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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (24_0286) TIRES, PNEUMATIC, SIZE 215/70, R16, 6 PLY RATING, STEEL BELTED, RADIAL, TUBELESS |
| Philgeps Reference No.: | NOT APPLICABLE |
| Status: | open |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | December 03, 2024 |
| Submission of Bid: | December 06, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-02-25] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES |
| Philgeps Reference No.: | 11521897 |
| Status: | open |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | November 25, 2024 |
| Pre-Bid Conference: | December 03, 2024 2:00 PM |
| Submission of Bid: | December 16, 2024 2:00 PM |
| Opening of Bid: | December 16, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 06, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-01-25] ONE (1) YEAR SERVICE CONTRACT FOR THE SUPPLY AND DELIVERY OF DOG FOOD (365 BAGS) |
| Philgeps Reference No.: | 11522135 |
| Status: | open |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | November 25, 2024 |
| Pre-Bid Conference: | November 25, 2024 2:00 PM |
| Submission of Bid: | December 16, 2024 2:00 PM |
| Opening of Bid: | December 16, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 06, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-01-25] ROAD REHABILITATION PROJECT 2025 |
| Philgeps Reference No.: | 11520869 |
| Status: | open |
| Approved Budget: | PHP 180,000,000.00 |
| Date Published: | November 23, 2024 |
| Pre-Bid Conference: | December 02, 2024 2:00 PM |
| Submission of Bid: | December 16, 2024 2:00 PM |
| Opening of Bid: | December 16, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 06, 2024 2:00 PM |
| Download Documents |
Bidding Documents - Road Rehabilitation Project 2025.pdf Plans - Road Rehabilitation Project 2025 p0-7.pdf Plans - Road Rehabilitation Project 2025 p8-15.pdf Plans - Road Rehabilitation Project 2025 p16-23.pdf Plans - Road Rehabilitation Project 2025 p24-30.pdf |
| - Request for Quotation - | |
| Name of Project: | (0160P PPE |
| Philgeps Reference No.: | 11518696 |
| Status: | open |
| Approved Budget: | PHP 542,019.00 |
| Date Published: | November 22, 2024 |
| Opening of Bid: | November 27, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0282) TIRES, PNEUMATIC AND BATTERY, STORAGE |
| Philgeps Reference No.: | 11448755 |
| Status: | open |
| Approved Budget: | PHP 328,500.00 |
| Date Published: | November 08, 2024 |
| Submission of Bid: | November 13, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0272) SERVICES: ONLINE INFONET SERVICES - NEGATIVE RECORDS FOR THIRTY-SIX (36) MONTHS |
| Philgeps Reference No.: | 11449356 |
| Status: | open |
| Approved Budget: | PHP 135,000.00 |
| Date Published: | November 08, 2024 |
| Opening of Bid: | November 12, 2024 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (0172) first aid kit |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 460,004.00 |
| Date Published: | November 06, 2024 |
| Opening of Bid: | November 08, 2024 1:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | One (1) Year Preventive Maintenance of Various Security Screening Equipment |
| Status: | open |
| Approved Budget: | PHP 3,360,000.00 |
| Date Published: | November 05, 2024 |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | One (1) Year Quarterly Preventive Maintenance of Two (2) Units Uninterruptible Power Supply (UPS) |
| Status: | open |
| Approved Budget: | PHP 1,702,400.00 |
| Date Published: | November 05, 2024 |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC-GOODS-IB-68-24] SUPPLY, DELIVERY AND ASSEMBLY OF VARIOUS SBMA 2024 FURNITURE AND FIXTURES |
| Philgeps Reference No.: | 11364924 |
| Status: | open |
| Approved Budget: | PHP 4,886,290.56 |
| Date Published: | October 16, 2024 |
| Pre-Bid Conference: | October 28, 2024 2:00 PM |
| Submission of Bid: | November 18, 2024 2:00 PM |
| Opening of Bid: | November 18, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 27, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-68-24 OFFICE FURNITURE AND FIXTURES.pdf BAC-GOODS-IB-68-24 OFFICE FURNITURE AND FIXTURES.docx |
| - Request for Quotation - | |
| Name of Project: | (24_0254) SERVICES & MATERIALS: INSTALLATION OF NEW 10KVA SILENT TYPE DIESEL GENERATOR WITH ROOFING/HOUSING PROVISION AND CONCRETE PEDESTAL |
| Philgeps Reference No.: | 11352039 |
| Status: | open |
| Approved Budget: | PHP 450,000.00 |
| Date Published: | October 12, 2024 |
| Submission of Bid: | October 17, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0042) SERVICES, MATERIALS & EQUIPMENT FOR THE DECLOGGING OF DRAINAGE SYSTEM AT GLOBAL INDUSTRIAL PARK, SBFZ |
| Philgeps Reference No.: | 11346898 |
| Status: | awarded |
| Approved Budget: | PHP 968,000.00 |
| Date Published: | October 11, 2024 |
| Submission of Bid: | October 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE & MAINTENANCE PRODUCT |
| Address: | Q Bldg., Roman Super Highway, St. Francis II, Limay Bataan |
| Contact Person: | Ernest Mathew Z. Quintero |
| Contact Number: | 0917-821-6898 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 876,100.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0276) SERVICES & MATERIALS FOR THE RENTAL OF COLLAPSIBLE TENT PYRAMID TYPE W/ OR W/O SIDE COVER AND ROOF GUTTER |
| Philgeps Reference No.: | 11348064 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | October 11, 2024 |
| Submission of Bid: | October 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | Unit G1, 1131 Palm Street Subic Bay Freeport Zone |
| Contact Person: | Guz Rolando Dela Rosa |
| Contact Number: | 0917-868-7721 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 830,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0275) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF PRINTING OF VARIOUS SBMA PROMOTIONAL MATERIALS FOR TOURISM, SEAPORT AND BUSINESS & INVESTMENT GROUP |
| Philgeps Reference No.: | 11339844 |
| Status: | open |
| Approved Budget: | PHP 899,500.00 |
| Date Published: | October 10, 2024 |
| Opening of Bid: | October 14, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-71-24] Supply, Delivery, Installation, Testing and Commissioning of Pure Battery Electric Bus (PBEB) Vehicles and Fast Electric Vehicle Charging Station (EVCS) |
| Philgeps Reference No.: | 11343331 |
| Status: | open |
| Approved Budget: | PHP 162,147,600.00 |
| Date Published: | October 10, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-71-24 ELECTRIC BUS.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB- 72-24] TWO-YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) INTERNET SERVICE PROVIDER |
| Philgeps Reference No.: | 11343421 |
| Status: | open |
| Approved Budget: | PHP 7,300,000.00 |
| Date Published: | October 10, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-72-24 SBMA Internet Access(TwoYear).docx |
| - Request for Quotation - | |
| Name of Project: | (0277) RENTAL OF BAND INSTRUMENT |
| Philgeps Reference No.: | 11347508 |
| Status: | open |
| Approved Budget: | PHP 980,000.00 |
| Date Published: | October 10, 2024 |
| Opening of Bid: | October 14, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0267) grocery items |
| Philgeps Reference No.: | 11342506 |
| Status: | awarded |
| Approved Budget: | PHP 829,532.00 |
| Date Published: | October 09, 2024 |
| Opening of Bid: | October 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | 86 GORDON AVENUE NEW ASINAN OLONGAPO CITY |
| Contact Person: | ROCINA MRQUEZ |
| Contact Number: | 09997171513 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 811,687.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-69-24] SUPPLY AND DELIVERY FOR THE REPLACEMENT OF DEFECTIVE COMPONENTS OF THE CCTV SYSTEM |
| Philgeps Reference No.: | 11331908 |
| Status: | open |
| Approved Budget: | PHP 662,869.00 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Defective Components of CCTV.pdf BAC-GOODS-IB-69-24 Defective Components of the CCTV System.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-70-24] SERVICES AND MATERIALS FOR THE UPGRADE OF CCTV SURVEILLANCE SYSTEM OF LED |
| Philgeps Reference No.: | 11332360 |
| Status: | open |
| Approved Budget: | PHP 6,720,000.00 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 22, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Upgrade of CCTV.pdf BAC-GOODS-IB-70-24 Upgrade of CCTV Surveillance System of LED rev.3.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-67-24] SUPPLY AND DELIVERY OF VARIOUS AUDIO-VISUAL EQUIPMENT AND APPLIANCES |
| Philgeps Reference No.: | 11332464 |
| Status: | open |
| Approved Budget: | PHP 1,481,517.92 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
Main Document- AV equipment and appliances.pdf BAC-GOODS-IB-67-24 Audio Visual.docx |
| - Request for Quotation - | |
| Name of Project: | (0274) medicines |
| Philgeps Reference No.: | 11321279 |
| Status: | awarded |
| Approved Budget: | PHP 946,683.00 |
| Date Published: | October 03, 2024 |
| Opening of Bid: | October 11, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEOSON'S PHARMACEUTICALS |
| Address: | 290 NATIONAL ROAD POB. STA CURZ ZAMBALES |
| Contact Person: | FLORDELIZA D. CHIONG |
| Contact Number: | 09209764139 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 348,341.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0188) VARIOUS SPARE PARTS FOR AIRFIELD GROUND LGHTINGS |
| Philgeps Reference No.: | 11298558 |
| Status: | open |
| Approved Budget: | PHP 904,033.33 |
| Date Published: | September 28, 2024 |
| Submission of Bid: | October 03, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0221) SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR MAINTENANCE DIVISION OPERATIONAL USE |
| Philgeps Reference No.: | 11289900 |
| Status: | awarded |
| Approved Budget: | PHP 664,716.92 |
| Date Published: | September 26, 2024 |
| Opening of Bid: | September 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 240,060.00 |
| Awardee: | VICTORIA TRADING |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | JENA DIOSO |
| Contact Number: | 09989746067 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 131,270.00 |
| Awardee: | AMB CONSTRUCTION SUPPLY TRADING |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | MAGELYN CREDO |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 127,034.50 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | Advertisement and Publication for the Promotion of the Subic Bay Metropolitan Authority(SBMA) |
| Status: | open |
| Approved Budget: | PHP 32,000.00 |
| Date Published: | September 26, 2024 |
| Download Documents |
Notice to Conduct Negotiated Procurement- Anniversary Advertisement.pdf |
| - Request for Quotation - | |
| Name of Project: | (0252) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 11290684 |
| Status: | awarded |
| Approved Budget: | PHP 92,648.00 |
| Date Published: | September 25, 2024 |
| Opening of Bid: | October 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | 626 DAHLIA ST STA RITA OLONGAPO CITY |
| Contact Person: | NICOLE COVALL |
| Contact Number: | 09275883929 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 15,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-14-24] PROPOSED GENERAL RENOVATION OF TOILETS LOCATED AT BUILDING 662 (GROUND AND SECOND FLOOR) AND BUILDING N (GROUND FLOOR) |
| Philgeps Reference No.: | 11277873 |
| Status: | open |
| Approved Budget: | PHP 2,355,163.09 |
| Date Published: | September 23, 2024 |
| Pre-Bid Conference: | October 02, 2024 2:00 PM |
| Submission of Bid: | October 22, 2024 2:00 PM |
| Opening of Bid: | October 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 11, 2024 2:00 PM |
| Download Documents |
Supplemental Drawing for Bldg 662 & Bldg N Toilets.pdf Proposed Renovation of Toilets E1-E2.pdf Proposed Renovation of Toilets A3-A4.pdf Proposed Renovation of Toilets A1-A2.pdf SPECIFICATION - TOILET RENOVATION.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-66-24] Supply and Delivery of Badging Materials |
| Philgeps Reference No.: | 11270749 |
| Status: | open |
| Approved Budget: | PHP 5,630,810.00 |
| Date Published: | September 23, 2024 |
| Pre-Bid Conference: | October 01, 2024 2:00 PM |
| Submission of Bid: | October 14, 2024 2:00 PM |
| Opening of Bid: | October 14, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-66-24 Badging Materials.docx |
| - Request for Quotation - | |
| Name of Project: | (24_0218) MOVABLE LIGHT TOWER |
| Philgeps Reference No.: | 11273302 |
| Status: | awarded |
| Approved Budget: | PHP 897,781.67 |
| Date Published: | September 21, 2024 |
| Submission of Bid: | September 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WILAN MERCHANDISING PHILIPPINES INCORPORATED |
| Address: | 460B Quirino Highway, Brgy Talipapa Quezon City |
| Contact Person: | Michael Angelo Valle |
| Contact Number: | 0917-836-5828 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 780,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0271) REPAIR, MAINTENANCE & RESTORATION OF DAMAGED FIBER OPTIC FACILITY FROM BLDG N TO BLDG 229 |
| Philgeps Reference No.: | 11273719 |
| Status: | awarded |
| Approved Budget: | PHP 800,000.00 |
| Date Published: | September 21, 2024 |
| Submission of Bid: | September 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3rd Floor hollywood Square Bldg. #33 West Avenue Quezon City |
| Contact Person: | Hazel Joy D.T. Lacdo-o |
| Contact Number: | 0977-0950-488 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 542,094.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0265) SERVICES AND MATERIALS FOR THE ANNUAL INSPECTION, TESTING AND PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM, AUTOMATIC FIRE SPRINKLER SYSTEM OF SEAPORT ADMINISTRATION BUILDING |
| Philgeps Reference No.: | 11271018 |
| Status: | awarded |
| Approved Budget: | PHP 225,000.00 |
| Date Published: | September 20, 2024 |
| Opening of Bid: | September 25, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JAJ SAFETY AND MARINE SERVICES, INC. |
| Address: | VALENZUELA CITY |
| Contact Person: | ANGELA MARIE CUBOS |
