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| - Invitation to Bid - | |
| Name of Project: | (0304)services and materials : Supply, printing, and installation of decals for heavy equipment |
| Philgeps Reference No.: | 13270204 |
| Status: | open |
| Approved Budget: | PHP 298,047.90 |
| Date Published: | October 03, 2026 |
| Opening of Bid: | October 07, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (0291) various bedclothes and kitchenware |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 172,267.66 |
| Date Published: | October 03, 2026 |
| Opening of Bid: | October 07, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0269) EVENTS MANAGEMENT FOR 2026 MABUHAY BUSINESS AWARDS |
| Philgeps Reference No.: | 13267405 |
| Status: | open |
| Approved Budget: | PHP 891,000.00 |
| Date Published: | October 02, 2026 |
| Opening of Bid: | October 05, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 01, 2026 12:44 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0278) PROCUREMENT OF ADVOCACY SHIRTS |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 48,720.00 |
| Date Published: | October 02, 2026 |
| Opening of Bid: | October 05, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0317) LAMINATING MACHINE, UP TO A4 SIZE |
| Status: | open |
| Approved Budget: | PHP 4,776.00 |
| Date Published: | October 01, 2026 |
| Opening of Bid: | October 07, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0301) SUPPLY AND DELIVERY OF VARIOUS SPORTS EQUIPMENT |
| Status: | open |
| Approved Budget: | PHP 64,971.00 |
| Date Published: | September 30, 2026 |
| Opening of Bid: | October 05, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0313) SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW-SOLAR-POWERED OBSTRUCTION LIGHTING SYSTEM |
| Philgeps Reference No.: | 13262803 |
| Status: | open |
| Approved Budget: | PHP 1,950,000.00 |
| Date Published: | September 30, 2026 |
| Submission of Bid: | October 06, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0318) SERVICES & MATERIALS FOR THE IMPROVEMENT OF CANOPIES AND ROOF LEAKS REPAIR OF PASSENGER TERMINAL BLDG (BLDG 8015) |
| Philgeps Reference No.: | 13262840 |
| Status: | open |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | September 30, 2026 |
| Submission of Bid: | October 06, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0218_a) SUPPLY, DELIVERY AND INSTALLATION OF BACK-UP SOLAR PV SYSTEM FOR SBIA DVOR/DME |
| Philgeps Reference No.: | 13261532 |
| Status: | open |
| Approved Budget: | PHP 1,990,000.00 |
| Date Published: | September 29, 2026 |
| Submission of Bid: | October 05, 2026 1:00 PM |
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| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-15-26] ROAD REHABILITATION PROJECT 2026 |
| Philgeps Reference No.: | 13260714 |
| Status: | open |
| Approved Budget: | PHP 225,000,000.00 |
| Date Published: | September 28, 2026 |
| Pre-Bid Conference: | October 06, 2026 10:00 AM |
| Submission of Bid: | October 20, 2026 9:00 AM |
| Opening of Bid: | October 20, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | October 10, 2026 2:00 PM |
| Download Documents |
2nd Bidding - RRP 2026 Specs with SIgnature.pdf 2nd Bidding Revised Bid Document RRP 2026 with Signature.pdf 2nd Bidding RRP 2026 Revised Plan 01.pdf 2nd Bidding RRP 2026 Revised Plan 02.pdf 2nd Bidding RRP 2026 Revised Plan 03.pdf 2nd Bidding RRP 2026 Revised Plan 04.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0219) SUPPLY AND DELIVERY OF CHAINSAW AND POLE PRUNER EQUIPMENT |
| Philgeps Reference No.: | 13259780 |
| Status: | open |
| Approved Budget: | PHP 1,765,000.00 |
| Date Published: | September 26, 2026 |
| Opening of Bid: | September 29, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0262) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE FOR THE THIRTEEN (13) UNITS FOTON TRAVELLER X VAN FOR CY 2026, 2027, 2028 |
| Philgeps Reference No.: | 13260045 |
| Status: | open |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | September 26, 2026 |
| Submission of Bid: | October 01, 2026 1:00 PM |
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| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-53-26(2)] SUPPLY AND DELIVERY OF VARIOUS BATTERY STORAGE(2ND BIDDING) |
| Philgeps Reference No.: | 13254641 |
| Status: | open |
| Approved Budget: | PHP 3,626,216.00 |
| Date Published: | September 23, 2026 |
| Pre-Bid Conference: | October 01, 2026 2:00 PM |
| Submission of Bid: | October 14, 2026 2:00 PM |
| Opening of Bid: | October 14, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 04, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-70-26] UPGRADING OF LAND BASED NAVIGATIONAL AIDS |
| Philgeps Reference No.: | 13252863 |
| Status: | open |
| Approved Budget: | PHP 25,000,000.00 |
| Date Published: | September 22, 2026 |
| Pre-Bid Conference: | September 30, 2026 2:00 PM |
| Submission of Bid: | October 13, 2026 2:00 PM |
| Opening of Bid: | October 13, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 03, 2026 12:00 PM |
| Download Documents |
Bidding Documents - Navigational Aids.pdf IB-70-26 Upgrading of Land Based Navigational Aids revised (1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-69-26] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA |
| Philgeps Reference No.: | 13252253 |
| Status: | open |
| Approved Budget: | PHP 30,000,000.00 |
| Date Published: | September 22, 2026 |
| Pre-Bid Conference: | September 30, 2026 2:00 PM |
| Submission of Bid: | October 13, 2026 2:00 PM |
| Opening of Bid: | October 13, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 03, 2026 12:00 PM |
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| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-71-26] INSTALLATION OF CCTV CAMERAS ON SMALL PIERS AND WHARVES |
| Philgeps Reference No.: | 13252833 |
| Status: | open |
| Approved Budget: | PHP 50,000,000.00 |
| Date Published: | September 22, 2026 |
| Pre-Bid Conference: | September 30, 2026 2:00 PM |
| Submission of Bid: | October 13, 2026 2:00 PM |
| Opening of Bid: | September 23, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 03, 2026 12:00 PM |
| Download Documents |
Bidding Documents - CCTV on Small Piers.pdf IB-77-26 INSTALLATION OF CCTV CAMERAS ON SMALL PIERS AND WHARVES revised (1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB- 68-26] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS WITH OPERATING SYSTEM, UPS, OFFICE PRODUCTIVITY TOOLS AND ACCESSORIES |
| Philgeps Reference No.: | 13252144 |
| Status: | open |
| Approved Budget: | PHP 43,387,236.00 |
| Date Published: | September 22, 2026 |
| Pre-Bid Conference: | September 30, 2026 2:00 PM |
| Submission of Bid: | October 13, 2026 2:00 PM |
| Opening of Bid: | October 13, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 03, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0281) REPAIR AND PREVENTIVE MAINTENANCE OF GENERATOR SETS FOR NAVIGATIONAL AIDS AND TERMINAL EQUIPMENT |
| Philgeps Reference No.: | 13248151 |
| Status: | open |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | September 19, 2026 |
| Submission of Bid: | September 23, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0292) SERVICES & MATERIALS FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP IAW MFR SPECS |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 132,166.00 |
| Date Published: | September 18, 2026 |
| Submission of Bid: | October 06, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0310) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 13245031 |
| Status: | open |
| Approved Budget: | PHP 316,800.00 |
| Date Published: | September 17, 2026 |
| Opening of Bid: | September 22, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0311) ELECTRICAL SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 26,950.00 |
| Date Published: | September 17, 2026 |
| Opening of Bid: | September 22, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26-0314) DECLOGGING OF SBIA BUILDING 8015 SEWER LINES |
| Philgeps Reference No.: | 13243853 |
| Status: | open |
| Approved Budget: | PHP 1,300,000.00 |
| Date Published: | September 16, 2026 |
| Submission of Bid: | September 21, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0316) SUPPLY AND DELIVERY OF RECHARGEABLE BATTERY FOR SIGNAL LIGHT GUN |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 120,000.00 |
| Date Published: | September 16, 2026 |
| Submission of Bid: | September 21, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (0274) garden tools |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 183,910.00 |
| Date Published: | September 16, 2026 |
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| - Request for Quotation - | |
| Name of Project: | (0287) services & materials for the installation of truck loading signage on various bridges within the freeport |
| Philgeps Reference No.: | 13244556 |
| Status: | open |
| Approved Budget: | PHP 728,000.00 |
| Date Published: | September 16, 2026 |
| Opening of Bid: | September 22, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0285) SERVICES AND MATERIALS: PROPOSED ROOF EXTENTION AND ADDITIONAL PUBLIC COMFORT ROOM AT OSD OFFICE |
| Philgeps Reference No.: | 13230921 |
| Status: | open |
| Approved Budget: | PHP 703,818.90 |
| Date Published: | September 08, 2026 |
| Opening of Bid: | September 11, 2026 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (26_0271) SERVICES AND MATERIALS: FABRICATION OF COLORED CALLING CARDS AND NOTE PAD/PERSONALIZED STATIONARIES |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 27,900.00 |
| Date Published: | September 08, 2026 |
| Opening of Bid: | September 11, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-26(2)] APPROACH SEQUENCE FLASHING LIGHT SYSTEM (2nd Bidding) |
| Philgeps Reference No.: | 13230540 |
| Status: | open |
| Approved Budget: | PHP 60,000,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | September 29, 2026 2:00 PM |
| Opening of Bid: | September 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents |
IB-18-26(2) Approach Sequence Flashing Lights (2nd Bidding) (1).pdf IB-18-26(2) Approach Sequence Flashing Lights (2nd Bidding) (1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-49-43] PROCURMENT OF HEAVY EQUIPMENT, DUMP TRUCK 10 WHEELER |
| Philgeps Reference No.: | 13230630 |
| Status: | open |
| Approved Budget: | PHP 4,000,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | September 29, 2026 2:00 PM |
| Opening of Bid: | September 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-54-26] PROCUREMENT OF HEAVY EQUIPMENT, SKID STEER LOADER |
| Philgeps Reference No.: | 13230743 |
| Status: | open |
| Approved Budget: | PHP 8,200,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | September 29, 2026 2:00 PM |
| Opening of Bid: | September 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents |
IB-54-26 Skid Steer Loader (Revised).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-65-26] SUPPLY AND DELIVERY OF FOOD CATERING SERVICES FOR SBMA BOARD OF DIRECTORÂ’S MEETINGS AND COMMITTEE MEETINGS FOR CY 2026 |
| Philgeps Reference No.: | 13230842 |
| Status: | open |
| Approved Budget: | PHP 3,120,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | September 29, 2026 2:00 PM |
| Opening of Bid: | September 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-66-26] PROCUREMENT OF VARIOUS AUTOMOTIVE EQUIPMENT |
| Philgeps Reference No.: | 13230975 |
| Status: | open |
| Approved Budget: | PHP 3,592,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | September 29, 2026 2:00 PM |
| Opening of Bid: | September 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents |
IB-66-26 Automotive Equipment.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-67-26] PROCUREMENT OF BRAND NEW TIRES |
| Philgeps Reference No.: | 13231072 |
| Status: | open |
| Approved Budget: | PHP 973,000.00 |
| Date Published: | September 08, 2026 |
| Pre-Bid Conference: | September 16, 2026 2:00 PM |
| Submission of Bid: | October 13, 2026 2:00 PM |
| Opening of Bid: | October 13, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 19, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0255) SUPPLY AND DELIVERY OF WORKING DOGS |
| Philgeps Reference No.: | 13223546 |
| Status: | open |
| Approved Budget: | PHP 630,000.00 |
| Date Published: | September 03, 2026 |
| Opening of Bid: | September 08, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0296) ADVERTISEMENT FOR POST AWARD INFORMATION FOR REDEVELOPMENT OF MINI GOLF COURSE PARK |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | September 03, 2026 |
| Opening of Bid: | September 08, 2026 3:54 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0308) SUPPLY AND DELIVERY OF TROPHIES FOR THE 10TH MINI-OLYMPICS 2026 |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 12,200.00 |
| Date Published: | September 03, 2026 |
| Opening of Bid: | September 08, 2026 1:00 PM |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-14-26] IMPROVEMENT OF RIZAL GATE |
| Philgeps Reference No.: | 13224273 |
| Status: | open |
| Approved Budget: | PHP 6,410,000.00 |
| Date Published: | September 03, 2026 |
| Pre-Bid Conference: | September 14, 2026 10:00 AM |
| Submission of Bid: | September 29, 2026 9:00 AM |
| Opening of Bid: | September 29, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | September 18, 2026 2:00 PM |
| Download Documents |
3.BID DOCS Section VII PLANS part 2.pdf 5. BID DOCS Section X SF21 DUPA - Rizal Gate 08-27-2026.pdf 1. BIDDOCS - Rizal Gate 08-27-2026.pdf 2. BID DOCS Section VI SPECS - Rizal Gate 08-27-2026.pdf 3.BID DOCS Section VII PLANS part 1.pdf 3.BID DOCS Section VII PLANS part 3.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0253) SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS |
| Philgeps Reference No.: | 13215158 |
| Status: | open |
| Approved Budget: | PHP 227,799.20 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0245) SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES |
| Philgeps Reference No.: | 13216087 |
| Status: | open |
| Approved Budget: | PHP 1,990,290.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (26_0273) SERVICES: NEWSPAPER ADVERTISEMENT ON POLICY ON THE ACCREDITATION REQUIREMENTS AND BLACK LISTING OF INSURANCE PROVIDER |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 24,494.40 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0295) SUPPLY AND FABRICATION OF ISO T-SHIRT |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 41,328.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0236) SERVICES AND MATERIALS: PRINTING OF VARIOUS TOURISM APPLICATION FORMS FOR SBMA |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 66,670.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0230) grocery items |
| Philgeps Reference No.: | 13216296 |
| Status: | open |
| Approved Budget: | PHP 270,000.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0270) GROCERY ITEMS |
| Philgeps Reference No.: | 13216460 |
