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Bid Opportunities
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-22] SUPPLY AND DELIVERY OF MAPPING DRONE |
| Philgeps Reference No.: | 8815243 |
| Status: | open |
| Approved Budget: | PHP 3,500,000.00 |
| Date Published: | July 07, 2022 |
| Pre-Bid Conference: | July 15, 2022 2:00 PM |
| Submission of Bid: | July 28, 2022 2:00 PM |
| Opening of Bid: | July 28, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-23-22] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, UPS, SOFTWARE AND ACCESSORIES |
| Philgeps Reference No.: | 8815261 |
| Status: | open |
| Approved Budget: | PHP 4,364,750.00 |
| Date Published: | July 07, 2022 |
| Pre-Bid Conference: | July 15, 2022 2:00 PM |
| Submission of Bid: | July 28, 2022 2:00 PM |
| Opening of Bid: | July 28, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2022 5:00 PM |
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| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-24-22] NETWORK EQUIPMENT UPGRADE - EDGE NETWORK SWITCHES |
| Philgeps Reference No.: | 8815274 |
| Status: | open |
| Approved Budget: | PHP 3,000,000.00 |
| Date Published: | July 07, 2022 |
| Pre-Bid Conference: | July 15, 2022 2:00 PM |
| Submission of Bid: | July 28, 2022 2:00 PM |
| Opening of Bid: | July 28, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-22] SERVER UPGRADE VIRTUALIZATION (SUPPLY, DELIVERY AND IMPLEMENTATION OF HYPER-CONVERGED INFRASTRUCTURE (HCI)) |
| Philgeps Reference No.: | 8815288 |
| Status: | open |
| Approved Budget: | PHP 14,000,000.00 |
| Date Published: | July 07, 2022 |
| Pre-Bid Conference: | July 15, 2022 2:00 PM |
| Submission of Bid: | July 28, 2022 2:00 PM |
| Opening of Bid: | July 28, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2022 5:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0267) SERVICES AND MATERIALS: AUTO-CAD, INCLUDING SPECIALIZED TOOLSETS |
| Philgeps Reference No.: | 8804783 |
| Status: | open |
| Approved Budget: | PHP 734,400.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 13, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0277) SERVICES AND MATERIALS: REPAIR OF POWER GENSET RADIATOR |
| Philgeps Reference No.: | 8804706 |
| Status: | open |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 13, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0233) SERVICES: CONDUCT OF MINERAL INSULATING OIL SAMPLING |
| Philgeps Reference No.: | 8804618 |
| Status: | open |
| Approved Budget: | PHP 481,600.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 11, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0271) SUPPLIES AND MATERIALS: VARIOUS AIRCONDITIONER PARTS |
| Philgeps Reference No.: | 8804474 |
| Status: | open |
| Approved Budget: | PHP 25,328.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 13, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0212) SUPPLY AND MATERIAL: TELEVISION, LED |
| Philgeps Reference No.: | 8804223 |
| Status: | open |
| Approved Budget: | PHP 22,000.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 12, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0280) SUPPLIES AND MATERIALS: TELEPHONE, ANALOG, CORDED, SPEAKERPHONE |
| Philgeps Reference No.: | 8804197 |
| Status: | open |
| Approved Budget: | PHP 135,000.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 12, 2022 12:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0275) SERVICES AND MATERIALS: PRINTING OF PUBLIC INFORMATION OR CODE STICKER |
| Philgeps Reference No.: | 8804174 |
| Status: | open |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | July 05, 2022 |
| Opening of Bid: | July 11, 2022 11:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0268) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF GENERATORS AND ATS END USER: SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 8806645 |
| Status: | open |
| Approved Budget: | PHP 942,000.00 |
| Date Published: | July 05, 2022 |
| Submission of Bid: | July 11, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0278) SERVICES AND MATERIALS: NEWSPAPER SUBSCRIPTION FOR JULY TO DECEMBER 2022 |
| Philgeps Reference No.: | 8802768 |
| Status: | open |
| Approved Budget: | PHP 121,208.00 |
| Date Published: | July 04, 2022 |
| Opening of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0274) manifold for ac units |
| Philgeps Reference No.: | 8806000 |
| Status: | open |
| Approved Budget: | PHP 178,560.50 |
| Date Published: | July 04, 2022 |
| Opening of Bid: | July 11, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0264) SERVICES & MATERIALS INCLUDING CONTIGGENCY (GM STAFF ROOM ) |
| Philgeps Reference No.: | 8806252 |
| Status: | open |
| Approved Budget: | PHP 195,040.00 |
| Date Published: | July 04, 2022 |
| Opening of Bid: | July 13, 2022 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (22_0232) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "TFS55HDL" PICK-UP TRUCK, 4X4 END USER: TELECOMMUNICATIONS DEPT |
| Philgeps Reference No.: | 8801760 |
| Status: | open |
| Approved Budget: | PHP 17,300.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0234) SERVICES & MATERIALS: REPAIR AND RECONDITION OF ONE (1) UNIT INTERNATIONAL RESCUE FIRE TRUCK IAW MFR SPECS. END USER: FIRE DEPT |
| Philgeps Reference No.: | 8801878 |
| Status: | open |
| Approved Budget: | PHP 525,000.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0241) FOR THE REPAIR OF CCTV SURVEILLANCE SYSTEM AT LAW ENFORCEMENT DEPT END USER: TELECOMMUNICATIONS DEPT |
| Philgeps Reference No.: | 8802033 |
| Status: | open |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0242) SERVICES & MATERIALS: INSTALLATION OF PUBLIC WARNING SYSTEM AT BLDG 657 END USER: TELECOMMUNICATIONS DEPT |
| Philgeps Reference No.: | 8802229 |
| Status: | open |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0247) SERVICES & MATERIALS: REPAIR AND WHEEL ALIGNMENT OF ONE (1) UNIT FORD "RANGER" PICK-UP TRUCK 4X4 IAW MFR SPECS. END USER: FIRE DEPARTMENT |
| Philgeps Reference No.: | 8802589 |
| Status: | open |
| Approved Budget: | PHP 27,552.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0253) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF SIX (6) NAVIGATIONAL BUOY'S MOORING CHAINS END USER: SEAPORT DEPT |
| Philgeps Reference No.: | 8802679 |
| Status: | open |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0263) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "L-300 EXCEED" MULTI-PURPOSE VEHICLE. END USER: TOURISM DEPT |
| Philgeps Reference No.: | 8802760 |
| Status: | open |
| Approved Budget: | PHP 25,950.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0266) PARTS NEEDED FOR THE REPAIR OF A/C SYSTEM OF ONE (1) UNIT MITSUBISHI "L-300 EXCEED" AUV END USER: OFFICE SERVICES DEPT |
| Philgeps Reference No.: | 8802845 |
| Status: | open |
| Approved Budget: | PHP 25,950.00 |
| Date Published: | July 02, 2022 |
| Submission of Bid: | July 08, 2022 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (22-0226) HARDWARE AND CONSTRUCITON SUPPLIES |
| Philgeps Reference No.: | 8811670 |
| Status: | open |
| Approved Budget: | PHP 10,043.00 |
| Date Published: | July 01, 2022 |
| Submission of Bid: | June 30, 2022 8:48 AM |
| Opening of Bid: | July 05, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22-0229) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8797867 |
| Status: | open |
| Approved Budget: | PHP 56,630.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0238) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8811673 |
| Status: | open |
| Approved Budget: | PHP 76,250.90 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0239) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8797875 |
| Status: | open |
| Approved Budget: | PHP 70,805.90 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0259) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8811675 |
| Status: | open |
| Approved Budget: | PHP 39,853.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0260) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8797880 |
| Status: | open |
| Approved Budget: | PHP 30,655.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0269) GROCERY ITEMS |
| Philgeps Reference No.: | 8797884 |
| Status: | open |
| Approved Budget: | PHP 27,363.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0272) A/C PARTS |
| Philgeps Reference No.: | 8797889 |
| Status: | open |
| Approved Budget: | PHP 6,800.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0273) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8811677 |
| Status: | open |
| Approved Budget: | PHP 16,571.50 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0282) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8811686 |
| Status: | open |
| Approved Budget: | PHP 52,010.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0284) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8797932 |
| Status: | open |
| Approved Budget: | PHP 27,144.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (22_0223) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT KOMATSU GRADER IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPARTMEN |
| Philgeps Reference No.: | 8799186 |
| Status: | open |
| Approved Budget: | PHP 200,500.00 |
| Date Published: | July 01, 2022 |
| Submission of Bid: | July 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0224) SERVICES & MATERIALS: ENGINE OVERHAULING OF ONE (1) UNIT MITSUBISHI "ROSA" MINI BUS IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 8799533 |
| Status: | open |
| Approved Budget: | PHP 211,700.00 |
| Date Published: | July 01, 2022 |
| Submission of Bid: | July 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0257) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE FLAG AND SBMA LOGO FLAG |
| Philgeps Reference No.: | 8799599 |
| Status: | open |
| Approved Budget: | PHP 555,000.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0243) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR TOURISM WEEK |
| Philgeps Reference No.: | 8799561 |
| Status: | open |
| Approved Budget: | PHP 15,600.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 07, 2022 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0240) SUPPLIES AND MATERIALS: VARIOUS PRINTERS |
| Philgeps Reference No.: | 8799491 |
| Status: | open |
| Approved Budget: | PHP 885,500.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0230) ADDITIONAL SUBSCRIPTION FOR SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8799718 |
| Status: | open |
| Approved Budget: | PHP 450,000.00 |
| Date Published: | July 01, 2022 |
| Submission of Bid: | July 06, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0228) SERVICES AND MATERIALS: VARIOUS PRINTING NEEDED FOR MARKETING AND OFFICE USE. |
| Philgeps Reference No.: | 8799436 |
| Status: | open |
| Approved Budget: | PHP 334,325.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0225) SERVICES AND MATERIALS: PRINTING OF REFLECTORIZED LAMINATED/WATERPROOF STICKER, SIZE A4 |
| Philgeps Reference No.: | 8799378 |
| Status: | open |
| Approved Budget: | PHP 9,000.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0200) SERVICES: FIREWORKS, AERIAL DISPLAY FOR VARIOUS SBMA ACTIVITIES |
| Philgeps Reference No.: | 8799273 |
| Status: | open |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | July 01, 2022 |