| Contact Number: | 0939-930-7814 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 205,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0269) NEWSPAPER ADVERTISEMENT: PUBLICATION OF NOTICE OF PUBLIC HEARING FOR THE PROPOSED INCREASED RATE ON ROAD USERS FEE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | September 20, 2024 |
| Opening of Bid: | September 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PORT AREA MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 3,494.40 |
| - Request for Quotation - | |
| Name of Project: | (24_0268) PROCUREMENT OF OIL SPILL MATERIALS |
| Philgeps Reference No.: | 11260893 |
| Status: | awarded |
| Approved Budget: | PHP 895,400.00 |
| Date Published: | September 18, 2024 |
| Submission of Bid: | September 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LINCKT ENTERPRISES |
| Address: | Unit 8P Tower1, Tribeca Km21 East Service Road Sucat , Muntinlupa |
| Contact Person: | Maria Pilar V. Evangelista |
| Contact Number: | 0*22-8152-944 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 741,400.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0206) QUARTERLY PREVENTIVE MAINTENANCE SUPPORT SERVICES OF EXISTING PABX EQUIPMENT FOR TWENTY-FOUR MONTHS |
| Philgeps Reference No.: | 11250231 |
| Status: | awarded |
| Approved Budget: | PHP 880,000.00 |
| Date Published: | September 14, 2024 |
| Submission of Bid: | September 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG7 Cityland 8, No. 98 Sen. Gil Puyat Makati city |
| Contact Person: | Maricel C. Gonzales |
| Contact Number: | 0917-7058-272 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 749,805.25 |
| - Request for Quotation - | |
| Name of Project: | (24_0255) SERVICES AND MATERIALS: REPLACEMENT OF DEFECTIVE GENERATOR CONTROLLER AND ATS AT SEAPORT ADMIN. BLDG. |
| Philgeps Reference No.: | 11244021 |
| Status: | open |
| Approved Budget: | PHP 161,000.00 |
| Date Published: | September 13, 2024 |
| Opening of Bid: | September 18, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-24(2)] PROCUREMENT OF SERVICE PROVIDER OF CATERING SERVICES FOR SBMAS 2024 ANNINVERSARY AND YEAR END CELEBRATION (2nd Bidding) |
| Philgeps Reference No.: | 11245328 |
| Status: | open |
| Approved Budget: | PHP 1,330,000.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS- IB-43-24] SERVICES AND MATERIALS FOR THE CCTV SURVEILLANCE SYSTEM AT SUBIC BAY SPORTS COMPLEX AND BOTON |
| Philgeps Reference No.: | 11245441 |
| Status: | open |
| Approved Budget: | PHP 11,760,000.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-43-24 CCTV Boton and Sports Complex 0780124.docx BAC-GOODS-IB-43-24 CCTV Boton and Sports Complex 0780124.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC- GOODS-IB-45-24(2)] ONE (1) YEAR SERVICE CONTRACT FOR THE MAINTENANCE OF UNPAVED AREAS AT SBIA (2ND BIDDING) |
| Philgeps Reference No.: | 11246110 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA- BAC-GOODS-IB-61-24(2)] SERVICES: MATERIALS, LABOR & EQUIPMENT FOR THE INSTALLATION OF CHRISTMAS DECORATION FOR YEAR 2024 (2ND BIDDING) |
| Philgeps Reference No.: | 11246238 |
| Status: | open |
| Approved Budget: | PHP 7,849,200.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 09, 2024 2:00 PM |
| Opening of Bid: | October 09, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-61-24(2) Christmas Decor 2024 2nd Bidding.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA- BAC-GOODS-IB-64-24] SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES & VARIOUS TONERS AND INK CARTRIDGES |
| Philgeps Reference No.: | 11246419 |
| Status: | open |
| Approved Budget: | PHP 1,638,310.30 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-65-24] SUPPLY AND DELIVERY OF LED POSTER DISPLAY |
| Philgeps Reference No.: | 11246650 |
| Status: | open |
| Approved Budget: | PHP 2,352,000.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-65-24 LED Poster.docx |
| - Request for Quotation - | |
| Name of Project: | (24_0232) SERVICES & MATERIALS FOR THE REPAIR OF ONE(1) DAEWOO GARBAGE COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) HINO MINI DUMP TRUCK |
| Philgeps Reference No.: | 11235661 |
| Status: | open |
| Approved Budget: | PHP 910,000.00 |
| Date Published: | September 11, 2024 |
| Submission of Bid: | September 16, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0261) VARIOUS VEHICLE PARTS & ACCCESSORIES |
| Philgeps Reference No.: | 11241067 |
| Status: | open |
| Approved Budget: | PHP 385,700.00 |
| Date Published: | September 11, 2024 |
| Submission of Bid: | September 17, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0195) FUEL PUMP ASSEMBLY, LOW PRESSURE, FOR SUZUKI 115HP OUTBOARD MOTOR |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 15,480.00 |
| Date Published: | September 10, 2024 |
| Submission of Bid: | September 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 047 223-4922 / 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 14,664.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0247) SERVICES AND MATERIALS: REPAIR AND MAINTENANCE OF VARIOUS IT EQUIPMENT, AUXILLARY COMPONENTS AND PERIPHERALS MANHOLE |
| Philgeps Reference No.: | 11229426 |
| Status: | awarded |
| Approved Budget: | PHP 53,000.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICRODATA SYSTEMS AND MANAGEMENT, INC. |
| Address: | SAN JUAN CITY, METRO MANILA |
| Contact Person: | DANIEL GOMEZ |
| Contact Number: | 09178168644 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 53,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0262) SUPPLY AND DELIVERY OF SAFETY VAULT, HIGH QUALITY, FIREPROOF |
| Philgeps Reference No.: | 11229281 |
| Status: | awarded |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AYKRAND TOOLS & EQUIPMENT TRADING & SERVICES |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | JOEL MACASPAC MANALASTAS |
| Contact Number: | 09171075668 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 130,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0259) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS, FULL COLORED PRINTS (SIZE: 3.5" X 2", 100 EA PER BOX) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 7,440.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 12, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09193883379 |
| Reason: | LOWEST CALCULATED AND COMPYING BID |
| Contract Amount: | PHP 6,480.00 |
| - Request for Quotation - | |
| Name of Project: | (0248) SHREDDING MACHINE |
| Philgeps Reference No.: | 11228966 |
| Status: | awarded |
| Approved Budget: | PHP 73,000.00 |
| Date Published: | September 09, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Avenue EBB Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 49,552.00 |
| - Request for Quotation - | |
| Name of Project: | (0215) DENTAL LIGHT CURE |
| Philgeps Reference No.: | 11228654 |
| Status: | awarded |
| Approved Budget: | PHP 91,000.00 |
| Date Published: | September 09, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO- DENT MEDICAL EQUIPMENT TRADING |
| Address: | 1135 OROQUIETA STRRET STA CRUZ PAMPANGA |
| Contact Person: | ANDY QUE |
| Contact Number: | 09189475033 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 69,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0251) SERVICES & MATERIALS: FABRICATION OF BADGE FOR SBMA POLICE |
| Philgeps Reference No.: | 11200366 |
| Status: | awarded |
| Approved Budget: | PHP 441,750.00 |
| Date Published: | August 31, 2024 |
| Submission of Bid: | September 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | T. R. SANTI ENTERPRISE |
| Address: | #1 Wakas, Kawit Cavite |
| Contact Person: | Ursino D. Santi |
| Contact Number: | 0916-284-0004 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 438,805.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0253) SERVICES AND MATERIALS: FOR SUPPLY, DELIVERY AND INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS |
| Philgeps Reference No.: | 11199011 |
| Status: | awarded |
| Approved Budget: | PHP 313,320.00 |
| Date Published: | August 31, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RGSA CARPETS AND INTERIOR PRODUCTS, INC. |
| Address: | PASAY CITY |
| Contact Person: | GINA SALCEDO |
| Contact Number: | 0956-964-9268 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 141,898.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0245) SERVICES & MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF DTC 4500E ID PRINTER |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 11,552.10 |
| Date Published: | August 30, 2024 |
| Submission of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | COMMERCE ASIA INC. |
| Address: | 2nd Floor, Vasquez Madrigal Plaza 51 Annapolis, Greenhills, San Juan |
| Contact Person: | Michelle V. Oliveros |
| Contact Number: | 02 8 726-4030 / 0917-653-3473 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,552.10 |
| - Request for Quotation - | |
| Name of Project: | (24_0234) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF PHOTOLUMINESCENT SIGNS AND EVACUATION PLANS FOR REGULATORY BUILDING |
| Philgeps Reference No.: | 11193662 |
| Status: | awarded |
| Approved Budget: | PHP 85,000.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOGLO FIRE PROTECTION PRODUCT TRADING |
| Address: | BINANGONAN RIZAL |
| Contact Person: | YOLANDA F. SOLIS |
| Contact Number: | (02) 8802-4760 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 65,915.72 |
| - Request for Quotation - | |
| Name of Project: | (24_0258) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 25,950.00 |
| Date Published: | August 29, 2024 |
| Submission of Bid: | September 03, 2024 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 D. delos Reyes |
| Contact Number: | 047-223-5148 |
| Reason: | SINGLE CALCULATED COMPLYIGNG AND RESPONSIVE BID |
| Contract Amount: | PHP 25,685.00 |
| - Request for Quotation - | |
| Name of Project: | (0250) food provision |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 26,237.47 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 5,524.30 |
| - Request for Quotation - | |
| Name of Project: | (0260) KERNMANTLE ROPE |
| Philgeps Reference No.: | 1197952 |
| Status: | awarded |
| Approved Budget: | PHP 181,755.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 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: | 11/6/2024 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 8,704.00 |
| - Request for Quotation - | |
| Name of Project: | (0244 ) WALL CLOCK |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 22,500.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE, BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 7,440.00 |
| - Request for Quotation - | |
| Name of Project: | (0242) PRINTING CALCULATOR |
| Philgeps Reference No.: | 1197777 |
| Status: | awarded |
| Approved Budget: | PHP 80,000.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIt 2 ANGEL KD BUILDING EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 70,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0246) PAPER CUPS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 16,779.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 092329188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 15,708.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0243) SERVICES FOR THE PROVISION OF FAST AND UNINTERRUPTED HOTLINE COMMUNICATION |
| Philgeps Reference No.: | 11181891 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | August 23, 2024 |
| Submission of Bid: | September 09, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuangco Bldg. Makati Avenue Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | SNGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 524,160.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0257) SERVICES AND MATERIALS FOR THE SUBIC GYM SEWERLINE AND TAPPING TO AGUINALDO STREET SEWER MANHOLE |
| Philgeps Reference No.: | 11182087 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | August 23, 2024 |
| Opening of Bid: | August 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | J.O.E. CONSTRUCTION SUPPLIES TRADING |
| Address: | PASONG TAMO, QUEZON CITY |
| Contact Person: | ANNABELLE BIEN |
| Contact Number: | 0917-153-8299 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 445,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0263) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT HYUNDAI COUNTY MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 11182063 |
| Status: | awarded |
| Approved Budget: | PHP 65,000.00 |
| Date Published: | August 23, 2024 |
| Submission of Bid: | August 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg., Sta Isabel, Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 65,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0266) MULTI-BIOMETRIC TIME ATTENDANCE & ACCESS CONTROL TERMINAL |
| Philgeps Reference No.: | 11177256 |
| Status: | open |
| Approved Budget: | PHP 100,800.00 |
| Date Published: | August 22, 2024 |
| Submission of Bid: | August 29, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0205) PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 11169708 |
| Status: | awarded |
| Approved Budget: | PHP 239,952.00 |
| Date Published: | August 21, 2024 |
| Submission of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | 25F The Globe Tower 32nd St. corner 7th Avenue Bonifacio Global City, Taguig |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0240) SUPPLY AND DELIVERY OF FRESH FLOWERS ARRANGEMENT FOR 2024 SBMA ANNIVERSARY |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 21,000.00 |
| Date Published: | August 21, 2024 |
| Opening of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS, GIFTS AND EVENT COORDINATOR |
| Address: | SBFZ |
| Contact Person: | MARIA LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-62-24] SUPPLY AND DELIVERY OF VARIOUS OILS AND LUBRICANTS |
| Philgeps Reference No.: | 11167852 |
| Status: | open |
| Approved Budget: | PHP 2,983,660.00 |
| Date Published: | August 20, 2024 |
| Pre-Bid Conference: | September 05, 2024 2:00 PM |
| Submission of Bid: | September 19, 2024 2:00 PM |
