY OF FIREWORKS AERIAL DISPLAY FOR VARIOUS 2026 SBMA EVENTS |
| Philgeps Reference No.: | 13081598 |
| Status: | open |
| Approved Budget: | PHP 1,130,000.00 |
| Date Published: | June 25, 2026 |
| Opening of Bid: | July 01, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0191) SUPPLY, DELIVERY, INSTALLATION AND TESTING OF FOUR UNITS HIGH VOLTAGE RELAYS FOR PRECISION APPROACH PATH INDICATOR (PAPI) CIRCUIT SELECTORS |
| Philgeps Reference No.: | 13077505 |
| Status: | open |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0190_a) SUPPLY & DELIVERY OF TAXIWAY EDGE ELEVATED LIGHTS ISOLATION TRANSFORMERS |
| Philgeps Reference No.: | 13077776 |
| Status: | open |
| Approved Budget: | PHP 650,000.00 |
| Date Published: | June 24, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0195) medical supplies |
| Philgeps Reference No.: | 13078173 |
| Status: | open |
| Approved Budget: | PHP 1,309,272.20 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0204) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SERVICE AWARDEES SOUVENIRS |
| Philgeps Reference No.: | 13078570 |
| Status: | open |
| Approved Budget: | PHP 329,400.00 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0190) SUPPLY & DELIVERY OF TAXIWAY EDGE ELEVATED LIGHTS ISOLATION TRANSFORMERS |
| Philgeps Reference No.: | 13075451 |
| Status: | cancelled |
| Approved Budget: | PHP 650,000.00 |
| Date Published: | June 23, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0199) LEASE OF SUITABLE AIRCRAFT FOR SBIA PRECISION APPROACH PATH INDICATOR (PAPI) FLIGHT INSPECTION |
| Philgeps Reference No.: | 13075721 |
| Status: | open |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | June 23, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0152) CONSTRUCTION MATERIALS AND SUPPLIES |
| Philgeps Reference No.: | 13074298 |
| Status: | open |
| Approved Budget: | PHP 1,999,450.00 |
| Date Published: | June 23, 2026 |
| Opening of Bid: | July 01, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0201) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN SYLPHY SEDAN |
| Status: | open |
| Approved Budget: | PHP 17,600.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0194) HARDWARE AND CONSTRUCTION SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 16,610.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0185) SERVICES AND MATERIALS: FOR EMERGENCY REPAIR AND RESTORATION OF ONE( 1) UNIT DREDGING MACHINE |
| Status: | open |
| Approved Budget: | PHP 84,500.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
| - Request for Quotation - | |
| Name of Project: | (26_0173) SERVICES & MATERIALS FOR THE INSTALLATION OF IP TELEPHONY AT BLDG 225 |
| Philgeps Reference No.: | 13069984 |
| Status: | open |
| Approved Budget: | PHP 1,940,000.00 |
| Date Published: | June 19, 2026 |
| Submission of Bid: | June 24, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0131)SERVICES AND MATERIALS: INSTALLATION OF PARTITION WALL |
| Philgeps Reference No.: | 13064017 |
| Status: | open |
| Approved Budget: | PHP 376,098.00 |
| Date Published: | June 18, 2026 |
| Opening of Bid: | June 25, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0049) RENEWAL OF SUBSCRIPTION FOR FIBER INTERNET LINE |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 119,520.00 |
| Date Published: | June 17, 2026 |
| Submission of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0184) PROCUREMENT OF SUPPLY & DELIVERY OF MOTOROLA MOTOTRBO SLR8000 BASE STATION REPEATER |
| Philgeps Reference No.: | 13062298 |
| Status: | open |
| Approved Budget: | PHP 790,000.00 |
| Date Published: | June 17, 2026 |
| Submission of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-37-26] REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT: REHABILITATION OF NAVIGATIONAL BUOYS |
| Philgeps Reference No.: | 13062078 |
| Status: | open |
| Approved Budget: | PHP 79,184,450.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-37-26 Navigational Buoys.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-26] SPECIFIC-PURPOSE VEHICLE (MOBILE COMMAND POST) |
| Philgeps Reference No.: | 13062186 |
| Status: | open |
| Approved Budget: | PHP 22,400,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-26] PROCUREMENT OF ONE (1) YEAR VEGETATION CONTROL FOR SBIA |
| Philgeps Reference No.: | 13062468 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-35-26 Vegetation Control.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-16-26(2)] CATERING SERVICES FOR VARIOUS EVENTS AND ACTIVITIES OF THE HUMAN RESOURCE MANAGEMENT DEPARTMENT (2nd BIDDING) |
| Philgeps Reference No.: | 13062765 |
| Status: | open |
| Approved Budget: | PHP 677,300.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-16-26 (2) Catering HRMD.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-30-26] SERVICES: LABOR & MATERIALS FOR THE SUPPLY, DELIVERY, INSTALLATION & DISMANTLING OF CHRISTMAS DECORATION FOR CALENDAR YEAR 2026 |
| Philgeps Reference No.: | 13062891 |
| Status: | open |
| Approved Budget: | PHP 9,996,950.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-30-26 Christmas Decor 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-26] VENUE AND CATERING SERVICES (MANAGED BUFFET WITH VENUE SET UP) FOR VVIP AND VIP ARRIVALS, VVIP/VIP PREPARATORY/COORDINATION MEETINGS, MARKETING & PROMOTION-RELATED ACTIVIT |
| Philgeps Reference No.: | 13063047 |
| Status: | open |
| Approved Budget: | PHP 1,050,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-29-26 TOURISM VENUE & CATERING SERVICES FOR VVIP_VIP, Special Meetings.pdf IB-29-26 TOURISM VENUE & CATERING SERVICES FOR VVIP_VIP, Special Meetings.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-31-26] CATERING SERVICES (MANAGED BUFFET) FOR SPECIAL & SPORT EVENTS, CONFERENCES/SUMMITS, SEMINARS/TRAINING, AND OTHER EVENTS FOR THE PERIOD OF THE NTP FROM JULY 1, 2026 TO DECE |
| Philgeps Reference No.: | 13063101 |
| Status: | open |
| Approved Budget: | PHP 3,080,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-31-26 TOURISM Meals_Catering for Summit_Seminars_Trainings.pdf IB-31-26 TOURISM Meals_Catering for Summit_Seminars_Trainings.docx |
| - Request for Quotation - | |
| Name of Project: | (0129) rescue equipment |
| Philgeps Reference No.: | 13059465 |
| Status: | open |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 22, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 15, 2026 4:45 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0138) CHEMICAL AND CHEMICALS PRODUCTS |
| Philgeps Reference No.: | 13059296 |
| Status: | open |
| Approved Budget: | PHP 1,194,396.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (26-0113) SERVICES,LABOR MATERIALS AND EQUIPMENT FOR MECHANICAL ROOM CLEARING |
| Philgeps Reference No.: | 13059349 |
| Status: | open |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (26-0186) HARDWARE AND CONSTRUCTION SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 105,481.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (26_0155) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2026 SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 13059453 |
| Status: | open |
| Approved Budget: | PHP 1,975,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (0101) services & equipment for the clearing of green waste disposal areas w/in SBFZ and ground clearing & levelling works at bus terminal along Manila Avenue SBFZ |
| Philgeps Reference No.: | 13051683 |
| Status: | open |
| Approved Budget: | PHP 1,700,000.00 |
| Date Published: | June 11, 2026 |