| Opening of Bid: | July 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0265) BRAKE VALVE AIR ASSEMBLY 3 AY*** END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 8799963 |
| Status: | open |
| Approved Budget: | PHP 46,500.00 |
| Date Published: | July 01, 2022 |
| Submission of Bid: | July 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0279) cable coaxial |
| Philgeps Reference No.: | 8798593 |
| Status: | open |
| Approved Budget: | PHP 144,000.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Expression of Interest - | |
| Name of Project: | (0250) REAGENT |
| Philgeps Reference No.: | 8798569 |
| Status: | open |
| Approved Budget: | PHP 221,440.72 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0261) dental supplies |
| Philgeps Reference No.: | 8798423 |
| Status: | open |
| Approved Budget: | PHP 584,220.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (0221) POS PAPER ,76MM 1 PLY |
| Philgeps Reference No.: | 8798348 |
| Status: | open |
| Approved Budget: | PHP 25,500.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0197) RAKE LAWN ,HARDWARE SUPPLIES |
| Philgeps Reference No.: | 8798296 |
| Status: | open |
| Approved Budget: | PHP 30,090.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 08, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (0270) BATTERY STORAGE |
| Philgeps Reference No.: | 8798220 |
| Status: | open |
| Approved Budget: | PHP 419,600.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 07, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (0283) BATTERY DEFIBRILLATOR |
| Philgeps Reference No.: | 8798166 |
| Status: | open |
| Approved Budget: | PHP 37,700.00 |
| Date Published: | June 30, 2022 |
| Opening of Bid: | July 07, 2022 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-19-22] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS |
| Philgeps Reference No.: | 8790263 |
| Status: | open |
| Approved Budget: | PHP 3,255,943.00 |
| Date Published: | June 28, 2022 |
| Pre-Bid Conference: | July 06, 2022 2:00 PM |
| Submission of Bid: | July 19, 2022 2:00 PM |
| Opening of Bid: | July 19, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 08, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22-22] SERVICES & MATERIALS: SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2022 |
| Philgeps Reference No.: | 8790150 |
| Status: | open |
| Approved Budget: | PHP 4,900,000.00 |
| Date Published: | June 28, 2022 |
| Pre-Bid Conference: | July 06, 2022 2:00 PM |
| Submission of Bid: | July 19, 2022 2:00 PM |
| Opening of Bid: | July 19, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 08, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-22] SERVICES AND MATERIALS FOR THE REPAIRS AND REHABILITATION OF NAVISTAR FIRE TRUCKS AT SBMA FIRE DEPARTMENT |
| Philgeps Reference No.: | 8791017 |
| Status: | open |
| Approved Budget: | PHP 3,640,000.00 |
| Date Published: | June 28, 2022 |
| Pre-Bid Conference: | July 06, 2022 2:00 PM |
| Submission of Bid: | July 19, 2022 2:00 PM |
| Opening of Bid: | July 19, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 08, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK final.pdf BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK final.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-17-22] SUPPLY AND DELIVERY OF AUTOMATED EXTERNAL DEFIBRILLATOR (AED) |
| Philgeps Reference No.: | 8775549 |
| Status: | open |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | June 22, 2022 |
| Pre-Bid Conference: | June 30, 2022 2:00 PM |
| Submission of Bid: | July 13, 2022 2:00 PM |
| Opening of Bid: | July 13, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 04, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-17-22 Automated External Defibrillator FINAL.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-22] SUPPLY AND DELIVERY OF FIRE HOSE |
| Philgeps Reference No.: | 8772160 |
| Status: | open |
| Approved Budget: | PHP 1,160,100.00 |
| Date Published: | June 21, 2022 |
| Pre-Bid Conference: | July 05, 2022 2:00 PM |
| Submission of Bid: | July 20, 2022 2:00 PM |
| Opening of Bid: | July 20, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 07, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-14-22 FIRE HOSE FINAL.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-22] SUPPLY & DELIVERY OF ONE (1) HYDRAULIC RESCUE SET |
| Philgeps Reference No.: | 8771958 |
| Status: | open |
| Approved Budget: | PHP 2,850,000.00 |
| Date Published: | June 21, 2022 |
| Pre-Bid Conference: | July 05, 2022 2:00 PM |
| Submission of Bid: | July 20, 2022 2:00 PM |
| Opening of Bid: | July 20, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 07, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-11-22 HYDRAULIC RESCUE SET FINAL.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-22(2)] SERVICES AND MATERIALS FOR THE INSTALLATION OF PA SYSTEM AT (1) REGULATORY BUILDING AND (2) SAN ROQUE CHAPEL (2ND BIDDING) |
| Philgeps Reference No.: | 8771749 |
| Status: | open |
| Approved Budget: | PHP 1,780,000.00 |
| Date Published: | June 21, 2022 |
| Pre-Bid Conference: | July 05, 2022 2:00 PM |
| Submission of Bid: | July 20, 2022 2:00 PM |
| Opening of Bid: | July 20, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 07, 2022 2:00 PM |
| Download Documents |
BAC-GOODS-IB-04-22 PA System (2nd Bidding) FINAL.docx |
| - Invitation to Bid - | |
| Name of Project: | INVITATION TO APPLY FOR AN ELIGIBILITY TO BID FOR THE SALE OF VARIOUS UNSERVICEABLE PROPERTIES 1.) B-50 PORTAL CRANE LOCATED AT GLOBAL COMPOUND (PHP 1,552, 500.00), 2.) NAVIGATIONAL BUOYS (18 PCS) [PHP 748,650.00] |
| Status: | open |
| Approved Budget: | PHP 2,301,150.00 |
| Date Published: | June 19, 2022 |
| Pre-Bid Conference: | July 06, 2022 10:00 AM |
| Submission of Bid: | July 13, 2022 10:00 AM |
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| - Request for Quotation - | |
| Name of Project: | (22_0258) ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) SECONDARY INTERNET SERVICE PROVIDER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8755528 |
| Status: | closed |
| Approved Budget: | PHP 996,000.00 |
| Date Published: | June 15, 2022 |
| Submission of Bid: | June 20, 2022 1:00 PM |
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| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-13-22] SUPPLY AND DELIVERY OF GYM FLOOR COVER SYSTEM |
| Philgeps Reference No.: | 8749853 |
| Status: | open |
| Approved Budget: | PHP 3,224,975.00 |
| Date Published: | June 13, 2022 |
| Pre-Bid Conference: | June 21, 2022 2:00 PM |
| Submission of Bid: | July 14, 2022 2:00 PM |
| Opening of Bid: | July 14, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 23, 2022 5:00 PM |
| Download Documents |
Gym Floor Cover System - Bidding Documents.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-12-22] ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ |
| Philgeps Reference No.: | 8749848 |
| Status: | open |
| Approved Budget: | PHP 5,000,000.00 |
| Date Published: | June 13, 2022 |
| Pre-Bid Conference: | June 21, 2022 2:00 PM |
| Submission of Bid: | July 14, 2022 2:00 PM |
| Opening of Bid: | July 14, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 23, 2022 5:00 PM |
| Download Documents |
Annex C - Accomplishment Report.pdf Annex B - Required Accomplishment.pdf |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | ONE YEAR SUPPLY OF BADGING MATERIALS: (RIBBON SUBLIMATION MODEL YMCFKO ONE RESIN BLACK, CARD, IDENTIFICATION, ULTRA, BLANK PLAIN WHITE, NON MAGNETIC,RIBBON, SUBLIMATION, MODEL YMCFKO, FULL COLOR WITH FLOURESCING OVERLAY) |
| Status: | open |
| Approved Budget: | PHP 4,225,622.09 |
| Date Published: | June 10, 2022 |
| Submission of Bid: | June 15, 2022 12:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0201) SUPPLIES AND MATERIALS: VARIOUS JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 8737888 |
| Status: | open |
| Approved Budget: | PHP 959,281.00 |
| Date Published: | June 09, 2022 |
| Opening of Bid: | June 16, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22-0190) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8738254 |
| Status: | open |
| Approved Budget: | PHP 745,217.80 |
| Date Published: | June 09, 2022 |
| Opening of Bid: | June 15, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0203) DRIVE, HARD DISK & SOLID STATE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8737667 |
| Status: | closed |
| Approved Budget: | PHP 65,500.00 |
| Date Published: | June 09, 2022 |
| Submission of Bid: | June 17, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0204) SUPPLY & DELIVERY OF RESCUE TRIPOD END USER: FIRE DEPARTMENT |
| Philgeps Reference No.: | 8737856 |
| Status: | closed |
| Approved Budget: | PHP 225,000.00 |
| Date Published: | June 09, 2022 |
| Submission of Bid: | June 17, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0216) DIVING EQUIPMENTS END USER: ECOLOGY DEPARTMENT |
| Philgeps Reference No.: | 8738975 |
| Status: | closed |
| Approved Budget: | PHP 330,000.00 |
| Date Published: | June 09, 2022 |
| Submission of Bid: | June 20, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22_0217) KEYBOARD, COMPUTER, COMPACT END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8739061 |
| Status: | closed |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | June 09, 2022 |
| Submission of Bid: | June 22, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0194) medicines |
| Philgeps Reference No.: | 8741781 |
| Status: | open |
| Approved Budget: | PHP 850,380.00 |
| Date Published: | June 09, 2022 |
| Opening of Bid: | June 16, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0195) battery storage |
| Philgeps Reference No.: | 8736227 |
| Status: | awarded |
| Approved Budget: | PHP 39,000.00 |
| Date Published: | June 09, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 23,640.00 |
| - Request for Quotation - | |
| Name of Project: | (0210) dog's medcines |
| Philgeps Reference No.: | 8736191 |
| Status: | open |
| Approved Budget: | PHP 82,700.00 |
| Date Published: | June 09, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (22-0187) HARDWARE AND CONSTRUCITON SUPPLIES |
| Philgeps Reference No.: | 8735404 |
| Status: | open |
| Approved Budget: | PHP 17,480.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0196) ROPE, NYLON CORD, MONO LINE |
| Philgeps Reference No.: | 8735379 |
| Status: | closed |
| Approved Budget: | PHP 419,400.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 392,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0198) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8735335 |
| Status: | open |
| Approved Budget: | PHP 62,520.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0202) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8735309 |
| Status: | open |
| Approved Budget: | PHP 146,220.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0186) VARIOUS ELECTRICAL SUPPLIES END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 8735694 |
| Status: | closed |
| Approved Budget: | PHP 10,945.00 |
| Date Published: | June 08, 2022 |
| Submission of Bid: | June 16, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0188) HEADSET WITH NOISE CANCELLING MICROPHONE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8735961 |
