|
- Request for Quotation - | |
Name of Project: | (25_0095) PROCUREMENT OF AMMUNITIONS |
Philgeps Reference No.: | 12181424 |
Status: | open |
Approved Budget: | PHP 785,000.00 |
Date Published: | July 02, 2025 |
Submission of Bid: | July 07, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25-0090) GAS, LIQUIFIED PETROLEUM (LPG) REFILL ONLY |
Philgeps Reference No.: | 12179759 |
Status: | open |
Approved Budget: | PHP 52,400.00 |
Date Published: | July 02, 2025 |
Opening of Bid: | July 08, 2025 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (SVP_25_0091) PROCUREMENT OF SUPPLY & DELIVERY OF PLANAR T1300/1 ANALYZER |
Philgeps Reference No.: | 12180884 |
Status: | open |
Approved Budget: | PHP 520,000.00 |
Date Published: | July 02, 2025 |
Submission of Bid: | July 07, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (SVP_25_0092) PROCUREMENT OF SERVICE PROVIDER FOR THE LIVE STREAMING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES |
Philgeps Reference No.: | 12181263 |
Status: | open |
Approved Budget: | PHP 900,000.00 |
Date Published: | July 02, 2025 |
Submission of Bid: | July 07, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0094) SUPPLY AND DELIVERY OF COLLINEAR RECEIVE ANTENNA |
Philgeps Reference No.: | 12181361 |
Status: | open |
Approved Budget: | PHP 350,000.00 |
Date Published: | July 02, 2025 |
Opening of Bid: | July 07, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0089 ) tactical shoes |
Philgeps Reference No.: | 12180660 |
Status: | open |
Approved Budget: | PHP 547,500.00 |
Date Published: | July 01, 2025 |
Opening of Bid: | July 07, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0096) BATTERY AGM |
Philgeps Reference No.: | 12180159 |
Status: | open |
Approved Budget: | PHP 121,000.00 |
Date Published: | July 01, 2025 |
Opening of Bid: | July 07, 2025 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 07, 2025 1:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-09-25] REHABILITATION OF SEAPORT FACILITIES: SEAPORT DEPARTMENT BUILDING |
Philgeps Reference No.: | 12166367 |
Status: | open |
Approved Budget: | PHP 78,450,000.00 |
Date Published: | June 26, 2025 |
Pre-Bid Conference: | July 07, 2025 10:00 AM |
Submission of Bid: | July 21, 2025 9:00 AM |
Opening of Bid: | July 21, 2025 9:00 AM |
Deadline for Accommodation of Request for Written Clarification: | July 11, 2025 2:00 PM |
Download Documents |
BDSpecs - RSF.Seaport Building.pdf BidDocs - RSF.Seaport Building.pdf BdPlans - RSF.Seaport Building-part-1.pdf BdPlans - RSF.Seaport Building-part-2.pdf BdPlans - RSF.Seaport Building-part-3.pdf |
- Request for Quotation - | |
Name of Project: | (SVP_25_0035) SERVICES FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BLDG 662 |
Philgeps Reference No.: | 12161300 |
Status: | open |
Approved Budget: | PHP 1,700,000.00 |
Date Published: | June 25, 2025 |
Submission of Bid: | June 30, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (SVP_25_0041) PROCUREMENT OF MATERIALS AND SERVICES FOR THE INSTALLATION OF ANTENNA SYSTEM MONITORING |
Philgeps Reference No.: | 12161376 |
Status: | open |
Approved Budget: | PHP 1,420,000.00 |
Date Published: | June 25, 2025 |
Submission of Bid: | June 30, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (SVP_25_0048) SUPPLY AND DELIVERY OF THERMAL DRONE |
Philgeps Reference No.: | 12161540 |
Status: | open |
Approved Budget: | PHP 2,000,000.00 |
Date Published: | June 25, 2025 |
Submission of Bid: | June 30, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0081) SERVICES & MATERIALS FOR THE INSTALLATION OF WATER SUPPLY OF THE SPRINKLER SYSTEM AT REMY FIELD, SBAM |
Philgeps Reference No.: | 12136300 |