| Opening of Bid: | September 19, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 08, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-62-24 Oils and Lubricants(1).pdf BAC-GOODS-IB-62-24 Oils and Lubricants(1).docx |
| - Request for Quotation - | |
| Name of Project: | (0227) TERMINAL BATTERY, DISTILLED BATTERY, LOW MAINTENANCE BATTERY |
| Philgeps Reference No.: | 11171166 |
| Status: | awarded |
| Approved Budget: | PHP 441,090.00 |
| Date Published: | August 20, 2024 |
| Opening of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK 18 SIETE PALABRAS GREATER LAGRO QUEZON CITY |
| Contact Person: | RENATO RIZAL |
| Contact Number: | 0917826-8940 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 376,770.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-13-24] REHABILITATION OF PORT FACILITIES: ILLUMINATION OF LEYTE WHARF |
| Philgeps Reference No.: | 11160220 |
| Status: | closed |
| Approved Budget: | PHP 12,320,000.00 |
| Date Published: | August 16, 2024 |
| Pre-Bid Conference: | August 28, 2024 2:00 PM |
| Submission of Bid: | September 18, 2024 2:00 PM |
| Opening of Bid: | September 18, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 06, 2024 2:00 PM |
| Download Documents |
BIDDOCS-Illumination of leyte wharf.pdf plans Rehabilitation of Port Facilities-Illumination of Leyte Wharf (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (CS_24_0011) SERVICES FOR IMS CERTIFICATION (ISO 9001:2015 QMS, ISO 14001:2018 EMS, AND ISO 45001:2018 OHS) |
| Philgeps Reference No.: | 11148267 |
| Status: | awarded |
| Approved Budget: | PHP 927,360.00 |
| Date Published: | August 14, 2024 |
| Submission of Bid: | August 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DQS CERTIFICATION PHIL'S, INC. |
| Address: | Unit B, 4th Floor Raha Sulayman Bldg. 108 Benavidez Street, Brgy San Lorenzo Makati |
| Contact Person: | Trizza Lorraine Montealegre |
| Contact Number: | 0955-599-0900 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 927,360.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0035) SERVICES: PREVENTIVE MAINTENANCE FOR TWELVE (12) MONTHS FOR TWO UNITS ESCALATOR AND ONE UNIT ELEVATOR LOCATED AT B-8015 |
| Philgeps Reference No.: | 11148361 |
| Status: | open |
| Approved Budget: | PHP 326,025.32 |
| Date Published: | August 14, 2024 |
| Opening of Bid: | August 20, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-61-24] Services: Materials, Labor & Equipment for the Installation of Christmas Decoration for year 2024 |
| Philgeps Reference No.: | 11149299 |
| Status: | open |
| Approved Budget: | PHP 7,849,200.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 05, 2024 2:00 PM |
| Opening of Bid: | September 05, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-60-24] Network Upgrade (Wired/Wireless/UPS/Active Components/Equipment) Part 2. Network Structured Cabling Upgrade |
| Philgeps Reference No.: | 11149507 |
| Status: | open |
| Approved Budget: | PHP 20,920,000.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-60-24 Network Cabling.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-58-24] Network Monitoring System Licenses |
| Philgeps Reference No.: | 11149612 |
| Status: | open |
| Approved Budget: | PHP 2,500,000.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-58-24 NMS Network Monitoring System(1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-59-24] SERVER UPGRADE (BACK UP/STORAGE/HYPERCONVERGED INFRASTRUCTURE / REPLICATION / DISASTER RECOVERY) |
| Philgeps Reference No.: | 11149753 |
| Status: | open |
| Approved Budget: | PHP 15,236,444.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-59-24 SERVER UPGRADE (BACK UP_STORAGE_HCI_REPLICATION_DR).pdf BAC-GOODS-IB-59-24 SERVER UPGRADE (BACK UP_STORAGE_HCI_REPLICATION_DR).docx |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-24-02) CONSULTANCY SERVICES FOR THE PREPARATION OF NEW FRANCHISE AGREEMENT FOR WATER SERVICE PROVIDER |
| Philgeps Reference No.: | 11139590 |
| Status: | open |
| Approved Budget: | PHP 19,900,000.00 |
| Date Published: | August 12, 2024 |
| Pre-Bid Conference: | September 25, 2024 10:00 AM |
| Submission of Bid: | August 27, 2024 10:00 AM |
| Opening of Bid: | August 27, 2024 10:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0224) SERVICES AND MATERIALS: FIREWORKS / AERIAL DISPLAY CONSISTING OF VARIOUS COLORS AND DESIGN FOR VARIOUS SBMA MANAGED EVENTS |
| Philgeps Reference No.: | 11133517 |
| Status: | awarded |
| Approved Budget: | PHP 890,000.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DYNAMIC PYROTECHNIC DISPLAY AND EVENTS MANAGEMENT SERVICES |
| Address: | MARILAO BULACAN |
| Contact Person: | JEDIDIAH ALDRIN STA. ANA II |
| Contact Number: | 09088788288 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0230) SERVICES AND MATERIALS: FABRICATION AND DELIVERY OF COLLAR PINS, TROPHIES AND SASH |
| Philgeps Reference No.: | 11133545 |
| Status: | awarded |
| Approved Budget: | PHP 62,500.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 46,780.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0135) SERVICES AND MATERIALS: EVENT VENUE STYLING AND DECOR PREPARATIONS INCLUDING PRINTING AND SUBLIMATION OF ID AND LANYARD FOR THE CENTRAL LUZON SUSTAINABLE TOURISM SUMMIT 2024 |
| Philgeps Reference No.: | 11133569 |
| Status: | awarded |
| Approved Budget: | PHP 200,330.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHEN'S CATERING SERVICES |
| Address: | SAN JOSE DINALUPIHAN BATAAN |
| Contact Person: | GRETZEN MARTIN |
| Contact Number: | 0929-217-7263 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 195,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0233) AMMUNITION, CALIBER 9MM PISTOL, FULL METAL JACKET |
| Philgeps Reference No.: | 11133927 |
| Status: | awarded |
| Approved Budget: | PHP 340,000.00 |
| Date Published: | August 09, 2024 |
| Submission of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRUST TRADE |
| Address: | GG8 Bldg., 294 Santolan Road Brgy West Crame, San Juan City |
| Contact Person: | Marinyl S. Belino |
| Contact Number: | 02 8 812-2888 / 0917-100-6948 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 265,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0235) HANDCUFFS, POLICE, DOUBLE LOCK STEEL |
| Philgeps Reference No.: | 11134350 |
| Status: | awarded |
| Approved Budget: | PHP 170,000.00 |
| Date Published: | August 09, 2024 |
| Submission of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 133,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0229) PAPER POS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 37,000.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 30,682.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-24-03) CONSULTANCY SERVICES FOR THE PREPARATION OF FEASIBILITY STUDY FOR VARIOUS ROADS AND BRIDGES PROJECTS IN REDONDO PENINSULA, SBFZ FOR NEDA-ICC REQUIREMENTS & APPROVAL |
| Philgeps Reference No.: | 11132075 |
| Status: | open |
| Approved Budget: | PHP 26,783,960.00 |
| Date Published: | August 09, 2024 |
| Pre-Bid Conference: | September 26, 2024 10:00 AM |
| Submission of Bid: | August 22, 2024 10:00 AM |
| Opening of Bid: | August 22, 2024 10:00 AM |
| Download Documents |
REDONDO BRIDGE BID DOCUMENTS.pdf TERMS OF REFERENCE FOR THE SUBIC BAY BRIDGE PROJECT.pdf |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-24-01) CONSULTING SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN OF THE RUNWAY END SAFETY AREA |
| Philgeps Reference No.: | 11131851 |
| Status: | open |
| Approved Budget: | PHP 10,700,000.00 |
| Date Published: | August 09, 2024 |
| Submission of Bid: | August 22, 2024 10:00 AM |
| Opening of Bid: | August 22, 2024 10:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0228) PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV (B60-674) |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 17,060.00 |
| Date Published: | August 08, 2024 |
| Submission of Bid: | August 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223 4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 15,100.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0231) VARIOUS VEHICLE PARTS FOR THE REPAIR OF ONE(1) HINO MINI DUMP TRUCK MDT-1701 (NAL-7215) |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 27,100.00 |
| Date Published: | August 08, 2024 |
| Submission of Bid: | November 19, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-46-24] PROCUREMENT OF PERIMETER INTRUDER DETECTION |
| Philgeps Reference No.: | 11125443 |
| Status: | open |
| Approved Budget: | PHP 18,000,000.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | September 05, 2024 2:00 PM |
| Opening of Bid: | September 05, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-46-24 Perimeter Intruder Detection_30jul24.pdf BAC-GOODS-IB-46-24 Perimeter Intruder Detection_30jul24.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC-GOODS-IB-47-24] AIR & NOISE QUALITY MONITORING SYSTEM |
| Philgeps Reference No.: | 11125679 |
| Status: | open |
| Approved Budget: | PHP 8,960,000.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | August 29, 2024 2:00 PM |
| Opening of Bid: | August 29, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-47-24 Air-Noise Quality_30jul24.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-56-24] Services and Materials for the Installation of CCTV Surveillance System on Perimeter Fence |
| Philgeps Reference No.: | 11125759 |
| Status: | cancelled |
| Approved Budget: | PHP 100,800,000.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | August 29, 2024 2:00 PM |
| Opening of Bid: | August 29, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-56-24 CCTV Surveillance System on Perimeter Fence rev.5.pdf BAC-GOODS-IB-56-24 CCTV Surveillance System on Perimeter Fence rev.5.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-24] SUPPLY AND DELIVERY OF LOYALTY SERVICE AWARD SOUVENIR FORS SBMA PERSONNEL WITH TEN (10) YEARS TO THIRTY (30) YEARS IN GOVERNMENT SERVICE |
| Philgeps Reference No.: | 11125872 |
| Status: | open |
| Approved Budget: | PHP 1,455,100.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | August 29, 2024 2:00 PM |
| Opening of Bid: | August 29, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-57-24 Loyalty Award Souvenirs.pdf |
| - Notice of Negotiated Procurement - | |
| Name of Project: | Advertisement: Inflight Magazine of Cebu Pacific Airlines Smile Magazine |
| Status: | open |
| Approved Budget: | PHP 693,840.00 |
| Date Published: | August 02, 2024 |
| Download Documents |
Notice to Conduct Negotiated Procurement Inflight Magazine.pdf |
| - Request for Quotation - | |
| Name of Project: | (24_0219) SERVICES & MATERIALS FOR THE INSTALLATION OF GSM GATEWAY |
| Philgeps Reference No.: | 11097822 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | July 31, 2024 |
| Submission of Bid: | August 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG7 Cityland 8 Condominium 98 Gil Puyat, Makati City |
| Contact Person: | Maricel C. Gonzales |
| Contact Number: | 02 8 812-5965 / 0917-705-8272 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 438,180.25 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-42-24] SUPPLY AND DELIVERY OF PRINTING OF VARIOUS SBMA PROMOTIONAL MATERIALS FOR TOURISM, SEAPORT AND BUSINESS AND INVESTMENT GROUP |
| Philgeps Reference No.: | 11100962 |
| Status: | failed |
| Approved Budget: | PHP 2,041,476.00 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-42-24 Various Printing.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-41-24] SUPPLY AND DELIVERY OF THE NEW SBMA TOURISM AND INVESTMENT AND SEAPORT AUDIO VISUAL PRESENTATIONS (AVPs) IN ENGLISH AND OTHER FOREIGN LANGUAGES |
| Philgeps Reference No.: | 11101142 |
| Status: | open |
| Approved Budget: | PHP 3,597,782.22 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-24] SUPPLY AND DELIVERY OF VARIOUS CUSTOMIZED PROMOTIONS AND MARKETING MATERIALS FOR TOURISM, BUSINESS AND INVESTMENT GROUP AND PUBLIC RELATIONS DEPARTMENT |
| Philgeps Reference No.: | 11101326 |
| Status: | open |
| Approved Budget: | PHP 3,804,148.00 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-40-24 Souvenirs.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-24(3)] Service Provider of Catering Services for the Tourism Department Events and Activities (3rd Bidding) |
| Philgeps Reference No.: | 11101443 |
| Status: | open |
| Approved Budget: | PHP 4,375,225.00 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-24(3)] Services of Events Management for Performers Various SBMA Tourism Activities and Events (3rd Bidding) |
| Philgeps Reference No.: | 11101577 |
| Status: | open |
| Approved Budget: | PHP 2,145,000.00 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0141) S&M: GENERAL ENGINE OVERHAUL OF NISSAN NV350 URVAN 15STR PASSENGER VAN, FIX-107) |
| Philgeps Reference No.: | 11095312 |
| Status: | awarded |
| Approved Budget: | PHP 295,600.00 |
| Date Published: | July 30, 2024 |
| Submission of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga City |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047-237-6116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0217) SERVICES AND MATERIALS: FABRICATION OF VARIOUS OF SELF-INKING STAMPS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 10,500.00 |
| Date Published: | July 30, 2024 |
| Opening of Bid: | August 01, 2024 9:18 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN, BATAAN |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 10,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0223) EXTERNAL HARD DRIVE, 4TB |
| Philgeps Reference No.: | N/A |
| Status: | cancelled |
| Approved Budget: | PHP 12,320.00 |
| Date Published: | July 30, 2024 |
| Submission of Bid: | August 16, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0216) SERVICES AND MATERIALS: FABRICATION OF LETTER ENVELOPES WITH SBMA LETTERHEAD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 4,500.00 |
| Date Published: | July 30, 2024 |
| Opening of Bid: | August 01, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 047-222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0222) compressor |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 33,264.00 |
| Date Published: | July 29, 2024 |