| Status: | open |
| Approved Budget: | PHP 260,000.00 |
| Date Published: | June 08, 2022 |
| Submission of Bid: | July 04, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0189) SUPPLY AND DELIVERY OF CIRCUIT BREAKER ONLY |
| Philgeps Reference No.: | 8736169 |
| Status: | open |
| Approved Budget: | PHP 5,500.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 15, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0191) SUPPLY AND MATERIALS: MAGNETIC CONTACTOR AND REFRIGERANT |
| Philgeps Reference No.: | 8736134 |
| Status: | awarded |
| Approved Budget: | PHP 12,400.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 15, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION AND REFRIGERATION SHOP |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | DIOSDADO VITUG |
| Contact Number: | 222-6428 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 12,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0211) SERVICES AND MATERIALS: QUARTERLY SAMPLING AND ANALYSIS OF SUBIC BAY FREEPORT RIVER AND MARINE QUALITY |
| Philgeps Reference No.: | 8736054 |
| Status: | open |
| Approved Budget: | PHP 650,100.00 |
| Date Published: | June 08, 2022 |
| Opening of Bid: | June 14, 2022 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-04-22] CONSTRUCTION OF TREASURY DEPARTMENT EXTENSION OFFICE |
| Philgeps Reference No.: | 8729976 |
| Status: | open |
| Approved Budget: | PHP 5,540,000.00 |
| Date Published: | June 07, 2022 |
| Pre-Bid Conference: | June 21, 2022 2:00 PM |
| Submission of Bid: | July 07, 2022 2:00 PM |
| Opening of Bid: | July 07, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 27, 2022 5:00 PM |
| Download Documents |
CONST OF TREASURY DEPT EXT OFC - BidDocs.pdf |
| - Request for Quotation - | |
| Name of Project: | (22-0208) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8723951 |
| Status: | closed |
| Approved Budget: | PHP 24,750.00 |
| Date Published: | June 03, 2022 |
| Opening of Bid: | June 08, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 21,450.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF LIGHTNING DETECTION SYSTEM AT SBIA |
| Philgeps Reference No.: | 8711776 |
| Status: | closed |
| Approved Budget: | PHP 11,000,000.00 |
| Date Published: | May 31, 2022 |
| Pre-Bid Conference: | June 10, 2022 2:00 PM |
| Submission of Bid: | June 23, 2022 2:00 PM |
| Opening of Bid: | June 23, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 13, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-22] SUPPLY AND DELIVERY OF ONE (1) UNIT HIGH PRESSURE BREATHING AIR COMPRESSOR |
| Philgeps Reference No.: | 8711700 |
| Status: | closed |
| Approved Budget: | PHP 1,130,489.00 |
| Date Published: | May 31, 2022 |
| Pre-Bid Conference: | June 10, 2022 2:00 PM |
| Submission of Bid: | June 30, 2022 2:00 PM |
| Opening of Bid: | June 30, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 13, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-10-22 HIGH-PRESSURE BREATHING AIR COMPRESSOR.docx BAC-GOODS-IB-10-22 HIGH-PRESSURE BREATHING AIR COMPRESSOR.pdf |
| - Request for Quotation - | |
| Name of Project: | (22_0176) SERVICES & MATERIALS: GENERAL ENGINE OVERHAULING OF ONE (1) UNIT HYUNDAI "GRAND STAREX" VAN IAW MFR SPECS. END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 8701725 |
| Status: | awarded |
| Approved Budget: | PHP 48,750.00 |
| Date Published: | May 27, 2022 |
| Submission of Bid: | June 01, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga City, Bataam |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047 237-6116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 48,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0169) FOOD PROVISIONS |
| Philgeps Reference No.: | 8698041 |
| Status: | closed |
| Approved Budget: | PHP 41,850.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GR888T "C" CORPORATION |
| Address: | 34 BARRETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | MAGNA REBUCCAS |
| Contact Number: | 222-3443 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,607.50 |
| - Request for Quotation - | |
| Name of Project: | (22-0171) A/C PARTS |
| Philgeps Reference No.: | 8698056 |
| Status: | closed |
| Approved Budget: | PHP 12,260.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIR CONDITIONING AND REFRIGERATION SHOP |
| Address: | 1 HARRIS ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JUSTINE JOY DIMAKILING |
| Contact Number: | 222-6428 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,110.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0178) CONSTRUCTION EQUIPMENT |
| Philgeps Reference No.: | 8698082 |
| Status: | closed |
| Approved Budget: | PHP 9,600.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0180) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8698103 |
| Status: | closed |
| Approved Budget: | PHP 71,005.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 56 MADISON ST., MANDALUYONG CITY |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 65,550.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0182) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8698126 |
| Status: | closed |
| Approved Budget: | PHP 3,466.10 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,173.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0184) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8698144 |
| Status: | closed |
| Approved Budget: | PHP 138,131.40 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | May 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 AND 10 AGYU TAMU BLDG. DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 6,910.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0133) REHABILITATION OF SAN BERNARDINO TOWER (BLDG 8102) LOCATION: SBMA TOWER (NEAR FISHERMAN'S WHARF), CUBI POINT, SBFZ END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8698234 |
| Status: | awarded |
| Approved Budget: | PHP 988,751.00 |
| Date Published: | May 26, 2022 |
| Submission of Bid: | May 31, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCT |
| Address: | Q Bldg, Roman Highway, SF2 Limay, Bataan |
| Contact Person: | Ernest Mathew Z. Quintero |
| Contact Number: | 047 612-0158 / 0917-821-6898 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 986,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0183) SERVICES AND MATERIALS: FABRICATION OF WIND CONE, VINYL, COATED NYLON, FABRIC MATERIALS FOR VISUAL MONITORING OF WIND DIRECTION BY THE AIR TRAFFIC CONTROLLER |
| Philgeps Reference No.: | 8698662 |
| Status: | open |
| Approved Budget: | PHP 30,600.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | June 01, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0179) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF SLIDING WINDOW AT SBMA FITNESS CENTER, SBFZ |
| Philgeps Reference No.: | 8698532 |
| Status: | awarded |
| Approved Budget: | PHP 44,880.00 |
| Date Published: | May 26, 2022 |
| Opening of Bid: | June 01, 2022 1:00 PM |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS AND ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 047-223-5365 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 40,800.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0173) SERVICES & MATERIALS: 20,000KM CHECK-UP AND PREVENTIVE MAINTENANCE OF ONE (1) UNIT FORD "RANGER" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 8699322 |
| Status: | cancelled |
| Approved Budget: | PHP 18,142.02 |
| Date Published: | May 26, 2022 |
| Submission of Bid: | May 31, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0175) SERVICES & MATERIALS: FOR THE REPAIR OF A/C SYSTEM (REAR SIDE) OF ONE (1) UNIT NISSAN "URVAN" VAN END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 8699509 |
| Status: | awarded |
| Approved Budget: | PHP 12,010.00 |
| Date Published: | May 26, 2022 |
| Submission of Bid: | June 01, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
| Address: | 2749 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | IRENE REYES |
| Contact Number: | 047 223-5148 |
| Reason: | LOWES CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,990.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0206) FOOD PROVISIONS |
| Philgeps Reference No.: | 8694806 |
| Status: | closed |
| Approved Budget: | PHP 21,728.50 |
| Date Published: | May 25, 2022 |
| Opening of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JELEEBEE SUPERMART |
| Address: | 20 MAGSAYSAY DRIVE, OLONGAPO CITY |
| Contact Person: | JOGELINE BARROGA |
| Contact Number: | 222-2347 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,227.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0172) refrigerator |
| Philgeps Reference No.: | 8699178 |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | May 25, 2022 |
| Opening of Bid: | May 31, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | up-town indutrial sales inc. |
| Address: | 56-58 Madison St. Mandaluyong City 1554 |
| Contact Person: | mylen tarca |
| Contact Number: | 02 651-6387 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 29,014.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0135) LAMINATOR END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8684384 |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | May 21, 2022 |
| Submission of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0134) CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8677130 |
| Status: | closed |
| Approved Budget: | PHP 45,920.00 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 525.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0163) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8677160 |
| Status: | closed |
| Approved Budget: | PHP 209,000.00 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9-10 AGYU TAMU BLDG. MC ARTHUR HIWAY, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 206,250.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0136) CAMERA, COMPACT, STABILIZER / GIMBAL COMPATIBLE WITH DSLR, MIRRORLESS CAMERA AND SMART PHONES END USER: TOURISM DEPARTMENT |
| Philgeps Reference No.: | 8677271 |
| Status: | cancelled |
| Approved Budget: | PHP 25,990.00 |
| Date Published: | May 19, 2022 |
| Submission of Bid: | May 24, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0168) VARIOUS TOOLS FOR WILDLIFE DISPERSAL END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 8677478 |
| Status: | closed |
| Approved Budget: | PHP 79,190.00 |
| Date Published: | May 19, 2022 |
| Submission of Bid: | June 01, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0164) SUPPLY AND MATERIALS: HARD DISK DRIVE, TWO TERABYTE, 7.2K RPM,NLSAS, 3.5 IN HOT-PLUG HARD DRIVE |
| Philgeps Reference No.: | 8678080 |
| Status: | awarded |
| Approved Budget: | PHP 33,060.00 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | DOLORES CITY SAN FERNANDO PAMPANGA |
| Contact Person: | MARSAN NUEVO |
| Contact Number: | 09190692794 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 33,060.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0161) SUPPLY AND MATERIALS: THERMAL PAPER FOR QUEUING MACHINE, SIZE: 80MM X 70MM, 50 RO/BOX |
| Philgeps Reference No.: | 8677949 |
| Status: | awarded |
| Approved Budget: | PHP 4,600.00 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 25, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INCORPORATED |