Status: | open |
Approved Budget: | PHP 285,000.00 |
Date Published: | June 18, 2025 |
Submission of Bid: | June 23, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0084) SUPPLY & DELIVERY OF ROAD PLASTIC BARRIERS |
Philgeps Reference No.: | 12136670 |
Status: | open |
Approved Budget: | PHP 410,000.00 |
Date Published: | June 18, 2025 |
Submission of Bid: | June 23, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0053) SERVICES AND MATERIALS: PRINTING OF 1,200 COPIES (300 EA/QUARTER) TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" FOR CY 2025 |
Philgeps Reference No.: | 12137130 |
Status: | open |
Approved Budget: | PHP 51,828.00 |
Date Published: | June 18, 2025 |
Opening of Bid: | June 23, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0078) SUPPLY AND DELIVERY: HIGH PERFORMANCE REFLECTIVE STICKER AND ALUMINUM PLATE |
Philgeps Reference No.: | 12132582 |
Status: | open |
Approved Budget: | PHP 604,000.00 |
Date Published: | June 17, 2025 |
Opening of Bid: | June 20, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0079) SERVICES AND MATERIALS: FABRICATION AND DELIVERY OF SBMA BUSINESS LICENSE STICKERS |
Philgeps Reference No.: | NA |
Status: | open |
Approved Budget: | PHP 31,712.50 |
Date Published: | June 17, 2025 |
Opening of Bid: | June 20, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0083) SUPPLY, DELIVERY & INSTALLATION OF ID CARD PRINTER |
Philgeps Reference No.: | 12133314 |
Status: | open |
Approved Budget: | PHP 672,000.00 |
Date Published: | June 17, 2025 |
Submission of Bid: | June 20, 2025 1:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-11-25(2)] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES (2ND BIDDING) |
Philgeps Reference No.: | 12133368 |
Status: | open |
Approved Budget: | PHP 9,842,000.00 |
Date Published: | June 17, 2025 |
Pre-Bid Conference: | June 25, 2025 2:00 PM |
Submission of Bid: | July 08, 2025 2:00 PM |
Opening of Bid: | July 08, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-11-25 OFFICE _ SPECIALIZED UNIFORM FY2025 2ND BIDDING.docx |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-38-25] SERVICES: LABOR & MATERIALS FOR THE SUPPLY, DELIVERY & INSTALLATION OF CHRISTMAS DECORATION FOR CALENDAR YEAR 2025 |
Philgeps Reference No.: | 12133628 |
Status: | open |
Approved Budget: | PHP 8,000,000.00 |
Date Published: | June 17, 2025 |
Pre-Bid Conference: | June 25, 2025 2:00 PM |
Submission of Bid: | July 08, 2025 2:00 PM |
Opening of Bid: | July 08, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2025 12:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-39-25] PEST CONTROL |
Philgeps Reference No.: | 12133772 |
Status: | open |
Approved Budget: | PHP 19,500,000.00 |
Date Published: | June 17, 2025 |
Pre-Bid Conference: | June 25, 2025 2:00 PM |
Submission of Bid: | July 08, 2025 2:00 PM |
Opening of Bid: | July 08, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-39-25 Pest Control (2 years).pdf |
- Request for Quotation - | |
Name of Project: | (25_0016) SMS BROADCAST FACILITY SUBSCRIPTION |
Philgeps Reference No.: | 12127053 |
Status: | open |
Approved Budget: | PHP 149,000.00 |
Date Published: | June 14, 2025 |
Submission of Bid: | June 19, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0064) SERVICES & MATERIALS FOR THE REPAIR AND PREVENTIVE MAINTENANCE OF FOUR(4) UNITS GENERATOR SETS |
Philgeps Reference No.: | 12127768 |
Status: | open |
Approved Budget: | PHP 600,000.00 |
Date Published: | June 14, 2025 |
Submission of Bid: | June 18, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0076) PROCUREMENT OF TREADMILL RUNNING BELT & TREADMILL ELEVATION MOTOR |