| Opening of Bid: | June 16, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0114_a) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF TOWER TOP AMPLIFIER SYSTEM |
| Philgeps Reference No.: | 13046965 |
| Status: | open |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | June 10, 2026 |
| Submission of Bid: | June 16, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0183) PROCUREMENT OF PORTABLE GENERATOR AND WATER PUMP |
| Philgeps Reference No.: | 13042697 |
| Status: | open |
| Approved Budget: | PHP 420,000.00 |
| Date Published: | June 09, 2026 |
| Submission of Bid: | June 15, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0125) SERVICES AND MATERIALS: CUSTOMIZED BADGE ATTACHED TO A LEATHER WITH BELT CLIP AND LANYARD (LEATHER NECK BADGE) |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 54,000.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0153) SERVICES AND MATERIALS: PRINTING OF SIGNAGES / TARPAULINS |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 30,000.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0089) HYDRAULIC OIL 68, 18 LITERS / PAIL |
| Status: | open |
| Approved Budget: | PHP 18,728.57 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 17, 2026 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (26-0141) INK ROLLER FOR CALCULATOR |
| Status: | open |
| Approved Budget: | PHP 11,340.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 17, 2026 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (26_0124) REPAIR & MAINTENANCE OF AUXILLIARY SYSTEM AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 13038189 |
| Status: | open |
| Approved Budget: | PHP 385,000.00 |
| Date Published: | June 05, 2026 |
| Submission of Bid: | June 10, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (0122) flower arrangement from July -Dec 2026 |
| Philgeps Reference No.: | 13038297 |
| Status: | awarded |
| Approved Budget: | PHP 511,560.00 |
| Date Published: | June 05, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS, FLOWERS, GIFTS AND EVENTS COORDINATOR |
| Address: | 1030 GF HARBOR POINT AYALA MALLS, RIZAL HIGH WAY CBD SBFZ |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 510,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0179) PROCUREMENT OF VARIOUS PM MATERIALS FOR FOUR (4) UNITS YAMAHA OUTBOARD MOTORS |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 96,990.00 |
| Date Published: | June 05, 2026 |
| Submission of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (0178) QUARTERLY PREVENTIVE MAINTENANCE SERVICE OF STATIONARY BIKES |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | June 05, 2026 |
| Opening of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0088) SERVICES: CONDUCT OF ENERGY AND THERMAL BUILDING PERFORMANCE ASSESSMENT |
| Philgeps Reference No.: | 13034190 |
| Status: | open |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 04, 2026 |
| Opening of Bid: | June 09, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0098) QUARTERLY PREVENTIVE MAINTENANCE FOR FIRE DETECTION AND ALARM SYSTEM AT SUBIC GYM FOR 2026 |
| Philgeps Reference No.: | 13030123 |
| Status: | awarded |
| Approved Budget: | PHP 770,000.00 |
| Date Published: | June 03, 2026 |
| Submission of Bid: | June 08, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALARM SYSTEMS CORPORATION |
| Address: | Unit 3205 Summit I Tower 530 Shaw Boulevard Mandaluyong City |
| Contact Person: | Glenn S. Rivera |
| Contact Number: | 02 8 242-1136 / 0917-827-9266 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 385,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0114) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF TOWER TOP AMPLIFIER SYSTEM |
| Philgeps Reference No.: | 13024957 |
| Status: | cancelled |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | June 02, 2026 |
| Submission of Bid: | June 05, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0101) services & equipment for the clearing of green waste disposal areas within SBFZ & Levelling works at bus terminal along Manila Avenue ,SBFZ |
| Philgeps Reference No.: | 13025258 |
| Status: | cancelled |
| Approved Budget: | PHP 1,700,000.00 |
| Date Published: | June 02, 2026 |
| Opening of Bid: | June 05, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0123) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITOR" FOR CY 2026 |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 51,828.00 |
| Date Published: | May 29, 2026 |
| Opening of Bid: | June 03, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-26] SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES |
| Philgeps Reference No.: | 13012825 |
| Status: | open |
| Approved Budget: | PHP 7,447,726.90 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 08, 2026 2:00 PM |
| Opening of Bid: | July 08, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-25-26 Pneumatic Tires final.pdf IB-25-26 Pneumatic Tires final.docx BID BULLETIN NO 1 PNEUMATIC TIRES 2026.pdf BID BULLETIN NO 2 PNEUMATIC TIRES 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-26] CATERING SERVICES (TOURISM ACTIVITIES THAT REQUIRE THE DELIVERY AND SERVICES OF PACKED MEALS WITH DRINKS) FOR VARIOUS SBMA TOURISM-MANAGED ACTIVITIES, SPECIAL EVENTS, CONF |
| Philgeps Reference No.: | 13012977 |
| Status: | open |
| Approved Budget: | PHP 1,873,625.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-27-26 Tourism Packed Meals.pdf IB-27-26 Tourism Packed Meals.docx BID BULLETIN NO 1 TOURISM CATERING 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-28-26] HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS, MARKETING ACTIVITIES, CARAVANS, SEMINARS, TRAINING, BUSINESS MISSIONS, DIPLOMATS, PROMOTIONAL TOURS, VVIP & VIP VISITS, SPORTIN |
| Philgeps Reference No.: | 13013059 |
| Status: | open |
| Approved Budget: | PHP 710,000.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-28-26 Tourism Accommodation.pdf IB-28-26 Tourism Accommodation.docx BID BULLETIN NO 1 TOURISM HOTEL 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-26] VENUE AND CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY COMMITTEES |
| Philgeps Reference No.: | 13013126 |
| Status: | open |
| Approved Budget: | PHP 2,427,900.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
venue and catering services for various sbma evente, conferences and other activities 2026.pdf venue and catering services for various sbma evente, conferences and other activities 2026.docx BID BULLETIN NO 1 VARIOUS COMMITTEES 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-11-26] RENOVATION OF APEC PRESIDENTIAL VILLA 16 |
| Philgeps Reference No.: | 13012723 |
| Status: | open |
| Approved Budget: | PHP 17,550,000.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 03, 2026 10:00 AM |
| Submission of Bid: | June 22, 2026 9:00 AM |
| Opening of Bid: | June 22, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | June 12, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-11-26_Part 2of2.pdf Rbiddocs - SBMA-BAC-INFRA-IB-11-26_Part 1of2.pdf specs - SBMA-BAC-INFRA-IB-11-26.pdf plans - SBMA-BAC-INFRA-IB-11-26_part1of2.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB 24-26] SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SURVEILLANCE SYSTEM ON PERIMETER FENCE |
| Philgeps Reference No.: | 13012684 |
| Status: | cancelled |
| Approved Budget: | PHP 291,764,555.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 29, 2026 2:00 PM |
| Submission of Bid: | July 09, 2026 2:00 PM |
| Opening of Bid: | July 09, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 02, 2026 12:00 PM |
| Download Documents |