| Opening of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FRANCIS MERCHANDISING |
| Address: | 2596 RIZAL AVE EBB OLONGAPO CITY |
| Contact Person: | BERNA ALCANTARA |
| Contact Number: | 223-4919 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 26,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0220) electrical supplies |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 36,159.60 |
| Date Published: | July 29, 2024 |
| Opening of Bid: | August 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | # 1 HARRIS ST EBB OLONGAPO CITY |
| Contact Person: | JUSTINE JOYCE DIMAKILING |
| Contact Number: | 222-6428 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 19,250.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0112) SPECIALIZED PRINTER, ID CARD |
| Philgeps Reference No.: | 11078734 |
| Status: | awarded |
| Approved Budget: | PHP 667,640.40 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NDAS Phils. Inc. |
| Address: | Rm 2007, 20/F Cityland 10 Tower II 156 H.V. dela Costa, Salcedo Village Makati City |
| Contact Person: | Ruhama Dizon Alcober |
| Contact Number: | 0920-945-5114 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 196,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0213) POS PRINTER |
| Philgeps Reference No.: | 11078933 |
| Status: | awarded |
| Approved Budget: | PHP 323,680.00 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | July 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACCESSORIES AND SUPPLIES DEPOT INC. |
| Address: | 110 Labo Street, Barangay Salvacion Quezon City |
| Contact Person: | Kyra D. Ebojo |
| Contact Number: | 02 7 978-9228 / 0917-842-7658 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 259,760.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-48-24] PROCUREMENT OF SERVICES AND MATERIALS FOR THE REPLACEMENT OF WIND DIRECTION INDICATORS AND AERODROME BEACON AT SBIA |
| Philgeps Reference No.: | 11080945 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-48-24 WDI+Beacon.pdf BAC-GOODS-IB-48-24 WDI+Beacon.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-51-24] VARIOUS FIRE DETECTION AND SUPPRESSION SYSTEM AT SBIA |
| Philgeps Reference No.: | 11081015 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-51-24 FSS_20jun24.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-49-24] ADDITIONAL BACKUP POWER GENERATOR SET FOR THE DVOR/DME SITE |
| Philgeps Reference No.: | 11081095 |
| Status: | open |
| Approved Budget: | PHP 1,680,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-49-24 GenSet_20jun24.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-52-24] SERVICES AND MATERIALS FOR THE AWOS BACKUP POWER SUPPLY AT SBIA |
| Philgeps Reference No.: | 11081160 |
| Status: | open |
| Approved Budget: | PHP 3,300,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).pdf BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-50-24] REPLACEMENT AND IMPROVEMENT OF EMERGENCY ACCESS GATES 0Y 07 AND 25 |
| Philgeps Reference No.: | 11081221 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-50-24 Emergency Gates_20jun24.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-53-24] PORTABLE AWOS |
| Philgeps Reference No.: | 11081248 |
| Status: | open |
| Approved Budget: | PHP 4,480,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-53-24 PORTABLE AWOS 17July2024.pdf BAC-GOODS-IB-53-24 PORTABLE AWOS 17July2024.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODSIB-44-24] OUTSOURCING OF GROUND MAINTENANCES SERVICES |
| Philgeps Reference No.: | 11071119 |
| Status: | open |
| Approved Budget: | PHP 92,109,110.76 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 19, 2024 2:00 PM |
| Opening of Bid: | August 19, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-44-24 Ground Maintenance rev3071624.docx BAC-GOODS-IB-44-24 Ground Maintenance rev3071624.pdf bid bulletin 1 ground maintenance.pdf Bid Bulletin No. 2 ground 2024.pdf Bid Bulletin 3 Outsourcing of Ground Maintenance Services.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-45-24] ONE (1) YEAR SERVICE CONTRACT FOR THE MAINTENANCE OF UNPAVED AREAS AT SBIA |
| Philgeps Reference No.: | 11071237 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 12, 2024 2:00 PM |
| Opening of Bid: | August 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-23-24(2)] SUPPLY & DELIVERY OF (1) HEAVY EQUIPMENT, TRACTOR WITH SLASHER FOR SBIA (2ND BIDDING) |
| Philgeps Reference No.: | 11071975 |
| Status: | open |
| Approved Budget: | PHP 2,800,000.00 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 12, 2024 2:00 PM |
| Opening of Bid: | August 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0214) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR CELEBRATION OF 2024 NATIONAL TOURISM WEEK |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,800.00 |
| Date Published: | July 22, 2024 |
| Opening of Bid: | July 25, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 09992231768 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 13,455.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0209) SERVICES AND MATERIALS: ADVERTISEMENT FOR PUBLICATION OF CONVENIENCE FEES FOR PORT OPERATION'S AUTOMATION PROJECT |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 5,376.00 |
| Date Published: | July 19, 2024 |
| Opening of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
| Address: | MAKATI CITY |
| Contact Person: | MARIE DADOR |
| Contact Number: | 09178459588 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 5,376.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0191) SUPPLY AND DELIVERY OF VARIOUS JANITORIALSUPPLIES FOR STOCKING PURPOSES |
| Philgeps Reference No.: | 11056212 |
| Status: | awarded |
| Approved Budget: | PHP 473,611.05 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 160,500.44 |
| Awardee: | LAMBERT TRADING |
| Address: | TALAVERA NUEVA ECIJA |
| Contact Person: | LORAINE MALUBAG |
| Contact Number: | 0945-430-3594 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 36,150.00 |
| Awardee: | BMK OFFICE SUPPLIES TRADING |
| Address: | CABUYAO LAGUNA |
| Contact Person: | ANDREI ALONZO |
| Contact Number: | 0962-556-7583 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 41,062.00 |
| Awardee: | REBB HOUSEKEEPING SUPPLIES |
| Address: | QUEZON CITY |
| Contact Person: | BAVIN GUANTES |
| Contact Number: | 0917-867-1913 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 28,122.00 |
| Awardee: | A7 ENTERPRISES INC. |
| Address: | KAWIT CAVITE |
| Contact Person: | RENDELL MALIJAN |
| Contact Number: | 0917-135-2200 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 25,240.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0208) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2024 MABUHAY BUSINESS AWARD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 36,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0197) SERVICES AND MATERIALS: PRINTING OF SUBIC-CLARK-BATAAN COMMON VISA STICKER WITH SERIAL NUMBERS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONEAD PRINTING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 0917-179-2267 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 28,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0198) RECHARGEABLE BATTERY FOR SIGNAL LIGHT GUN |
| Philgeps Reference No.: | 11052409 |
| Status: | awarded |
| Approved Budget: | PHP 78,400.00 |
| Date Published: | July 16, 2024 |
| Submission of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.T.S. ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETIALING |
| Address: | Unit J 2/F 36 Anonas Street, Brgy Quirino 2B Project 2, Quezon City |
| Contact Person: | Mariela C. Soriano |
| Contact Number: | 02 8 521-7068 / 0919-095-2055 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 64,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0146) TELEPHONE WIRE |
| Philgeps Reference No.: | 11045505 |
| Status: | awarded |
| Approved Budget: | PHP 61,500.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923 918 8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,728.00 |
| - Request for Quotation - | |
| Name of Project: | (0196) 3 layered incoming and outgoing rack |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 17,248.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAN JOSE DEL MONTE |
| Address: | 3 layered rack metal |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 9,196.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0200) PORTABLE PRESSURE WASHER |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 27,320.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | 626 Dahlia Street, Sta Rita Olongapo City |
| Contact Person: | Nicole Rae M. Covall |
| Contact Number: | 0927-588-3929 / 0992-714-4166 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 26,660.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0202) S&M: REPAIR A/C SYSTEM OF MITSUBISHI L300 FB EXCEED |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 34,280.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 OREGON STREET, LOWER KALAKLAN OLONGAPO CITY |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047 232-6657 / 0950-084-5519 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0192) SUPPLY AND DELIVERY OF STICKER REFLECTIVE, PRINTABLE, WATER PROOF, STRONG ADHESIVE, PRESSURE SENSITIVE, WHITE, SIZE 24" X 50 YARD / ROLL |
| Philgeps Reference No.: | 11045881 |
| Status: | awarded |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | July 13, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 110,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0201) SUPPLY AND DELIVERY OF PAPER, SPECIAL, PLAIN IVORY, 210mm X 297mm, A4 SIZE, 120 gsm (20 pcs/pk) |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 12,000.00 |
| Date Published: | July 13, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB- 37-24] Network Upgrade (Wired/Wireless/UPS/Active Components/Equipment) Network Equipment Upgrade |
| Philgeps Reference No.: | 11029626 |
| Status: | open |
| Approved Budget: | PHP 25,000,000.00 |
| Date Published: | July 09, 2024 |
| Pre-Bid Conference: | July 17, 2024 2:00 PM |
| Submission of Bid: | August 07, 2024 2:00 PM |
| Opening of Bid: | August 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 20, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-37-24_NetworkUpgradePart 1_25M (1).pdf BAC-GOODS-IB-37-24_NetworkUpgradePart 1_25M (1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-38-24] SUPPLY, DELIVERY & INSTALLATION OF NEW A/C UNITS FOR VARIOUS DEPARTMENTS (80 UNITS) |
| Philgeps Reference No.: | 11029727 |
| Status: | open |
| Approved Budget: | PHP 8,189,237.84 |
| Date Published: | July 09, 2024 |
| Pre-Bid Conference: | July 17, 2024 2:00 PM |
| Submission of Bid: | July 31, 2024 2:00 PM |
| Opening of Bid: | July 31, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 20, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0154) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES ALONG NLEX VIADUCT |
| Philgeps Reference No.: | 11023716 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | July 06, 2024 |
| Opening of Bid: | July 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING |
| Address: | APALIT PAMPANGA |
| Contact Person: | MAI-MAI VALENCIA |
| Contact Number: | 0927-271-7320 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 840,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-24] SERVICES AND MATERIALS FOR THE REPLACEMENT / INSTALLATION OF VARIOUS ALUMINUM-GLASS PRODUCTS AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 11014171 |
| Status: | open |
| Approved Budget: | PHP 1,301,200.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..pdf BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPLACEMENT OF FLOOR TILES (HALLWAYS AND LOBBY) |
| Philgeps Reference No.: | 11014418 |
| Status: | open |
| Approved Budget: | PHP 1,964,680.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-35-24 Seaport Replacement of Tiles (2).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPAINTING WORKS OF SEAPORT BUILDING (INTERIOR AND EXTERIOR WALLS) |
| Philgeps Reference No.: | 11014679 |
| Status: | open |
| Approved Budget: | PHP 1,787,850.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-34-24 Seaport Repainting Works (1) (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-32-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT FIRE DEPARTMENT NEW BUILDING |
| Philgeps Reference No.: | 11014811 |
| Status: | open |
| Approved Budget: | PHP 5,488,000.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-32-24 GRID TIED SPS @ Fire Dept.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-12-24] REPAIR AND MAINTENANCE OF VARIOUS TOURISM FACILITIES |
| Philgeps Reference No.: | 11004599 |
| Status: | awarded |
| Approved Budget: | PHP 6,842,679.00 |
| Date Published: | July 03, 2024 |
| Pre-Bid Conference: | July 11, 2024 2:00 PM |
| Submission of Bid: | July 23, 2024 2:00 PM |
| Opening of Bid: | July 23, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 13, 2024 2:00 PM |
| Download Documents |
Repair and Maintenance of Various Tourism Facilities Bid Plans.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Specifications.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Bidding Documents.pdf BB2 - SUPPLEMENTAL DRAWINGS.pdf Bid Bulletin no. 2 - TOURISM FACILITIES.pdf Contract Agreement_Repair and Maintenace of Various Tourism Facilities.pdf NOA Board Resolution_Repair and Maintenance of Various Tourism Facilities.pdf NOA_Repair and Maintenance of Various Tourism Facilities.pdf NTP Board Resolution_Repair and Maintenance of Various Tourism Facilities.pdf NTP_Repair and Maintenance of Various Tourism Facilities.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus Quintero |
| Contact Number: | 00000 |
| Reason: | LCRB |
| Contract Amount: | PHP 5,607,502.22 |
| - Request for Quotation - | |
| Name of Project: | (0084) medical equipment |
| Philgeps Reference No.: | 11008660 |
| Status: | awarded |
| Approved Budget: | PHP 457,040.00 |
| Date Published: | July 02, 2024 |
| Opening of Bid: | July 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NUPPON TECHNOLOGY PHILIPPINES CORPORATION |