| Status: | open |
| Approved Budget: | PHP 210,057.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0303) SEALANT, ELASTOMERIC, PASTE FORM |
| Status: | open |
| Approved Budget: | PHP 13,440.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0298) SUPPLY AND DELIVERY OF 55" LED TELEVISION |
| Philgeps Reference No.: | 13216472 |
| Status: | closed |
| Approved Budget: | PHP 390,000.00 |
| Date Published: | August 28, 2026 |
| Submission of Bid: | September 03, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0286) dental supplies |
| Philgeps Reference No.: | 13216929 |
| Status: | open |
| Approved Budget: | PHP 994,110.00 |
| Date Published: | August 28, 2026 |
| Opening of Bid: | September 04, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0232) IMPROVEMENT AND REPLACEMENT OF VARIOUS BACKUP GENERATOR SETS AT SUBIC AERODROME |
| Philgeps Reference No.: | 13211741 |
| Status: | closed |
| Approved Budget: | PHP 1,950,000.00 |
| Date Published: | August 26, 2026 |
| Submission of Bid: | September 01, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0164) GROCERY ITEMS |
| Philgeps Reference No.: | 13211711 |
| Status: | open |
| Approved Budget: | PHP 1,000,000.00 |
| Date Published: | August 26, 2026 |
| Opening of Bid: | September 02, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0248) DOG'S MEDICINE |
| Philgeps Reference No.: | 13211629 |
| Status: | open |
| Approved Budget: | PHP 223,493.00 |
| Date Published: | August 26, 2026 |
| Opening of Bid: | September 02, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0307) VARIOUS ELECTRICAL SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 49,980.00 |
| Date Published: | August 26, 2026 |
| Opening of Bid: | September 02, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0306) PAPER, POS AND RIBBON CARTRIDGE |
| Status: | open |
| Approved Budget: | PHP 39,165.00 |
| Date Published: | August 26, 2026 |
| Opening of Bid: | September 02, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0283) HARDWARE AND CONSTRUCITON SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 49,650.00 |
| Date Published: | August 26, 2026 |
| Opening of Bid: | September 02, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0226) SUPPLY AND DELIVERY OF PHILIPPINE FLAG AND OLD SBMA LOGO FLAG |
| Philgeps Reference No.: | 13209155 |
| Status: | open |
| Approved Budget: | PHP 532,000.00 |
| Date Published: | August 25, 2026 |
| Opening of Bid: | September 01, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0246) SUPPLY AND DELIVERY OF VARIOUS ORNAMENTAL PLANS AND GARDEN SOIL |
| Philgeps Reference No.: | 13209186 |
| Status: | open |
| Approved Budget: | PHP 446,000.00 |
| Date Published: | August 25, 2026 |
| Opening of Bid: | September 01, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0263) SUPPLY AND DELIVERY OF 550ML BAMBOO TUMBLER, WOODEN FLASK WITH LASER ENGRAVING DESIGN |
| Philgeps Reference No.: | 13209115 |
| Status: | open |
| Approved Budget: | PHP 295,800.00 |
| Date Published: | August 25, 2026 |
| Opening of Bid: | September 01, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 24, 2026 3:39 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | SALE OF VARIOUS METAL UNSERVICEABLE /SCRAP MATERIALS AND UNSERVICEABLE TRANSPORTATION EQUIPMENT |
| Status: | open |
| Approved Budget: | PHP 2,185,000.00 |
| Date Published: | August 24, 2026 |
| Pre-Bid Conference: | September 01, 2026 10:00 AM |
| Submission of Bid: | September 03, 2026 2:00 PM |
| Opening of Bid: | September 03, 2026 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0299) OFFICE SUPPLIES |
| Philgeps Reference No.: | 13202569 |
| Status: | open |
| Approved Budget: | PHP 1,790,114.20 |
| Date Published: | August 20, 2026 |
| Opening of Bid: | August 25, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0272) paper shredder |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | August 20, 2026 |
| Opening of Bid: | August 26, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0136) token-grocery items |
| Philgeps Reference No.: | 13191442 |
| Status: | awarded |
| Approved Budget: | PHP 400,000.00 |
| Date Published: | August 13, 2026 |
| Opening of Bid: | August 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE TRADING |
| Address: | MURPHY ST NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09627966818 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 371,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0164)TOKEN " GROCERY ITEMS" |
| Philgeps Reference No.: | 13191372 |
| Status: | cancelled |
| Approved Budget: | PHP 1,000,000.00 |
| Date Published: | August 13, 2026 |
| Opening of Bid: | August 18, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0095) TOKEN - GROCERY ITEMS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 94,483.37 |
| Date Published: | August 13, 2026 |
| Opening of Bid: | August 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE TRADING |
| Address: | MURPHY STREET , NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09627-966-818 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 93,990.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0267) SUPPLY AND DELIVERY OF LOYALTY SERVICE AWARDEES' SOUVENIRS (10 KARATS GOLD RING AND 18 KARATS PENDANT) |
| Philgeps Reference No.: | 13191908 |
| Status: | open |
| Approved Budget: | PHP 474,500.00 |
| Date Published: | August 13, 2026 |
| Opening of Bid: | August 18, 2026 1:00 PM |
| Download Documents | |
| - Notice of Negotiated Procurement - | |
| Name of Project: | Digital Financial Management and Information Infrastructure System(DFMIIS) |
| Philgeps Reference No.: | 6211005 |
| Status: | awarded |
| Approved Budget: | PHP 224,000,000.00 |
| Date Published: | August 13, 2026 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DBP DATA CENTER, INC. |
| Address: | 9/F DBP Building Sen. Gil J. Puyat Ave. cor. Makati Ave. Makati City |
| Contact Person: | Michielson L. Luakian |
| Contact Number: | 0000 |
| Reason: | Legally Mandated, technically competent and has the absorptive capacity to undertake the project |
| Contract Amount: | PHP 223,687,532.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0277) PRINTER, DESKTOP |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 11,000.00 |
| Date Published: | August 13, 2026 |
| Submission of Bid: | August 19, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0242) SUPPLY AND DELIVERY OF VARIOUS MATERIALS NEEDED FOR THE ILLUMINATION OF NEW COVERD WALKWAY |
| Status: | open |
| Approved Budget: | PHP 67,430.00 |
| Date Published: | August 11, 2026 |
| Opening of Bid: | August 18, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0241) SERVICES & MATERIALS FOR THE IMPROVEMENT OF GROUND SIGNAL AREA FOR SUBIC AERODROME |
| Philgeps Reference No.: | 13186050 |
| Status: | closed |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | August 11, 2026 |
| Submission of Bid: | August 17, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0243) SUPPLY & DELIVERY: VARIOUS MATERIALS FOR STAGE & TABLE SKIRTING, BACKDROP AND FURNITURE UPHOLSTERY |
| Philgeps Reference No.: | 13185502 |
| Status: | closed |
| Approved Budget: | PHP 255,952.40 |
| Date Published: | August 11, 2026 |
| Submission of Bid: | August 17, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0249) Empty Sacks and Garbage Bags |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 135,000.00 |
| Date Published: | August 07, 2026 |
| Opening of Bid: | August 07, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | # 1077 PEDRO GIL ST .PACO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 123,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0239) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 13178255 |
| Status: | open |
| Approved Budget: | PHP 1,113,040.54 |
| Date Published: | August 06, 2026 |
| Opening of Bid: | August 13, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0293) SUPPLY AND DELIVERY OF HARDWARE MATERIALS |
| Status: | open |
| Approved Budget: | PHP 180,440.00 |
| Date Published: | August 05, 2026 |
| Opening of Bid: | August 12, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0256) CUPS, PAPER 8 OZ |
| Status: | open |
| Approved Budget: | PHP 25,344.00 |
| Date Published: | August 05, 2026 |
| Opening of Bid: | August 12, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0247) HARDWARE SUPPLIES |
| Status: | open |
| Approved Budget: | PHP 52,600.00 |
| Date Published: | August 05, 2026 |
| Opening of Bid: | August 12, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0216) PROCUREMENT OF SERVICES AND MATERIALS FOR THE REPAIR/RESTORATION OF LIGHTNING PROTECTION SYSTEM AT MT. STA. RITA COMMUNICATION FACILITY |
| Philgeps Reference No.: | 13175962 |
| Status: | closed |
| Approved Budget: | PHP 300,000.00 |
| Date Published: | August 05, 2026 |
| Submission of Bid: | August 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0228) supply and delivery of telephone materials |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 184,775.00 |
| Date Published: | August 05, 2026 |
| Opening of Bid: | August 11, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0233) BACKUP POWER SUPPLY |
| Philgeps Reference No.: | N/A |
| Status: | closed |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | August 05, 2026 |
| Submission of Bid: | August 11, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0237) FOR CHAINSAW PARTS |
| Status: | open |
| Approved Budget: | PHP 57,020.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 11, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0244) CABLE , WELDING |
| Status: | open |
| Approved Budget: | PHP 10,500.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 11, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0224) SUPPLY AND DELIVRY OF VARIOUS PLUMBING MATERIALS |
| Status: | open |
| Approved Budget: | PHP 42,145.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 11, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0264) MICROWAVE OVEN |
| Status: | open |
| Approved Budget: | PHP 56,000.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 11, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0218) SUPPLY, DELIVERY AND INSTALLATION OF BACK-UP SOLAR PV SYSTEM FOR SBIA DVOR/DME |
| Philgeps Reference No.: | 13172892 |
| Status: | failed |
| Approved Budget: | PHP 1,990,000.00 |
| Date Published: | August 04, 2026 |
| Submission of Bid: | August 12, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0229) SERVICES AND MATERIALS: PROCUREMENT OF VARIOUS PROMOTIONAL ITEMS FOR 89.5 SUBIC BAY FM RADIO STATION |
| Philgeps Reference No.: | 13173691 |
| Status: | open |
| Approved Budget: | PHP 202,160.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 10, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0260) SUPPLY AND DLEIVERY OF 9mm AMMUNITION (FULL METAL JACKET, BRANDNEW) |
| Philgeps Reference No.: | 13173645 |
| Status: | open |
| Approved Budget: | PHP 310,000.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 10, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0250) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2026 MABUHAY BUSINESS AWARD |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 105,000.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 07, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0251) SUPPLY AND DELIVERY OF PORTABLE PA SYSTEM |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 20, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (0252) procurement of supply and delivery of supply and antennas for portable digital radio |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 194,000.00 |
| Date Published: | August 04, 2026 |
| Opening of Bid: | August 10, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONIC SUPPLY CO. |
| Address: | 3/F 545 FLORENTINO TORRES ST. STA CRUZ MANILA |
| Contact Person: | CHRISANTO LADERA |
| Contact Number: | 0917-543-3273 |
| Reason: | LONE COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 189,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0266) PROCUREMENT OF PRINTER & PRINTER, DOT MATRIX |
| Philgeps Reference No.: | N/A |
| Status: | closed |
| Approved Budget: | PHP 45,000.00 |
| Date Published: | August 03, 2026 |
| Submission of Bid: | August 25, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0265) PROCUREMENT OF PRINTER, POS |
| Philgeps Reference No.: | N/A |
| Status: | closed |
| Approved Budget: | PHP 180,000.00 |
| Date Published: | August 03, 2026 |
| Submission of Bid: | August 17, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0107) Procurement of various grocery items for resource speakers, Judges and other activities of the Subic Bay Metropolitan Authority |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 46,585.00 |
| Date Published: | August 03, 2026 |
| Opening of Bid: | August 10, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0268) refrigerant |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 56,100.00 |
| Date Published: | August 03, 2026 |
| Opening of Bid: | August 10, 2026 2:57 PM |
| - Request for Quotation - | |
| Name of Project: | (0268) refrigerant |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 56,100.00 |
| Date Published: | August 03, 2026 |
| Opening of Bid: | August 10, 2026 2:57 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0240) medical tank |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 45,750.00 |
| Date Published: | August 03, 2026 |
| Opening of Bid: | August 07, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | NATIONAL HIGHAY KALKLAN |
| Contact Person: | VICTOR CARINO |
| Contact Number: | 0918-926-8115 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 45,460.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-26(2)] VENUE AND CATERING SERVICES (MANAGED BUFFET WITH VENUE SET UP) FOR VVIP AND VIP ARRIVALS, VVIP/VIP PREPARATORY/COORDINATION MEETINGS, MARKETING & PROMOTION-RELATED ACTIVIT |
| Philgeps Reference No.: | 13158645 |
| Status: | failed |
| Approved Budget: | PHP 1,050,000.00 |
| Date Published: | July 28, 2026 |
| Pre-Bid Conference: | August 05, 2026 2:00 PM |
| Submission of Bid: | August 25, 2026 2:00 PM |
| Opening of Bid: | August 25, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 08, 2026 12:00 PM |
| Download Documents |
IB-29-26 (2) Tourism Venue & Catering VVIP VIP.docx IB-29-26 (2) Tourism Venue & Catering VVIP VIP.pdf Bid Bulletin 1 CATERING VIP 2026.pdf 077-FB-2026 (Managed Buffet with Venue Setup)_260908_120456.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-32-26] SERVICES AND MATERIALS FOR THE INSTALLATION OF INFORMATION DISPLAY SYSTEM AT SAN ROQUE CHAPEL |
| Philgeps Reference No.: | 13158794 |
| Status: | open |
| Approved Budget: | PHP 7,170,000.00 |
| Date Published: | July 28, 2026 |
| Pre-Bid Conference: | August 05, 2026 2:00 PM |
| Submission of Bid: | August 25, 2026 2:00 PM |
| Opening of Bid: | August 25, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 08, 2026 12:00 PM |