IB-24-26 Services Perimeter Surveillance Project.pdf IB-24-26 Services Perimeter Surveillance Project.docx BID BULLETIN NO 1 PERIMETER FENCE 2026.pdf BID BULLETIN NO 2 PERIMETER FENCE 2026.pdf BID BULLETIN NO 3 PERIMETER FENCE 2026.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0106) SERVICES AND MATERIALS: FABRICATION OF PLAQUES FOR VARIOUS 2026 TOURISM EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 105,750.00 |
| Date Published: | May 20, 2026 |
| Opening of Bid: | May 25, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYTIC ART ENTERPRISE |
| Address: | MATANDANG BALARA QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 0999-223-1768 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 99,150.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0099) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SERVICE AWARDEES "SABLAY / SASH" FOR SBMA PERSONNEL |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 32,000.00 |
| Date Published: | May 20, 2026 |
| Opening of Bid: | May 25, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0117) SUPPLY AND DELIVERY OF PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 56,690.00 |
| Date Published: | May 19, 2026 |
| Opening of Bid: | May 21, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [BAC-GOODS-IB-17-26] SUPPLY AND DELIVERY OF FIVE (5) UNITS DELIVERY TRUCKS |
| Philgeps Reference No.: | 12996333 |
| Status: | open |
| Approved Budget: | PHP 8,400,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-17-26 Delivery Truck(1).pdf IB-17-26 Delivery Truck(1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-26] APPROACH SEQUENCE FLASHING LIGHT SYSTEM |
| Philgeps Reference No.: | 12996356 |
| Status: | failed |
| Approved Budget: | PHP 60,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-18-26 Approach Sequence Flashing Lights_rev_1.pdf IB-18-26 Approach Sequence Flashing Lights_rev_1.docx Bid Bulletin 1 APPROACH LIGHT 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [ SBMA-BAC-GOODS-IB-19-26] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA |
| Philgeps Reference No.: | 12996389 |
| Status: | failed |
| Approved Budget: | PHP 30,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-19-26 Apron Floodlights at SBIA_rev.pdf IB-19-26 Apron Floodlights at SBIA_rev.docx Bid Bulletin 1 APRON FLOOD LIGHTS 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-26] REPLACEMENT AND IMPROVEMENT OF EMERGENCY ACCESS GATES 07 AND 25 |
| Philgeps Reference No.: | 12996427 |
| Status: | failed |
| Approved Budget: | PHP 6,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-20-26 Access Gates 7 and 25(1).pdf IB-20-26 Access Gates 7 and 25(1).docx Bid Bulletin 1 GATE ACCESS 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-21-26] VENUE AND CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY DEPARTMENTS AND OFFICES EVENTS, CONFERENCES AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 12996444 |
| Status: | open |
| Approved Budget: | PHP 4,112,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-21-26 Venue and Catering OSD.pdf IB-21-26 Venue and Catering OSD.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22 26] PROCUREMENT OF CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTÂ’S (HRMD) IN-HOUSE TRAINING PROGRAMS AND SEMINARS FROM NOTICE TO PROCEED (NTP) UNTIL DECEM |
| Philgeps Reference No.: | 12996453 |
| Status: | open |
| Approved Budget: | PHP 3,257,100.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-22-26 2026 Catering HRMD Training.pdf IB-22-26 2026 Catering HRMD Training.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-23-26] PROCUREMENT OF HOTEL ACCOMMODATION FOR RESOURCE SPEAKERS AND FACILITATORS FOR THE VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTÂ’S (HRMD) IN-HOUSE TRAINING PROGRAMS AND SEM |
| Philgeps Reference No.: | 12996458 |
| Status: | open |
| Approved Budget: | PHP 694,400.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-23-26 2026 Hotel Accommodation (HRMD).pdf IB-23-26 2026 Hotel Accommodation (HRMD).docx |
| - Request for Quotation - | |
| Name of Project: | (26_0097) SERVICES AND MATERIALS: RENTAL OF ADVERTISEMENT SPACES FOR BILLBOARD AND BANNERS FOR PROMOTIONS AND MARKETING |
| Philgeps Reference No.: | 12982266 |
| Status: | open |
| Approved Budget: | PHP 1,900,000.00 |
| Date Published: | May 13, 2026 |
| Opening of Bid: | May 18, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0084) SUPPLY AND DELIVERY OF MINERAL DRINKING WATER |
| Status: | awarded |
| Approved Budget: | PHP 104,370.00 |
| Date Published: | May 12, 2026 |
| Opening of Bid: | May 19, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | 23-4TH ST., WEST TAPINAC, OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 91,845.60 |
| - Request for Quotation - | |
| Name of Project: | (26-0112) OFFICE SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 90,290.00 |
| Date Published: | May 12, 2026 |
| Opening of Bid: | May 19, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,820.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0110) PROCUREMENT OF FUEL PUMP, LOW PRESSURE, P/N 15100-90J11-000 |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 11,550.00 |
| Date Published: | May 12, 2026 |
| Submission of Bid: | May 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HEXAGON DISTRIBUTING CORP. |
| Address: | 1471 Quezon Avenue, West Triangle Quezon City |
| Contact Person: | Mr. Paul Joseph M. Cereno |
| Contact Number: | 02 8 248-2734 / 0995-654-3939 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,108.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0086) BRUSHCUTTER (WEEDEATER) |
| Philgeps Reference No.: | 12970249 |
| Status: | awarded |
| Approved Budget: | PHP 257,000.00 |
| Date Published: | May 11, 2026 |
| Opening of Bid: | May 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | H.C.C. TRADING AND SERVICES CORP. |
| Address: | 84-E GREGORIO ARANET AVE., DONA IMELDA, QUEZON CITY |
| Contact Person: | MAX MIRANDA |
| Contact Number: | 0917-117-7954 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 167,210.00 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | [SBMA-BAC-INFRA-NP-10-26] IMPROVEMENT OF SIDEWALK AT WATERFRONT ROAD |
| Philgeps Reference No.: | 12973252 |
| Status: | open |
| Approved Budget: | PHP 40,000,000.00 |
| Date Published: | May 08, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 9:00 AM |
| Opening of Bid: | May 26, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 13, 2026 12:26 PM |
| Download Documents |
40M_BIDDOCS_Improvement of Sidewalk at Waterfront Road (negotiated)_20260507.pdf Plans_Improvement of Sidewalk at Waterfront Road_1 (1).pdf Plans_Improvement of Sidewalk at Waterfront Road_2 (1).pdf Plans_Improvement of Sidewalk at Waterfront Road_3 (1).pdf SPECS_Improvement of Sidewalk at Waterfront Road_with LED_rev2 (updated 11-12-2025) (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0088) SERVICES: CONDUCT OF ENERGY AND THERMAL BUILDING PERFORMANCE ASSESSMENT |
| Philgeps Reference No.: | 12967670 |
| Status: | cancelled |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | May 07, 2026 |
| Opening of Bid: | May 12, 2026 1:00 PM |
| Download Documents | |
| - Request for Expression of Interest - | |
| Name of Project: | (0177) engraved and laminated collar pins etc. |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 69,200.00 |
| Date Published: | May 06, 2026 |
| Opening of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-1-26 (2)] SERVICE PROVIDER FOR MEALS AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICEÂ’S (PDO) MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