| Address: | FILSYN CORPORATION COMPOUND BRGY DON JOSE STA ROSA LAGUNA |
| Contact Person: | KATHY MANALANG |
| Contact Number: | 09688949363 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,300.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0157) SUPPLIES AND MATERIALS: VARIOUS PAINT, LATEX, ACRYLIC AND PLYWOOD, MARINE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 6,749.00 |
| Date Published: | June 28, 2024 |
| Opening of Bid: | July 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,708.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-24] SUPPLY AND DELIVERY OF MAPPING DRONE AND SEARCH AND RESCUE (SAR) DRONE |
| Philgeps Reference No.: | 10994835 |
| Status: | open |
| Approved Budget: | PHP 12,096,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-27-24 MAPPING & SAR DRONE_v1.0.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-31-24] Services and Materials for the INSTALLATION OF HYBRID SOLAR POWER SYSTEM AT SBMA SENTRIES |
| Philgeps Reference No.: | 10996765 |
| Status: | open |
| Approved Budget: | PHP 15,680,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-31-24 HYBRID @ SBMA Sentries.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-28-24] Services for the Operation of SBMA 911 Contact Center |
| Philgeps Reference No.: | 10995119 |
| Status: | open |
| Approved Budget: | PHP 19,877,760.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.pdf BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-24] Services and Materials for the Relocation of 89.5 Subic Bay FM Transmitter System at Vision Hills |
| Philgeps Reference No.: | 10995743 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-29-24 FM Radio Relocation_BAC.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-30- 24] Services and Materials for the Installation of Grid-Tied Solar Power System |
| Philgeps Reference No.: | 10995877 |
| Status: | open |
| Approved Budget: | PHP 13,440,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-30 GRID TIED SPS @ SBECC.docx |
| - Request for Quotation - | |
| Name of Project: | (24_0149) PROCUREMENT OF MOORING ROPE FOR SBMA VESSELS |
| Philgeps Reference No.: | 10981083 |
| Status: | awarded |
| Approved Budget: | PHP 200,120.00 |
| Date Published: | June 25, 2024 |
| Submission of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 137,664.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-24-24] Supply and Delivery of Rental of Band Instruments, LED Video Wall, Electronic Lights and Sounds System for 2024 SBMA Events and Activities |
| Philgeps Reference No.: | 10980168 |
| Status: | failed |
| Approved Budget: | PHP 1,705,000.00 |
| Date Published: | June 25, 2024 |
| Pre-Bid Conference: | July 03, 2024 2:00 PM |
| Submission of Bid: | July 16, 2024 2:00 PM |
| Opening of Bid: | July 16, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 06, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-24-24 - Rental for Band Instruments Rev.003.docx BAC-GOODS-IB-24-24 - Rental for Band Instruments Rev.003.pdf |
| - Request for Quotation - | |
| Name of Project: | (0142) refill, gas |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 6,150.00 |
| Date Published: | June 25, 2024 |
| Opening of Bid: | June 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CBMU 4 NATIONAL HIGHWAY KALAKLAN |
| Contact Person: | VICTOR T CARINO |
| Contact Number: | 224-9214 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 4,144.00 |
| - Request for Quotation - | |
| Name of Project: | (0158) MEDICAL SUPPLIES |
| Philgeps Reference No.: | 10979756 |
| Status: | awarded |
| Approved Budget: | PHP 401,990.80 |
| Date Published: | June 24, 2024 |
| Opening of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NUPON TECHNOLOGY PHILIPPINES CORPORATION |
| Address: | Filsyn Corp Compound Don Jose Sta Rosa Laguna |
| Contact Person: | KATHERINE A. MANALANG |
| Contact Number: | 09688949363 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 31,430.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0143) SERVICES: SMOKE EMISSION TEST OF 164 UNITS VEHICLES & EQUIPMENTS |
| Philgeps Reference No.: | 10975858 |
| Status: | awarded |
| Approved Budget: | PHP 82,000.00 |
| Date Published: | June 22, 2024 |
| Submission of Bid: | June 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CTR, (SBMI) INC. |
| Address: | Lot Beside Bldg 8365 Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252 3042 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,160.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0165) SERVICES AND MATERIALS: INSTALLATION OF GLASS DOOR TINT AT MAIN DOOR OF OSD-PASS AND ISSUANCE CUSTOMER'S WAITING AREA |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 15,400.00 |
| Date Published: | June 21, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 21, 2024 1:37 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 223-5365 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0152 ) MEDICAL EQUIPMENT |
| Philgeps Reference No.: | 10972893 |
| Status: | awarded |
| Approved Budget: | PHP 153,000.00 |
| Date Published: | June 20, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | plastic drum |
| Address: | 2470 Rizal Ave EBB Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923988938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 16,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0156) SUPPLIES AND MATERIALS: CERTIFICATE FRAMES 8 1/2" X 11" WOOD FRAME MATERIALS, HARD-BOARD BACKING 1/8" WITH CLEAR GLASS COVER AND MOUNTING HANGER |
| Philgeps Reference No.: | 10954933 |
| Status: | awarded |
| Approved Budget: | PHP 63,375.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGANA OFFICE AND SCHOOL SUPPLIES TRADING |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ROCHELLE ANN D. EGANA |
| Contact Number: | 09394707774 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 52,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0127) VARIOUS SUPPLIES AND MATERIALS FOR SLOPE PROTECTION AT VARIOUS LOCATION OF SBFZ |
| Philgeps Reference No.: | 10958757 |
| Status: | awarded |
| Approved Budget: | PHP 209,500.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | NICOLE RAE M. COVALL |
| Contact Number: | 09275883929 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,000.00 |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | OLONGAPO CITY |
| Contact Person: | MAGELYN CREDO |
| Contact Number: | (047) 602-4436 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 101,967.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0128) SUPPLY & DELIVERY OF SAFETY ROAD TRAFFIC MATERIALS |
| Philgeps Reference No.: | 10951440 |
| Status: | awarded |
| Approved Budget: | PHP 984,600.00 |
| Date Published: | June 14, 2024 |
| Submission of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | 001 Claridades Street, Pag-asa Obando, Bulacan |
| Contact Person: | Ms Nancy G. dela Cruz |
| Contact Number: | 0917-523-6074 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 814,950.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-10-24] CONSTRUCTION OF SLOPE PROTECTION AT ZAMBALES HIGHWAY |
| Philgeps Reference No.: | 10949935 |
| Status: | awarded |
| Approved Budget: | PHP 6,060,000.00 |
| Date Published: | June 14, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectZambHighway.pdf TECHSPECS SlopeProtectZambHighway.pdf _BB1 -Slope Protection Zambales Hi-way_27062024_040129.pdf Contract Agreement_Construction of Slope Protection at Zambales Highway.pdf NOA_BAC Infra Resolution_Construction of Slope Protection at Zambales Highway.pdf NOA_Construction of Slope protection at Zambales Highway.pdf NTP_BAC Infra Resolution_Construction of Slope Protection at Zambales Highway.pdf NTP_Construction of Slope Protection at Zambales Highway.pdf |
| - Supplier Information - | |
| Awardee: | LAK-K BUILDERS CO. |
| Address: | Unit 606 Jocfer Bldg., Commonwealth Avenue Quezon City Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | MICHAEL ANGELO KALLOS |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 5,295,089.64 |
| - Request for Quotation - | |
| Name of Project: | (0116) DOG'S MEDICINES |
| Philgeps Reference No.: | 10944713 |
| Status: | awarded |
| Approved Budget: | PHP 343,878.00 |
| Date Published: | June 13, 2024 |
| Opening of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE &GEN MDSE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 184,258.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-24(2)] Services of Events Management for Performers Various SBMA Tourism Activities and Events (2nd Bidding) |
| Philgeps Reference No.: | 10942135 |
| Status: | open |
| Approved Budget: | PHP 2,145,000.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-24] Service Provider of Catering Services for the SBMAs 2024 Anniversary and Year End Celebration |
| Philgeps Reference No.: | 10940983 |
| Status: | open |
| Approved Budget: | PHP 1,330,000.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-24(2)] Service Provider of Catering Services for the Tourism Department Events and Activities (2nd Bidding) |
| Philgeps Reference No.: | 10940029 |
| Status: | open |
| Approved Budget: | PHP 4,375,225.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-11-24] CONSTRUCTION OF OVERHEAD WATER TANK WITH PUMP SYSTEM |
| Philgeps Reference No.: | 10929175 |
| Status: | awarded |
| Approved Budget: | PHP 3,670,000.00 |
| Date Published: | June 07, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 24, 2024 2:00 PM |
| Download Documents |
BB-1-Construction of Overhead Water Tank With Pump System.pdf Contract Agreement_ Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NOA Board Resolution_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NOA_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NTP Board Resolution_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NTP_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | YMAN POBLACION Candelaria Zambales, Region III, Philippines |
| Contact Person: | KENNITH ANTHONY TRINIDAD EBUENGAN |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,110,600.23 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-21-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF CONFERENCE MICROPHONE SYSTEM AT THE BOARD ROOM |
| Philgeps Reference No.: | 10927482 |
| Status: | awarded |
| Approved Budget: | PHP 3,505,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-21-24 Microphone System (v.1).docx BAC-GOODS-IB-21-24 Microphone System (v.1).pdf Bid Bulletin 1 Microphone .pdf Microphone System 060-APB-2024 _240916_140724.pdf microphone system contract_240916_140920.pdf |
| - Supplier Information - | |
| Awardee: | IC BESTLINK TELECOM CORP. & THE BRAIN COMPUTER CORP JV |
| Address: | UG7 Cityland 8, #98 Sen. Gil Puyat Avenue, Makati City Metro Manila, NCR, Philippines |
| Contact Person: | MARICEL GONZALES |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,459,350.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-23-24] SUPPLY & DELIVERY OF (1) HEAVY EQUIPMENT, TRACTOR WITH SLASHER FOR SBIA |
| Philgeps Reference No.: | 10927427 |
| Status: | failed |
| Approved Budget: | PHP 2,800,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-23-24 Tractor Slasher.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22-24] PROCUREMENT OF 6X6 AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE |
| Philgeps Reference No.: | 10927347 |
| Status: | open |
| Approved Budget: | PHP 106,400,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-22-24 ARFF_a.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-24] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, UPS, SOFTWARE AND ACCESSORIES |
| Philgeps Reference No.: | 10927233 |
| Status: | open |
| Approved Budget: | PHP 24,173,856.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-20-24 Computer.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-19-24] JANITORIAL SERVICES FOR SBMA BUILDINGS AND FACILITIES (24 MONTHS) |
| Philgeps Reference No.: | 10927143 |
| Status: | open |
| Approved Budget: | PHP 58,507,716.68 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-19-24 Outsourcing of Janitorial.pdf |
| - Request for Quotation - | |
| Name of Project: | (0187) food provision |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 253,230.00 |
| Date Published: | June 05, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG-ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MATOLINO |
| Contact Number: | 0948022705355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,120.68 |
| - Request for Quotation - | |
| Name of Project: | (24_0126) SUPPLIES AND MATERIALS: VARIOUS ELECTRICAL SUPPLIES FOR RELOCATION OF AC UNITS AT BLDG. 494 OSD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 27,551.33 |
| Date Published: | June 04, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE, OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST AND COMPLYING BIDDER |
| Contract Amount: | PHP 23,331.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0115) SUPPLY, DELIVERY, INSTALLATION & CALIBRATION OF MODULES & DIGITAL BOARD FOR PASSENGER TERMINAL BLDG. 1875KVA DIESEL GENERATOR SET |
| Philgeps Reference No.: | 10916138 |
| Status: | awarded |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | June 04, 2024 |
| Submission of Bid: | June 07, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CDO AIRCONCEPT INC. |
| Address: | Km 9 St. Joseph Road Dona Pilar Village, Brgy Sasa, Buhangin District Davao City |
| Contact Person: | Calmark D. Orleans / Joseph Roland Gimenez |
| Contact Number: | 0917-724-0261 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 875,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0113) HARD DISK DRIVE, 1 TERA |
| Status: | awarded |
| Approved Budget: | PHP 3,100.00 |
| Date Published: | June 03, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES |
| Address: | 2738 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Rochelle Ann D. Egana |
| Contact Number: | 047 602 3765 / 0939 490 7774 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,900.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0120) CALIBRATION OF RHODE & SCHWARZ CMA 180 EQUIPMENT TEST SET |