| Address: | ALPHA BUILDING, SIH, SBFZ |
| Contact Person: | JOY CALUSA |
| Contact Number: | 09171366555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0158) PAPER CUPS |
| Philgeps Reference No.: | 8682882 |
| Status: | awarded |
| Approved Budget: | PHP 17,476.00 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 26, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 rizal avenue ebb olongapo city |
| Contact Person: | WILLIE WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 11,534.16 |
| - Request for Expression of Interest - | |
| Name of Project: | (0159) BOARD CORK, BINDER RING |
| Philgeps Reference No.: | 8682763 |
| Status: | awarded |
| Approved Budget: | PHP 10,012.80 |
| Date Published: | May 19, 2022 |
| Opening of Bid: | May 26, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORP. |
| Address: | LOT 73 LABITAN ST. CENRAL BUSINESS DISTRICT AREA ,SFZ |
| Contact Person: | JOANNE DANIELLE ANGELES |
| Contact Number: | 250-2196 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 9,300.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-02-22] REHABILITATION OF SEAPORT FACILITIES: REPAIR OF POTHOLES AT THE APRON OF MARINE TERMINAL |
| Philgeps Reference No.: | 8653608 |
| Status: | closed |
| Approved Budget: | PHP 5,160,000.00 |
| Date Published: | May 11, 2022 |
| Pre-Bid Conference: | May 20, 2022 2:00 PM |
| Submission of Bid: | June 06, 2022 2:00 PM |
| Opening of Bid: | June 06, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 23, 2022 5:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0154) STOCKING MATERIALS FOR PMS MATERIALS FOR NEW MOTOR VEHICLES END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT |
| Philgeps Reference No.: | 8650309 |
| Status: | awarded |
| Approved Budget: | PHP 604,050.00 |
| Date Published: | May 07, 2022 |
| Submission of Bid: | May 19, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PERFECT FINISH OFF-ROAD GARAGE COMPANY |
| Address: | 154 RIZAL AVENUE EAST TAPINAC OLONGAPO CITY |
| Contact Person: | AMEER E. CABAHUG |
| Contact Number: | 047 271-3593 |
| Reason: | COMPLYING AND RESPONSIVE BID, LOT ITEM#5 |
| Contract Amount: | PHP 153,700.00 |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Jimer Alura |
| Contact Number: | 047 223-4113 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 202,020.00 |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84C ARANETA AVENUE QUEZON CITY |
| Contact Person: | CHITO M. MANUBA |
| Contact Number: | 02 944-9455 / 0917-117-2954 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 73,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0153) FOOD PROVISIONS |
| Philgeps Reference No.: | 8646006 |
| Status: | closed |
| Approved Budget: | PHP 29,581.80 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JELEEBEE SUPERMART |
| Address: | 20 MAGSAYSAY DRIVE, OLONGAPO CITY |
| Contact Person: | JOGELINE BARROGA |
| Contact Number: | 222-2347 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,675.75 |
| - Request for Quotation - | |
| Name of Project: | (22-0151) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8646021 |
| Status: | closed |
| Approved Budget: | PHP 16,905.90 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE.,E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,239.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0146) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8646033 |
| Status: | closed |
| Approved Budget: | PHP 21,340.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 2,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0145) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8646049 |
| Status: | closed |
| Approved Budget: | PHP 129,757.50 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents |
220168victoria_16062022_071340.pdf |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 AND 10 AGYU TAMU BLDG. DELOS REMEDIOS, ANGELES CITY |
| Contact Person: | CHRISTINE COBILLA |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,365.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0144) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 8646080 |
| Status: | closed |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | MARIA FATIMA TENG GUI |
| Contact Number: | 610-9224 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 51,600.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0139) FOOD PROVISIONS |
| Philgeps Reference No.: | 8646094 |
| Status: | open |
| Approved Budget: | PHP 19,961.75 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0129) CONSTRUCTION EQUIPMENT |
| Philgeps Reference No.: | 8646112 |
| Status: | closed |
| Approved Budget: | PHP 9,900.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 56 MADISON ST., MANDALUYONG CITY |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,646.50 |
| - Request for Quotation - | |
| Name of Project: | (22_0157) ADVERTISEMENT SERVICES: PUBLICATION OF SBMA NEWLY APPROVED RATES ON INCIDENTAL FEES FOR THE USE OF SBMA FACILITIES |
| Philgeps Reference No.: | 8646785 |
| Status: | awarded |
| Approved Budget: | PHP 6,000.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 11, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PORT AREA MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09759388088 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,800.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0143) BATTERY, UPS, LEAD ACID, 12 VOLTS, 7 AMPERE/HOUR, DIMENSION: 5.97" L X 2.52" W X 3.7" H) END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 8646207 |
| Status: | awarded |
| Approved Budget: | PHP 119,500.00 |
| Date Published: | May 06, 2022 |
| Submission of Bid: | May 11, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. |
| Address: | ASPEX Bldg., 159 Boni Avenue Brgy. Plainview, Mandaluyong City |
| Contact Person: | Jelly Ann J. Manuel |
| Contact Number: | 02 8 997-2222 loc 416 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 64,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0149) SUPPLY AND MATERIALS: ELECTRICAL CORD, FLAT, DUPLEX, COLOR WHITE, #16, 150M/ROLL |
| Philgeps Reference No.: | 8648205 |
| Status: | awarded |
| Approved Budget: | PHP 8,580.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 12, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE STREET EAST TAPINAC BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 047-222-5291 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,800.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0148) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 8648250 |
| Status: | awarded |
| Approved Budget: | PHP 28,940.00 |
| Date Published: | May 06, 2022 |
| Submission of Bid: | May 19, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 RIZAL AVENUE, EASAT BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 23,000.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0156) floodlight |
| Philgeps Reference No.: | 8651224 |
| Status: | awarded |
| Approved Budget: | PHP 332,750.00 |
| Date Published: | May 06, 2022 |
| Opening of Bid: | May 12, 2022 1:00 PM |
| Download Documents |
CONFORMED PURCHASE ORDER - SUBIC BAY METROPOLITAN AUTHORITY.pdf |
| - Supplier Information - | |
| Awardee: | CP PAR-LAY ITERNATIONAL CORPORATION |
| Address: | 1ST AVE STA MARIA INDUSTRIAL ESTATE GARDE CORNER FRANCO DRIVE BAGUMBAYAN TAGUIG CITY METRO MANILA |
| Contact Person: | ANNA MESA |
| Contact Number: | (02)8782-8905 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 142,136.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | (22-0132) Services and Material for the Replacement of Defective Parts of the DTC4500e Printer. |
| Status: | open |
| Approved Budget: | PHP 9,870.00 |
| Date Published: | May 05, 2022 |
| Submission of Bid: | May 10, 2022 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0141) DOG FOOD |
| Status: | closed |
| Approved Budget: | PHP 332,320.00 |
| Date Published: | April 27, 2022 |
| Opening of Bid: | April 20, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUNNY BAKING AND AGRIVET SUPPLY INC. |
| Address: | 42 BARRETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | LUCINDA ONG |
| Contact Number: | 222-2335 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 332,320.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0106) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8613576 |
| Status: | closed |
| Approved Budget: | PHP 32,043.00 |
| Date Published: | April 21, 2022 |
| Opening of Bid: | April 27, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 6,956.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0131) CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8613589 |
| Status: | closed |
| Approved Budget: | PHP 43,490.00 |
| Date Published: | April 21, 2022 |
| Opening of Bid: | April 27, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 56 MADISON ST., MANDALUYONG CITY |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,260.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0084) SERVICES FOR THE PROVISION OF ADDITIONAL TRUNK LINES AS SURVIVABLE TRUNK LINES; INSTALLATION, WITH 24-MONTHS SUBSCRIPTION FEE (MONTHLY RECURRING FEE) END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8613795 |
| Status: | awarded |
| Approved Budget: | PHP 607,712.00 |
| Date Published: | April 21, 2022 |
| Submission of Bid: | April 26, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | 25F The Globe Tower 32nd St. corner 7th Avenue, Bonifacio Global City Taguig |
| Contact Person: | Jackielou P. Lagran |
| Contact Number: | 0917-558-2445 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 607,712.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0123) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "FUEGO" PICK-UP TRUCK (SFU-639) END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 8614205 |
| Status: | awarded |
| Approved Budget: | PHP 17,600.00 |
| Date Published: | April 21, 2022 |
| Submission of Bid: | April 27, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac, Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST COMPLETE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 13,750.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0130) QUEUING SYSTEM, WIRELESS, WITH BUILT-IN BUZZER AND VOLUME CONTROL END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8614328 |
| Status: | awarded |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | April 21, 2022 |
| Submission of Bid: | April 27, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ELECTROBRAIN ENTERPRISES |
| Address: | 2945 Pilar Street, Manuquit Subdivision Tondo Manila |
| Contact Person: | Rosa Ang Hui |
| Contact Number: | 02 8 252-0509 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 27,496.43 |
| - Request for Quotation - | |
| Name of Project: | (22_0107) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF SBMA FITNESS CENTER, SBFZ |
| Philgeps Reference No.: | 8614770 |
| Status: | open |
| Approved Budget: | PHP 32,120.00 |
| Date Published: | April 21, 2022 |
| Opening of Bid: | April 26, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22_0124) SERVICES AND MATERIALS: SUPPLY, DLEIVERY AND INSTALLATION OF GLASS DOOR AND WINDOW OF ADDITIONAL ROOM FOR TELECOMS DEPARTMENT AT REGULATORY BUILDING, SBFZ |