| Download Documents |
IB-32-26 Info Display System @ SanRoque Chapel (Revised).docx IB-32-26 Info Display System @ SanRoque Chapel (Revised).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-55-26] PROCUREMENT OF HEAVY EQUIPMENT, LOADER, BACKHOE WHEELED TYPE |
| Philgeps Reference No.: | 13158850 |
| Status: | open |
| Approved Budget: | PHP 6,000,000.00 |
| Date Published: | July 28, 2026 |
| Pre-Bid Conference: | August 05, 2026 2:00 PM |
| Submission of Bid: | August 25, 2026 2:00 PM |
| Opening of Bid: | August 25, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 08, 2026 12:00 PM |
| Download Documents |
IB-55-26 Loader Backhoe Revised.docx IB-55-26 Loader Backhoe Revised.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-63-26] FOOD PROVISION FOR THE 2026 SBMA YEAR END ASSESSMENT |
| Philgeps Reference No.: | 13158934 |
| Status: | open |
| Approved Budget: | PHP 1,912,500.00 |
| Date Published: | July 28, 2026 |
| Pre-Bid Conference: | August 05, 2026 2:00 PM |
| Submission of Bid: | August 25, 2026 2:00 PM |
| Opening of Bid: | August 25, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 08, 2026 12:00 PM |
| Download Documents |
IB-63-26 Year End Food Provision.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-64-26] CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY COMMITTEES |
| Philgeps Reference No.: | 13159023 |
| Status: | failed |
| Approved Budget: | PHP 2,427,900.00 |
| Date Published: | July 28, 2026 |
| Pre-Bid Conference: | August 05, 2026 2:00 PM |
| Submission of Bid: | August 25, 2026 2:00 PM |
| Opening of Bid: | August 25, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 08, 2026 12:00 PM |
| Download Documents |
IB-64-26 Catering Services OSD Various SBMA Committees.docx IB-64-26 Catering Services OSD Various SBMA Committees.pdf |
| - Request for Quotation - | |
| Name of Project: | (0235) service provider for events styling, design, fabrication, installation, and support services etc.. |
| Philgeps Reference No.: | 13152181 |
| Status: | awarded |
| Approved Budget: | PHP 1,200,000.00 |
| Date Published: | July 24, 2026 |
| Opening of Bid: | July 29, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OZELLE EVENTS MANAGEMENT |
| Address: | BLOCK 4 LOT 41 LANZONES ST STO DOMINGO VILLAGE MEXICO PAMPANGA |
| Contact Person: | MARLON CARDINES |
| Contact Number: | 09951464683 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,056,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-53-26] SUPPLY AND DELIVERY OF VARIOUS BATTERY STORAGE |
| Philgeps Reference No.: | 13145590 |
| Status: | failed |
| Approved Budget: | PHP 3,626,216.00 |
| Date Published: | July 22, 2026 |
| Pre-Bid Conference: | July 30, 2026 2:00 PM |
| Submission of Bid: | August 12, 2026 2:00 PM |
| Opening of Bid: | August 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2026 12:00 PM |
| Download Documents |
IB-53-26 Battery Storage_revised.pdf IB-53-26 Battery Storage_revised.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-19-26(2)] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA (2nd Bidding) |
| Philgeps Reference No.: | 13145798 |
| Status: | failed |
| Approved Budget: | PHP 30,000,000.00 |
| Date Published: | July 22, 2026 |
| Pre-Bid Conference: | July 30, 2026 2:00 PM |
| Submission of Bid: | August 12, 2026 2:00 PM |
| Opening of Bid: | August 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2026 12:00 PM |
| Download Documents |
IB-19-26(2) Apron Floodlights at SBIA (2nd Bidding).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-26(2)] REPLACEMENT AND IMPROVEMENT OF EMERGENCY ACCESS GATES 07 AND 25 (2nd Bidding) |
| Philgeps Reference No.: | 13145937 |
| Status: | open |
| Approved Budget: | PHP 6,000,000.00 |
| Date Published: | July 22, 2026 |
| Pre-Bid Conference: | July 30, 2026 2:00 PM |
| Submission of Bid: | August 12, 2026 2:00 PM |
| Opening of Bid: | August 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2026 12:00 PM |
| Download Documents |
IB-20-26(2) Emergency Access Gates 7 and 25 (2nd Bidding).pdf IB-20-26(2) Emergency Access Gates 7 and 25 (2nd Bidding).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-61-26] SUPPLY, DELIVERY AND INSTALLATION OF DIGITAL X-RAYS (PANORAMIC AND CEPHALOMETRIC X-RAYS PLUS CBCT) |
| Philgeps Reference No.: | 13146384 |
| Status: | open |
| Approved Budget: | PHP 2,800,000.00 |
| Date Published: | July 22, 2026 |
| Pre-Bid Conference: | July 30, 2026 2:00 PM |
| Submission of Bid: | August 12, 2026 2:00 PM |
| Opening of Bid: | August 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0192) PREVENTIVE MAINTENANCE OF VARIOUS SECURITY SCREENING EQUIPMENT FOR CY2026 |
| Philgeps Reference No.: | 1315665 |
| Status: | awarded |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | July 17, 2026 |
| Submission of Bid: | July 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THIRDY GOLDEN MASTER TRADING INC. |
| Address: | 276-D Dansalan Street, Barangka Ilaya Mandaluyong City |
| Contact Person: | Federico A. Fontanilla Jr. |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,988,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-62-26] TWO (2) YEAR CONTRACT OF PHOTOCOPYING SERVICES |
| Philgeps Reference No.: | 13129537 |
| Status: | open |
| Approved Budget: | PHP 6,860,296.60 |
| Date Published: | July 15, 2026 |
| Pre-Bid Conference: | July 23, 2026 2:00 PM |
| Submission of Bid: | August 05, 2026 2:00 PM |
| Opening of Bid: | August 05, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 26, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-50-26] PROCUREMENT OF HEAVY EQUIPMENT, LOWBED TRAILER WITH HEAD |
| Philgeps Reference No.: | 13125911 |
| Status: | open |
| Approved Budget: | PHP 7,000,000.00 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 12:00 PM |
| Download Documents |
IB-50-26 LOW BED TRAILER WITH HEAD.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-52-26] SUPPLY AND DELIVERY OF MOTORIZED BOAT (RUBBER BOAT) |
| Philgeps Reference No.: | 13125989 |
| Status: | open |
| Approved Budget: | PHP 4,000,000.00 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-51-26] PROCUREMENT OF HEAVY EQUIPMENT, FORKLIFT |
| Philgeps Reference No.: | 13126109 |
| Status: | open |
| Approved Budget: | PHP 2,240,000.00 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-57-26] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE MEDICATIONS |
| Philgeps Reference No.: | 13126164 |
| Status: | open |
| Approved Budget: | PHP 1,641,733.00 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 12:00 PM |
| Download Documents |
IB-57-26 Maintenance Medications (2).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-59-26] SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND MATERIALS |
| Philgeps Reference No.: | 13126204 |
| Status: | open |
| Approved Budget: | PHP 4,861,243.86 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-58-26] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES |
| Philgeps Reference No.: | 13126298 |
| Status: | open |
| Approved Budget: | PHP 2,346,514.90 |
| Date Published: | July 14, 2026 |
| Pre-Bid Conference: | July 22, 2026 2:00 PM |
| Submission of Bid: | August 04, 2026 2:00 PM |
| Opening of Bid: | August 04, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 25, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0130) SERVICES AND MATERIALS: FABRICATION OF TOURISM CUSTOMIZED PROMOTIONS AND MARKETING MATERIALS |
| Philgeps Reference No.: | 13119046 |
| Status: | open |
| Approved Budget: | PHP 912,000.00 |
| Date Published: | July 10, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0175) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA TOURISM PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 13118953 |
| Status: | open |
| Approved Budget: | PHP 877,300.00 |
| Date Published: | July 10, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0227) WATERPROOFING CCR ROOM |
| Philgeps Reference No.: | 13114398 |
| Status: | awarded |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | July 09, 2026 |
| Submission of Bid: | July 14, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING SUBIC INC. |
| Address: | Unit A5, 2nd Floor, Perdido Key Distribution Corp Bldg Lot 5-A Blk 4 Boton Port, Subic Port District Subic Bay Freeport Zone |
| Contact Person: | Mutya Amor Reyes |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0082) token, tumbler etc. |
| Philgeps Reference No.: | 13115469 |
| Status: | open |
| Approved Budget: | PHP 453,600.00 |
| Date Published: | July 09, 2026 |
| Opening of Bid: | July 15, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0220) HAND PALLET TRUCK |
| Status: | open |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 14, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0213) OFFICE SUPPLIES |
| Philgeps Reference No.: | 13110624 |
| Status: | awarded |
| Approved Budget: | PHP 238,000.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 14, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 94,800.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0225) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 13111873 |
| Status: | awarded |
| Approved Budget: | PHP 305,300.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 282,355.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0223) OFFICE SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 50,640.00 |
| Date Published: | July 08, 2026 |
| Opening of Bid: | July 13, 2026 6:42 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | 7-5TH. ST., EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MARIE MARGARETTE D. PUNO |
| Contact Number: | 0919-388-3379 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 49,140.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-37] PROCUREMENT OF HEAVY EQUIPMENT, AERIAL PLATFORM WITH BUCKET |
| Philgeps Reference No.: | 13111272 |
| Status: | open |
| Approved Budget: | PHP 8,400,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 2:00 PM |
| Download Documents |
IB-47-26 Aerial Platform with Bucket (1) (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-45-34] PROCUREMENT OF HEAVY EQUIPMENT, WATER TANK TRUCK |
| Philgeps Reference No.: | 13111822 |
| Status: | open |
| Approved Budget: | PHP 8,960,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents |
IB-45-26 Water Tank Truck (1) (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-35] PROCUREMENT OF HEAVY EQUIPMENT, TRUCK WRECKER/TOW |
| Philgeps Reference No.: | 13112883 |
| Status: | open |
| Approved Budget: | PHP 10,000,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-33] PROCUREMENT OF HEAVY EQUIPMENT, MINI DUMP TRUCK |
| Philgeps Reference No.: | 13112960 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 08, 2026 |
| Pre-Bid Conference: | July 16, 2026 2:00 PM |
| Submission of Bid: | July 29, 2026 2:00 PM |
| Opening of Bid: | July 29, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2026 12:00 PM |
| Download Documents |
IB-48-26 Mini Dump Truck (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (0211) microscope |
| Philgeps Reference No.: | 13108453 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MUREX DIAGNOSTIC PRODUCTS SPECIALISTS |
| Address: | # 8 BONIFACIO ST POB EAST SAN NICOLAS PANGASINAN |
| Contact Person: | ARJAY RAMOS |
| Contact Number: | 09662769086 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 500,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0212) MEDICAL EQUIPMENT |
| Philgeps Reference No.: | 13108536 |
| Status: | awarded |
| Approved Budget: | PHP 1,005,000.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MARIKEN WEIDA CORPORATION |
| Address: | 630 EDSA COR AURORA CUBAO QUEZON CITY |
| Contact Person: | DONNALYN PERUCHO |
| Contact Number: | 0927340159 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 577,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0222) REPAIR & MAINTENANCE OF GENERATOR & AUTOMATIC TRANSFER SWITCH |
| Philgeps Reference No.: | 13109023 |
| Status: | awarded |
| Approved Budget: | PHP 410,000.00 |
| Date Published: | July 07, 2026 |
| Submission of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRADE VENTURE INTERNATIONAL CORPORATION |
| Address: | Blk 362 Lot 2 Betterlife Subdivision, Tanzang Luma III Imus, Cavite |
| Contact Person: | Engr. Marvin E. Figueroa |
| Contact Number: | 0000000 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 308,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0214) SERVICES & MATERIALS FOR THE INSTALLATION OF A DETACHABLE SHED FOR TWO(2) UNITS OF AIRCRAFT RESCUE & FIREFIGHTING (ARFF) VEHICLES |
| Philgeps Reference No.: | 13109293 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | July 07, 2026 |
| Submission of Bid: | July 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING SUBIC INC. |
| Address: | Unit A5, 2nd Flr., Perdido Key Distribution Corp., Lot 5A Blk 4 Boton Port Subic Port District, SBFZ |
| Contact Person: | Mutya Amor Reyes |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,950,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0196) SUPPLY AND DELIVERY OF NEWSPAPER FOR CY 2026 |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 180,364.80 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0202) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR SBMA PERSONNEL WITH 25TH AND 30TH YEARS IN GOVERNMENT SERVICE |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 19,500.00 |
| Date Published: | July 07, 2026 |
| Opening of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0188) SUN VISOR, LUMBAR BACK CUSHION ETC.. |
| Philgeps Reference No.: | 13099488 |
| Status: | awarded |
| Approved Budget: | PHP 203,640.00 |
| Date Published: | July 02, 2026 |
| Opening of Bid: | July 08, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 01, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | #1077 Pedro GIl St. Paco Manila |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 157,140.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0127) WATER, HEATER, 25 GALONS |
| Status: | awarded |
| Approved Budget: | PHP 30,200.00 |
| Date Published: | July 01, 2026 |
| Opening of Bid: | July 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK 18, LOT 18 SIETE PALABRAS, G. LOGRO, Q.C. |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 30,200.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0187) PREVENTIVE MAINTENANCE FOR THIRTY (30) UNITS TOYOTA VEHICLES FROM NTP TO DEC 2026 |
| Philgeps Reference No.: | 13097551 |
| Status: | awarded |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | July 01, 2026 |
| Submission of Bid: | July 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TOYOTA SUBIC, INC. |
| Address: | Marshalling Yard, Rizal Highway Subic Gateway District, SBFZ |
| Contact Person: | Ivan Ray S. Castro |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,997,439.70 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-41-26] SERVICES & MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT FIRE DEPARTMENT NEW BUILDING |