| Philgeps Reference No.: | 10911484 |
| Status: | awarded |
| Approved Budget: | PHP 321,783.35 |
| Date Published: | June 01, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROHDE & SCHWARZ (PHILIPPINES) INC. |
| Address: | Unit 1601A BDO Equitable Bank Tower Corp 8751 Paseo de Roxas Makati City |
| Contact Person: | Haidi M. Santos |
| Contact Number: | 0998-584-9786 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 321,783.35 |
| - Request for Quotation - | |
| Name of Project: | (24_0138) SERVICES AND MATERIALS: FABRICATION OF VARIOUS PLAQUE OF RECOGNITION FOR THE LOYALTY AWARDEES |
| Philgeps Reference No.: | 10906684 |
| Status: | awarded |
| Approved Budget: | PHP 60,450.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 58,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0139) SERVICES AND MATERIALS: FABRICATION OF SABLAY / SASH FOR THE LOYALTY AWARDEES (20 YRS, 25 YRS & 30 YRS OF SERVICE) |
| Philgeps Reference No.: | 10907281 |
| Status: | awarded |
| Approved Budget: | PHP 94,080.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 86,400.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0124) SERVICES: DECLOGGING OF AIRPORT SEWER LINES WITH INSTALLATION AND REMOVAL OF TEMPORARY BYPASS SEWER LINE FOR BUILDING 8015 |
| Philgeps Reference No.: | 10907433 |
| Status: | open |
| Approved Budget: | PHP 952,000.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0144) food provision |
| Philgeps Reference No.: | 10906808 |
| Status: | awarded |
| Approved Budget: | PHP 54,096.92 |
| Date Published: | May 30, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MANTOLINO |
| Contact Number: | 09480227-5355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,380.97 |
| - Request for Quotation - | |
| Name of Project: | (0076) dental supplies |
| Philgeps Reference No.: | 10884779 |
| Status: | awarded |
| Approved Budget: | PHP 312,915.00 |
| Date Published: | May 23, 2024 |
| Opening of Bid: | May 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT |
| Address: | 1135 OROQUIETA ST. STA CRUZ MANILA |
| Contact Person: | ANDY QUE |
| Contact Number: | 09189475033 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 119,430.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0111) SUPPLIES AND MATERIALS: AGGREGATES SAND VIBRO 2MM, AGGREGATES CRUSHED GRAVEL 3/8" AND AGGREGATES GRAVEL 3/4" |
| Philgeps Reference No.: | 10866629 |
| Status: | awarded |
| Approved Budget: | PHP 143,800.00 |
| Date Published: | May 20, 2024 |
| Opening of Bid: | May 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TG & P VENTURES |
| Address: | AFABLE STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC VINCENT TENG GUI |
| Contact Number: | 09189255627 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 105,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0080) SUBSCRIPTION FOR TWO(2) FIBER INTERNET LINES FOR TWENTY-FOUR (24) MONTHS |
| Philgeps Reference No.: | 10866656 |
| Status: | awarded |
| Approved Budget: | PHP 119,520.00 |
| Date Published: | May 18, 2024 |
| Submission of Bid: | May 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuanco Bldg. Makati Avenue, Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 119,520.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-17-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF IP TELEPHONY FOR BLDG. 229, BLDG. 255, BLDG. 662 AND BLDG. 71 (PHASE 1) |
| Philgeps Reference No.: | 10850735 |
| Status: | open |
| Approved Budget: | PHP 64,960,000.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 18, 2024 2:00 PM |
| Opening of Bid: | June 18, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-17-24 IP TELEPHONY(1).docx BAC-GOODS-IB-17-24 IP TELEPHONY(1).pdf bid bulletin No. 1 ip telephony.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-24] PROCUREMENT OF DIGITAL HANDHELD RADIO UNITS, DIGITAL BASE RADIO UNITS AND DIGITAL MOBILE RADIO UNITS |
| Philgeps Reference No.: | 10850899 |
| Status: | awarded |
| Approved Budget: | PHP 9,968,000.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-18-24 Radio(1).docx BAC-GOODS-IB-18-24 Radio(1).pdf bid bulletin No. 1 handheld radio.pdf Bid Bulletin 2 handheld radio.pdf |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO |
| Address: | 3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines |
| Contact Person: | Chris Ladera |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,798,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24(3)] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES (3rd Bidding) |
| Philgeps Reference No.: | 10854808 |
| Status: | awarded |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Catering Services 3rd bidding.pdf bid bulletin No. 1 catering 3rd.pdf catering bac reso_240826_161636.pdf catering contract agreement_240826_161911.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Te |
| Contact Number: | 0999 995 5238 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 2,552,620.00 |
| - Request for Quotation - | |
| Name of Project: | (0137) hygiene kit |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 49,000.00 |
| Date Published: | May 14, 2024 |
| Opening of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | # 130 Murphy St. New kalalake , Olongapo City |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,000.00 |
| - Request for Quotation - | |
| Name of Project: | (013 HYGIENE KIT |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 490,000.00 |
| Date Published: | May 14, 2024 |
| Opening of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0097) SUPPPLY & DELIVERY OF VARIOUS DIVING GEARS |
| Philgeps Reference No.: | 10837945 |
| Status: | awarded |
| Approved Budget: | PHP 448,036.80 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CEBU ERNBRI IMPORT INC. |
| Address: | 60 Legaspi St. Brgy Sto Nino Cebu City |
| Contact Person: | Paul Jeremy Ramirez |
| Contact Number: | 02 8 708 995 loc 20 / 0920-955-5915 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 435,036.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0106) REFILL OF GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 10838674 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Maria Fatima P. Teng Gui |
| Contact Number: | 047 222 2941 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 144,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-24] SERVICES AND MATERIALS FOR THE RENTAL OF COLLAPSIBLE TENT FOR VARIOUS SBMA ACTIVITIES AND EVENTS |
| Philgeps Reference No.: | 10833807 |
| Status: | failed |
| Approved Budget: | PHP 1,920,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-24] SERVICE PROVIDER FOR CATERING SERVICES FOR THE TOURISM DEPARTMENT EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 10833915 |
| Status: | failed |
| Approved Budget: | PHP 4,375,225.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-24] Services of Events Management for Various Performers of Various SBMA Tourism Events, and Activities |
| Philgeps Reference No.: | 10834022 |
| Status: | failed |
| Approved Budget: | PHP 2,145,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | SBMA- BAC-GOODS-IB-16-24] PROCUREMENT OF TWENTY (20) SETS OF FIREMENS GEARS |
| Philgeps Reference No.: | 10834178 |
| Status: | failed |
| Approved Budget: | PHP 4,000,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | June 06, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-16-24 FIREMAN'S GEAR (1).pdf Bid Bulletin 1 Firemen Gear (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (24_0087) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF CUSTOMIZED LINENS AND CHAIR COVERS FOR THE USE OF SBECC, SBFZ |
| Philgeps Reference No.: | 10828629 |
| Status: | awarded |
| Approved Budget: | PHP 545,000.00 |
| Date Published: | May 08, 2024 |
| Opening of Bid: | May 13, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLVICTORIA CONSUMER GOODS TRADING |
| Address: | 830 SAMPAGUITA, STA. RITA, OLONGAPO CITY |
| Contact Person: | FARRANEL YAMADA |
| Contact Number: | 0917-186-8150 |
| Reason: | COMPLYING BIDDER |
| Contract Amount: | PHP 525,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0108) SERVICES: 12 MONTHS CONTRACT FORPREVENTIVE MAINTENANCE OF VARIOUS AIRCONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 10819483 |
| Status: | awarded |
| Approved Budget: | PHP 956,999.80 |
| Date Published: | May 07, 2024 |
| Pre-Bid Conference: | May 09, 2024 1:00 PM |
| Opening of Bid: | May 09, 2024 10:39 AM |
| - Supplier Information - | |
| Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
| Address: | 2749 RIZAL AVENUE WEST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | LUZMIN RIVERO |
| Contact Number: | 09083022729 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 956,640.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0102) SUPPLIES AND MATERIALS: PAPER, POS, CARBONLESS SIZE 3", 2 PLY, 76 X 70 MM |
| Philgeps Reference No.: | 10822201 |
| Status: | awarded |
| Approved Budget: | PHP 67,500.00 |
| Date Published: | May 07, 2024 |
| Opening of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 61,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0091) RELOCATION OF FIBER OPTIC CABLE AT BLDG 280 |
| Philgeps Reference No.: | 10824013 |
| Status: | awarded |
| Approved Budget: | PHP 67,286.00 |
| Date Published: | May 07, 2024 |
| Submission of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3/F Hollywood Square Bldg. 33 West Avenue, Quezon City |
| Contact Person: | Danica T. Doran |
| Contact Number: | 0966-422-1882 / 0917-805-8244 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 67,286.00 |
| - Invitation to Bid - | |
| Name of Project: | [BAC-GOOD-IB-13-24] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES |
| Philgeps Reference No.: | 10818611 |
| Status: | failed |
| Approved Budget: | PHP 1,726,176.00 |
| Date Published: | May 06, 2024 |
| Pre-Bid Conference: | May 14, 2024 2:00 PM |
| Submission of Bid: | May 27, 2024 2:00 PM |
| Opening of Bid: | May 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 17, 2024 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0110) REPLACEMENT AND INSTALLATION OF EXPOSURE TIMER FOR DONG A X RAY MACHINE |
| Philgeps Reference No.: | 10822161 |
| Status: | awarded |
| Approved Budget: | PHP 70,000.00 |
| Date Published: | May 06, 2024 |
| Opening of Bid: | May 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 TULIP ST. MIDTOWN VILLAGE CAINTA RIZAL |
| Contact Person: | ANGELITO ESPIRIRTU |
| Contact Number: | 0919 614 6199 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-15-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF INFORMATION DISPLAY SYSTEMS AT KALAKLAN GATE |
| Philgeps Reference No.: | 10818965 |
| Status: | open |
| Approved Budget: | PHP 5,376,000.00 |
| Date Published: | May 06, 2024 |
| Pre-Bid Conference: | May 14, 2024 2:00 PM |
| Submission of Bid: | May 27, 2024 2:00 PM |
| Opening of Bid: | May 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 06, 2024 10:29 AM |
| Download Documents |
BAC-GOODS-IB-15-24 INFORMATION DISPLAY SYSTEMS AT KALAKLAN GATE(1).pdf |
| - Request for Quotation - | |
| Name of Project: | (24_0088) PURCHASE GINA CLOTHS |
| Philgeps Reference No.: | 10806291 |
| Status: | awarded |
| Approved Budget: | PHP 119,042.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bkdg., East Tapinac Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 047 602 4436 / 0926 210 1375 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 99,680.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0075) STATOR ASSEMBLY, P/N 6EK-81410-00 FOR YAMAHA 115HP OUTBOARD MOTOR |
| Status: | awarded |
| Approved Budget: | PHP 36,550.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 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 8 817 9149 / 0977 843 9216 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 36,550.00 |
| - Request for Quotation - | |
| Name of Project: | (0109) binder, ring office supplies |
| Status: | awarded |
| Approved Budget: | PHP 43,200.00 |
| Date Published: | April 30, 2024 |
| Opening of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | HANSEN ST. 12 TH ST EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 37,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0058) SERVICES & MATERIALS: INSTALLATION / REPLACEMENT OF ONE(1) PC FRONT MOUNT CYLINDER |
| Philgeps Reference No.: | 10787250 |
| Status: | awarded |
| Approved Budget: | PHP 79,310.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 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: | Cristina S. Lozada |
| Contact Number: | 02 8 844 1823 / 0918 928 7033 |
| Reason: | SINGLE CLACULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 79,300.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0077) RENEWAL OF SERVICES FOR THE EXISITNG SURVIVABLE TRUNK LINES 24 MONTHS SUBSCRIPTION FEE |
| Philgeps Reference No.: | 10787867 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | Innove Plaza Samar Loop Panay Road, Cebu City |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 600,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0099) RENEWAL OF EXISTING ENTERPRISE LICENSE SUBSCRIPTION FOR CISCO MERAKI ACCESS POINTS |
| Philgeps Reference No.: | 10788753 |
| Status: | awarded |
| Approved Budget: | PHP 996,897.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | Unit 1202 Paragon Plaza Bldg 162 Edsa Corner Reliance Street Mandaluyong city |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 0917-838-7725 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 777,060.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0089) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS, FULL COLORED PRINT |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,950.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 10:56 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 09553593224 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 11,780.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0085) SERVICES AND MATERIALS: PRINTING OF TAGALOG - ENGLISH NEWSLETTER " THE LABOR MONITOR" FOR CY 2024 |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 49,200.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 11:02 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 047-222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 49,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0056) SERVICES AND MATERIALS: PRINTING, FABRICATION AND DELIVERY OF SBMA LICENSE STICKERS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 14,220.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | May 02, 2024 11:24 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 12,546.60 |