| Philgeps Reference No.: | 12961232 |
| Status: | open |
| Approved Budget: | PHP 2,235,200.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC GOODS-IB-07-26(2)] VENUE AND CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATOR (CLASS C) FOR THE PERIOD OF NTP TO DECEMBER 31, 2026 (2ND BIDDING) |
| Philgeps Reference No.: | 12961360 |
| Status: | awarded |
| Approved Budget: | PHP 1,117,600.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-07-26 (2) Catering and Venue CHAD (Class C)(1).pdf IB-07-26 (2) Catering and Venue CHAD (Class C)(1).docx ntp travelers class c_260701_101435.pdf bac reso travelers class c_260701_101231.pdf ca travelers class c_260701_101332.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Baliuag Te |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 1,117,600.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-26(2)] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 12961592 |
| Status: | open |
| Approved Budget: | PHP 3,360,000.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-08-26 Badging Materials 2ND BIDDING.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-15-26] SERVICES & MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT SBECC |
| Philgeps Reference No.: | 12961924 |
| Status: | open |
| Approved Budget: | PHP 13,440,000.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-15-26 GRID TIED SPS @ SBECC_rev1.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-16-26] CATERING SERVICES FOR VARIOUS EVENTS AND ACTIVITIES OF THE HUMAN RESOURCE MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 12962052 |
| Status: | failed |
| Approved Budget: | PHP 677,300.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0080) PROCUREMENT OF SERVICES & MATERIALS FOR THE INSTALLATION OF LIGHTNING PROTECTION AND GROUNDING SYSTEM FOR BLDG 8029 ORACLE TOWER CUBI |
| Philgeps Reference No.: | 12954524 |
| Status: | awarded |
| Approved Budget: | PHP 1,600,000.00 |
| Date Published: | May 01, 2026 |
| Submission of Bid: | May 07, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE COMMERCE (INT'L) CORPORATION |
| Address: | Rm 705A Vicente Madrigal 6793 Ayala Avenue, Makati City |
| Contact Person: | Maricar H. Manatad |
| Contact Number: | 02 8 988 4000 / 0917-807-2622 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,395,568.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0075) SERVICES FOR THE REPAIR OF FIBER OPTIC TELEPHONE LINK BETWEEN BLDG 229 AND SEAPORT DEPT |
| Philgeps Reference No.: | 12949430 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,000.00 |
| Date Published: | April 30, 2026 |
| Submission of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRENDS & TECHNOLOGIES INC. |
| Address: | 6th Floor Trafalgar Plaza 105 H.V. Dela Costa St., Salcedo Village Makati city |
| Contact Person: | Ricardo C. Domingo |
| Contact Number: | 0917-583-1346 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,488,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0091) ELECTRICAL AND HAND TOOLS |
| Status: | awarded |
| Approved Budget: | PHP 164,170.00 |
| Date Published: | April 30, 2026 |
| Opening of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AD RESPONSIVE BID |
| Contract Amount: | PHP 6,600.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0072) SERVICES AND MATERIALS FOR THE INSTALLATION OF BACKUP POWER STATION FOR THE SBMA 911 CONTACT CENTER |
| Philgeps Reference No.: | 12950746 |
| Status: | open |
| Approved Budget: | PHP 1,950,000.00 |
| Date Published: | April 30, 2026 |
| Submission of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-26] CONSTRUCTION OF CARGO MONITORING BRANCH SATELLITE OFFICES LOCATED AT BOTON, COASTAL, NCT AND LEYTE |
| Philgeps Reference No.: | 12945767 |
| Status: | open |
| Approved Budget: | PHP 14,400,000.00 |
| Date Published: | April 28, 2026 |
| Pre-Bid Conference: | May 07, 2026 10:00 AM |
| Submission of Bid: | June 24, 2026 9:00 PM |
| Opening of Bid: | June 24, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 10, 2026 2:00 PM |
| Download Documents |
BIDDOCS 12009_Cargo Checker Office REV 2.docx Bid Bulletin No. 1 - Cargo Monitoring Branch Satellite Office.pdf BB2 - Cargo Monitoring Branch Office.pdf BB3 - 2026 Cargo Monitoring.pdf Bid Bulletin No. 4 - Cargo Monitoring Branch Office.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA- IB-08-26] REPAIR / RENOVATION OF SBMA HOUSING UNITS |
| Philgeps Reference No.: | 12942803 |
| Status: | open |
| Approved Budget: | PHP 6,789,715.00 |
| Date Published: | April 27, 2026 |
| Pre-Bid Conference: | May 04, 2026 10:00 AM |
| Submission of Bid: | May 25, 2026 9:00 AM |
| Opening of Bid: | May 25, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 08, 2026 2:00 PM |
| Download Documents |
BID DOCS _ REPAIR RENOVATION OF SBMA HOUSING UNITS.pdf SPECIFICATIONS _ REPAIR RENOVATION OF SBMA HOUSING UNITS.pdf |
| - Invitation to Bid - | |
| Name of Project: | [PBAC] INVITATION TO APPLY FOR ELIGIBILITY TO SUBMIT A COMPARATIVE PROPOSAL FOR THE SUBIC BAY INTERNATIONAL AIRPORT ("SBIA") PROJECT |
| Status: | open |
| Total Project Cost: | PHP 7,000,000,000.00 PPP |
| Date Published: | April 27, 2026 |
| Pre-Bid Conference: | TBA |
| PPP Bid Submission: | TBA |
| PPP Bid Opening: | TBA |
| Download Documents |
Inivitation to Apply for Eligibility.pdf PBAC-SBIA Project BB no.1 (signed) 051426.pdf PBAC SIA Project BB no.2 (signed) 061726.pdf SBMA PBAC - SIA PROJECT - BID BULLETIN NO. 3 (signed) 063026.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0085) CONSTRUCITON MATERIAL AND SUPPLIES |
| Philgeps Reference No.: | 12929211 |
| Status: | awarded |
| Approved Budget: | PHP 1,164,700.00 |
| Date Published: | April 22, 2026 |
| Opening of Bid: | April 28, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCUALTED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 750,740.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0081) SERVICES: COURIER SERVICES DOMESTIC / INTERNATIONAL COMMENCING FROM NTP TO DECEMBER 31, 2026 |
| Philgeps Reference No.: | 12931820 |
| Status: | awarded |
| Approved Budget: | PHP 352,980.00 |
| Date Published: | April 22, 2026 |
| Opening of Bid: | April 27, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | JRS BUSINESS CORPORATION |
| Address: | PASIG CITY |
| Contact Person: | STEPHEN RICHARD S. BARTOLO |
| Contact Number: | 0920-972-8592 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 352,980.00 |
| - Request for Quotation - | |
| Name of Project: | 26_0052) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 40,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0090) SUPPLY & DELIVERY OF 1 TB 2.5 SOLID STATE DRIVE |
| Philgeps Reference No.: | 12930661 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M. IT SOLUTIONS |
| Address: | 97 Irving Street, New Kalalake Olongapo City |
| Contact Person: | Jomar D. Miranda |
| Contact Number: | 0915-993-7040 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,738,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_e) SERVICES & MATERIALS FOR THE REPAIR OF ONE(1) FORD RANGER XLS PICK-UP TRUCK |
| Philgeps Reference No.: | 12926081 |
| Status: | awarded |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | April 21, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 92,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0067) GAS, ACETYLENE And GAS, OXYGEN |
| Philgeps Reference No.: | 12911942 |
| Status: | awarded |