Philgeps Reference No.: | N/A |
Status: | open |
Approved Budget: | PHP 46,500.00 |
Date Published: | June 14, 2025 |
Submission of Bid: | June 18, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0065) PROCUREMENT OF EMERGENCY SPILL KIT |
Philgeps Reference No.: | 12128150 |
Status: | open |
Approved Budget: | PHP 315,000.00 |
Date Published: | June 14, 2025 |
Submission of Bid: | June 18, 2025 1:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-08-25] DEVELOPMENT OF BOARDWALK |
Philgeps Reference No.: | 12099092 |
Status: | cancelled |
Approved Budget: | PHP 59,000,000.00 |
Date Published: | June 04, 2025 |
Pre-Bid Conference: | June 13, 2025 10:00 AM |
Submission of Bid: | July 01, 2025 9:00 AM |
Opening of Bid: | July 01, 2025 9:00 AM |
Deadline for Accommodation of Request for Written Clarification: | June 16, 2025 2:00 PM |
Download Documents |
BID DOCS - Development of Boardwalk.pdf DUPA Form - Development of Boardwalk.pdf SPECS - Development of Boardwalk.pdf BAC Infra Bid Bulletin No. 1 Development of Boardwalk.pdf 25-315 CANCELLATION OF THE DEVELOPMENT OF BOARDWALK PROJECT (SBMA – BAC-INFRA –IB-08-25).pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA BAC-GOODS-IB-28-25] PROCUREMENT OF ONE (1) YEAR VEGETATION CONTROL FOR SBIA 2025 |
Philgeps Reference No.: | 12091997 |
Status: | open |
Approved Budget: | PHP 11,200,000.00 |
Date Published: | June 03, 2025 |
Pre-Bid Conference: | June 11, 2025 2:00 PM |
Submission of Bid: | June 24, 2025 2:00 PM |
Opening of Bid: | June 24, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 14, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-28-25 1 Yr Vegetation Control 2025.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-29-25] HEAVY EQUIPMENT TANK, WATER TRUCK |
Philgeps Reference No.: | 12092106 |
Status: | open |
Approved Budget: | PHP 8,960,000.00 |
Date Published: | June 03, 2025 |
Pre-Bid Conference: | June 11, 2025 2:00 PM |
Submission of Bid: | June 24, 2025 2:00 PM |
Opening of Bid: | June 24, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 14, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-29-25 WaterTruck 2025.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-31-2] PROCUREMENT OF SERVICES AND MATERALS FOR THE MAINTENANCE OF AIRPORT PERIMETER FENCE (2025) |
Philgeps Reference No.: | 12092195 |
Status: | open |
Approved Budget: | PHP 5,000,000.00 |
Date Published: | June 03, 2025 |
Pre-Bid Conference: | June 11, 2025 2:00 PM |
Submission of Bid: | June 24, 2025 2:00 PM |
Opening of Bid: | June 24, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 14, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-31-25 Pfence 2025.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMABAC-GOODS-IB-32-25] PROCUREMENT OF TWENTY (20) SETS OF FIREMENÂ’S GEARS |
Philgeps Reference No.: | 12092373 |
Status: | open |
Approved Budget: | PHP 4,000,000.00 |
Date Published: | June 03, 2025 |
Pre-Bid Conference: | June 11, 2025 2:00 PM |
Submission of Bid: | June 30, 2025 2:00 PM |
Opening of Bid: | June 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 14, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.pdf BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.docx |
- Request for Quotation - | |
Name of Project: | (25_0055) SERVICES: PRINTING OF BUSINESS CARDS, COLORED, LAID PAPER, SIZE 3.5 X 2 INCHES, 100 PCS/BX, FULL COLORED, ONE SIDE PRINT |
Philgeps Reference No.: | na |
Status: | open |
Approved Budget: | PHP 42,000.00 |
Date Published: | June 02, 2025 |
Opening of Bid: | June 05, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0056) FUEL PUMP ASSEMBLY / FUEL INJECTOR FOR YAMAHA OUTBOARD MOTOR |