| Philgeps Reference No.: | 13094000 |
| Status: | open |
| Approved Budget: | PHP 6,272,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-41-26 GRID TIED SPS @ Fire Department.docx IB-41-26 GRID TIED SPS @ Fire Department.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS IB-44-26] SUPPLY AND DELIVERY OF MOTORIZED BOAT (PATROL BOAT) |
| Philgeps Reference No.: | 13093816 |
| Status: | open |
| Approved Budget: | PHP 8,800,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 08, 2026 2:00 PM |
| Submission of Bid: | July 21, 2026 2:00 PM |
| Opening of Bid: | July 21, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2026 12:00 PM |
| Download Documents |
IB-44-26 Motorized Patrol Boat.pdf IB-44-26 Motorized Patrol Boat.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-43 26] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 13092466 |
| Status: | open |
| Approved Budget: | PHP 2,982,500.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-43-26 Badging Materials (2).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-42-26] SUPPLY AND DELIVERY OF ADDITIONAL LED POSTER DISPLAYS |
| Philgeps Reference No.: | 13092374 |
| Status: | open |
| Approved Budget: | PHP 2,585,243.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 08, 2026 2:00 PM |
| Submission of Bid: | July 21, 2026 2:00 PM |
| Opening of Bid: | July 21, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2026 12:00 PM |
| Download Documents |
IB-42-26 Additional LED Poster Display.pdf IB-42-26 Additional LED Poster Display.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-26] CATERING SERVICES FOR MEALS AND VENUE FOR VARIOUS GENDER AND DEVELOPMENT MEETINGS AND OTHER RELATED ACTIVITIES COMMENCING FROM THE DATE OF NOTICE TO PROCEED (NTP) TO DECEM |
| Philgeps Reference No.: | 13092143 |
| Status: | failed |
| Approved Budget: | PHP 1,815,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-38-26] SUPPLY AND DELIVERY OF SIXTY (60) UNITS OF ASSAULT RIFLE M4 CALIBER 5.56X45MM |
| Philgeps Reference No.: | 13092011 |
| Status: | open |
| Approved Budget: | PHP 5,880,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-26] PROCUREMENT OF IMPROVEMENT OF CLARK ATC RADIO COVERAGE FOR SUBIC AERODROME APPROACH |
| Philgeps Reference No.: | 13091969 |
| Status: | open |
| Approved Budget: | PHP 20,000,000.00 |
| Date Published: | June 30, 2026 |
| Pre-Bid Conference: | July 15, 2026 2:00 PM |
| Submission of Bid: | July 28, 2026 2:00 PM |
| Opening of Bid: | July 28, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 18, 2026 12:00 PM |
| Download Documents |
IB-36-26 Clark ATC Radio Coverage 2.pdf IB-36-26 Clark ATC Radio Coverage 2.docx |
| - Request for Quotation - | |
| Name of Project: | (26_0205) SUPPLY AND DELIVERY OF FIREWORKS AERIAL DISPLAY FOR VARIOUS 2026 SBMA EVENTS |
| Philgeps Reference No.: | 13081598 |
| Status: | awarded |
| Approved Budget: | PHP 1,130,000.00 |
| Date Published: | June 25, 2026 |
| Opening of Bid: | July 01, 2026 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: | 0908-878-8288 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 988,920.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0191) SUPPLY, DELIVERY, INSTALLATION AND TESTING OF FOUR UNITS HIGH VOLTAGE RELAYS FOR PRECISION APPROACH PATH INDICATOR (PAPI) CIRCUIT SELECTORS |
| Philgeps Reference No.: | 13077505 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | TONDO MANILA |
| Contact Person: | LOLITA ONG |
| Contact Number: | 02-8733-5287 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 388,880.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0190_a) SUPPLY & DELIVERY OF TAXIWAY EDGE ELEVATED LIGHTS ISOLATION TRANSFORMERS |
| Philgeps Reference No.: | 13077776 |
| Status: | awarded |
| Approved Budget: | PHP 650,000.00 |
| Date Published: | June 24, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, No. 644 Rajah Matanda Street Manila |
| Contact Person: | Mario Ong |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 553,880.00 |
| - Request for Quotation - | |
| Name of Project: | (0195) medical supplies |
| Philgeps Reference No.: | 13078173 |
| Status: | awarded |
| Approved Budget: | PHP 1,309,272.20 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | APEX BIOTECH INC. |
| Address: | VARIOUS MEDICAL SUPPLIES |
| Contact Person: | MARICHOR B. CLEMENTO |
| Contact Number: | 09543153171 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 26,260.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0204) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SERVICE AWARDEES SOUVENIRS |
| Philgeps Reference No.: | 13078570 |
| Status: | awarded |
| Approved Budget: | PHP 329,400.00 |
| Date Published: | June 24, 2026 |
| Opening of Bid: | June 30, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS PRINTING SHOP |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 294,009.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0190) SUPPLY & DELIVERY OF TAXIWAY EDGE ELEVATED LIGHTS ISOLATION TRANSFORMERS |
| Philgeps Reference No.: | 13075451 |
| Status: | cancelled |
| Approved Budget: | PHP 650,000.00 |
| Date Published: | June 23, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0199) LEASE OF SUITABLE AIRCRAFT FOR SBIA PRECISION APPROACH PATH INDICATOR (PAPI) FLIGHT INSPECTION |
| Philgeps Reference No.: | 13075721 |
| Status: | awarded |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | June 23, 2026 |
| Submission of Bid: | June 29, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ASIAN AEROSPACE CORPORATION |
| Address: | 08H Clark Center, Jose Abad Santos Avenue Clark Freeport Zone, Angeles City Pampanga |
| Contact Person: | Piero Kristoffer T. Rodriguez |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,800,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0152) CONSTRUCTION MATERIALS AND SUPPLIES |
| Philgeps Reference No.: | 13074298 |
| Status: | awarded |
| Approved Budget: | PHP 1,999,450.00 |
| Date Published: | June 23, 2026 |
| Opening of Bid: | July 01, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLORY LUMBER CONSTRUCTION SUPPLIES, INC. |
| Address: | MIS-1 IBA, MEYCAUAYAN CITY, BULACAN |
| Contact Person: | MAY JANE VALENCIA |
| Contact Number: | 0966-844-6189 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,362,722.50 |
| - Request for Quotation - | |
| Name of Project: | (26-0201) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN SYLPHY SEDAN |
| Status: | awarded |
| Approved Budget: | PHP 17,600.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MRY AUTO SUPPLY |
| Address: | 2718 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JIMER BALDO |
| Contact Number: | 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0194) HARDWARE AND CONSTRUCTION SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 16,610.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 0998-974-6067 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0185) SERVICES AND MATERIALS: FOR EMERGENCY REPAIR AND RESTORATION OF ONE( 1) UNIT DREDGING MACHINE |
| Status: | awarded |
| Approved Budget: | PHP 84,500.00 |
| Date Published: | June 22, 2026 |
| Opening of Bid: | June 30, 2026 1:00 AM |
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| - Supplier Information - | |
| Awardee: | PAMI LLC INDUSTRIAL ENTERPRISES |
| Address: | 95 S. AVENIDA AVE., SOUTH GREENHEIGHTS, PUTUTAN, MUNTIN LUPA CITY |
| Contact Person: | REQUILLO D. LABARDA JR. |
| Contact Number: | 0917-305-9751 |
| Reason: | LOWEST CALCULATRED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 84,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0173) SERVICES & MATERIALS FOR THE INSTALLATION OF IP TELEPHONY AT BLDG 225 |
| Philgeps Reference No.: | 13069984 |
| Status: | awarded |
| Approved Budget: | PHP 1,940,000.00 |
| Date Published: | June 19, 2026 |
| Submission of Bid: | June 24, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG7 Cityland 8 No. 98 Sen. Gil Puyat Ave Makati City |
| Contact Person: | Maricel C. Gonzales |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,761,664.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0131)SERVICES AND MATERIALS: INSTALLATION OF PARTITION WALL |
| Philgeps Reference No.: | 13064017 |
| Status: | awarded |
| Approved Budget: | PHP 376,098.00 |
| Date Published: | June 18, 2026 |
| Opening of Bid: | June 25, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | 814 L19 CORDILLERA ST., MONTANA SUBD. BURGOS, RODRIGUEZ RIZAL |
| Contact Person: | JUAN CARLOS S. ARIAS |
| Contact Number: | 0950-641-0554 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 367,427.76 |
| - Request for Quotation - | |
| Name of Project: | (26_0049) RENEWAL OF SUBSCRIPTION FOR FIBER INTERNET LINE |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 119,520.00 |
| Date Published: | June 17, 2026 |
| Submission of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuangco Building, Makati Avenue Makati City |
| Contact Person: | Jacob Balayan |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 119,520.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0184) PROCUREMENT OF SUPPLY & DELIVERY OF MOTOROLA MOTOTRBO SLR8000 BASE STATION REPEATER |
| Philgeps Reference No.: | 13062298 |
| Status: | awarded |
| Approved Budget: | PHP 790,000.00 |
| Date Published: | June 17, 2026 |
| Submission of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
| Address: | 545 F. Torres Street, Sta Cruz, Manila |
| Contact Person: | Chrisanto M. Ladera |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 748,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-37-26] REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT: REHABILITATION OF NAVIGATIONAL BUOYS |
| Philgeps Reference No.: | 13062078 |
| Status: | open |
| Approved Budget: | PHP 79,184,450.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-37-26 Navigational Buoys.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-26] SPECIFIC-PURPOSE VEHICLE (MOBILE COMMAND POST) |
| Philgeps Reference No.: | 13062186 |
| Status: | open |
| Approved Budget: | PHP 22,400,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-26] PROCUREMENT OF ONE (1) YEAR VEGETATION CONTROL FOR SBIA |
| Philgeps Reference No.: | 13062468 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-35-26 Vegetation Control.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-16-26(2)] CATERING SERVICES FOR VARIOUS EVENTS AND ACTIVITIES OF THE HUMAN RESOURCE MANAGEMENT DEPARTMENT (2nd BIDDING) |
| Philgeps Reference No.: | 13062765 |
| Status: | open |
| Approved Budget: | PHP 677,300.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-16-26 (2) Catering HRMD.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-30-26] SERVICES: LABOR & MATERIALS FOR THE SUPPLY, DELIVERY, INSTALLATION & DISMANTLING OF CHRISTMAS DECORATION FOR CALENDAR YEAR 2026 |
| Philgeps Reference No.: | 13062891 |
| Status: | open |
| Approved Budget: | PHP 9,996,950.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 22, 2026 2:00 PM |
| Opening of Bid: | July 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-30-26 Christmas Decor 2026.pdf IB-30-26 Christmas Decor 2026.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-26] VENUE AND CATERING SERVICES (MANAGED BUFFET WITH VENUE SET UP) FOR VVIP AND VIP ARRIVALS, VVIP/VIP PREPARATORY/COORDINATION MEETINGS, MARKETING & PROMOTION-RELATED ACTIVIT |
| Philgeps Reference No.: | 13063047 |
| Status: | failed |
| Approved Budget: | PHP 1,050,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-29-26 TOURISM VENUE & CATERING SERVICES FOR VVIP_VIP, Special Meetings.pdf IB-29-26 TOURISM VENUE & CATERING SERVICES FOR VVIP_VIP, Special Meetings.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-31-26] CATERING SERVICES (MANAGED BUFFET) FOR SPECIAL & SPORT EVENTS, CONFERENCES/SUMMITS, SEMINARS/TRAINING, AND OTHER EVENTS FOR THE PERIOD OF THE NTP FROM JULY 1, 2026 TO DECE |
| Philgeps Reference No.: | 13063101 |
| Status: | open |
| Approved Budget: | PHP 3,080,000.00 |
| Date Published: | June 17, 2026 |
| Pre-Bid Conference: | June 25, 2026 2:00 PM |
| Submission of Bid: | July 15, 2026 2:00 PM |
| Opening of Bid: | July 15, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2026 12:00 PM |
| Download Documents |
IB-31-26 TOURISM Meals_Catering for Summit_Seminars_Trainings.pdf IB-31-26 TOURISM Meals_Catering for Summit_Seminars_Trainings.docx |
| - Request for Quotation - | |
| Name of Project: | (0129) rescue equipment |
| Philgeps Reference No.: | 13059465 |
| Status: | awarded |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 22, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 15, 2026 4:45 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | T3CK TRADING |
| Address: | 8 LT AMB F NERI BLUE MOUNTAIN SUBD STA CRUZ ANTIPOLO CITY |
| Contact Person: | NATHANIEL E. ADLAON |
| Contact Number: | 02-8632892 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,493,840.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0138) CHEMICAL AND CHEMICALS PRODUCTS |
| Philgeps Reference No.: | 13059296 |
| Status: | open |
| Approved Budget: | PHP 1,194,396.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0113) SERVICES,LABOR MATERIALS AND EQUIPMENT FOR MECHANICAL ROOM CLEARING |
| Philgeps Reference No.: | 13059349 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 GORDON AVE., NEW KALALAKE, OLONGAPO CITY |
| Contact Person: | ELENITA V. ALFONSO |
| Contact Number: | (047) 224-4276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 394,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0186) HARDWARE AND CONSTRUCTION SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 105,481.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 97,594.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0155) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2026 SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 13059453 |
| Status: | awarded |
| Approved Budget: | PHP 1,975,000.00 |
| Date Published: | June 16, 2026 |
| Opening of Bid: | June 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DE LEON MOBILE LIGHTS AND SOUNDS RENTAL |
| Address: | ORANI, BATAAN |
| Contact Person: | NINO DE LEON |
| Contact Number: | 09176820086 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,965,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0101) services & equipment for the clearing of green waste disposal areas w/in SBFZ and ground clearing & levelling works at bus terminal along Manila Avenue SBFZ |
| Philgeps Reference No.: | 13051683 |
| Status: | awarded |
| Approved Budget: | PHP 1,700,000.00 |
| Date Published: | June 11, 2026 |
| Opening of Bid: | June 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LVRAMOS BUILDERS |
| Address: | 39 Magsaysay Dinalupihan Bataan |
| Contact Person: | LEO V. RAMOS |
| Contact Number: | 0908559663 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,690,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0167) HARDWARE MATERIALS |