| Approved Budget: | PHP 698,600.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 POEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 115,840.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0074) EXTENSION, LADDER HEAVY DUTY |
| Philgeps Reference No.: | 12911944 |
| Status: | awarded |
| Approved Budget: | PHP 131,360.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATGED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 97,700.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0070) PROCUREMENT OF SUPPLY & MATERIALS & LABOR FOR SAMPLING & ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SBFZ |
| Philgeps Reference No.: | 12916655 |
| Status: | awarded |
| Approved Budget: | PHP 439,384.00 |
| Date Published: | April 16, 2026 |
| Submission of Bid: | April 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRL ENVIRONMENTAL CORPORATION |
| Address: | Bldg 2 Bertaphil Inc. Industrial Park Clark Freeport Zone Pampanga |
| Contact Person: | Myra D. Baluca |
| Contact Number: | 0917-577-4070 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 427,333.76 |
| - Request for Quotation - | |
| Name of Project: | (26_0065) SERVICES AND MATERIALS: RENTAL, CONCEPTUALIZATION, LAYOUT AND INSTALLATION OF SUBIC BAY BOOTH/PAVILLIONS FOR VARIOUS EXPOS AND TRAVEL FAIRS IN METRO MANILA, NORTH AND CENTRAL LUZON, VISAYAS AND MINDANAO |
| Philgeps Reference No.: | 12916605 |
| Status: | awarded |
| Approved Budget: | PHP 1,490,000.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OZELLE EVENTS MANAGEMENT SERVICES |
| Address: | MEXICO PAMPANGA |
| Contact Person: | MARLON T. CARDINES |
| Contact Number: | 0995-1464-683 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,330,356.70 |
| - Request for Quotation - | |
| Name of Project: | (26_0079) LICENSE, VIDEO CONFERENCING SUBSCRIPTION |
| Philgeps Reference No.: | 12914045 |
| Status: | awarded |
| Approved Budget: | PHP 344,169.48 |
| Date Published: | April 15, 2026 |
| Submission of Bid: | April 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | 9F The Globe Tower, Cebu Samar Loop corner Panay Road, Cebu Business Park, Cebu City |
| Contact Person: | Randy R. delos Reyes |
| Contact Number: | 0917-688-1129 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 319,845.12 |
| - Request for Quotation - | |
| Name of Project: | (26_0078) PROCUREMENT OF LAPTOP BATTERY PACK |
| Philgeps Reference No.: | 12914497 |
| Status: | awarded |
| Approved Budget: | PHP 401,454.54 |
| Date Published: | April 15, 2026 |
| Submission of Bid: | April 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 Pedro Gil Street, Paco Metro Manila |
| Contact Person: | Luther L. Tiu |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 200,100.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0073) PROCUREMENT OF UPS BATTERY, LEAD ACID |
| Philgeps Reference No.: | 12910191 |
| Status: | awarded |
| Approved Budget: | PHP 250,000.00 |
| Date Published: | April 14, 2026 |
| Submission of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 Pedro Gil., Barangay 675 Paco, Metro Manila |
| Contact Person: | Luther L. Tiu |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 144,600.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0083) SUPPLY AND DELIVERY OF CHAINSAW AND POLE PRUNER EQUIPMENT |
| Philgeps Reference No.: | 12909779 |
| Status: | cancelled |
| Approved Budget: | PHP 1,817,850.00 |
| Date Published: | April 14, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0077) SERVICES AND MATERIALS: PRINTING OF YAKAP SIGNAGE |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | April 14, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-26] LEASED LINE SUBSCRIPTION FOR LED CCTV |
| Philgeps Reference No.: | 12911008 |
| Status: | open |
| Approved Budget: | PHP 7,020,000.00 |
| Date Published: | April 14, 2026 |
| Pre-Bid Conference: | April 22, 2026 2:00 PM |
| Submission of Bid: | May 05, 2026 2:00 PM |
| Opening of Bid: | May 05, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2026 12:00 PM |
| Download Documents |
IB-14-26 Leased Line Subscription for LED CCTV.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC GOODS-IB-13-26] WINDOWS SERVER LICENSES |
| Philgeps Reference No.: | 12911158 |
| Status: | awarded |
| Approved Budget: | PHP 4,366,962.67 |
| Date Published: | April 14, 2026 |
| Pre-Bid Conference: | April 22, 2026 2:00 PM |
| Submission of Bid: | May 06, 2026 2:00 PM |
| Opening of Bid: | May 06, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2026 12:00 PM |
| Download Documents |
IB-13-26 Windows Server Licenses.pdf IB-13-26 Windows Server Licenses.docx Bid Bulletin 1 windows server licenses 2026-1.pdf Bid Bulletin 2 windows server licenses 2026.pdf |
| - Supplier Information - | |
| Awardee: | QUANBY SOLUTIONS, INC. Address: |
| Address: | Landco Business Park Legazpi City Albay, Region V, Philippines |
| Contact Person: | MARIA CRISMA EDITHA DE LUNA MAXWELL |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,619,998.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0060) SERVICES AND MATERIALS: FOR THE REPAIR AND RECONDITIONING OF ONE UNIT E-ONE AERIAL LADDER FIRE TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | 12897709 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | April 13, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BLACK ARMOR INDUSTRIES CORPORATION |
| Address: | PULILAN BULACAN |
| Contact Person: | JOHN MICO C. MERINO |
| Contact Number: | 0915-941-9006 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,470,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0096)supply and delivery of touch screen tablet computers and accessories /peripherals |
| Philgeps Reference No.: | 12904309 |
| Status: | awarded |
| Approved Budget: | PHP 1,994,700.00 |
| Date Published: | April 09, 2026 |
| Opening of Bid: | April 14, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | # 16 Mt. Apo 1st St. East Tapinac Olongapo City |
| Contact Person: | Laybeleen Sangil-Berdon |
| Contact Number: | 09454863611 |
| Reason: | complying and responsive bid |
| Contract Amount: | PHP 1,888,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0063) battery, storage |
| Philgeps Reference No.: | 12896530 |
| Status: | awarded |
| Approved Budget: | PHP 370,000.00 |
| Date Published: | April 07, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. |
| Address: | 159 APEX INC BLDG BONI AVE BRGY PLAINVIEW MANDALUYONG CITY |
| Contact Person: | VEIA P. REY |
| Contact Number: | 0927-118-7345 |
| Reason: | LOWEST COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 150,250.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0065) SERVICES AND MATERIALS: RENTAL, CONCEPTUALIZATION, LAYOUT AND INSTALLATION OF SUBIC BAY BOOTH / PAVILLIONS FOR VARIOUS EXPOS AND TRAVEL FAIRS IN METRO MANILA, NORTH AND CENTRAL LUZON, VISAYAS AND MINDANAO |
| Philgeps Reference No.: | 12897601 |
| Status: | cancelled |
| Approved Budget: | PHP 1,490,000.00 |
| Date Published: | April 07, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0056) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881686 |
| Status: | awarded |
| Approved Budget: | PHP 282,902.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 242,685.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0058) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881687 |
| Status: | awarded |