Philgeps Reference No.: | 12085744 |
Status: | open |
Approved Budget: | PHP 80,204.00 |
Date Published: | May 31, 2025 |
Submission of Bid: | June 05, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0073) SUPPLY AND DELIVERY: CERTIFICATE FRAMES, SIZE 8 1/2" X 11", WOOD FRAME MATERIAL WITH 1/8" HARDBOARD BACKING WITH CLEAR GLASS COVER AND MOUNTING HANGER |
Philgeps Reference No.: | 12081045 |
Status: | awarded |
Approved Budget: | PHP 60,000.00 |
Date Published: | May 30, 2025 |
Opening of Bid: | June 04, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
Address: | MEYCAUAYAN CITY, BULACAN |
Contact Person: | EVELYN P. VELICARIA |
Contact Number: | 09498020545 / 09171201652 |
Reason: | COMPLYING BID |
Contract Amount: | PHP 57,250.00 |
- Request for Quotation - | |
Name of Project: | (25_0072) PROCUREMENT OF MATERIALS AND SERVICES FOR THE REPAIR, COMMISSIONING AND TESTING OF PUBLIC WARNING SYSTEM |
Philgeps Reference No.: | 12081483 |
Status: | open |
Approved Budget: | PHP 480,000.00 |
Date Published: | May 30, 2025 |
Submission of Bid: | June 05, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0075) SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAINTING OF VARIOUS PAVEMENT MARKINGS AND VARIOUS SBMA BRIDGES |
Philgeps Reference No.: | 12081845 |
Status: | open |
Approved Budget: | PHP 948,900.00 |
Date Published: | May 30, 2025 |
Submission of Bid: | July 02, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0086) SERVICES: EVENTS MANAGEMENT COMPANY FOR LIVE BANDS PERFORMERS, CULTURAL PERFORMERS, DRUM BEATERS, AETA DANCERS AND INTERPRETERS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 12083938 |
Status: | awarded |
Approved Budget: | PHP 1,792,000.00 |
Date Published: | May 30, 2025 |
Opening of Bid: | June 04, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PASSION CREATIVES EVENT MANAGEMENT |
Address: | SAN JUAN CASTILLEJOS ZAMBALES |
Contact Person: | AMEER CABAHUG |
Contact Number: | 09178136642 |
Reason: | COMPLYING BID |
Contract Amount: | PHP 1,534,960.00 |
- Request for Quotation - | |
Name of Project: | (25-0067) WATER FREE URINAL CARTRIDGE |
Status: | open |
Approved Budget: | PHP 82,900.00 |
Date Published: | May 28, 2025 |
Opening of Bid: | May 31, 2025 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25-0068) ELECTRICAL SUPPLIES |
Status: | open |
Approved Budget: | PHP 8,760.56 |
Date Published: | May 28, 2025 |
Opening of Bid: | May 31, 2025 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25-0071) TARPAULIN, WATER PROOF HEAVY DUTY |
Status: | open |
Approved Budget: | PHP 26,000.00 |
Date Published: | May 28, 2025 |
Opening of Bid: | May 31, 2025 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (25_0062) SHREDDING MACHINE |
Philgeps Reference No.: | 12072945 |
Status: | awarded |
Approved Budget: | PHP 205,000.00 |
Date Published: | May 28, 2025 |
Submission of Bid: | June 02, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
Address: | 19 Baht Street, St. Michael Homes, Ph 2B Pandayan Meycauayan, Bulacan |
Contact Person: | Evelyn P. Velicaria |
Contact Number: | 0917-153-1516 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 191,775.00 |
- Request for Quotation - | |
Name of Project: | (25_0085) SERVICES: HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS AND ACTIVITIES, SEMINARS AND TRAININGS AND ORGANIZERS, TECHNICAL WORKING GROUP AND PROFESSIONAL ATHLETES OF IRONMAN PH |
Philgeps Reference No.: | 12069688 |
Status: | awarded |
Approved Budget: | PHP 1,980,000.00 |
Date Published: | May 27, 2025 |
Opening of Bid: | May 30, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC. |
Address: | CBD AREA, SBFZ |