| Philgeps Reference No.: | 13049509 |
| Status: | awarded |
| Approved Budget: | PHP 206,690.00 |
| Date Published: | June 11, 2026 |
| Opening of Bid: | June 19, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEWST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 188,792.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0114_a) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF TOWER TOP AMPLIFIER SYSTEM |
| Philgeps Reference No.: | 13046965 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | June 10, 2026 |
| Submission of Bid: | June 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
| Address: | 545 F. Torres St., Sta. Cruz, Manila |
| Contact Person: | Chrisanto M. Ladera |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,960,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0183) PROCUREMENT OF PORTABLE GENERATOR AND WATER PUMP |
| Philgeps Reference No.: | 13042697 |
| Status: | awarded |
| Approved Budget: | PHP 420,000.00 |
| Date Published: | June 09, 2026 |
| Submission of Bid: | June 15, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 Pedro Gil Street, Paco Manila |
| Contact Person: | Luther L. Tiu |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 298,800.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0125) SERVICES AND MATERIALS: CUSTOMIZED BADGE ATTACHED TO A LEATHER WITH BELT CLIP AND LANYARD (LEATHER NECK BADGE) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 54,000.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | T.R. SANTI ENTERPRISES |
| Address: | WAKAS KAWIT CAVITE |
| Contact Person: | URSINO SANTI |
| Contact Number: | 0916-284-0004 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 50,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0153) SERVICES AND MATERIALS: PRINTING OF SIGNAGES / TARPAULINS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 30,000.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | WEST TAPINAC OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 0917-5500377 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 24,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0089) HYDRAULIC OIL 68, 18 LITERS / PAIL |
| Status: | awarded |
| Approved Budget: | PHP 18,728.57 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 17, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK. 18 LOT 18, SIETE PALABRAS ST., GREATER LAGRO, QUEZON CITY |
| Contact Person: | RENATO |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 15,930.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0141) INK ROLLER FOR CALCULATOR |
| Status: | awarded |
| Approved Budget: | PHP 11,340.00 |
| Date Published: | June 09, 2026 |
| Opening of Bid: | June 17, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,280.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0124) REPAIR & MAINTENANCE OF AUXILLIARY SYSTEM AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 13038189 |
| Status: | awarded |
| Approved Budget: | PHP 385,000.00 |
| Date Published: | June 05, 2026 |
| Submission of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.P.M. SAFETY INDUSTRIES CO. |
| Address: | 171 B. Serrano 5th St. 8th Avenue Brgy 108 East Grace Park Caloocan City |
| Contact Person: | Liezel D. Geniblazo |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 330,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0122) flower arrangement from July -Dec 2026 |
| Philgeps Reference No.: | 13038297 |
| Status: | awarded |
| Approved Budget: | PHP 511,560.00 |
| Date Published: | June 05, 2026 |
| Opening of Bid: | June 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS, FLOWERS, GIFTS AND EVENTS COORDINATOR |
| Address: | 1030 GF HARBOR POINT AYALA MALLS, RIZAL HIGH WAY CBD SBFZ |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 510,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0179) PROCUREMENT OF VARIOUS PM MATERIALS FOR FOUR (4) UNITS YAMAHA OUTBOARD MOTORS |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 96,990.00 |
| Date Published: | June 05, 2026 |
| Submission of Bid: | June 10, 2026 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 A. Palma |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIBLE BID |
| Contract Amount: | PHP 96,990.00 |
| - Invitation to Bid - | |
| Name of Project: | (0178) QUARTERLY PREVENTIVE MAINTENANCE SERVICE OF STATIONARY BIKES |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | June 05, 2026 |
| Opening of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0088) SERVICES: CONDUCT OF ENERGY AND THERMAL BUILDING PERFORMANCE ASSESSMENT |
| Philgeps Reference No.: | 13034190 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | June 04, 2026 |
| Opening of Bid: | June 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GAIA BUILDERS & TRADING CORPORATION |
| Address: | MARIKINA CITY |
| Contact Person: | ISRAEL AMADEUS H. PICAR |
| Contact Number: | 0998-968-5897 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 495,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0098) QUARTERLY PREVENTIVE MAINTENANCE FOR FIRE DETECTION AND ALARM SYSTEM AT SUBIC GYM FOR 2026 |
| Philgeps Reference No.: | 13030123 |
| Status: | awarded |
| Approved Budget: | PHP 770,000.00 |
| Date Published: | June 03, 2026 |
| Submission of Bid: | June 08, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALARM SYSTEMS CORPORATION |
| Address: | Unit 3205 Summit I Tower 530 Shaw Boulevard Mandaluyong City |
| Contact Person: | Glenn S. Rivera |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 385,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0114) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF TOWER TOP AMPLIFIER SYSTEM |
| Philgeps Reference No.: | 13024957 |
| Status: | cancelled |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | June 02, 2026 |
| Submission of Bid: | June 05, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0101) services & equipment for the clearing of green waste disposal areas within SBFZ & Levelling works at bus terminal along Manila Avenue ,SBFZ |
| Philgeps Reference No.: | 13025258 |
| Status: | cancelled |
| Approved Budget: | PHP 1,700,000.00 |
| Date Published: | June 02, 2026 |
| Opening of Bid: | June 05, 2026 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (26_0123) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITOR" FOR CY 2026 |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 51,828.00 |
| Date Published: | May 29, 2026 |
| Opening of Bid: | June 03, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO TAN |
| Contact Number: | 0925-355-3027 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 51,828.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-26] SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES |
| Philgeps Reference No.: | 13012825 |
| Status: | open |
| Approved Budget: | PHP 7,447,726.90 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 08, 2026 2:00 PM |
| Opening of Bid: | July 08, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-25-26 Pneumatic Tires final.pdf IB-25-26 Pneumatic Tires final.docx BID BULLETIN NO 1 PNEUMATIC TIRES 2026.pdf BID BULLETIN NO 2 PNEUMATIC TIRES 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-26] CATERING SERVICES (TOURISM ACTIVITIES THAT REQUIRE THE DELIVERY AND SERVICES OF PACKED MEALS WITH DRINKS) FOR VARIOUS SBMA TOURISM-MANAGED ACTIVITIES, SPECIAL EVENTS, CONF |
| Philgeps Reference No.: | 13012977 |
| Status: | awarded |
| Approved Budget: | PHP 1,873,625.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-27-26 Tourism Packed Meals.pdf IB-27-26 Tourism Packed Meals.docx BID BULLETIN NO 1 TOURISM CATERING 2026.pdf BID BULLETIN NO 2 TOURISM CATERING 2026.pdf BID BULLETIN NO 3 TOURISM CATERING 2026.pdf PhilGEPS- ntp packed meals.pdf packed meals contract_260902_140413.pdf packed meals noa_260902_140313.pdf packed meals ntp_260902_140343.pdf |
| - Supplier Information - | |
| Awardee: | NEW CHERRY BLOSSOM CATERING SERVICES |
| Address: | 47 E 18th St. East Bajac Bajac Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Susan Tan Foo |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 1,624,949.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-28-26] HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS, MARKETING ACTIVITIES, CARAVANS, SEMINARS, TRAINING, BUSINESS MISSIONS, DIPLOMATS, PROMOTIONAL TOURS, VVIP & VIP VISITS, SPORTIN |
| Philgeps Reference No.: | 13013059 |
| Status: | open |
| Approved Budget: | PHP 710,000.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
IB-28-26 Tourism Accommodation.pdf IB-28-26 Tourism Accommodation.docx BID BULLETIN NO 1 TOURISM HOTEL 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-26] VENUE AND CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY COMMITTEES |
| Philgeps Reference No.: | 13013126 |
| Status: | failed |
| Approved Budget: | PHP 2,427,900.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 23, 2026 2:00 PM |
| Submission of Bid: | July 07, 2026 2:00 PM |
| Opening of Bid: | July 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 26, 2026 12:00 PM |
| Download Documents |
venue and catering services for various sbma evente, conferences and other activities 2026.pdf venue and catering services for various sbma evente, conferences and other activities 2026.docx BID BULLETIN NO 1 VARIOUS COMMITTEES 2026.pdf BID BULLETIN NO 2 VARIOUS COMMITTEES 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-11-26] RENOVATION OF APEC PRESIDENTIAL VILLA 16 |
| Philgeps Reference No.: | 13012723 |
| Status: | closed |
| Approved Budget: | PHP 17,550,000.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 03, 2026 10:00 AM |
| Submission of Bid: | June 22, 2026 9:00 AM |
| Opening of Bid: | June 22, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | June 12, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-11-26_Part 2of2.pdf Rbiddocs - SBMA-BAC-INFRA-IB-11-26_Part 1of2.pdf specs - SBMA-BAC-INFRA-IB-11-26.pdf plans - SBMA-BAC-INFRA-IB-11-26_part1of2.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB 24-26] SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SURVEILLANCE SYSTEM ON PERIMETER FENCE |
| Philgeps Reference No.: | 13012684 |
| Status: | cancelled |
| Approved Budget: | PHP 291,764,555.00 |
| Date Published: | May 26, 2026 |
| Pre-Bid Conference: | June 29, 2026 2:00 PM |
| Submission of Bid: | July 09, 2026 2:00 PM |
| Opening of Bid: | July 09, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 02, 2026 12:00 PM |
| Download Documents |
IB-24-26 Services Perimeter Surveillance Project.pdf IB-24-26 Services Perimeter Surveillance Project.docx BID BULLETIN NO 1 PERIMETER FENCE 2026.pdf BID BULLETIN NO 2 PERIMETER FENCE 2026.pdf BID BULLETIN NO 3 PERIMETER FENCE 2026.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0106) SERVICES AND MATERIALS: FABRICATION OF PLAQUES FOR VARIOUS 2026 TOURISM EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 105,750.00 |
| Date Published: | May 20, 2026 |
| Opening of Bid: | May 25, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYTIC ART ENTERPRISE |
| Address: | MATANDANG BALARA QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 0999-223-1768 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 99,150.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0099) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SERVICE AWARDEES "SABLAY / SASH" FOR SBMA PERSONNEL |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 32,000.00 |
| Date Published: | May 20, 2026 |
| Opening of Bid: | May 25, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | SAN RAMON DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO G. RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 28,544.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0117) SUPPLY AND DELIVERY OF PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 56,690.00 |
| Date Published: | May 19, 2026 |
| Opening of Bid: | May 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILIPPINE PSYCHOLOGICAL CORPORATION |
| Address: | PASIG CITY |
| Contact Person: | RUBY A. BENITEZ |
| Contact Number: | 09276522082 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 56,690.00 |
| - Invitation to Bid - | |
| Name of Project: | [BAC-GOODS-IB-17-26] SUPPLY AND DELIVERY OF FIVE (5) UNITS DELIVERY TRUCKS |
| Philgeps Reference No.: | 12996333 |
| Status: | open |
| Approved Budget: | PHP 8,400,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-17-26 Delivery Truck(1).pdf IB-17-26 Delivery Truck(1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-26] APPROACH SEQUENCE FLASHING LIGHT SYSTEM |
| Philgeps Reference No.: | 12996356 |
| Status: | failed |
| Approved Budget: | PHP 60,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-18-26 Approach Sequence Flashing Lights_rev_1.pdf IB-18-26 Approach Sequence Flashing Lights_rev_1.docx Bid Bulletin 1 APPROACH LIGHT 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [ SBMA-BAC-GOODS-IB-19-26] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA |
| Philgeps Reference No.: | 12996389 |
| Status: | failed |
| Approved Budget: | PHP 30,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-19-26 Apron Floodlights at SBIA_rev.pdf IB-19-26 Apron Floodlights at SBIA_rev.docx Bid Bulletin 1 APRON FLOOD LIGHTS 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-26] REPLACEMENT AND IMPROVEMENT OF EMERGENCY ACCESS GATES 07 AND 25 |
| Philgeps Reference No.: | 12996427 |
| Status: | failed |
| Approved Budget: | PHP 6,000,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-20-26 Access Gates 7 and 25(1).pdf IB-20-26 Access Gates 7 and 25(1).docx Bid Bulletin 1 GATE ACCESS 2026.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-21-26] VENUE AND CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY DEPARTMENTS AND OFFICES EVENTS, CONFERENCES AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 12996444 |
| Status: | open |
| Approved Budget: | PHP 4,112,000.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-21-26 Venue and Catering OSD.pdf IB-21-26 Venue and Catering OSD.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22 26] PROCUREMENT OF CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTÂ’S (HRMD) IN-HOUSE TRAINING PROGRAMS AND SEMINARS FROM NOTICE TO PROCEED (NTP) UNTIL DECEM |
| Philgeps Reference No.: | 12996453 |
| Status: | awarded |
| Approved Budget: | PHP 3,257,100.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-22-26 2026 Catering HRMD Training.pdf IB-22-26 2026 Catering HRMD Training.docx Bid Bulletin 1 CATERING VARIOUS HRMD 2026.pdf Bid Bulletin 2 Catering HRMD 2026.pdf PhilGEPS- hrmd training ntp.pdf catering hrmd training contract_260902_141148.pdf catering training hrmd noa_260902_141039.pdf catering training hrmd ntp_260902_141111.pdf |
| - 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: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,738,925.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-23-26] PROCUREMENT OF HOTEL ACCOMMODATION FOR RESOURCE SPEAKERS AND FACILITATORS FOR THE VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTÂ’S (HRMD) IN-HOUSE TRAINING PROGRAMS AND SEM |