| Approved Budget: | PHP 681,950.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 668,627.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0044) SERVICES AND MATERIALS: PRINTING OF SUBIC-CLARK BATAAN COMMON VISA STICKER |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 8,700.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0059) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE UNIT "FORD RANGER XLT" PICK-UP TRUCK |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 49,000.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0064) SERVICES AND MATERIALS: PRINTING OF PROMOTIONAL MATERIALS, TARPAULIN AND SINTRA BOARDS FOR SBMA EVENTS AND ACTIVITIES COVERING THE FISCAL YEAR 2026 |
| Philgeps Reference No.: | 12882481 |
| Status: | awarded |
| Approved Budget: | PHP 945,840.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 0917-550-0377 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 733,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0061) grocery items |
| Philgeps Reference No.: | 12882908 |
| Status: | awarded |
| Approved Budget: | PHP 131,340.01 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09627966818 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 126,072.01 |
| - Request for Quotation - | |
| Name of Project: | (0046) TRAFFIC SIGNAL LED MODULES |
| Philgeps Reference No.: | 12883038 |
| Status: | awarded |
| Approved Budget: | PHP 700,000.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents |
KIV Signed Purchase Order_SBMA SVP 2026 Various LED Modules_05.14.2026.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | G/F TIMSTATE BLDG 5438 OSMENA HIGHWAY COR GEN MASCARDO AND MALVAR ST BANGKAL ST MAKATI CITY |
| Contact Person: | KIRBY LORENZO |
| Contact Number: | 028885-7605-06 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 685,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0068) TABLE TOP CLEAR ACRYLIC STAND PLACE HOLDER |
| Status: | awarded |
| Approved Budget: | PHP 22,500.00 |
| Date Published: | March 27, 2026 |
| Pre-Bid Conference: | April 06, 2026 2:01 PM |
| Opening of Bid: | April 06, 2026 1:59 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE AD SUPPLIES # PRINTING SERVICES |
| Address: | 39 GORDON AVE., PAG-ASA, OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 0917-318-4276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 19,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-05-26] CONSTRUCTION OF SLOPE PROTECTION AT THE BACK OF ZUBAKERY, BINICTICAN HEIGHTS, SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 12880530 |
| Status: | open |
| Approved Budget: | PHP 9,470,000.00 |
| Date Published: | March 26, 2026 |
| Pre-Bid Conference: | April 13, 2026 10:00 AM |
| Submission of Bid: | April 27, 2026 9:00 AM |
| Opening of Bid: | April 27, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | April 17, 2026 2:00 PM |
| Download Documents |
plans_CONSTRUCTION OF SLOPE PROTECTION AT THE REAR OF ZUBAKERY pages 1-7.pdf plans_CONSTRUCTION OF SLOPE PROTECTION AT THE REAR OF ZUBAKERY pages 8-12.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0047) SERVICES: POSTPAID PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 12869493 |
| Status: | awarded |
| Approved Budget: | PHP 239,952.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | TAGUIG CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 0917-688-1129 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0048) SERVICES: RENEWAL OF SERVICES FOR THE EXISTING SURVIVABLE TRUNK LINES |
| Philgeps Reference No.: | 12869640 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | CEBU CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 260056 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 600,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-26] IMPROVEMENT OF KALAKLAN GATE |
| Philgeps Reference No.: | 12871469 |
| Status: | failed |
| Approved Budget: | PHP 5,430,000.00 |
| Date Published: | March 23, 2026 |
| Pre-Bid Conference: | March 30, 2026 10:00 AM |
| Submission of Bid: | May 11, 2026 9:00 AM |
| Opening of Bid: | May 11, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | April 27, 2026 2:00 PM |
| Download Documents |
2. BID DOCS Section VI Specifications - Kalaklan Gate.pdf 3. PLANS 1 Architectural pp 1-8.pdf 3. PLANS 2 Structural pp 9-14.pdf 3. PLANS 3 Electrical pp15-19.pdf 3. PLANS 5 Traffic Rerouting Plan.pdf 1. BIDDOCS - Kalaklan Gate 03-18-2026.pdf Bid Bulletin No. 1 - Improvement of Kalaklan Gate.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0054) ALTERNATOR ASSEMBLY FOR DAEWOO GARBAGE COMPACTOR |
| Status: | open |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 27, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0036) MOUNTAIN BIKE |
| Philgeps Reference No.: | 12868586 |
| Status: | awarded |
| Approved Budget: | PHP 304,980.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL STREET PACO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST COMPYLING AND RESPONSIVE BID |
| Contract Amount: | PHP 273,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0053) regular preventive maintenance program and calibration of mobile x-ray machine : for year 2026 |
| Philgeps Reference No.: | 12868951 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST SAN ANDRES CAINTA RIZAL REGION 4-A |
| Contact Person: | ANGELITO C. ESPIRITU |
| Contact Number: | 09196146199 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-09-26] PROCUREMENT OF VARIOUS AUTOMOTIVE EQUIPMENT |
| Philgeps Reference No.: | 12858409 |
| Status: | open |
| Approved Budget: | PHP 3,592,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents |
IB-09-26 Automotive Equipment (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC-GOODS-IB-10-26] SVCS & MATLS: REPLACEMENT OF EXISTING TARPAULIN COVER WITH NEW PVC-COATED MESH TARPAULIN AT THE COVERED COURT, SBFZ |
| Philgeps Reference No.: | 12858548 |
| Status: | awarded |
| Approved Budget: | PHP 4,763,750.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRAYONS SPORTING GOODS, INC. |
| Address: | 102 P. Cruz Street, Barangay San Jose Mandaluyong City Metro Manila, NCR, Philippines |
| Contact Person: | Daniel Ngo Uy |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 4,525,561.60 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-26] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS |
| Philgeps Reference No.: | 12858646 |
| Status: | open |
| Approved Budget: | PHP 3,000,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents |
IB-11-26 Mobile Tower Lights.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-12-26] SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS |
| Philgeps Reference No.: | 12858679 |
| Status: | open |
| Approved Budget: | PHP 6,100,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB07-26] VENUE AND CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATOR (CLASS C) FOR THE PERIOD OF NTP TO DECEMBER 31, 2026 |
| Philgeps Reference No.: | 12835290 |
| Status: | failed |
| Approved Budget: | PHP 1,117,600.00 |
| Date Published: | March 10, 2026 |
| Pre-Bid Conference: | March 18, 2026 2:00 AM |
| Submission of Bid: | March 31, 2026 2:00 PM |
| Opening of Bid: | March 31, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 21, 2026 12:00 PM |
| Download Documents |
IB-07-26 Catering and Venue CHAD (Class C - Revised 20260306).pdf IB-07-26 Catering and Venue CHAD (Class C - Revised 20260306).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-26] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 12835365 |
| Status: | failed |
| Approved Budget: | PHP 3,360,000.00 |
| Date Published: | March 10, 2026 |
| Pre-Bid Conference: | March 18, 2026 2:00 PM |
| Submission of Bid: | March 31, 2026 2:00 PM |