Contact Person: | JORGEN MICHAEL TEH |
Contact Number: | 0998-558-4033 / 047-252-1688 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 1,973,664.00 |
- Request for Quotation - | |
Name of Project: | (25_0027) SERVICES & MATERIALS : REPAIR OF ONE(1) UNIT DAEWOO COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) UNIT HINO MINI DUMP TRUCK |
Philgeps Reference No.: | 12064898 |
Status: | awarded |
Approved Budget: | PHP 950,000.00 |
Date Published: | May 24, 2025 |
Submission of Bid: | May 29, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
Contact Person: | Sheryl S. Florendo |
Contact Number: | 0991-604-7072 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 870,000.00 |
- Request for Quotation - | |
Name of Project: | (25_0057) ALTERNATOR ASSEMBLY |
Philgeps Reference No.: | N/A |
Status: | awarded |
Approved Budget: | PHP 18,000.00 |
Date Published: | May 21, 2025 |
Submission of Bid: | May 26, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
Contact Person: | Sheryl Florendo |
Contact Number: | 0991-604-7072 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 17,500.00 |
- Request for Quotation - | |
Name of Project: | (25_0060) ALTERNATOR ASSEMBLY |
Philgeps Reference No.: | N/A |
Status: | awarded |
Approved Budget: | PHP 13,000.00 |
Date Published: | May 21, 2025 |
Submission of Bid: | May 26, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
Contact Person: | Shery S. Florendo |
Contact Number: | 0991-604-7072 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 12,500.00 |
- Request for Quotation - | |
Name of Project: | 0054 dental supplies |
Philgeps Reference No.: | 12051951 |
Status: | open |
Approved Budget: | PHP 452,638.00 |
Date Published: | May 21, 2025 |
Opening of Bid: | May 27, 2025 1:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (25_0052) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG |
Philgeps Reference No.: | 12052112 |
Status: | open |
Approved Budget: | PHP 276,675.00 |
Date Published: | May 21, 2025 |
Opening of Bid: | May 26, 2025 1:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-27-25] SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND MATERIALS |
Philgeps Reference No.: | 12045389 |
Status: | open |
Approved Budget: | PHP 2,707,413.86 |
Date Published: | May 20, 2025 |
Pre-Bid Conference: | May 28, 2025 2:00 PM |
Submission of Bid: | June 10, 2025 2:00 PM |
Opening of Bid: | June 10, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 31, 2025 12:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-19-2025 : CATERING SERVICES FOR VARIOUS IN-HOUSE TRAINING PROGRAMS AND SEMINARS, AWARDS CEREMONIES AND EVENTS FOR YEAR 2025 |
Philgeps Reference No.: | 12041234 |
Status: | open |
Approved Budget: | PHP 3,670,622.00 |
Date Published: | May 17, 2025 |
Pre-Bid Conference: | May 22, 2025 2:00 PM |
Submission of Bid: | June 23, 2025 12:00 PM |
Opening of Bid: | June 23, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-19-2025 HRMD CATERING.pdf bid bulletin 2 CATERING HRMD.pdf |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-22-2025 : SERVICE PROVIDER/S FOR CATERING OF VARIOUS SBMA TOURISM-MANAGED ACTIVITIES INCLUDING SPECIAL EVENTS, CONFERENCES AND SUMMITS, SEMINARS & TRAININGS AND CRUISE SHIP ARRIVAL |
Philgeps Reference No.: | 12035313 |
Status: | open |
Approved Budget: | PHP 7,337,761.00 |
Date Published: | May 15, 2025 |
Pre-Bid Conference: | May 22, 2025 2:00 PM |
Submission of Bid: | June 27, 2025 12:00 PM |
Opening of Bid: | June 27, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-22-2025 TOURISM CATERING.pdf bid bulletin 2 CATERING TOURISM.pdf |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-04-2025 : RENTAL OF CANOPY TENTS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 12034943 |