| Philgeps Reference No.: | 12996458 |
| Status: | awarded |
| Approved Budget: | PHP 694,400.00 |
| Date Published: | May 19, 2026 |
| Pre-Bid Conference: | June 02, 2026 2:00 PM |
| Submission of Bid: | June 22, 2026 2:00 PM |
| Opening of Bid: | June 22, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 05, 2026 12:00 PM |
| Download Documents |
IB-23-26 2026 Hotel Accommodation (HRMD).pdf IB-23-26 2026 Hotel Accommodation (HRMD).docx Bid Bulletin 1 ACCOMMODATIONS VARIOUS HRMD 2026.pdf Bid Bulletin 2 ACCOMMODATION HRMD 2026.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Baliuag Te |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 694,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0097) SERVICES AND MATERIALS: RENTAL OF ADVERTISEMENT SPACES FOR BILLBOARD AND BANNERS FOR PROMOTIONS AND MARKETING |
| Philgeps Reference No.: | 12982266 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,000.00 |
| Date Published: | May 13, 2026 |
| Opening of Bid: | May 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | B-HIVE BILLBOARD AND OUTDOOR ADVERTISING SERVICES |
| Address: | APALIT PAMPANGA |
| Contact Person: | ELMA VALENCIA |
| Contact Number: | 09272717320 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 480,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0084) SUPPLY AND DELIVERY OF MINERAL DRINKING WATER |
| Status: | awarded |
| Approved Budget: | PHP 104,370.00 |
| Date Published: | May 12, 2026 |
| Opening of Bid: | May 19, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | 23-4TH ST., WEST TAPINAC, OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 91,845.60 |
| - Request for Quotation - | |
| Name of Project: | (26-0112) OFFICE SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 90,290.00 |
| Date Published: | May 12, 2026 |
| Opening of Bid: | May 19, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,820.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0110) PROCUREMENT OF FUEL PUMP, LOW PRESSURE, P/N 15100-90J11-000 |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 11,550.00 |
| Date Published: | May 12, 2026 |
| Submission of Bid: | May 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HEXAGON DISTRIBUTING CORP. |
| Address: | 1471 Quezon Avenue, West Triangle Quezon City |
| Contact Person: | Mr. Paul Joseph M. Cereno |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,108.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0086) BRUSHCUTTER (WEEDEATER) |
| Philgeps Reference No.: | 12970249 |
| Status: | awarded |
| Approved Budget: | PHP 257,000.00 |
| Date Published: | May 11, 2026 |
| Opening of Bid: | May 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | H.C.C. TRADING AND SERVICES CORP. |
| Address: | 84-E GREGORIO ARANET AVE., DONA IMELDA, QUEZON CITY |
| Contact Person: | MAX MIRANDA |
| Contact Number: | 0917-117-7954 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 167,210.00 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | [SBMA-BAC-INFRA-NP-10-26] IMPROVEMENT OF SIDEWALK AT WATERFRONT ROAD |
| Philgeps Reference No.: | 12973252 |
| Status: | closed |
| Approved Budget: | PHP 40,000,000.00 |
| Date Published: | May 08, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 9:00 AM |
| Opening of Bid: | May 26, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 13, 2026 12:26 PM |
| Download Documents |
40M_BIDDOCS_Improvement of Sidewalk at Waterfront Road (negotiated)_20260507.pdf Plans_Improvement of Sidewalk at Waterfront Road_1 (1).pdf Plans_Improvement of Sidewalk at Waterfront Road_2 (1).pdf Plans_Improvement of Sidewalk at Waterfront Road_3 (1).pdf SPECS_Improvement of Sidewalk at Waterfront Road_with LED_rev2 (updated 11-12-2025) (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0088) SERVICES: CONDUCT OF ENERGY AND THERMAL BUILDING PERFORMANCE ASSESSMENT |
| Philgeps Reference No.: | 12967670 |
| Status: | cancelled |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | May 07, 2026 |
| Opening of Bid: | May 12, 2026 1:00 PM |
| Download Documents | |
| - Request for Expression of Interest - | |
| Name of Project: | (0177) engraved and laminated collar pins etc. |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 69,200.00 |
| Date Published: | May 06, 2026 |
| Opening of Bid: | June 10, 2026 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-1-26 (2)] SERVICE PROVIDER FOR MEALS AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICEÂ’S (PDO) MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
| Philgeps Reference No.: | 12961232 |
| Status: | awarded |
| Approved Budget: | PHP 2,235,200.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Baliuag Te |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,235,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC GOODS-IB-07-26(2)] VENUE AND CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATOR (CLASS C) FOR THE PERIOD OF NTP TO DECEMBER 31, 2026 (2ND BIDDING) |
| Philgeps Reference No.: | 12961360 |
| Status: | awarded |
| Approved Budget: | PHP 1,117,600.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-07-26 (2) Catering and Venue CHAD (Class C)(1).pdf IB-07-26 (2) Catering and Venue CHAD (Class C)(1).docx ntp travelers class c_260701_101435.pdf bac reso travelers class c_260701_101231.pdf ca travelers class c_260701_101332.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Baliuag Te |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 1,117,600.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-26(2)] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 12961592 |
| Status: | awarded |
| Approved Budget: | PHP 3,360,000.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-08-26 Badging Materials 2ND BIDDING.pdf IB-08-26 Badging Materials 2ND BIDDING.docx |
| - Supplier Information - | |
| Awardee: | SIRIN SOLUTION INC. |
| Address: | Room 2404 24th Floor Cityland 10 Tower 1 156 H.V. Dela Costa St., Salcedo Village, Makati City Makati City Metro Manila, NCR, Philippines |
| Contact Person: | JASMIN PEREZ ONDONG |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,323,750.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-15-26] SERVICES & MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT SBECC |
| Philgeps Reference No.: | 12961924 |
| Status: | open |
| Approved Budget: | PHP 13,440,000.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents |
IB-15-26 GRID TIED SPS @ SBECC_rev1.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-16-26] CATERING SERVICES FOR VARIOUS EVENTS AND ACTIVITIES OF THE HUMAN RESOURCE MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 12962052 |
| Status: | failed |
| Approved Budget: | PHP 677,300.00 |
| Date Published: | May 05, 2026 |
| Pre-Bid Conference: | May 13, 2026 2:00 PM |
| Submission of Bid: | May 26, 2026 2:00 PM |
| Opening of Bid: | May 26, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 16, 2026 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0080) PROCUREMENT OF SERVICES & MATERIALS FOR THE INSTALLATION OF LIGHTNING PROTECTION AND GROUNDING SYSTEM FOR BLDG 8029 ORACLE TOWER CUBI |
| Philgeps Reference No.: | 12954524 |
| Status: | awarded |
| Approved Budget: | PHP 1,600,000.00 |
| Date Published: | May 01, 2026 |
| Submission of Bid: | May 07, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE COMMERCE (INT'L) CORPORATION |
| Address: | Rm 705A Vicente Madrigal 6793 Ayala Avenue, Makati City |
| Contact Person: | Maricar H. Manatad |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,395,568.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0075) SERVICES FOR THE REPAIR OF FIBER OPTIC TELEPHONE LINK BETWEEN BLDG 229 AND SEAPORT DEPT |
| Philgeps Reference No.: | 12949430 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,000.00 |
| Date Published: | April 30, 2026 |
| Submission of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRENDS & TECHNOLOGIES INC. |
| Address: | 6th Floor Trafalgar Plaza 105 H.V. Dela Costa St., Salcedo Village Makati city |
| Contact Person: | Ricardo C. Domingo |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,488,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0091) ELECTRICAL AND HAND TOOLS |
| Status: | awarded |
| Approved Budget: | PHP 164,170.00 |
| Date Published: | April 30, 2026 |
| Opening of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AD RESPONSIVE BID |
| Contract Amount: | PHP 6,600.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0072) SERVICES AND MATERIALS FOR THE INSTALLATION OF BACKUP POWER STATION FOR THE SBMA 911 CONTACT CENTER |
| Philgeps Reference No.: | 12950746 |
| Status: | awarded |
| Approved Budget: | PHP 1,950,000.00 |
| Date Published: | April 30, 2026 |
| Submission of Bid: | May 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M. IT SOLUTIONS |
| Address: | 97 Irving Street, New Kalalake Olongapo City |
| Contact Person: | Jomar D. Miranda |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,849,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-26] CONSTRUCTION OF CARGO MONITORING BRANCH SATELLITE OFFICES LOCATED AT BOTON, COASTAL, NCT AND LEYTE |
| Philgeps Reference No.: | 12945767 |
| Status: | closed |
| Approved Budget: | PHP 14,400,000.00 |
| Date Published: | April 28, 2026 |
| Pre-Bid Conference: | May 07, 2026 10:00 AM |
| Submission of Bid: | June 24, 2026 9:00 PM |
| Opening of Bid: | June 24, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 10, 2026 2:00 PM |
| Download Documents |
BIDDOCS 12009_Cargo Checker Office REV 2.docx Bid Bulletin No. 1 - Cargo Monitoring Branch Satellite Office.pdf BB2 - Cargo Monitoring Branch Office.pdf BB3 - 2026 Cargo Monitoring.pdf Bid Bulletin No. 4 - Cargo Monitoring Branch Office.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA- IB-08-26] REPAIR / RENOVATION OF SBMA HOUSING UNITS |
| Philgeps Reference No.: | 12942803 |
| Status: | closed |
| Approved Budget: | PHP 6,789,715.00 |
| Date Published: | April 27, 2026 |
| Pre-Bid Conference: | May 04, 2026 10:00 AM |
| Submission of Bid: | May 25, 2026 9:00 AM |
| Opening of Bid: | May 25, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 08, 2026 2:00 PM |
| Download Documents |
BID DOCS _ REPAIR RENOVATION OF SBMA HOUSING UNITS.pdf SPECIFICATIONS _ REPAIR RENOVATION OF SBMA HOUSING UNITS.pdf |
| - Invitation to Bid - | |
| Name of Project: | [PBAC] INVITATION TO APPLY FOR ELIGIBILITY TO SUBMIT A COMPARATIVE PROPOSAL FOR THE SUBIC BAY INTERNATIONAL AIRPORT ("SBIA") PROJECT |
| Status: | open |
| Total Project Cost: | PHP 7,000,000,000.00 PPP |
| Date Published: | April 27, 2026 |
| Pre-Bid Conference: | September 14, 2026 1:00 PM |
| PPP Bid Submission: | November 16, 2026 1:00 PM |
| PPP Bid Opening: | November 16, 2026 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2026 5:00 PM |
| Download Documents |
Inivitation to Apply for Eligibility.pdf PBAC-SBIA Project BB no.1 (signed) 051426.pdf PBAC SIA Project BB no.2 (signed) 061726.pdf SBMA PBAC - SIA PROJECT - BID BULLETIN NO. 3 (signed) 063026.pdf PBAC_SBMA_SIA Project Bid Bulletin No_4.pdf PBAC SBMA SIA Project - Bid Bulletin No. 5.pdf BB 5 - ANNEX A - Non-Disclosure_and_Confidentiality_Undertaking.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0085) CONSTRUCITON MATERIAL AND SUPPLIES |
| Philgeps Reference No.: | 12929211 |
| Status: | awarded |
| Approved Budget: | PHP 1,164,700.00 |
| Date Published: | April 22, 2026 |
| Opening of Bid: | April 28, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCUALTED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 750,740.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0081) SERVICES: COURIER SERVICES DOMESTIC / INTERNATIONAL COMMENCING FROM NTP TO DECEMBER 31, 2026 |
| Philgeps Reference No.: | 12931820 |
| Status: | awarded |
| Approved Budget: | PHP 352,980.00 |
| Date Published: | April 22, 2026 |
| Opening of Bid: | April 27, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | JRS BUSINESS CORPORATION |
| Address: | PASIG CITY |
| Contact Person: | STEPHEN RICHARD S. BARTOLO |
| Contact Number: | 0920-972-8592 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 352,980.00 |
| - Request for Quotation - | |
| Name of Project: | 26_0052) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 40,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0090) SUPPLY & DELIVERY OF 1 TB 2.5 SOLID STATE DRIVE |
| Philgeps Reference No.: | 12930661 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M. IT SOLUTIONS |
| Address: | 97 Irving Street, New Kalalake Olongapo City |
| Contact Person: | Jomar D. Miranda |
| Contact Number: | 0000000 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,738,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_e) SERVICES & MATERIALS FOR THE REPAIR OF ONE(1) FORD RANGER XLS PICK-UP TRUCK |
| Philgeps Reference No.: | 12926081 |
| Status: | awarded |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | April 21, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 92,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0067) GAS, ACETYLENE And GAS, OXYGEN |
| Philgeps Reference No.: | 12911942 |
| Status: | awarded |
| Approved Budget: | PHP 698,600.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 POEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 115,840.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0074) EXTENSION, LADDER HEAVY DUTY |
| Philgeps Reference No.: | 12911944 |
| Status: | awarded |
| Approved Budget: | PHP 131,360.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATGED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 97,700.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0070) PROCUREMENT OF SUPPLY & MATERIALS & LABOR FOR SAMPLING & ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SBFZ |
| Philgeps Reference No.: | 12916655 |
| Status: | awarded |
| Approved Budget: | PHP 439,384.00 |
| Date Published: | April 16, 2026 |
| Submission of Bid: | April 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRL ENVIRONMENTAL CORPORATION |
| Address: | Bldg 2 Bertaphil Inc. Industrial Park Clark Freeport Zone Pampanga |
| Contact Person: | Myra D. Baluca |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 427,333.76 |
| - Request for Quotation - | |
| Name of Project: | (26_0065) SERVICES AND MATERIALS: RENTAL, CONCEPTUALIZATION, LAYOUT AND INSTALLATION OF SUBIC BAY BOOTH/PAVILLIONS FOR VARIOUS EXPOS AND TRAVEL FAIRS IN METRO MANILA, NORTH AND CENTRAL LUZON, VISAYAS AND MINDANAO |
| Philgeps Reference No.: | 12916605 |
| Status: | awarded |
| Approved Budget: | PHP 1,490,000.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OZELLE EVENTS MANAGEMENT SERVICES |
| Address: | MEXICO PAMPANGA |
| Contact Person: | MARLON T. CARDINES |
| Contact Number: | 0995-1464-683 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,330,356.70 |
| - Request for Quotation - | |