| Philgeps Reference No.: | 8614874 |
| Status: | awarded |
| Approved Budget: | PHP 134,750.00 |
| Date Published: | April 21, 2022 |
| Opening of Bid: | April 26, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEWGLASS AND ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | (047) 223-5365 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 122,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0140) SERVICES: SUPPLY AND DELIVERY OF MINERAL WATER/DISTILLED IN 5 GALLON CAPACITY CONTAINER |
| Philgeps Reference No.: | 8614975 |
| Status: | awarded |
| Approved Budget: | PHP 8,400.00 |
| Date Published: | April 21, 2022 |
| Opening of Bid: | April 27, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | WEST TAPINAC OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | (047) 611-2541 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 8,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0127) sterilizer oven |
| Philgeps Reference No.: | 8614282 |
| Status: | awarded |
| Approved Budget: | PHP 185,000.00 |
| Date Published: | April 20, 2022 |
| Opening of Bid: | April 29, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UROSSORSA MARKETING AND EQUIPMENT CORPORATION |
| Address: | #176 sitio Bahay pare Candaba Pampanga |
| Contact Person: | EDGAR JOHN S. FERNANDEZ |
| Contact Number: | 0908-863-3828/0977-0617-5535 |
| Reason: | complying and responsive bid |
| Contract Amount: | PHP 161,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0126) PHLEBOTOMY CHAIR |
| Philgeps Reference No.: | 8614124 |
| Status: | awarded |
| Approved Budget: | PHP 69,000.00 |
| Date Published: | April 20, 2022 |
| Opening of Bid: | April 29, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISES |
| Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 64,000.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0125) REAGENT |
| Philgeps Reference No.: | 8614099 |
| Status: | awarded |
| Approved Budget: | PHP 990,251.97 |
| Date Published: | April 20, 2022 |
| Opening of Bid: | April 28, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EXCERPT ENTERPRISES |
| Address: | CORNET STONE CALOOCAN CITY |
| Contact Person: | ANALYN CASTRO |
| Contact Number: | 02 455 4769 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 99,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0120) MECHANICAL PIPETTE |
| Philgeps Reference No.: | 8614081 |
| Status: | awarded |
| Approved Budget: | PHP 6,000.00 |
| Date Published: | April 20, 2022 |
| Opening of Bid: | April 27, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UROSSORSA MARKETING AND EQUIPMENT CORPORATION |
| Address: | 176 Sitio 2 Bhay Pare,Candaba Pampanga |
| Contact Person: | EDGAR JOHN S. FERNANDEZ |
| Contact Number: | 0908-863-3828/0977-0617-5535 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 5,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0137) TIRE, PNEUMATIC, SIZE 215/70 R 16, 6 PLY RATING, STEEL BELTED RADIAL, TUBELESS END USER: CHAIRMAN AND ADMINISTRATORS OFFICE |
| Philgeps Reference No.: | 8607681 |
| Status: | awarded |
| Approved Budget: | PHP 56,000.00 |
| Date Published: | April 19, 2022 |
| Submission of Bid: | April 22, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGMJ TRADING |
| Address: | B3 LI PH2 SEC14 PABAHAY2000 MUZON, CITY OF SAN JOSE DELMONTE BULACAN |
| Contact Person: | EDUARDO G. MANGINSAY JR |
| Contact Number: | 02 8 734-3690 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 23,780.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0122) ADVERTISEMENT: POST AWARD INFORMATION FOR ROAD REHABILITATION PROJECT 2022 |
| Philgeps Reference No.: | 8608004 |
| Status: | awarded |
| Approved Budget: | PHP 8,000.00 |
| Date Published: | April 19, 2022 |
| Opening of Bid: | April 22, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09759388088 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,080.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-22] SERVICES AND MATERIALS FOR THE REPLACEMENT OF IMMIGRATION COUNTERS INCLUSIVE OF DATA NETWORK STRUCTURED CABLING AT SBIA |
| Philgeps Reference No.: | 8599616 |
| Status: | failed |
| Approved Budget: | PHP 3,200,000.00 |
| Date Published: | April 12, 2022 |
| Pre-Bid Conference: | April 27, 2022 2:00 PM |
| Submission of Bid: | May 18, 2022 2:00 PM |
| Opening of Bid: | May 18, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 22, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-08-22 IMMIGRATION COUNTERS.docx BAC-GOODS-IB-08-22 IMMIGRATION COUNTERS.pdf Bid Bulletin No. 2 - Immigration Counters.pdf ANNEX 3 - Structured_Cabling_Layout.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-22] SUPPLY, DELIVERY AND INSTALLATION OF BIRD HAZARD MITIGATION EQUIPMENT FOR SBIA |
| Philgeps Reference No.: | 8599632 |
| Status: | closed |
| Approved Budget: | PHP 3,200,000.00 |
| Date Published: | April 12, 2022 |
| Pre-Bid Conference: | April 27, 2022 2:00 PM |
| Submission of Bid: | May 13, 2022 2:00 PM |
| Opening of Bid: | May 13, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 22, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-06-22 BIRD HAZARD MITIGATION.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-22] SUPPLY, DELIVERY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM FOR SBIA |
| Philgeps Reference No.: | 8599626 |
| Status: | closed |
| Approved Budget: | PHP 2,400,000.00 |
| Date Published: | April 12, 2022 |
| Pre-Bid Conference: | April 27, 2022 2:00 PM |
| Submission of Bid: | May 13, 2022 2:00 PM |
| Opening of Bid: | May 13, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 22, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-07-22 FIRE SUPPRESSION.docx |
| - Request for Quotation - | |
| Name of Project: | (22_0098) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITOR " FOR THE CURRENT YEAR 2022 |
| Philgeps Reference No.: | 8584466 |
| Status: | awarded |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | April 06, 2022 |
| Opening of Bid: | April 11, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 49,200.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0110) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8572779 |
| Status: | closed |
| Approved Budget: | PHP 19,291.00 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 06, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 510.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0114) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 8572800 |
| Status: | closed |
| Approved Budget: | PHP 14,324.00 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 06, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 2,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0117) A/C PARTS |
| Philgeps Reference No.: | 8572815 |
| Status: | closed |
| Approved Budget: | PHP 25,200.00 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 06, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIR CONDITIONING AND REFRIGERATION SHOP |
| Address: | 1 HARRIS ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JUSTINE JOY DIMAKILING |
| Contact Number: | 222-6428 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 25,200.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0118) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8572830 |
| Status: | closed |
| Approved Budget: | PHP 12,750.00 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 06, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 11,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0102) SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SYSTEM AT SBMA FITNESS CENTER END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8573086 |
| Status: | awarded |
| Approved Budget: | PHP 730,000.00 |
| Date Published: | April 01, 2022 |
| Submission of Bid: | April 06, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PMR TRADING |
| Address: | 8 KESSING STREET NEW ASINAN, OLONGAPO CITY |
| Contact Person: | POLYNE M. LLANORA |
| Contact Number: | 047 222-3175 / 0977-8570967 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 620,763.84 |
| - Request for Quotation - | |
| Name of Project: | (22_0115) SERVICES: DIAGNOSTIC TEST/CHECK OF VESSEL TRAFFIC MANAGEMENT SYSTEM (VTMS) RADAR MODEL FAR 2127 END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8573193 |
| Status: | awarded |
| Approved Budget: | PHP 31,000.00 |
| Date Published: | April 01, 2022 |
| Submission of Bid: | April 06, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SCAN MARINE INC. |
| Address: | 160 Honorio Lopez, Boulevard, Balut Tondo, Manila |
| Contact Person: | Lolita Mariano |
| Contact Number: | 02 8 254-3738 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 30,950.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0108) SERVICES AND MATERIALS: REPAIR OF AIRCONDITIONING DRAIN REPIPING |
| Philgeps Reference No.: | 8574675 |
| Status: | awarded |
| Approved Budget: | PHP 645,777.80 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 05, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JP & R CONCEPT ENGINEERING & SERVICES |
| Address: | STA. RITA OLONGAPO CITY |
| Contact Person: | NAPOLEON C. RAGUNTON |
| Contact Number: | 09286516964 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 550,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0112) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND FABRICATION OF DISPLAY CABINET AT SBECC GRAND LOBBY, SBFZ |
| Philgeps Reference No.: | 8574624 |
| Status: | open |
| Approved Budget: | PHP 74,800.00 |
| Date Published: | April 01, 2022 |
| Opening of Bid: | April 06, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | 0105 refill ,gas |
| Philgeps Reference No.: | 8574467 |
| Status: | awarded |
| Approved Budget: | PHP 12,000.00 |
| Date Published: | March 31, 2022 |
| Opening of Bid: | April 07, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CBMU ,4 NATIONAL HIGHWAY ,KALAKLAN |
| Contact Person: | VICTOR CARINO |
| Contact Number: | 224-9214 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0109) knapsack ,Electric battery power sprayer |
| Philgeps Reference No.: | 8574426 |
| Status: | awarded |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | March 31, 2022 |
| Opening of Bid: | April 07, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | crown ace hardware & gen.mdse |
| Address: | 2470 B RIZAL AVE EAST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 24,416.00 |
| - Request for Quotation - | |
| Name of Project: | (0116) GARMENT |
| Philgeps Reference No.: | 8574369 |
| Status: | awarded |
| Approved Budget: | PHP 49,930.00 |
| Date Published: | March 31, 2022 |
| Opening of Bid: | April 07, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GEN MDSE |
| Address: | #2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 8,901.16 |
| - Request for Quotation - | |
| Name of Project: | (22_0097) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS, LED VIDEO WALL AND SOUND SYSTEM FOR 2022 SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 8557658 |
| Status: | awarded |
| Approved Budget: | PHP 530,000.00 |
| Date Published: | March 28, 2022 |
| Opening of Bid: | March 31, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | APOLLO MERCHANDISE AND LIGHTS AND SOUND SYSTEM |
| Address: | APOLLO ORANI BATAAN |