Status: | open |
Approved Budget: | PHP 2,033,500.00 |
Date Published: | May 15, 2025 |
Pre-Bid Conference: | May 22, 2025 2:00 PM |
Submission of Bid: | June 23, 2025 12:00 PM |
Opening of Bid: | June 23, 2025 2:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0050) DOG'S MEDICINES |
Philgeps Reference No.: | 12003522 |
Status: | awarded |
Approved Budget: | PHP 308,300.00 |
Date Published: | April 30, 2025 |
Opening of Bid: | May 07, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SUNNY BAKING & AGRIVET SUPPLY |
Address: | 42 BARETTO ST EBB OLONGAPO CITY |
Contact Person: | PRINCESS GRACE ONG |
Contact Number: | 091760540526 |
Reason: | LOWEST COMPYLING AND RESPONSIVE BID |
Contract Amount: | PHP 218,320.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-06-25] SUBIC BAY MARKER AT AIRPORT |
Philgeps Reference No.: | 11978544 |
Status: | cancelled |
Approved Budget: | PHP 10,000,000.00 |
Date Published: | April 22, 2025 |
Pre-Bid Conference: | April 30, 2025 2:00 PM |
Submission of Bid: | June 18, 2025 2:00 PM |
Opening of Bid: | June 18, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 05, 2025 2:00 PM |
Download Documents |
Plans_7&8 - Marker Airport.pdf Plans_9&10 - Marker Airport.pdf Plans_11&12 - Marker Airport.pdf Plans_1&2 - Marker Airport.pdf Plans_3&4 - Marker Airport.pdf Plans_5&6 - Marker Airport.pdf Bidding Documents - Marker Airport.pdf Specifications - Marker Airport.pdf Bid Bulletin No. 1 Subic Bay Marker at Airport.pdf Bid Bulletin No 2 - Subic Bay Marker.pdf Bid Bulletin No. 3 - Airport Marker.pdf 25-296 DECLARE FAILURE OF BIDDING FOR SUBIC BAY MARKER AT AIRPORT PROJECT.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-18-25] ONE (1) UNIT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE |
Philgeps Reference No.: | 11966279 |
Status: | open |
Approved Budget: | PHP 112,987,000.00 |
Date Published: | April 15, 2025 |
Pre-Bid Conference: | April 23, 2025 2:00 PM |
Submission of Bid: | May 13, 2025 2:00 PM |
Opening of Bid: | May 13, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 26, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-18-25 ARFF_2025(1).pdf BAC-GOODS-IB-18-25 ARFF_2025(1).docx |
- Request for Quotation - | |
Name of Project: | (25-0041) BATTERY AGM, 12V, 7.2AH |
Philgeps Reference No.: | 11962166 |
Status: | awarded |
Approved Budget: | PHP 121,000.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | AUTOMATION SPECIALIST AND POWER EXPONENTS, INC. |
Address: | 159 BONI AVENUE, BRGY. PLAINVIEW, MANDALUYONG CITY |
Contact Person: | VEIA REY |
Contact Number: | 0910-747-0659 |
Reason: | COMPLYUING |
Contract Amount: | PHP 46,250.00 |
- Request for Quotation - | |
Name of Project: | (25-0042) MICROWAVE OVEN |
Philgeps Reference No.: | 11962168 |
Status: | awarded |
Approved Budget: | PHP 126,000.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 3F UPTOWN CORP. CENTER, TAYTAY, RIZAL |
Contact Person: | MYLEN TARCA |
Contact Number: | 02-88651 |
Reason: | COMPLYING |
Contract Amount: | PHP 91,728.00 |
- Request for Quotation - | |
Name of Project: | (25-0043) JANITORIAL SUPPLIES |
Philgeps Reference No.: | 11962169 |
Status: | awarded |
Approved Budget: | PHP 166,100.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | OAKTREE PRODUCTIVITY, INC. |
Address: | 28-30 FAITH ST., COR. INNOVATIVE ST., SBFZ |
Contact Person: | ROLEX MANCILLA |
Contact Number: | 0927-506-1211 |
Reason: | COMPLYING |
Contract Amount: | PHP 112,620.00 |
- Request for Quotation - | |
Name of Project: | (0046) SPORTING GOODS |