| Name of Project: | (26_0079) LICENSE, VIDEO CONFERENCING SUBSCRIPTION |
| Philgeps Reference No.: | 12914045 |
| Status: | awarded |
| Approved Budget: | PHP 344,169.48 |
| Date Published: | April 15, 2026 |
| Submission of Bid: | April 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | 9F The Globe Tower, Cebu Samar Loop corner Panay Road, Cebu Business Park, Cebu City |
| Contact Person: | Randy R. delos Reyes |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 319,845.12 |
| - Request for Quotation - | |
| Name of Project: | (26_0078) PROCUREMENT OF LAPTOP BATTERY PACK |
| Philgeps Reference No.: | 12914497 |
| Status: | awarded |
| Approved Budget: | PHP 401,454.54 |
| Date Published: | April 15, 2026 |
| Submission of Bid: | April 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 Pedro Gil Street, Paco Metro Manila |
| Contact Person: | Luther L. Tiu |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 200,100.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0073) PROCUREMENT OF UPS BATTERY, LEAD ACID |
| Philgeps Reference No.: | 12910191 |
| Status: | awarded |
| Approved Budget: | PHP 250,000.00 |
| Date Published: | April 14, 2026 |
| Submission of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 Pedro Gil., Barangay 675 Paco, Metro Manila |
| Contact Person: | Luther L. Tiu |
| Contact Number: | 0000000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 144,600.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0083) SUPPLY AND DELIVERY OF CHAINSAW AND POLE PRUNER EQUIPMENT |
| Philgeps Reference No.: | 12909779 |
| Status: | cancelled |
| Approved Budget: | PHP 1,817,850.00 |
| Date Published: | April 14, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0077) SERVICES AND MATERIALS: PRINTING OF YAKAP SIGNAGE |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | April 14, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-26] LEASED LINE SUBSCRIPTION FOR LED CCTV |
| Philgeps Reference No.: | 12911008 |
| Status: | awarded |
| Approved Budget: | PHP 7,020,000.00 |
| Date Published: | April 14, 2026 |
| Pre-Bid Conference: | April 22, 2026 2:00 PM |
| Submission of Bid: | May 05, 2026 2:00 PM |
| Opening of Bid: | May 05, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2026 12:00 PM |
| Download Documents |
IB-14-26 Leased Line Subscription for LED CCTV.pdf IB-14-26 Leased Line Subscription for LED CCTV.docx |
| - Supplier Information - | |
| Awardee: | CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC. |
| Address: | New Street Bldg. Mc Arthur Hiway Balibago Angeles City Pampanga, Region III, Philippines |
| Contact Person: | Edison F. Pantino |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 6,308,064.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC GOODS-IB-13-26] WINDOWS SERVER LICENSES |
| Philgeps Reference No.: | 12911158 |
| Status: | awarded |
| Approved Budget: | PHP 4,366,962.67 |
| Date Published: | April 14, 2026 |
| Pre-Bid Conference: | April 22, 2026 2:00 PM |
| Submission of Bid: | May 06, 2026 2:00 PM |
| Opening of Bid: | May 06, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2026 12:00 PM |
| Download Documents |
IB-13-26 Windows Server Licenses.pdf IB-13-26 Windows Server Licenses.docx Bid Bulletin 1 windows server licenses 2026-1.pdf Bid Bulletin 2 windows server licenses 2026.pdf |
| - Supplier Information - | |
| Awardee: | QUANBY SOLUTIONS, INC. Address: |
| Address: | Landco Business Park Legazpi City Albay, Region V, Philippines |
| Contact Person: | MARIA CRISMA EDITHA DE LUNA MAXWELL |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,619,998.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0060) SERVICES AND MATERIALS: FOR THE REPAIR AND RECONDITIONING OF ONE UNIT E-ONE AERIAL LADDER FIRE TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | 12897709 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | April 13, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BLACK ARMOR INDUSTRIES CORPORATION |
| Address: | PULILAN BULACAN |
| Contact Person: | JOHN MICO C. MERINO |
| Contact Number: | 0915-941-9006 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,470,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0096)supply and delivery of touch screen tablet computers and accessories /peripherals |
| Philgeps Reference No.: | 12904309 |
| Status: | awarded |
| Approved Budget: | PHP 1,994,700.00 |
| Date Published: | April 09, 2026 |
| Opening of Bid: | April 14, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | # 16 Mt. Apo 1st St. East Tapinac Olongapo City |
| Contact Person: | Laybeleen Sangil-Berdon |
| Contact Number: | 09454863611 |
| Reason: | complying and responsive bid |
| Contract Amount: | PHP 1,888,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0063) battery, storage |
| Philgeps Reference No.: | 12896530 |
| Status: | awarded |
| Approved Budget: | PHP 370,000.00 |
| Date Published: | April 07, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. |
| Address: | 159 APEX INC BLDG BONI AVE BRGY PLAINVIEW MANDALUYONG CITY |
| Contact Person: | VEIA P. REY |
| Contact Number: | 0927-118-7345 |
| Reason: | LOWEST COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 150,250.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0065) SERVICES AND MATERIALS: RENTAL, CONCEPTUALIZATION, LAYOUT AND INSTALLATION OF SUBIC BAY BOOTH / PAVILLIONS FOR VARIOUS EXPOS AND TRAVEL FAIRS IN METRO MANILA, NORTH AND CENTRAL LUZON, VISAYAS AND MINDANAO |
| Philgeps Reference No.: | 12897601 |
| Status: | cancelled |
| Approved Budget: | PHP 1,490,000.00 |
| Date Published: | April 07, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0056) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881686 |
| Status: | awarded |
| Approved Budget: | PHP 282,902.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 242,685.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0058) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881687 |
| Status: | awarded |
| Approved Budget: | PHP 681,950.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 668,627.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0044) SERVICES AND MATERIALS: PRINTING OF SUBIC-CLARK BATAAN COMMON VISA STICKER |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 8,700.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0059) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE UNIT "FORD RANGER XLT" PICK-UP TRUCK |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 49,000.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0064) SERVICES AND MATERIALS: PRINTING OF PROMOTIONAL MATERIALS, TARPAULIN AND SINTRA BOARDS FOR SBMA EVENTS AND ACTIVITIES COVERING THE FISCAL YEAR 2026 |
| Philgeps Reference No.: | 12882481 |
| Status: | awarded |
| Approved Budget: | PHP 945,840.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 0917-550-0377 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 733,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0061) grocery items |
| Philgeps Reference No.: | 12882908 |
| Status: | awarded |
| Approved Budget: | PHP 131,340.01 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09627966818 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 126,072.01 |
| - Request for Quotation - | |
| Name of Project: | (0046) TRAFFIC SIGNAL LED MODULES |
| Philgeps Reference No.: | 12883038 |
| Status: | awarded |
| Approved Budget: | PHP 700,000.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents |
KIV Signed Purchase Order_SBMA SVP 2026 Various LED Modules_05.14.2026.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | G/F TIMSTATE BLDG 5438 OSMENA HIGHWAY COR GEN MASCARDO AND MALVAR ST BANGKAL ST MAKATI CITY |
| Contact Person: | KIRBY LORENZO |
| Contact Number: | 028885-7605-06 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 685,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0068) TABLE TOP CLEAR ACRYLIC STAND PLACE HOLDER |
| Status: | awarded |
| Approved Budget: | PHP 22,500.00 |
| Date Published: | March 27, 2026 |
| Pre-Bid Conference: | April 06, 2026 2:01 PM |
| Opening of Bid: | April 06, 2026 1:59 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE AD SUPPLIES # PRINTING SERVICES |
| Address: | 39 GORDON AVE., PAG-ASA, OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 0917-318-4276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 19,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-05-26] CONSTRUCTION OF SLOPE PROTECTION AT THE BACK OF ZUBAKERY, BINICTICAN HEIGHTS, SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 12880530 |
| Status: | closed |
| Approved Budget: | PHP 9,470,000.00 |
| Date Published: | March 26, 2026 |
| Pre-Bid Conference: | April 13, 2026 10:00 AM |
| Submission of Bid: | April 27, 2026 9:00 AM |
| Opening of Bid: | April 27, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | April 17, 2026 2:00 PM |
| Download Documents |
plans_CONSTRUCTION OF SLOPE PROTECTION AT THE REAR OF ZUBAKERY pages 1-7.pdf plans_CONSTRUCTION OF SLOPE PROTECTION AT THE REAR OF ZUBAKERY pages 8-12.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0047) SERVICES: POSTPAID PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 12869493 |
| Status: | awarded |
| Approved Budget: | PHP 239,952.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | TAGUIG CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 0917-688-1129 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0048) SERVICES: RENEWAL OF SERVICES FOR THE EXISTING SURVIVABLE TRUNK LINES |
| Philgeps Reference No.: | 12869640 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | CEBU CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 260056 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 600,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-26] IMPROVEMENT OF KALAKLAN GATE |
| Philgeps Reference No.: | 12871469 |
| Status: | failed |
| Approved Budget: | PHP 5,430,000.00 |
| Date Published: | March 23, 2026 |
| Pre-Bid Conference: | March 30, 2026 10:00 AM |
| Submission of Bid: | May 11, 2026 9:00 AM |
| Opening of Bid: | May 11, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | April 27, 2026 2:00 PM |
| Download Documents |
2. BID DOCS Section VI Specifications - Kalaklan Gate.pdf 3. PLANS 1 Architectural pp 1-8.pdf 3. PLANS 2 Structural pp 9-14.pdf 3. PLANS 3 Electrical pp15-19.pdf 3. PLANS 5 Traffic Rerouting Plan.pdf 1. BIDDOCS - Kalaklan Gate 03-18-2026.pdf Bid Bulletin No. 1 - Improvement of Kalaklan Gate.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0054) ALTERNATOR ASSEMBLY FOR DAEWOO GARBAGE COMPACTOR |
| Status: | open |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 27, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0036) MOUNTAIN BIKE |
| Philgeps Reference No.: | 12868586 |
| Status: | awarded |
| Approved Budget: | PHP 304,980.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL STREET PACO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST COMPYLING AND RESPONSIVE BID |
| Contract Amount: | PHP 273,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0053) regular preventive maintenance program and calibration of mobile x-ray machine : for year 2026 |
| Philgeps Reference No.: | 12868951 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST SAN ANDRES CAINTA RIZAL REGION 4-A |
| Contact Person: | ANGELITO C. ESPIRITU |
| Contact Number: | 09196146199 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-09-26] PROCUREMENT OF VARIOUS AUTOMOTIVE EQUIPMENT |
| Philgeps Reference No.: | 12858409 |
| Status: | failed |
| Approved Budget: | PHP 3,592,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents |
IB-09-26 Automotive Equipment (1).pdf IB-09-26 Automotive Equipment (1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC-GOODS-IB-10-26] SVCS & MATLS: REPLACEMENT OF EXISTING TARPAULIN COVER WITH NEW PVC-COATED MESH TARPAULIN AT THE COVERED COURT, SBFZ |
| Philgeps Reference No.: | 12858548 |
| Status: | awarded |
| Approved Budget: | PHP 4,763,750.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRAYONS SPORTING GOODS, INC. |
| Address: | 102 P. Cruz Street, Barangay San Jose Mandaluyong City Metro Manila, NCR, Philippines |
| Contact Person: | Daniel Ngo Uy |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 4,525,561.60 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-26] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS |
| Philgeps Reference No.: | 12858646 |
| Status: | awarded |
| Approved Budget: | PHP 3,000,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents |
IB-11-26 Mobile Tower Lights.pdf IB-11-26 Mobile Tower Lights.docx Bid Bulletin 1 mobile tower lights 2026.pdf |
| - Supplier Information - | |
| Awardee: | MIYANA INDUSTRIAL MARKETING AND SERVICES |
| Address: | Blk 31 Lot 30 Ohio St. Landmark Subdivision, Parian Calamba City Laguna, Region IV-A, Philippines |
| Contact Person: | Lilibeth Sonoron Marcos |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,997,800.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-12-26] SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS |
| Philgeps Reference No.: | 12858679 |
| Status: | awarded |
| Approved Budget: | PHP 6,100,000.00 |
| Date Published: | March 17, 2026 |
| Pre-Bid Conference: | March 25, 2026 2:00 PM |
| Submission of Bid: | April 07, 2026 2:00 PM |
| Opening of Bid: | April 07, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 28, 2026 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BUOYANT INDUSTRIAL SYSTEMS, INC. |
| Address: | Unit 803 8th floor, Page One Bldg, #1215 Acacia Avenue, Madrigal Business Park Ayala Alabang,Muntinlupa City Muntinlupa City Metro Manila, NCR, Philippines |
| Contact Person: | LAVERNE CASTRO CHIPECO |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 4,270,196.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB07-26] VENUE AND CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATOR (CLASS C) FOR THE PERIOD OF NTP TO DECEMBER 31, 2026 |
| Philgeps Reference No.: | 12835290 |
| Status: | failed |
| Approved Budget: | PHP 1,117,600.00 |
| Date Published: | March 10, 2026 |
| Pre-Bid Conference: | March 18, 2026 2:00 AM |
| Submission of Bid: | March 31, 2026 2:00 PM |
| Opening of Bid: | March 31, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 21, 2026 12:00 PM |
| Download Documents |
IB-07-26 Catering and Venue CHAD (Class C - Revised 20260306).pdf IB-07-26 Catering and Venue CHAD (Class C - Revised 20260306).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-26] SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Philgeps Reference No.: | 12835365 |
| Status: | failed |
| Approved Budget: | PHP 3,360,000.00 |
| Date Published: | March 10, 2026 |
| Pre-Bid Conference: | March 18, 2026 2:00 PM |
| Submission of Bid: | March 31, 2026 2:00 PM |
| Opening of Bid: | March 31, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 21, 2026 12:00 PM |
| Download Documents |