| Contact Person: | JUANITO DE LEON |
| Contact Number: | 09209551701 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 528,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0090) APPLIANCES |
| Philgeps Reference No.: | 8560547 |
| Status: | closed |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | March 28, 2022 |
| Opening of Bid: | March 31, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAVER'S ELECTRONIC WORLD |
| Address: | LOT C-5 BLK. DEWEY AVE., CBD AREA, SBFZ |
| Contact Person: | JEFF ALAVA |
| Contact Number: | 250-3159 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 114,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0100) portalet |
| Philgeps Reference No.: | 8557928 |
| Status: | awarded |
| Approved Budget: | PHP 145,000.00 |
| Date Published: | March 25, 2022 |
| Opening of Bid: | March 30, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS |
| Address: | UNIT 9 1137 PALM ST SUBIC BAY FREEPORT ZONE ,SBFZ |
| Contact Person: | GUZ ROLANDO DEL ROSARIO DELA ROSA |
| Contact Number: | 250-2223 |
| Reason: | LONE COMPLYING BIDDER |
| Contract Amount: | PHP 140,940.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0054) SERVICES AND MATERIALS: BILLBOARD AND LAMP POST BANNERS ADVERTISING SERVICES |
| Philgeps Reference No.: | 8553245 |
| Status: | awarded |
| Approved Budget: | PHP 765,500.00 |
| Date Published: | March 24, 2022 |
| Opening of Bid: | March 29, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING COMPANY |
| Address: | APALIT PAMPANGA |
| Contact Person: | ELMA VALENCIA |
| Contact Number: | 09272717320 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 366,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0099) ADVERTISEMENT SERVICES: PROMOTIONAL MATERIALS ON NEWSPAPER NATIONAL CIRCULATION FOR VARIOUS SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 8553436 |
| Status: | awarded |
| Approved Budget: | PHP 256,435.20 |
| Date Published: | March 24, 2022 |
| Opening of Bid: | March 29, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
| Address: | RECOLETOS STREET MANILA |
| Contact Person: | SHELA G. SARMIENTO |
| Contact Number: | 02-8527-8121 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 179,504.64 |
| - Request for Quotation - | |
| Name of Project: | (22_0095) MICROPHONE SYSTEM, WIRELESS, DUAL END USER: TELECOMMUNICATIONS DEPT |
| Philgeps Reference No.: | 8554171 |
| Status: | awarded |
| Approved Budget: | PHP 14,900.00 |
| Date Published: | March 24, 2022 |
| Submission of Bid: | March 29, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RYAN CRIS ELECTRICAL SUPPLY |
| Address: | 30-B 18th Street, East Bajac Bajac Olongapo City |
| Contact Person: | Dency Joy P. Corre |
| Contact Number: | 047 223-3771 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 6,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0092) SUPPLY AND DELIVERY OF INFORMATION DISPLAY SYSTEMS (IDS) SUPPLIES END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8554326 |
| Status: | awarded |
| Approved Budget: | PHP 53,000.00 |
| Date Published: | March 24, 2022 |
| Submission of Bid: | April 05, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KENAS TECHNOLOGY CORPORATION |
| Address: | 900 Henson Street Lourdes North West, Angeles City Pampanga |
| Contact Person: | Maria Teresa J. Almodovar |
| Contact Number: | 0932-707-1228 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 47,232.22 |
| - Request for Quotation - | |
| Name of Project: | (22-0101) A/C PARTS |
| Philgeps Reference No.: | 8553163 |
| Status: | closed |
| Approved Budget: | PHP 7,950.00 |
| Date Published: | March 24, 2022 |
| Opening of Bid: | March 29, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 388.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0091) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8553133 |
| Status: | closed |
| Approved Budget: | PHP 203,038.00 |
| Date Published: | March 23, 2022 |
| Submission of Bid: | March 28, 2022 1:00 PM |
| Opening of Bid: | March 23, 2022 10:51 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 14,358.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-22] SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF VARIOUS SBMA BRIDGES, FADED PAVEMENT MARKINGS AND SBIA RUN WAY |
| Philgeps Reference No.: | 8546385 |
| Status: | awarded |
| Approved Budget: | PHP 1,669,850.00 |
| Date Published: | March 22, 2022 |
| Pre-Bid Conference: | March 30, 2022 2:00 PM |
| Submission of Bid: | April 13, 2022 2:00 PM |
| Opening of Bid: | April 13, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 01, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-05-22 Various Painting Materials.docx |
| - Supplier Information - | |
| Awardee: | MENDO ENTERPRISES |
| Address: | Blk. 8 Lot 3 Somerset Street, Fairview Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Edward T Mendoza |
| Contact Number: | 02 72392115 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 1,669,285.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0078) SUBSCRIPTION TO MANAGED PABX SERVICES END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 8535870 |
| Status: | awarded |
| Approved Budget: | PHP 941,000.00 |
| Date Published: | March 18, 2022 |
| Submission of Bid: | March 23, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | BLDG 60 Sampson Avenue Subic Bay Freeport Zone |
| Contact Person: | Lionel L. Cuchine |
| Contact Number: | 0919-076-3935 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 941,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0088) CATERING SERVICES: PACKED MEALS FOR SBMA WORKING GROUP AND PERFORMERS/SHOW BANDS, EMCEES, DJ'S AND JUDGES FOR 2022 VARIOUS SBMA EVENTS |
| Philgeps Reference No.: | 8531211 |
| Status: | awarded |
| Approved Budget: | PHP 260,625.00 |
| Date Published: | March 17, 2022 |
| Opening of Bid: | March 23, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LOLA LING'S KITCHENETTE |
| Address: | WOW WORLD COMPLEX, SBFZ |
| Contact Person: | MARIA ELENITA JUAREZ |
| Contact Number: | 09171285985 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 213,390.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-22-01) HIRING OF A CONSULTING FIRM FOR THE PREPARATION OF THE TIPO MASTER PLAN |
| Philgeps Reference No.: | 8530347 |
| Status: | closed |
| Approved Budget: | PHP 18,000,000.00 |
| Date Published: | March 16, 2022 |
| Pre-Bid Conference: | May 04, 2022 10:00 AM |
| Submission of Bid: | May 17, 2022 10:00 AM |
| Opening of Bid: | May 17, 2022 10:00 AM |
| Download Documents |
PBD for Consulting Services_5thEdition BID DOCS Tipo Consultancy.doc PBD for Consulting Services_5thEdition TOR Tipo Consultancy.doc Bid Bulletin No. 2, Tipo Master Plan.pdf Signed Minutes of the BAC CS Meeting, May 4, 2022 (Pre-Bid Conference).pdf |
| - Invitation to Bid - | |
| Name of Project: | (0089) services: Stage Performer |
| Philgeps Reference No.: | 8530007 |
| Status: | awarded |
| Approved Budget: | PHP 475,000.00 |
| Date Published: | March 15, 2022 |
| Opening of Bid: | March 15, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | passion creatives event management |
| Address: | 11 Barangay San Juan Castillejos Zambales |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | LONE COMPLYING BIDDER |
| Contract Amount: | PHP 470,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0085) HARDWARE AND CONSTRUCTION SUPPLY |
| Philgeps Reference No.: | 8519025 |
| Status: | closed |
| Approved Budget: | PHP 13,310.00 |
| Date Published: | March 14, 2022 |
| Opening of Bid: | March 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 10,600.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0079) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8518994 |
| Status: | closed |
| Approved Budget: | PHP 68,080.00 |
| Date Published: | March 14, 2022 |
| Opening of Bid: | March 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,650.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0072) SERVICES: CHECK-UP / EVALUATE THE DEFECTS OF THE GENERATOR SET AND AUTOMATIC TRANSFER SWITCH (ATS) AT ORACLE TOWER, CUBI, SBFZ |
| Philgeps Reference No.: | 8519207 |
| Status: | awarded |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | March 14, 2022 |
| Opening of Bid: | March 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | DEL FIERRO STREET, TONDO, MANILA |
| Contact Person: | ROMMEL NUEVO |
| Contact Number: | 02-82538764 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 12,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0080) PA SYSTEM, PORTABLE, 1 EA END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8512945 |
| Status: | awarded |
| Approved Budget: | PHP 14,900.00 |
| Date Published: | March 11, 2022 |
| Submission of Bid: | March 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470B Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Willie Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | Complying and Responsive Bid |
| Contract Amount: | PHP 14,888.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0083) SUPPLY AND DELIVERY OF DIGITAL MICROWAVE OVEN (20L) |
| Philgeps Reference No.: | 8514229 |
| Status: | awarded |
| Approved Budget: | PHP 26,000.00 |
| Date Published: | March 11, 2022 |
| Opening of Bid: | March 18, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | EAST BAJAC-BAJC OLONGAPO CITY |
| Contact Person: | WILLY WONG |
| Contact Number: | 09239188938 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 24,440.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0075) SERVICES FOR CUTTING ONE (1) TREE BETWEEN 98A AND 100B CORSAIR STREET, KALAYAAN HOUSING, SBFZ END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 8508190 |
| Status: | awarded |
| Approved Budget: | PHP 395,000.00 |
| Date Published: | March 10, 2022 |
| Submission of Bid: | March 15, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAKK SOO, INC. |
| Address: | 2-A National Highway Upper Kalaklan Olongapo City |
| Contact Person: | Engr. Oscar T. Evangelista |
| Contact Number: | 047 611-0105 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 320,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0081) laminating plastic |
| Philgeps Reference No.: | 8515680 |
| Status: | awarded |
| Approved Budget: | PHP 34,556.00 |
| Date Published: | March 10, 2022 |
| Opening of Bid: | March 16, 2022 1:00 PM |
| Download Documents |
crown ace office supplies_04042022_110841.pdf |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-112 ALPHA BLDG SIH SBFZ |
| Contact Person: | ROSSA JOY CALUYA |
| Contact Number: | 250-3299 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 6,558.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0076) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8504208 |
| Status: | closed |
| Approved Budget: | PHP 134,775.00 |
| Date Published: | March 09, 2022 |
| Opening of Bid: | March 15, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 14,526.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0069) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8494518 |
| Status: | closed |
| Approved Budget: | PHP 109,745.00 |
| Date Published: | March 07, 2022 |
| Opening of Bid: | March 10, 2022 1:00 AM |
| Download Documents |