| Opening of Bid: | March 31, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 21, 2026 12:00 PM |
| Download Documents |
IB-08-26 Badging Materials final.pdf IB-08-26 Badging Materials final.docx Bid Bulletin 1 Badging Material 2026.pdf |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-26-01) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR THE REPLACEMENT OF MT. STA. RITA BRIDGE, BOTON 2 BRIDGE, TRIBOA BRIDGE, MINANGA BRIDGE, AND BINICTICAN BRIDGE |
| Philgeps Reference No.: | 12838143 |
| Status: | failed |
| Approved Budget: | PHP 11,400,000.00 |
| Date Published: | March 10, 2026 |
| Submission of Bid: | March 23, 2026 12:00 PM |
| Opening of Bid: | March 23, 2026 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0031) PROCUREMENT OF MEDIA MONITORING SERVICES |
| Philgeps Reference No.: | 12825189 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | March 04, 2026 |
| Submission of Bid: | March 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEDIA METER INC,. |
| Address: | M&J Bldg. 121 Don A. Roces Avenue Brgy. Laging Handa, Quezon City |
| Contact Person: | Rica Marie L. Oquias |
| Contact Number: | 02 8 529-2154 / 0998-582-5750 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 630,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0041) SPARE PARTS FOR ISUZU DUMP TRUCK |
| Status: | awarded |
| Approved Budget: | PHP 17,000.00 |
| Date Published: | March 04, 2026 |
| Opening of Bid: | March 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOGART AUTO SHOP |
| Address: | 5743 BAPA GUMPAY, LAON ABUCAY, BATAAN |
| Contact Person: | CHRISTOPHER WARNER TILLMAN |
| Contact Number: | 0917-523-7143 |
| Reason: | LOWES CALCULATED COMLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_D) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12814459 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | February 28, 2026 |
| Submission of Bid: | March 04, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0034) PROCUREMENT OF LIVE STREAMING SERVICES |
| Philgeps Reference No.: | 12807786 |
| Status: | awarded |
| Approved Budget: | PHP 1,395,000.00 |
| Date Published: | February 26, 2026 |
| Submission of Bid: | March 03, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DREAM OUT LOUD EVENTS & MARKETING |
| Address: | #2 9th Street, East Tapinac Olongapo City |
| Contact Person: | Ronald S. Tan |
| Contact Number: | 0919-328-5056 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,244,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_C) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12789104 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | February 19, 2026 |
| Submission of Bid: | February 24, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0033) GROCERY ITEMS |
| Philgeps Reference No.: | 12783394 |
| Status: | awarded |
| Approved Budget: | PHP 69,950.00 |
| Date Published: | February 17, 2026 |
| Opening of Bid: | February 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | BAPA DAAN GUMPAY BRGY. LAON ABUCAY, BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 68,024.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0028) SERVICES & MATERIALS: FOR THE ONE(1) YEAR MAINTENANCE OF AIR CONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 12780284 |
| Status: | awarded |
| Approved Budget: | PHP 992,900.00 |
| Date Published: | February 14, 2026 |
| Submission of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 GORDON AVENUE, NEW KALALAKE OLONGAPO CITY |
| Contact Person: | ELENITA V. ALFONSO |
| Contact Number: | 047 224-8276 / 0917-5121-321 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 898,860.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0019) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12776169 |
| Status: | open |
| Approved Budget: | PHP 1,917,650.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0029) services : events management company for live band performers etc |
| Philgeps Reference No.: | 12777598 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENTS MANAGEMENT SERVICES |
| Address: | #11 BRGY SAN JUAN CASTILLEJOS ,ZAMBALES |
| Contact Person: | AMMER CABAHUG |
| Contact Number: | 0917-813-6642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,783,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0038) services: laundry of tablecloths and chairs covers for sbecc |
| Philgeps Reference No.: | 12777675 |
| Status: | awarded |
| Approved Budget: | PHP 296,640.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRINCESS CUT COUTURE AND EVENTS MANAGEMENT SERVICES |
| Address: | 46 18TH ST. EAST BAJAC-BJAC OLONGAPO CITY |
| Contact Person: | EDLEN L. MARFAL |
| Contact Number: | 0970-266-4471 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,576.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0032) SERVICES, MATERIALS AND EQUIPMENT FOR THE CLEARING AND DECLOGGING OF CANALS AND WATERWAYS AT SBFZ |
| Philgeps Reference No.: | 12777673 |
| Status: | awarded |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 09684384103 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,512,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0035) ALTERNATOR ASSEMBLY, 12V |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | February 13, 2026 |
| Submission of Bid: | February 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 047 232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING & RESPONSIVE BID |
| Contract Amount: | PHP 19,300.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0030) SERVICES: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA EVENTS AND ACTIVITIES FOR THE YEAR 2026 |
| Philgeps Reference No.: | 12772139 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,500.00 |
| Date Published: | February 11, 2026 |
| Opening of Bid: | February 16, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | MABIGA HERMOSA BATAAN |
| Contact Person: | JENNIFER D. HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,623,570.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-26] SUBSCRIPTION TO EXISTING ENDPOINT SECURITY WITH MANAGED DETECTION AND RESPONSE (MDR) SERVICES |
| Philgeps Reference No.: | 12772532 |
| Status: | awarded |
| Approved Budget: | PHP 9,500,000.00 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-04-26 EndPoint Security.pdf IB-04-26 EndPoint Security.docx |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-26] UNIFIED THREAT MANAGEMENT (UTM) FIREWALL LICENSE RENEWAL |
| Philgeps Reference No.: | 12772662 |
| Status: | awarded |
| Approved Budget: | PHP 9,510,552.88 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-05-26 Unified Threat Management (1).pdf IB-05-26 Unified Threat Management (1).docx Bid Bulletin 1 UTM LICENSE 2026.pdf |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0023) SUPPLY AND DELIVERY OF 1 TB 2.5 SOLID STATE DRIVE |
| Philgeps Reference No.: | 12763149 |
| Status: | cancelled |
| Approved Budget: | PHP 1,050,000.00 |
| Date Published: | February 06, 2026 |
| Submission of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0025) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER |
| Philgeps Reference No.: | 12763323 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | February 06, 2026 |
| Opening of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | METRO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 09178346015 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 175,600.00 |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | OBANDO, BULACAN |
| Contact Person: | NANCY DELA CRUZ |