IB-08-26 Badging Materials final.pdf IB-08-26 Badging Materials final.docx Bid Bulletin 1 Badging Material 2026.pdf |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-26-01) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR THE REPLACEMENT OF MT. STA. RITA BRIDGE, BOTON 2 BRIDGE, TRIBOA BRIDGE, MINANGA BRIDGE, AND BINICTICAN BRIDGE |
| Philgeps Reference No.: | 12838143 |
| Status: | failed |
| Approved Budget: | PHP 11,400,000.00 |
| Date Published: | March 10, 2026 |
| Submission of Bid: | March 23, 2026 12:00 PM |
| Opening of Bid: | March 23, 2026 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0031) PROCUREMENT OF MEDIA MONITORING SERVICES |
| Philgeps Reference No.: | 12825189 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | March 04, 2026 |
| Submission of Bid: | March 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEDIA METER INC,. |
| Address: | M&J Bldg. 121 Don A. Roces Avenue Brgy. Laging Handa, Quezon City |
| Contact Person: | Rica Marie L. Oquias |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 630,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0041) SPARE PARTS FOR ISUZU DUMP TRUCK |
| Status: | awarded |
| Approved Budget: | PHP 17,000.00 |
| Date Published: | March 04, 2026 |
| Opening of Bid: | March 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOGART AUTO SHOP |
| Address: | 5743 BAPA GUMPAY, LAON ABUCAY, BATAAN |
| Contact Person: | CHRISTOPHER WARNER TILLMAN |
| Contact Number: | 0917-523-7143 |
| Reason: | LOWES CALCULATED COMLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_D) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12814459 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | February 28, 2026 |
| Submission of Bid: | March 04, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0034) PROCUREMENT OF LIVE STREAMING SERVICES |
| Philgeps Reference No.: | 12807786 |
| Status: | awarded |
| Approved Budget: | PHP 1,395,000.00 |
| Date Published: | February 26, 2026 |
| Submission of Bid: | March 03, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DREAM OUT LOUD EVENTS & MARKETING |
| Address: | #2 9th Street, East Tapinac Olongapo City |
| Contact Person: | Ronald S. Tan |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,244,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_C) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12789104 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | February 19, 2026 |
| Submission of Bid: | February 24, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0033) GROCERY ITEMS |
| Philgeps Reference No.: | 12783394 |
| Status: | awarded |
| Approved Budget: | PHP 69,950.00 |
| Date Published: | February 17, 2026 |
| Opening of Bid: | February 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | BAPA DAAN GUMPAY BRGY. LAON ABUCAY, BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 68,024.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0028) SERVICES & MATERIALS: FOR THE ONE(1) YEAR MAINTENANCE OF AIR CONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 12780284 |
| Status: | awarded |
| Approved Budget: | PHP 992,900.00 |
| Date Published: | February 14, 2026 |
| Submission of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 GORDON AVENUE, NEW KALALAKE OLONGAPO CITY |
| Contact Person: | ELENITA V. ALFONSO |
| Contact Number: | 0000000 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 898,860.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0019) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12776169 |
| Status: | open |
| Approved Budget: | PHP 1,917,650.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0029) services : events management company for live band performers etc |
| Philgeps Reference No.: | 12777598 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENTS MANAGEMENT SERVICES |
| Address: | #11 BRGY SAN JUAN CASTILLEJOS ,ZAMBALES |
| Contact Person: | AMMER CABAHUG |
| Contact Number: | 0917-813-6642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,783,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0038) services: laundry of tablecloths and chairs covers for sbecc |
| Philgeps Reference No.: | 12777675 |
| Status: | awarded |
| Approved Budget: | PHP 296,640.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRINCESS CUT COUTURE AND EVENTS MANAGEMENT SERVICES |
| Address: | 46 18TH ST. EAST BAJAC-BJAC OLONGAPO CITY |
| Contact Person: | EDLEN L. MARFAL |
| Contact Number: | 0970-266-4471 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,576.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0032) SERVICES, MATERIALS AND EQUIPMENT FOR THE CLEARING AND DECLOGGING OF CANALS AND WATERWAYS AT SBFZ |
| Philgeps Reference No.: | 12777673 |
| Status: | awarded |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 09684384103 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,512,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0035) ALTERNATOR ASSEMBLY, 12V |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | February 13, 2026 |
| Submission of Bid: | February 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0000000 |
| Reason: | SINGLE CALCULATED COMPLYING & RESPONSIVE BID |
| Contract Amount: | PHP 19,300.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0030) SERVICES: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA EVENTS AND ACTIVITIES FOR THE YEAR 2026 |
| Philgeps Reference No.: | 12772139 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,500.00 |
| Date Published: | February 11, 2026 |
| Opening of Bid: | February 16, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | MABIGA HERMOSA BATAAN |
| Contact Person: | JENNIFER D. HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,623,570.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-26] SUBSCRIPTION TO EXISTING ENDPOINT SECURITY WITH MANAGED DETECTION AND RESPONSE (MDR) SERVICES |
| Philgeps Reference No.: | 12772532 |
| Status: | awarded |
| Approved Budget: | PHP 9,500,000.00 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-04-26 EndPoint Security.pdf IB-04-26 EndPoint Security.docx |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-26] UNIFIED THREAT MANAGEMENT (UTM) FIREWALL LICENSE RENEWAL |
| Philgeps Reference No.: | 12772662 |
| Status: | awarded |
| Approved Budget: | PHP 9,510,552.88 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-05-26 Unified Threat Management (1).pdf IB-05-26 Unified Threat Management (1).docx Bid Bulletin 1 UTM LICENSE 2026.pdf |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0023) SUPPLY AND DELIVERY OF 1 TB 2.5 SOLID STATE DRIVE |
| Philgeps Reference No.: | 12763149 |
| Status: | cancelled |
| Approved Budget: | PHP 1,050,000.00 |
| Date Published: | February 06, 2026 |
| Submission of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0025) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER |
| Philgeps Reference No.: | 12763323 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | February 06, 2026 |
| Opening of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | METRO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 09178346015 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 175,600.00 |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | OBANDO, BULACAN |
| Contact Person: | NANCY DELA CRUZ |
| Contact Number: | 09175236074 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 155,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-02-26] INTERIOR RENOVATION OF SBMA BOARDROOM |
| Philgeps Reference No.: | 12753383 |
| Status: | closed |
| Approved Budget: | PHP 4,840,000.00 |
| Date Published: | February 02, 2026 |
| Pre-Bid Conference: | February 10, 2026 10:00 AM |
| Submission of Bid: | February 26, 2026 9:00 AM |
| Opening of Bid: | February 26, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | February 13, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-02-26.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-04-26] IMPROVEMENT OF SIDEWALK AT WATERFRONT ROAD |
| Philgeps Reference No.: | 12753387 |
| Status: | failed |
| Approved Budget: | PHP 46,790,000.00 |
| Date Published: | February 02, 2026 |
| Pre-Bid Conference: | February 10, 2026 10:00 AM |
| Submission of Bid: | February 23, 2026 9:00 AM |
| Opening of Bid: | February 23, 2026 11:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | February 13, 2026 2:00 PM |
| Download Documents |
biddocs - SBMA-BAC-INFRA-IB-04-26.pdf specs - SBMA-BAC-INFRA-IB-04-26.pdf Plans_Improvement of Sidewalk at Waterfront Road_1.pdf Plans_Improvement of Sidewalk at Waterfront Road_2.pdf |
| - Request for Quotation - | |
| Name of Project: | (26-0024) GROCERY ITEMS |
| Philgeps Reference No.: | 12742010 |
| Status: | awarded |
| Approved Budget: | PHP 346,500.00 |
| Date Published: | January 27, 2026 |
| Opening of Bid: | January 31, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 343,025.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-26] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
| Philgeps Reference No.: | 12733200 |
| Status: | awarded |
| Approved Budget: | PHP 9,688,000.00 |
| Date Published: | January 21, 2026 |
| Pre-Bid Conference: | January 29, 2026 2:00 PM |
| Submission of Bid: | February 11, 2026 2:00 PM |
| Opening of Bid: | February 11, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 01, 2026 12:00 PM |
| Download Documents |
SPECIALIZED UNIFORM 2026 - FOR BAC.pdf IB-03-26 OFFICE AND SPECIALIZED UNIFORM FY2026 -BAC 1-9-2026.docx Office and Specialized Uniform Bid Docs.pdf SBMA OFFICE UNIFORM 2026-FOR BAC.pdf SBMA UNIFORM TOR 2026 -OFFICE UNIFORM revised 1-9-2026.pdf SBMA UNIFORM TOR 2026 -SPECIALIZED UNIFORM-revised 1-9-2026.pdf Bid Bulletin 1 Uniforms 2026.pdf PhilGEPS-ntp uniform lot 2.pdf PhilGEPS-uniform lot 1 noa.pdf |
| - Supplier Information - | |
| Awardee: | SEAWEED INTERNATIONAL EXPORTS INCORPORATED |
| Address: | 61 Kaingin Road Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | MANPREET - KAUR |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 4,885,370.00 |
| Awardee: | MARREN GARMENT MANUFACTURING CORPORATION |
| Address: | 17 ITALIA STREET, SAN FRANCISCO VILLAGE, MUZON Taytay Rizal, Region IV-A, Philippines |
| Contact Person: | MARILOU CADENAS RENTINO |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 3,012,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 12730191 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | January 20, 2026 |
| Opening of Bid: | January 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ORO OXYGEN CORPORATION |
| Address: | BRGY. SINDALAN, SAN FERNANDO, PAMPANGA |
| Contact Person: | RICHARD LEE E. SUMANG |
| Contact Number: | 0998-591-9973 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 142,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-03-26] REDEVELOPMENT OF MINI GOLF COURSE PARK |
| Philgeps Reference No.: | 12729463 |
| Status: | closed |
| Approved Budget: | PHP 88,300,000.00 |
| Date Published: | January 19, 2026 |
| Pre-Bid Conference: | January 26, 2026 10:00 AM |
| Submission of Bid: | February 09, 2026 9:00 AM |
| Opening of Bid: | February 09, 2026 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | January 30, 2026 2:00 PM |
| Download Documents |
2. BID DOCS Section VI SPECS - MiniGolf.pdf 4. BID DOCS Section VIII BOQ - MiniGolf.pdf 5. BID DOCS Section X SF21 DUPA - MiniGolf.pdf |
| - Request for Quotation - | |
| Name of Project: | (26_0009_B) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12726866 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | January 16, 2026 |
| Submission of Bid: | January 30, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0012) services: portable toilets for the various sbma events and activities |
| Philgeps Reference No.: | 12720831 |
| Status: | awarded |
| Approved Budget: | PHP 880,500.00 |
| Date Published: | January 12, 2026 |
| Opening of Bid: | January 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | 0917-889-2699 |
| Contact Person: | JENNIFER HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 797,850.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_a) SERVICES AND MATERIALS: FOR THE REPAIR OF ONE(1) UNIT FORD RANGER XLS PICK UP TRUCK |
| Philgeps Reference No.: | 12717727 |
| Status: | cancelled |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | January 09, 2026 |
| Submission of Bid: | January 14, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26-0014) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12716925 |
| Status: | awarded |
| Approved Budget: | PHP 348,800.00 |
| Date Published: | January 09, 2026 |
| Opening of Bid: | January 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTERPRISES |
| Address: | 47 E. DELA PAZ, SAN ROQUE, MARIKINA CITY |
| Contact Person: | CARMELITA BEJADO |
| Contact Number: | 0917-883-2594 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0013) HYDRAULIC 68, 18 LITERS/PAIL |
| Philgeps Reference No.: | N/A |
| Status: | cancelled |
| Approved Budget: | PHP 11,700.00 |
| Date Published: | January 08, 2026 |
| Submission of Bid: | January 13, 2026 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (26_0011) SERVICES: ONE(1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SIXTY SEVEN (167) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS |
| Philgeps Reference No.: | 12712566 |
| Status: | awarded |
| Approved Budget: | PHP 93,520.00 |
| Date Published: | January 06, 2026 |
| Submission of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC. |
| Address: | Lot Beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 0000000 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 83,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0003) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 12712793 |
| Status: | awarded |
| Approved Budget: | PHP 300,600.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09253553027 / 2222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 273,900.00 |
| - Request for Quotation - | |
| Name of Project: | (26-00001) FOOD, DOG |
| Philgeps Reference No.: | 12712374 |
| Status: | awarded |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING |
| Address: | UNIT 108A CHARLIE BUIKDING, SUBIC INTERNATIONA HOTEL, CBD AREA, SUBIC BAY FREEPORT ZONE |
| Contact Person: | MICHELLE B. SARMIENTO |
| Contact Number: | 0917-510-2823 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,262,900.00 |
| - Request for Quotation - | |
| Name of Project: | (0005) quarterly preventive maintenance program |
| Philgeps Reference No.: | 12712879 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIOPEAK ENTERPRISES |
| Address: | 7F SUNFLOWER ST. PALAYAN VILLAGE CULIAT, QUEZON CITY METRO MANILA |
| Contact Person: | ALBERTO RAMOS |
| Contact Number: | 0995-123-2289 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 86,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0004) PMS for DONG-A x-ray machine |
| Philgeps Reference No.: | 12712831 |
| Status: | open |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
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