220084uptown_18042022_070512.pdf |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 450.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0074) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 8494531 |
| Status: | closed |
| Approved Budget: | PHP 93,425.00 |
| Date Published: | March 07, 2022 |
| Opening of Bid: | March 10, 2022 1:00 AM |
| Download Documents |
220063victoria_04042022_064023.pdf |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 1,020.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0073) SUPPLY AND DELIVERY: MAIN CONTROL BOARD FOR WINDOW TYPE INVERTER A/C UNIT |
| Philgeps Reference No.: | 8494742 |
| Status: | awarded |
| Approved Budget: | PHP 9,350.00 |
| Date Published: | March 07, 2022 |
| Opening of Bid: | March 11, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DBL AIRCON AND REFRIGERATION CENTER |
| Address: | TUYO, BALANGA CITY BATAAN |
| Contact Person: | RICHELL C TORRES |
| Contact Number: | 047-223-4998 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 9,350.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0070) BUS SEATS UPHOLSTERY MATERIALS & SUPPLIES END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 8494621 |
| Status: | awarded |
| Approved Budget: | PHP 44,962.50 |
| Date Published: | March 05, 2022 |
| Submission of Bid: | March 10, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470B Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Willie Wong |
| Contact Number: | 047 223-4922 |
| Reason: | Lowest Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 25,612.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0071) PLASTIC CRATES, HEAVY DUTY, DIMENSION 518mm X 390mm X 132mm END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 8494731 |
| Status: | awarded |
| Approved Budget: | PHP 11,000.00 |
| Date Published: | March 05, 2022 |
| Submission of Bid: | March 16, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INTERTECH MARKETING, SALES AND SERVICES INC. |
| Address: | Unit 33F Philexcel Business Park M.A. Roxas, Clark Pampanga |
| Contact Person: | Bricet Duenas |
| Contact Number: | 045 4993020 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 10,032.00 |
| - Request for Quotation - | |
| Name of Project: | (0077) paper trimmer |
| Philgeps Reference No.: | 8496082 |
| Status: | awarded |
| Approved Budget: | PHP 51,136.80 |
| Date Published: | March 04, 2022 |
| Opening of Bid: | March 10, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORP. |
| Address: | LOT 73 LABITAN ST. CENTRAL BUSINESS DISTRICT SREA SBFZ. |
| Contact Person: | JOANNE DANIELLE ANGELES |
| Contact Number: | 250-2196 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 6,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0067) PAPER TOWEL |
| Philgeps Reference No.: | 8496031 |
| Status: | awarded |
| Approved Budget: | PHP 36,000.00 |
| Date Published: | March 04, 2022 |
| Opening of Bid: | March 10, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 B RIZAL AVE. EBB OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 11,112.00 |
| - Request for Quotation - | |
| Name of Project: | (0014) PMS OF X-RAY MACHINE |
| Philgeps Reference No.: | 8495922 |
| Status: | open |
| Approved Budget: | PHP 160,000.00 |
| Date Published: | March 04, 2022 |
| Opening of Bid: | March 11, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (22-0066) ASPHALT, EMULSIFIED |
| Philgeps Reference No.: | 8467291 |
| Status: | closed |
| Approved Budget: | PHP 858,000.00 |
| Date Published: | February 28, 2022 |
| Opening of Bid: | March 03, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TG&P VENTURES |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 44,500.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0017) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF SIX (6) UNITS NISSAN "NV350 URVAN" 15STR PASSENGER VAN END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 8467720 |
| Status: | awarded |
| Approved Budget: | PHP 101,700.00 |
| Date Published: | February 25, 2022 |
| Submission of Bid: | March 03, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 Rizal Avenue West Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 59,700.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0065) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF NEWLY ACQUIRED TWO (2) UNITS 115HP OBM (YAMAHA BRAND) END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 8467809 |
| Status: | awarded |
| Approved Budget: | PHP 347,670.00 |
| Date Published: | February 25, 2022 |
| Submission of Bid: | March 02, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg., 7393 Bakawan Street San Antonio Village Makati City |
| Contact Person: | Kathleen Andaliza |
| Contact Number: | 02 8 892-6518 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 344,600.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0060) SERVICES AND MATERIALS: SUPPLY, DELIVERY, PRINTING, DESIGN, LAYOUT AND DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE OF ADVERTISEMENT SIGNAGES |
| Philgeps Reference No.: | 8462142 |
| Status: | awarded |
| Approved Budget: | PHP 442,985.00 |
| Date Published: | February 24, 2022 |
| Opening of Bid: | March 01, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANGLOWEALTH ENTERPRISES |
| Address: | SAN JOSE ANTIPOLO CITY |
| Contact Person: | ANGELITA P. LOPEZ |
| Contact Number: | 0930503-4303 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 293,200.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0068) CATERING SERVICES: FOR NINE (9) PERSONNEL MANNING THE SWABBING FACILITY FOR 263 DAYS AND/OR UPON CONSUMATION OF THE CONTRACT AMOUNT SUBJECT TO THE PRE-TERMINATION OF THE PRC-SBMA SWAB FACILITY PROGRAM |
| Philgeps Reference No.: | 8465887 |
| Status: | awarded |
| Approved Budget: | PHP 946,800.00 |
| Date Published: | February 24, 2022 |
| Opening of Bid: | February 28, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOSS JIGS RESTAURANT |
| Address: | WOW COMPLEX, SBFZ |
| Contact Person: | MELISSA R. ONG |
| Contact Number: | 09271653676 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 804,780.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (0051) PPE,knapsack sprayer |
| Philgeps Reference No.: | 8464158 |
| Status: | awarded |
| Approved Budget: | PHP 220,613.50 |
| Date Published: | February 23, 2022 |
| Opening of Bid: | March 03, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JMB SAFETY SOLUTIONS |
| Address: | CHARLIE ROAD CANAL RD STA .RITA RD SIH |
| Contact Person: | MADELYN BRAZIL |
| Contact Number: | 0998-553-1489 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 5,500.00 |
| Awardee: | dml subic freeport corp |
| Address: | 73 labitan central business district area ,SBFZ |
| Contact Person: | MILET LOO |
| Contact Number: | 250-2196 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 11,610.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-01-22] SUPPLY, DELIVERY AND INSTALLATION OF RUNWAY CONDITION MONITORING EQUIPMENT |
| Philgeps Reference No.: | 8459764 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,000.00 |
| Date Published: | February 23, 2022 |
| Pre-Bid Conference: | March 03, 2022 2:00 PM |
| Submission of Bid: | March 17, 2022 2:00 PM |
| Opening of Bid: | March 17, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 07, 2022 12:00 PM |
| Download Documents |
Bidding Documents - Runway.pdf BAC RESO Runway Monitoring Equipment - West Point.pdf CONTRACT Runway Monitoring Equipment - West Point.pdf |
| - Supplier Information - | |
| Awardee: | WEST POINT ENGINEERING SUPPLIES INCORPORATED AND WEST POINT ENGINEERING SUPPLIES JV |
| Address: | West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines |
| Contact Person: | DENNIS TABAO ZIGANAY |
| Contact Number: | 00000 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 1,900,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0062) SERVICES AND MATERIALS: RENEWAL OF QUARTERLY PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS #1 & 3 CENTRALIZE AIR CONDITIONING SYSTEM AT B-8015; SUPPLY OF LABOR EXPERTISE, TOOLS AND CONSUMABLE MATERIALS FOR CHILLER #1 AND SYSTEM#1 |
| Philgeps Reference No.: | 8447073 |
| Status: | awarded |
| Approved Budget: | PHP 233,600.00 |
| Date Published: | February 21, 2022 |
| Opening of Bid: | February 24, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY, MANILA PHILIPPINES |
| Contact Person: | IMELDA O. GUIDO |
| Contact Number: | 09276512410 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 233,600.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (5-UPGRADE) |
| Philgeps Reference No.: | 8451639 |
| Status: | closed |
| Approved Budget: | PHP 12,500,000.00 |
| Date Published: | February 21, 2022 |
| Pre-Bid Conference: | March 08, 2022 2:00 PM |
| Submission of Bid: | March 22, 2022 2:00 PM |
| Opening of Bid: | March 22, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 04, 2022 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF PA SYSTEM AT (1) REGULATORY BUILDING AND (2) SAN ROQUE CHAPEL |
| Philgeps Reference No.: | 8451643 |
| Status: | failed |
| Approved Budget: | PHP 1,780,000.00 |
| Date Published: | February 21, 2022 |
| Pre-Bid Conference: | March 08, 2022 2:00 PM |
| Submission of Bid: | March 22, 2022 2:00 PM |
| Opening of Bid: | March 22, 2022 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 04, 2022 5:00 PM |
| Download Documents |
BAC-GOODS-IB-04-22 PA System at Regulatory Bldg and San Roque Chapel.docx BAC-GOODS-IB-04-22 PA System at Regulatory Bldg and San Roque Chapel.pdf |
| - Request for Quotation - | |
| Name of Project: | (22-0057) HARDWARE AND CONSTRUCITON SUPPLIES |
| Philgeps Reference No.: | 8441026 |
| Status: | closed |
| Approved Budget: | PHP 319,400.00 |
| Date Published: | February 18, 2022 |
| Opening of Bid: | February 23, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0052) DOG, FOOD |
| Philgeps Reference No.: | 8441025 |
| Status: | closed |
| Approved Budget: | PHP 285,200.00 |
| Date Published: | February 18, 2022 |
| Opening of Bid: | February 23, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUNNY BAKING AND AGRIVET SUPPLY INC. |
| Address: | 42 BARRETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | LUCINDA ONG |
| Contact Number: | 222-2335 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 279,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0048) FOOD PROVISIONS |
| Philgeps Reference No.: | 8441024 |
| Status: | closed |
| Approved Budget: | PHP 35,031.00 |
| Date Published: | February 18, 2022 |
| Opening of Bid: | February 23, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GR888T "C" CORPORATION |
| Address: | 34 BARRETTO ST., E.B.B. OLONGAPO CITY |
| Contact Person: | MAGNA REBUCCAS |
| Contact Number: | 222-3443 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 34,993.50 |
| - Request for Quotation - | |
| Name of Project: | (22-0064) TANKLESS MULTI POINT WATER HEATER |
| Philgeps Reference No.: | 8441022 |
| Status: | closed |
| Approved Budget: | PHP 9,800.00 |
| Date Published: | February 18, 2022 |
| Opening of Bid: | February 23, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 9,800.00 |
| - Invitation to Bid - | |
| Name of Project: | (0063) paper,specialty (board) |
| Philgeps Reference No.: | 8447480 |
| Status: | open |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | February 18, 2022 |