| - Request for Quotation - | |
| Name of Project: | (24_0060) ONE YEAR PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1 & 3 CENTRALIZE AIRCONDITIONING SYSTEM AT B8015, SBIA |
| Philgeps Reference No.: | 10782744 |
| Status: | awarded |
| Approved Budget: | PHP 321,888.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY |
| Contact Person: | ENGR. JUSTER RYAN GUIDOTONG |
| Contact Number: | 09171059497 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 321,888.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0070) SERVICES AND MATERIALS: REPAIR AND REPLACEMENT OF VARIOUS GLASS DOORS |
| Philgeps Reference No.: | 10782661 |
| Status: | awarded |
| Approved Budget: | PHP 476,080.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | RODRIGUEZ RIZAL |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 / 0919-595-8045 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 466,080.00 |
| - Request for Quotation - | |
| Name of Project: | 0094 urinal cartridge with industrial key |
| Philgeps Reference No.: | 10788558 |
| Status: | awarded |
| Approved Budget: | PHP 70,610.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FALCON WATERFREE PHILS. INC. |
| Address: | 56 SIERRA MADRE S. HIGHWAY HILL, MANDALUYONG |
| Contact Person: | MARY JOY P. APOLOGISTA |
| Contact Number: | 02 84776036 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 70,110.00 |
| - Request for Quotation - | |
| Name of Project: | (0095) fiber cloth and other hardware materials |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 17,840.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EAST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923918898 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 1,510.00 |
| - Request for Quotation - | |
| Name of Project: | (0072) HOSE, NITRILE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,200.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 24070 B CROWN ACE HARDWARE & GEN MDSE |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0086) OIL. LUBRICATING |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 45,696.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Ave. East Bajac- Bajac Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CONPLYING BID |
| Contract Amount: | PHP 44,851.20 |
| - Request for Quotation - | |
| Name of Project: | (0090) MICR0WAVE |
| Status: | awarded |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,352.00 |
| - Request for Quotation - | |
| Name of Project: | (24-0093) PRINTING OF ROAD USER'S FEE TICKET |
| Philgeps Reference No.: | 4953809 |
| Status: | awarded |
| Approved Budget: | PHP 420,000.00 |
| Date Published: | April 24, 2024 |
| Submission of Bid: | May 02, 2024 5:00 PM |
| Opening of Bid: | May 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NATIONAL PRINTING OFFICE |
| Address: | EDSA Corner NIA North Road, Diliman, Quezon City |
| Contact Person: | Engr. Neil Macaraeg | Dir. Renato Acosta |
| Contact Number: | 0917-805-5616 | ppcd.division@npo.gov.ph |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 420,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0098) SERVICES: NEWSPAPER ADVERTISEMENT FOR PUBLISHING OF APPROVED PROPOSED RATE ON SUPPLEMENTAL SECURITY SERVICES FOR TOURISM SPORTING EVENTS ( BOARD RESOLUTION NO. 24-03-0535) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,406.40 |
| Date Published: | April 18, 2024 |
| Opening of Bid: | April 22, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 5,644.80 |
| - Request for Quotation - | |
| Name of Project: | (24_0067) LEASED LINE SUBSCRIPTION (24 MONTHS) |
| Philgeps Reference No.: | 10748159 |
| Status: | awarded |
| Approved Budget: | PHP 596,736.00 |
| Date Published: | April 13, 2024 |
| Submission of Bid: | April 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CONVERGE ICT SOLUTIONS INC. |
| Address: | New Street Bldg., Mc Arthur Highway Balibago, Angeles City Pampanga |
| Contact Person: | Meloidegyen C. Cariaso |
| Contact Number: | 0920-820-5289 / 0917-162-4770 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 596,736.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24(2)] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES (2nd Bidding) |
| Philgeps Reference No.: | 10743285 |
| Status: | open |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | April 12, 2024 |
| Pre-Bid Conference: | April 22, 2024 2:00 PM |
| Submission of Bid: | May 03, 2024 2:00 PM |
| Opening of Bid: | May 03, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-05-24 (2) Catering Various Departments (2nd bidding).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-24] SUPPLY AND DELIVERY OF MATERIALS FOR REPAINTING OF VARIOUS PAVEMENT MARKINGS INCLUDING VARIOUS BRIDGES |
| Philgeps Reference No.: | 10743499 |
| Status: | awarded |
| Approved Budget: | PHP 2,334,300.00 |
| Date Published: | April 12, 2024 |
| Pre-Bid Conference: | April 22, 2024 2:00 PM |
| Submission of Bid: | May 10, 2024 2:00 PM |
| Opening of Bid: | May 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-11-24 Materials for Repainting.pdf Bid Bulletin No. 1 Repainting.pdf pavement markings bac reso_241002_100031.pdf pavement markings contract_241002_100157.pdf |
| - Supplier Information - | |
| Awardee: | PAMGERA CIVIL ENGINEERING SERVICES |
| Address: | 7325 SANDER STREET GORDON HEIGHTS OLONGAPO CITY Olongapo City Zambales, Region III, Philippines |
| Contact Person: | JOMAR MIRANDA |
| Contact Number: | 000000000000 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 2,333,300.00 |
| - Request for Quotation - | |
| Name of Project: | (IP_24-0009) SERVICES & MATERIALS FOR THE CONSTRUCTiON OF TEMPORARY OIL RECOVERY STORAGE FACILITY |
| Philgeps Reference No.: | 10719543 |
| Status: | awarded |
| Approved Budget: | PHP 896,000.00 |
| Date Published: | April 04, 2024 |
| Submission of Bid: | April 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | R. G. MERCADO CONSTRUCTION SERVICES |
| Address: | Block 1 Lot 2 Phase 1 Lincoln Heights San Pablo, Dinalupihan, Bataan |
| Contact Person: | Ricky D. Mercado |
| Contact Number: | 047 613-4162 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0050) PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 10699100 |
| Status: | awarded |
| Approved Budget: | PHP 240,000.00 |
| Date Published: | March 27, 2024 |
| Submission of Bid: | April 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | 25F The Globe Tower 32nd St., corner 7th Ave., Bonifacio Global City Taguig |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE COMPLYNG AND RESPONSIVE BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0053) SERVICES AND MATERIALS: REPAIR OF VARIOUS ELECTRICAL MOTORS |
| Philgeps Reference No.: | 10696850 |
| Status: | awarded |
| Approved Budget: | PHP 238,140.00 |
| Date Published: | March 26, 2024 |
| Opening of Bid: | April 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | OLONGAPO CITY |
| Contact Person: | RUBY DELFIN |
| Contact Number: | 09478915547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 226,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0029) SERVICES AND MATERIALS: SUPPLIES, MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC FREEPORT ZONE |
| Philgeps Reference No.: | 10666651 |
| Status: | awarded |
| Approved Budget: | PHP 545,800.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACH UNION LABORATORIES INC. |
| Address: | SBFZ |
| Contact Person: | ARCHES RAZONABLE |
| Contact Number: | 0999-887-6133 |
| Reason: | LONE AND COMPLYING BID |
| Contract Amount: | PHP 429,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0062) printer sticker |
| Philgeps Reference No.: | 10670760 |
| Status: | awarded |
| Approved Budget: | PHP 156,000.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 B RIZAL AVE EAST BAJAC - BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 133,728.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0065) SUPPLY AND DELIVERY OF SPECIALTY PAPER, PALE CREAM SIZE 8.5 X 11 (LETTER SIZE), 100 GSM, 10 SHEET/PACK |
| Status: | awarded |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | March 13, 2024 |
| Opening of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | SBFZ |
| Contact Person: | RACHEL ANN TORILLO |
| Contact Number: | 047-250-2196 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,480.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0054) PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MULTI PURPOSE VEHICLE |
| Status: | awarded |
| Approved Budget: | PHP 14,750.00 |
| Date Published: | March 12, 2024 |
| Submission of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ETERNITY AUTO PARTS |
| Address: | 2718 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Alvin Manalac |
| Contact Number: | 047 602 0210 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0071) flower arrangement |
| Philgeps Reference No.: | 10653166 |
| Status: | awarded |
| Approved Budget: | PHP 427,620.00 |
| Date Published: | March 12, 2024 |
| Opening of Bid: | March 20, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS GIFTS AND EVENTS COORDINATOR |
| Address: | STALL 18 ONE STOP MALL CBD MAGSAYSAY AVENUE AVE SBFZ |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 410,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0057) NEWSPAPER ADVERTISEMENT: POLICY FOR THE IMPLEMENTATION OF THE FIFTEEN PERCENT (15%) INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | March 06, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
| Address: | MAKATY CITY |
| Contact Person: | MARIE DADOR |
| Contact Number: | 09178459588 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 28,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0052) VEHICLE PARTS FOR THE REPAIR OF TWO(2) UNITS NISSAN NV350 URVAN 15STR PASSENGER VAN |
| Philgeps Reference No.: | 10625039 |
| Status: | awarded |
| Approved Budget: | PHP 50,070.00 |
| Date Published: | March 06, 2024 |
| Submission of Bid: | March 11, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY |
| Address: | 2718 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,050.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | SERVICES FOR THE CONFIGURATION AND ACTIVATION OF TEN (10) GLOBE TRUNK LINES (SIP) ON SBMA PABX/TELEPHONE SYSTEM |
| Status: | open |
| Approved Budget: | PHP 197,000.00 |
| Date Published: | March 06, 2024 |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0037) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT DAEWOO GARBAGE COMPACTOR |
| Philgeps Reference No.: | 10620560 |
| Status: | awarded |
| Approved Budget: | PHP 435,500.00 |
| Date Published: | March 05, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | #3 Oregon Street Lower Kalaklan, Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047 232-6657 / 0950-084-5519 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 380,000.00 |
| - Invitation to Bid - | |
| Name of Project: | Service Provider of Catering Services for the Human Resource Department Management Various Activities and Trainings |
| Philgeps Reference No.: | [SBMA-BAC-GOODS-IB-08-24] |
| Status: | awarded |
| Approved Budget: | PHP 1,973,524.00 |
| Date Published: | March 04, 2024 |
| Pre-Bid Conference: | March 12, 2024 2:00 PM |
| Submission of Bid: | March 25, 2024 2:00 PM |
| Opening of Bid: | March 25, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 15, 2024 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LOLA LING'S KITCHENETTE |
| Address: | CENTRAL BUSINESS DISTRICT Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Maria Elenita Oliveria Juarez |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 1,751,223.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0039) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF FULL SUBLIMATION PERSONALIZED DRI FIT POLO SHIRT SLEEVE UNIFORM FOR THE CRUISE SHIP ARRIVAL IN SUBIC BAY FOR 2024 |
| Philgeps Reference No.: | 10605422 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | February 29, 2024 |
| Opening of Bid: | March 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 135,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0020) SERVICES & MATERIALS: REPAIR OF CLUTCH SYSTEM OF ONE(1) UNIT FORD RANGER XLS PICK-UP TRUCK, IAW MFR SPECS (PUP-2103/CAW-3180) |
| Status: | awarded |
| Approved Budget: | PHP 38,000.00 |
| Date Published: | February 28, 2024 |
| Submission of Bid: | March 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 110 Zamora Street, Bagumbayan Balanga City, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047 237 6116 0945-350-3292 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 38,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) gas acetyline, refrigerant |
| Philgeps Reference No.: | 10600636 |
| Status: | awarded |
| Approved Budget: | PHP 741,450.00 |
| Date Published: | February 27, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL AC/ INC. |
| Address: | 153 GORDON AVENUE KALALAKE OLONGAPO CITY |
| Contact Person: | FILAMER ALFONSO |
| Contact Number: | 224-8276 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 570,080.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0040) SERVICES AND MATERIALS FOR SUPPLY, DELIVERY AND INSTALLATION OF LOCKSETS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 19,965.00 |
| Date Published: | February 26, 2024 |
| Opening of Bid: | February 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & 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 19,600.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0046) VARIOUS OFFICE SUPPLIES |
| Philgeps Reference No.: | 10590555 |
| Status: | awarded |