| Contact Number: | 09175236074 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 155,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-02-26] INTERIOR RENOVATION OF SBMA BOARDROOM |
| Philgeps Reference No.: | 12753383 |
| Status: | open |
| Approved Budget: | PHP 4,840,000.00 |
| Date Published: | February 02, 2026 |
| Pre-Bid Conference: | February 10, 2026 10:00 AM |
| Submission of Bid: | February 26, 2026 9:00 AM |
| Opening of Bid: | February 26, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | February 13, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-02-26.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-04-26] IMPROVEMENT OF SIDEWALK AT WATERFRONT ROAD |
| Philgeps Reference No.: | 12753387 |
| Status: | failed |
| Approved Budget: | PHP 46,790,000.00 |
| Date Published: | February 02, 2026 |
| Pre-Bid Conference: | February 10, 2026 10:00 AM |
| Submission of Bid: | February 23, 2026 9:00 AM |
| Opening of Bid: | February 23, 2026 11:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | February 13, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-04-26.pdf specs - SBMA-BAC-INFRA-IB-04-26.pdf Plans_Improvement of Sidewalk at Waterfront Road_1.pdf Plans_Improvement of Sidewalk at Waterfront Road_2.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0024) GROCERY ITEMS |
| Philgeps Reference No.: | 12742010 |
| Status: | awarded |
| Approved Budget: | PHP 346,500.00 |
| Date Published: | January 27, 2026 |
| Opening of Bid: | January 31, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 343,025.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-26] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
| Philgeps Reference No.: | 12733200 |
| Status: | awarded |
| Approved Budget: | PHP 9,688,000.00 |
| Date Published: | January 21, 2026 |
| Pre-Bid Conference: | January 29, 2026 2:00 PM |
| Submission of Bid: | February 11, 2026 2:00 PM |
| Opening of Bid: | February 11, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 01, 2026 12:00 PM |
| Download Documents |
SPECIALIZED UNIFORM 2026 - FOR BAC.pdf IB-03-26 OFFICE AND SPECIALIZED UNIFORM FY2026 -BAC 1-9-2026.docx Office and Specialized Uniform Bid Docs.pdf SBMA OFFICE UNIFORM 2026-FOR BAC.pdf SBMA UNIFORM TOR 2026 -OFFICE UNIFORM revised 1-9-2026.pdf SBMA UNIFORM TOR 2026 -SPECIALIZED UNIFORM-revised 1-9-2026.pdf Bid Bulletin 1 Uniforms 2026.pdf PhilGEPS-ntp uniform lot 2.pdf PhilGEPS-uniform lot 1 noa.pdf |
| - Supplier Information - | |
| Awardee: | SEAWEED INTERNATIONAL EXPORTS INCORPORATED |
| Address: | 61 Kaingin Road Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | MANPREET - KAUR |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 4,885,370.00 |
| Awardee: | MARREN GARMENT MANUFACTURING CORPORATION |
| Address: | 17 ITALIA STREET, SAN FRANCISCO VILLAGE, MUZON Taytay Rizal, Region IV-A, Philippines |
| Contact Person: | MARILOU CADENAS RENTINO |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 3,012,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 12730191 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | January 20, 2026 |
| Opening of Bid: | January 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ORO OXYGEN CORPORATION |
| Address: | BRGY. SINDALAN, SAN FERNANDO, PAMPANGA |
| Contact Person: | RICHARD LEE E. SUMANG |
| Contact Number: | 0998-591-9973 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 142,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-03-26] REDEVELOPMENT OF MINI GOLF COURSE PARK |
| Philgeps Reference No.: | 12729463 |
| Status: | closed |
| Approved Budget: | PHP 88,300,000.00 |
| Date Published: | January 19, 2026 |
| Pre-Bid Conference: | January 26, 2026 10:00 AM |
| Submission of Bid: | February 09, 2026 9:00 AM |
| Opening of Bid: | February 09, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | January 30, 2026 2:00 PM |
| Download Documents |
2. BID DOCS Section VI SPECS - MiniGolf.pdf 4. BID DOCS Section VIII BOQ - MiniGolf.pdf 5. BID DOCS Section X SF21 DUPA - MiniGolf.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0009_B) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12726866 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | January 16, 2026 |
| Submission of Bid: | January 30, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0012) services: portable toilets for the various sbma events and activities |
| Philgeps Reference No.: | 12720831 |
| Status: | awarded |
| Approved Budget: | PHP 880,500.00 |
| Date Published: | January 12, 2026 |
| Opening of Bid: | January 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | 0917-889-2699 |
| Contact Person: | JENNIFER HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 797,850.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_a) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12717727 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | January 09, 2026 |
| Submission of Bid: | January 14, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0014) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12716925 |
| Status: | awarded |
| Approved Budget: | PHP 348,800.00 |
| Date Published: | January 09, 2026 |
| Opening of Bid: | January 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTERPRISES |
| Address: | 47 E. DELA PAZ, SAN ROQUE, MARIKINA CITY |
| Contact Person: | CARMELITA BEJADO |
| Contact Number: | 0917-883-2594 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0013) HYDRAULIC 68, 18 LITERS/PAIL |
| Philgeps Reference No.: | N/A |
| Status: | cancelled |
| Approved Budget: | PHP 11,700.00 |
| Date Published: | January 08, 2026 |
| Submission of Bid: | January 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0011) SERVICES: ONE(1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SIXTY SEVEN (167) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS |
| Philgeps Reference No.: | 12712566 |
| Status: | awarded |
| Approved Budget: | PHP 93,520.00 |
| Date Published: | January 06, 2026 |
| Submission of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC. |
| Address: | Lot Beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 83,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0003) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 12712793 |
| Status: | awarded |
| Approved Budget: | PHP 300,600.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09253553027 / 2222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 273,900.00 |
| - Request for Quotation - | |
| Name of Project: | (26-00001) FOOD, DOG |
| Philgeps Reference No.: | 12712374 |
| Status: | awarded |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING |
| Address: | UNIT 108A CHARLIE BUIKDING, SUBIC INTERNATIONA HOTEL, CBD AREA, SUBIC BAY FREEPORT ZONE |
| Contact Person: | MICHELLE B. SARMIENTO |
| Contact Number: | 0917-510-2823 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,262,900.00 |
| - Request for Quotation - | |
| Name of Project: | (0005) quarterly preventive maintenance program |
| Philgeps Reference No.: | 12712879 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIOPEAK ENTERPRISES |
| Address: | 7F SUNFLOWER ST. PALAYAN VILLAGE CULIAT, QUEZON CITY METRO MANILA |
| Contact Person: | ALBERTO RAMOS |
| Contact Number: | 0995-123-2289 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 86,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0004) PMS for DONG-A x-ray machine |
| Philgeps Reference No.: | 12712831 |
| Status: | open |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
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