| Opening of Bid: | February 24, 2022 1:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | (22-0059) QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) AT SBIA |
| Philgeps Reference No.: | 3571402 |
| Status: | awarded |
| Approved Budget: | PHP 375,000.00 |
| Date Published: | February 18, 2022 |
| Submission of Bid: | February 21, 2022 12:00 PM |
| Opening of Bid: | February 22, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | Quezon City |
| Contact Person: | Eric J. Soriano |
| Contact Number: | 09178829642 |
| Reason: | Exclusive Dealer |
| Contract Amount: | PHP 375,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0047) RECORDER, VIDEO, DIGITAL 2 SE*** END USER: TELECOMMUNICATIONS DEPARTMENT |
| Philgeps Reference No.: | 8437686 |
| Status: | awarded |
| Approved Budget: | PHP 30,000.00 |
| Date Published: | February 17, 2022 |
| Submission of Bid: | February 22, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WIRELESS LINK TECHNOLOGIES, INC. |
| Address: | 544 FLORENTINO TORRES STREET STA CRUZ, MANILA |
| Contact Person: | MILKIE LUMABAO - TANIO |
| Contact Number: | 0905-2192-663 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 29,300.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0061) (ELECTRICAL COMPONENTS) OUTPUT / INPUT MODULE SLC 500, SERIES C END USER: AIRPORT DEPARTMENT |
| Philgeps Reference No.: | 8437806 |
| Status: | awarded |
| Approved Budget: | PHP 86,000.00 |
| Date Published: | February 17, 2022 |
| Submission of Bid: | February 22, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | 8 SCOUT TOBIAS STREET QUEZON CITY |
| Contact Person: | ANTONIO NICOLAS JR. |
| Contact Number: | 02 8 775-8784 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 82,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0053) SERVICES AND MATERIALS: PRINTING OF VARIOUS PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | 8437877 |
| Status: | open |
| Approved Budget: | PHP 77,925.00 |
| Date Published: | February 17, 2022 |
| Opening of Bid: | February 23, 2022 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0055) SEAL ANTI -PILFERAGE |
| Philgeps Reference No.: | 8438635 |
| Status: | awarded |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | February 16, 2022 |
| Opening of Bid: | February 24, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA FORTRIS PHILS INC |
| Address: | UNIT 513% 515 FLOOR PENINSULA COURT 8735 PASEO DE ROXAS MAKATI AVE. |
| Contact Person: | RAYMOND JUMAQUIO |
| Contact Number: | 812-8240/672-4422 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,000.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | (22-0056) Spare Parts for RISO KZ30 Machine |
| Philgeps Reference No.: | 3525152 |
| Status: | awarded |
| Approved Budget: | PHP 4,761.00 |
| Date Published: | February 16, 2022 |
| Submission of Bid: | February 18, 2022 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | U-BIX CORPORATION |
| Address: | Angeles City |
| Contact Person: | Aiko Cabaltica |
| Contact Number: | 000000 |
| Reason: | Exclusive Distributorship/Dealership |
| Contract Amount: | PHP 4,761.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0036) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI TANKER (TKR-001) END USER: MAINTENANCE & TRANSPORTATION DEPT |
| Philgeps Reference No.: | 8423192 |
| Status: | awarded |
| Approved Budget: | PHP 25,250.00 |
| Date Published: | February 14, 2022 |
| Submission of Bid: | February 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ISABELA AUTO PARTS SUPPLY |
| Address: | 2733 Rizal Avenue West Bajac Bajac Olongapo City |
| Contact Person: | Nicolas A. Tarayao |
| Contact Number: | 047 223-9523 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 23,350.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0037) TONER, CARTRIDGE FOR SAMSUNG EXPRESS MS2020 END USER: SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 8423251 |
| Status: | awarded |
| Approved Budget: | PHP 13,750.00 |
| Date Published: | February 14, 2022 |
| Submission of Bid: | February 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LASERVIEW TRADING |
| Address: | 6 Montebello Street Laguna Bel Air, Brgy Don Jose City Sta Rosa City, Laguna |
| Contact Person: | VIAH AUSTRIA |
| Contact Number: | 049 557 6602 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,160.70 |
| - Request for Quotation - | |
| Name of Project: | (22_0040) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT NISSAN FRONTIER PICK-UP TRUCK, PUP-615 END USER: MAINTENANCE AND TRANSPORTATION DEPARTMENT |
| Philgeps Reference No.: | 8423851 |
| Status: | awarded |
| Approved Budget: | PHP 22,000.00 |
| Date Published: | February 14, 2022 |
| Submission of Bid: | February 18, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2725 Rizal Avenue West Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 16,960.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0034) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF DOUBLE AND SINGLE FRAMELESS DOOR AND SLIDING WINDOW FOR ADDITIONAL ROOM AT TELECOMS DEPARTMENT |
| Philgeps Reference No.: | 8423991 |
| Status: | open |
| Approved Budget: | PHP 101,057.00 |
| Date Published: | February 14, 2022 |
| Opening of Bid: | February 14, 2022 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (22_0035) CATERING SERVICES: ECOLOGY CENTER TRAININGS, SEMINAR AND SPECIAL EVENTS FOR THE YEAR 2022 |
| Philgeps Reference No.: | 8424395 |
| Status: | awarded |
| Approved Budget: | PHP 575,000.00 |
| Date Published: | February 14, 2022 |
| Opening of Bid: | February 17, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC. |
| Address: | SBFZ |
| Contact Person: | JORGEN MICHAEL TE |
| Contact Number: | 047-252-1688 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 572,700.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0049) FOOD PROVISIONS |
| Philgeps Reference No.: | 8426062 |
| Status: | closed |
| Approved Budget: | PHP 36,960.54 |
| Date Published: | February 14, 2022 |
| Opening of Bid: | February 18, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JELEEBEE SUPERMART |
| Address: | 20 MAGSAYSAY DRIVE, OLONGAPO CITY |
| Contact Person: | JOGELINE BARROGA |
| Contact Number: | 222-2347 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 8,544.00 |
| - Request for Quotation - | |
| Name of Project: | 0050 flower arrangement |
| Philgeps Reference No.: | 8427670 |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | February 14, 2022 |
| Opening of Bid: | February 18, 2020 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLOWER'S BY REGGIE |
| Address: | 34 23RD ST. WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | REGGIE MENDOZA |
| Contact Number: | 223-4488 |
| Reason: | LONE AND COMPLYING BIDDER |
| Contract Amount: | PHP 39,200.00 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | (22_0046) ADVERTISEMENT TO ASIANTRAVELER MAGAZINE |
| Philgeps Reference No.: | 3531412 |
| Status: | awarded |
| Approved Budget: | PHP 70,000.00 |
| Date Published: | February 12, 2022 |
| Submission of Bid: | February 16, 2022 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ENPITSU AND PAPYRUS PUBLICATION |
| Address: | 17/F UNIT 1712 Cityland Herrera Tower, Rufino Cor. Valero Sts., Salcedo Village Bel Air Makati City Makati City Metro Manila, NCR, Philippines |
| Contact Person: | Aida Dela Cruz |
| Contact Number: | 09189146182 |
| Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
| Contract Amount: | PHP 70,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0011) SERVICES: DELIVERY OF MINERAL WATER/DISTILLED IN 5 GALLON CAPACITY CONTAINER FOR THE MONTH OF JANUARY 2022 TO DECEMBER 2022 |
| Philgeps Reference No.: | 8307910 |
| Status: | awarded |
| Approved Budget: | PHP 44,100.00 |
| Date Published: | January 17, 2022 |
| Opening of Bid: | December 29, 2021 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | 85 Narra Street, Tapulao |
| Contact Person: | LUZVIMINDA PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 37,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0027) Paper for P.O.S |
| Philgeps Reference No.: | 8381852 |
| Status: | awarded |
| Approved Budget: | PHP 98,000.00 |
| Date Published: | January 13, 2022 |
| Opening of Bid: | January 19, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC WORX INCORPORATED |
| Address: | BLDG 1056 RIZAL HIGHWAY SBMA SBFZ |
| Contact Person: | JENNY JANE BOLUNTATE |
| Contact Number: | 251-3680 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 9,600.00 |
| - Request for Quotation - | |
| Name of Project: | (22-0030) GAS, ACETYLENE |
| Philgeps Reference No.: | 8346320 |
| Status: | closed |
| Approved Budget: | PHP 258,400.00 |
| Date Published: | January 12, 2022 |
| Opening of Bid: | January 18, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | # 4 CBMU UPPER KALAKLAN, OLONGAPO CITY |
| Contact Person: | VICTOR T. CARINO |
| Contact Number: | 224-9214 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 92,000.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0031) SUPPLY AND DELIVERY: FILM REFLECTIVE, STICKER, PRINTABLE, PRESSURE SENSITIVE, WHITE, 24" X 50 YARD/ROLL |
| Philgeps Reference No.: | 8344483 |
| Status: | awarded |
| Approved Budget: | PHP 110,000.00 |
| Date Published: | January 11, 2022 |
| Opening of Bid: | January 14, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANGLOWEALTH ENTERPRISES |
| Address: | ANTIPOLO CITY, RIZAL |
| Contact Person: | ANGELITA P. LOPEZ |
| Contact Number: | 09305034303 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 102,400.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0028) VARIOUS OFFICE SUPPLIES END USER: PROCUREMENT & PROPERTY MANGEMENT DEPARTMENT |
| Philgeps Reference No.: | 8344624 |
| Status: | awarded |
| Approved Budget: | PHP 368,419.50 |
| Date Published: | January 11, 2022 |
| Submission of Bid: | January 14, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRDUCTIVITY INC. |
| Address: | Unit 105-108 Alpha Bldg. Subic International Hotel SBFZ |
| Contact Person: | Charlene Malig |
| Contact Number: | 047 250 3299 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 292,140.00 |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | Lot 73 Labitan Street Central Business District Subic Bay Freeport Zone |
| Contact Person: | Joane Danielle L. Angeles |
| Contact Number: | 047 250 2196 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 20,655.00 |
| - Request for Quotation - | |
| Name of Project: | (22_0044) SERVICES: RENTAL OF VARIOUS TRANSPORTATION VEHICLE FOR THE PARTICIPANTS OF CLIPPER RACE IN SUBIC BAY COVERING THE PERIOD FROM JANUARY TO MARCH 2022 END USER: TOURISM DEPARTMENT |
| Philgeps Reference No.: | 8342800 |
| Status: | awarded |
| Approved Budget: | PHP 257,000.00 |
| Date Published: | January 08, 2022 |
| Submission of Bid: | January 12, 2022 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTH BOUND GEMS TRAVEL AND EVENTS |
| Address: | 189 General Luna Street, Brgy 4 San Guillermo Laoag City, Ilocos Norte |
| Contact Person: | RAINIER M. DIAZ |
| Contact Number: | 02 8 861-9438 / 0932-878-8225 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 239,120.00 |
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