| Approved Budget: | PHP 96,196.00 |
| Date Published: | February 24, 2024 |
| Submission of Bid: | February 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADIN |
| Address: | 19 Baht Street, Saint Michael Homes Meycauayan, Bulacan |
| Contact Person: | Evelyn P. Velicaria |
| Contact Number: | 02 8 566-1049 / 0917-153-1516 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 17,000.00 |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | Unit 105-108 Alpha Bldg, Subic International Hotel Subic Bay Freeport Zone |
| Contact Person: | Rosanna Joy Caluya |
| Contact Number: | 047-250-3299 / 0917-136-6555 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 30,310.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0047) SERVICES AND MATERIALS FOR ONE YEAR SUPPLY / SUBSCRIPTION AND DELIVERY OF VARIOUS NEWSPAPER FOR CY 2024 |
| Philgeps Reference No.: | 10591979 |
| Status: | awarded |
| Approved Budget: | PHP 234,711.00 |
| Date Published: | February 24, 2024 |
| Opening of Bid: | February 28, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MELINDA DULAY |
| Contact Number: | 0907-089-1180 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 234,711.00 |
| - Request for Quotation - | |
| Name of Project: | (0049) parts of chainsaw |
| Philgeps Reference No.: | 10591973 |
| Status: | awarded |
| Approved Budget: | PHP 99,334.00 |
| Date Published: | February 23, 2024 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | # 84 C ARANETA AVENUE QUEZON CITY |
| Contact Person: | CHITO MANUBA |
| Contact Number: | 09171172954 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 34,700.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0033) SERVICES AND MATERIALS: DECLOGGING OF AIRPORT SEWERLINES WITH INSTALLATION AND REMOVAL OF TEMPORARY BYPASS SEWER LINE FOR BUILDING 8015 |
| Philgeps Reference No.: | 10580689 |
| Status: | open |
| Approved Budget: | PHP 952,000.00 |
| Date Published: | February 22, 2024 |
| Opening of Bid: | February 27, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (24_0030) SERVICES AND MATERIALS: FABRICATION OF WHITE ENVELOPE WITH WINDOW, LETTERHEAD PRINTING, SIZE: 9.5" X 4" |
| Status: | awarded |
| Approved Budget: | PHP 34,000.00 |
| Date Published: | February 19, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE HERNANDEZ |
| Contact Number: | 09253553027 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 33,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0028) WHOLE BODY MASCOT |
| Philgeps Reference No.: | 10566088 |
| Status: | awarded |
| Approved Budget: | PHP 56,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROPPETS EDUTAINMENT PRODUCTION INCORPORATED |
| Address: | Unit 314 Parc Condominium 226 15th Avenue, Cubao Quezon City |
| Contact Person: | Danilo G. Liwanag |
| Contact Number: | 02 8 912-7748 / 0917-522-8100 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0045) RECHARGEABLE LITHIUM-ION POLYMER BATTERY |
| Philgeps Reference No.: | 10566123 |
| Status: | awarded |
| Approved Budget: | PHP 84,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | February 21, 2024 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: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,840.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) brush cutter weed eater |
| Philgeps Reference No.: | 10566430 |
| Status: | awarded |
| Approved Budget: | PHP 323,400.00 |
| Date Published: | February 16, 2024 |
| Opening of Bid: | February 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | 2470 RIZAL AVENUE EAST BAJAC- BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 238,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24-0032) FOOD PROVISIONS |
| Status: | open |
| Approved Budget: | PHP 26,877.34 |
| Date Published: | February 15, 2024 |
| Opening of Bid: | February 03, 2024 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0027) SERVICES AND MATERIALS: PRINTING, LAYOUT, INCLUDING INSTALLATION AND DISMANTLE ON SITE OF THE FOLLOWING SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 10558882 |
| Status: | awarded |
| Approved Budget: | PHP 260,480.00 |
| Date Published: | February 15, 2024 |
| Opening of Bid: | February 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 195,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-24] ROAD REHABILITATION PROJECT 2024 (2nd Bidding) |
| Philgeps Reference No.: | 10559893 |
| Status: | awarded |
| Approved Budget: | PHP 100,000,000.00 |
| Date Published: | February 15, 2024 |
| Pre-Bid Conference: | March 07, 2024 2:00 PM |
| Submission of Bid: | March 22, 2024 2:00 PM |
| Opening of Bid: | March 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 12, 2024 2:00 PM |
| Download Documents |
1) Plans - Road Rehabilitation Project 2024 p1-4 (2nd Bidding).pdf 2) Plans - Road Rehabilitation Project 2024 p5-9 (2nd Bidding).pdf 3) Plans - Road Rehabilitation Project 2024 p10-13 (2nd Bidding).pdf 4) Plans - Road Rehabilitation Project 2024 p14-18 (2nd Bidding).pdf Bidding Documents - Road Rehabilitation Project 2024 (2nd Bidding).pdf Specifications - Road Rehabilitation Project 2024 (2nd Bidding).pdf Bid Bulletin NO. 1- RRP2024 2nd Bidding.pdf Contract Agreement_Road Rehabilitation Project 2024.pdf NOA BAC Infra Resolution_RRP 2024.pdf NOA_Road Rehabilitation Project 2024.pdf NTP BAC Infra Resolution_RRP 2024.pdf |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | 37-2nd St. West Tapinac, Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Alfredo I Viacrusis Jr. |
| Contact Number: | 047-222-2122 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 81,161,201.87 |
| - Request for Quotation - | |
| Name of Project: | (24-0019) TOILETRIES SUPPLIES |
| Philgeps Reference No.: | 10553072 |
| Status: | awarded |
| Approved Budget: | PHP 246,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 17, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | 25-30 LOT 49-51 UNIT G-1 FORTH ST.,SBCP PHASE 1, SBFZ |
| Contact Person: | JOY CALUYA |
| Contact Number: | 0917-136-6555 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 153,300.00 |
| - Request for Quotation - | |
| Name of Project: | ( 0025) supply and delivery of mineral water |
| Philgeps Reference No.: | 10558866 |
| Status: | awarded |
| Approved Budget: | PHP 59,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | # 23 4th STREET WEST TAPINAC OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 59,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0036 ) sporting goods |
| Philgeps Reference No.: | 10554315 |
| Status: | awarded |
| Approved Budget: | PHP 58,402.30 |
| Date Published: | February 13, 2024 |
| Opening of Bid: | February 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T. SPORTS PLAZA INC. |
| Address: | UNIT CCB 9-10 LGF MAIN BLDG SM NORTH EDSA |
| Contact Person: | MARK CONCEPTION |
| Contact Number: | 8330-2043 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,183.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0031) NEWSPAPER ADVERTISEMENT: NOTICE OF PUBLIC HEARING FOR THE PROPOSED POLICY ON THE IMPLEMENTATION OF 15% INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES TARIFFS |
| Philgeps Reference No.: | 10542507 |
| Status: | awarded |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | February 09, 2024 |
| Opening of Bid: | February 12, 2024 9:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,400.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-24] TWO-YEAR SUBSCRIPTION AND SERVICES FOR SBMA WEB-BASED E-MAIL AND COLLABORATION SYSTEM |
| Philgeps Reference No.: | 10522246 |
| Status: | awarded |
| Approved Budget: | PHP 11,318,670.70 |
| Date Published: | February 02, 2024 |
| Pre-Bid Conference: | February 12, 2024 2:00 PM |
| Submission of Bid: | February 26, 2024 2:00 PM |
| Opening of Bid: | February 26, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 15, 2024 12:00 PM |
| Download Documents |
Bidding Documents- SBMA Web based email.pdf Bid Bulletin No. 1 SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM.pdf |
| - Supplier Information - | |
| Awardee: | LAQUEST PHILIPPINES INC |
| Address: | Level 10-1, One Global Place, 5th Ave & 25th Street, Fort Bonifacio, Taguig City, Fourth District Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Jarrod Mejia |
| Contact Number: | 0000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 9,957,928.99 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-08-24] CONSTRUCTION OF OVERHEAD WATER TANK WITH PUMP SYSTEM (2nd Bidding) |
| Philgeps Reference No.: | 10510250 |
| Status: | failed |
| Approved Budget: | PHP 3,240,000.00 |
| Date Published: | January 30, 2024 |
| Pre-Bid Conference: | February 12, 2024 2:00 PM |
| Submission of Bid: | February 27, 2024 2:00 PM |
| Opening of Bid: | February 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 16, 2024 2:00 PM |
| Download Documents |
PLANS Water Tank 2nd Bidding.pdf TECHSPECS WaterTank 2nd Bidding.pdf |
| - Request for Quotation - | |
| Name of Project: | (24-0015) OFFICE SUPPLIES |
| Philgeps Reference No.: | 10487998 |
| Status: | awarded |
| Approved Budget: | PHP 144,000.00 |
| Date Published: | January 22, 2024 |
| Opening of Bid: | January 25, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTEPRISES |
| Address: | 47E DELA PAZ ST., SAN ROQUE, MARIKINA CITY |
| Contact Person: | MARICAR BEJADO |
| Contact Number: | 369-6328 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 115,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0011) FOOD, DOG, FOR ADULT MAINTENANCE, 50LBS/BAG |
| Philgeps Reference No.: | 10487016 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | January 19, 2024 |
| Submission of Bid: | January 24, 2024 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLC POULTRY AND FEEDS SUPPLY |
| Address: | Lot 715 Portion, 21st Street Corner Canda Street, East Bajac Bajac Olongapo City |
| Contact Person: | Rowena C. Truelen |
| Contact Number: | 0910-520-1474 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 990,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY EVENTS, CONFERENCES AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 10475755 |
| Status: | awarded |
| Approved Budget: | PHP 1,809,920.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-06-24 Catering VARIOUS Departments (FINAL) fpbd fd ld phsd.pdf |
| - Supplier Information - | |
| Awardee: | 4DFAMRESTO RESTAURANT |
| Address: | 46 GORDON AVE.. BRGY. NEW ASINAN Olongapo City Zambales, Region III, Philippines |
| Contact Person: | ARIEL NONELON ACUNA DANAN |
| Contact Number: | 000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,700,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 10475802 |
| Status: | failed |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-05-24 Catering Various Departments(FINAL)prd mm mpd ecology.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (3-UPGRADE & 4-SIGNALING) |
| Philgeps Reference No.: | 10476303 |
| Status: | awarded |
| Approved Budget: | PHP 16,800,000.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANNEX DIGITAL, INCORPORATED |
| Address: | 5A Amber Place #19 M.R.T. Ave., AFPOVAI Village, Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Gilzael Vida |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 16,000,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0014) SERVICES AND MATERIALS: RENTAL OF CONCEPTUALIZE ARTISTIC AND UNIQUE CORPORATE DESIGN/LAYOUT, PRINTING AND SET-UP/LAYOUT, PRINTING AND SET-UP/INSTALLATION OF SBMA BOOTH PAVILION |
| Philgeps Reference No.: | 10470858 |
| Status: | awarded |
| Approved Budget: | PHP 885,000.00 |
| Date Published: | January 12, 2024 |
| Opening of Bid: | January 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 840,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0017) PARTS NEEDED FOR THE REPAIR OF TWO (2) ISUZU DUMP TRUCK |
| Philgeps Reference No.: | 10471106 |
| Status: | awarded |
| Approved Budget: | PHP 92,000.00 |
| Date Published: | January 12, 2024 |
| Submission of Bid: | January 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84C Araneta Avenue Quezon City |
| Contact Person: | Chito M. Manuba |
| Contact Number: | 02 7 944-9455 / 0917-117-2954 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0003) COURIER SERVICES: DOMESTIC / INTERNATIONAL FOR FISCAL YEAR 2024-2025 |
| Philgeps Reference No.: | 10455540 |
| Status: | open |
| Approved Budget: | PHP 180,000.00 |
| Date Published: | January 04, 2024 |
| Opening of Bid: | January 09, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-24] CONSTRUCTION OF SLOPE PROTECTION AT CABIN STREET] |
| Philgeps Reference No.: | 10456613 |
| Status: | awarded |
| Approved Budget: | PHP 4,240,000.00 |
| Date Published: | January 04, 2024 |
| Pre-Bid Conference: | January 26, 2024 2:00 PM |
| Submission of Bid: | February 13, 2024 2:00 PM |
| Opening of Bid: | February 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectCabinSt.pdf TECHSPECS SlopeProtectCabinSt.pdf BB # 2 IB 06 24 Construction of Slope Protection at Cabin St..pdf Contract Agreement_Construction of Slope Protection at Cabin Street_08052024.pdf NOA BAC-Infra Board Resolution_Construction of Slope Protection at Cabin Street_08052024.pdf NOA_Construction of Slope Protection at Cabin Street_08052024.pdf NTP_Construction of Slope Protection at Cabin Street_08052024.pdf |
| - Supplier Information - | |
| Awardee: | EUS CONSTRUCTION |
| Address: | Purok 5, Mangcamagong Road, Poblacion I, Basud Basud Camarines Norte, Region V, Philippines |
| Contact Person: | Efren Sale | Roy Borile |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,816,869.58 |
| - Request for Quotation - | |
| Name of Project: | (0012) SERVICES : RENTAL OF PORTALET |
| Philgeps Reference No.: | 10455059 |
| Status: | awarded |
| Approved Budget: | PHP 708,000.00 |
| Date Published: | January 03, 2024 |
| Opening of Bid: | January 12, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9 1137 PALM ST. SUBIC BAY FREEPORT ZONE |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 09178687721 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 613,000.00 |
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