Philgeps Reference No.: | 11962876 |
Status: | awarded |
Approved Budget: | PHP 305,540.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 21, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CHRIS T. SPORTS PLAZA INC. |
Address: | unit ccb-09-10 LGF MAIN BUILDING ,SM CITY NORTH EDSA ,BRGY BAGONG PAG ASA QUEZON CITY |
Contact Person: | MARK KIMELLE CONCEPTION |
Contact Number: | 09499255916 |
Reason: | LONE AND CPMPLYING RESPONSIVE BID |
Contract Amount: | PHP 42,661.00 |
- Request for Quotation - | |
Name of Project: | (25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES |
Philgeps Reference No.: | 11962764 |
Status: | awarded |
Approved Budget: | PHP 881,000.00 |
Date Published: | April 12, 2025 |
Submission of Bid: | April 21, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | LORIC ENGINEERING SERVICES |
Address: | 6 East Daang Bago, Samal, Bataan |
Contact Person: | Karlo O. Carriedo |
Contact Number: | 0968-8791-136 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 829,889.00 |
- Request for Quotation - | |
Name of Project: | (25_0033) COURIER SERVICES - DOMESTIC / INTERNATIONAL) |
Philgeps Reference No.: | 11959192 |
Status: | cancelled |
Approved Budget: | PHP 201,372.67 |
Date Published: | April 12, 2025 |
Submission of Bid: | May 02, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0040) FLOWER ARRANGEMENT |
Philgeps Reference No.: | 1194225 |
Status: | awarded |
Approved Budget: | PHP 859,320.00 |
Date Published: | April 04, 2025 |
Opening of Bid: | April 11, 2025 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 03, 2025 11:58 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | FLORAL EMOTIONS FLOWERS, GIFTS AND EVENTS COORDINATOR |
Address: | STALL 18 ONE STOP MALL, CBD MAGSAYSAY AVE ,SBFZ ZAMBALES |
Contact Person: | LUISA ALIANGAN |
Contact Number: | 09474503545 |
Reason: | LONE COMPLYING RESPONSIVE BID |
Contract Amount: | PHP 849,600.00 |
- Request for Quotation - | |
Name of Project: | (25_0035) SERVICES: LAUNDRY OF TABLECLOTHS AND CHAIR COVERS FOR SUBIC BAY EXHIBITION AND CONVENTION CENTER (SBECC) USE, TO COMMENCE FROM THE DATE OF THE RECEIPT OF THE NOTICE TO PROCEED UP TO MARCH 31, 2026 |
Philgeps Reference No.: | 11938563 |
Status: | open |
Approved Budget: | PHP 392,880.00 |
Date Published: | April 03, 2025 |
Opening of Bid: | April 10, 2025 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM |
Philgeps Reference No.: | 11939102 |
Status: | awarded |
Approved Budget: | PHP 213,906.00 |
Date Published: | April 03, 2025 |
Opening of Bid: | April 10, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PATIENT CARE CORPORATION |
Address: | AMHSCO BLDG MC ARTHUR HIGHWAY DOLORES, SAN FERNANDO ,PAMPANFA |
Contact Person: | JAKE ESGUERRA |
Contact Number: | 09994462083 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 213,906.00 |
- Request for Quotation - | |
Name of Project: | (25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN |
Status: | awarded |
Approved Budget: | PHP 16,500.00 |
Date Published: | April 02, 2025 |
Submission of Bid: | March 31, 2025 2:48 PM |
Opening of Bid: | April 05, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | 39 3RD ST., WEST TAPINAC, OLONGAPO CITY |
Contact Person: | RHIZA VICENTE |
Contact Number: | 0939-594-5555 |
Reason: | COMPLYING |
Contract Amount: | PHP 15,000.00 |
- Request for Quotation - | |
Name of Project: | (25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES |
Philgeps Reference No.: | 11934938 |
Status: | awarded |
Approved Budget: | PHP 818,000.00 |
Date Published: | April 01, 2025 |
Submission of Bid: | April 10, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PLDT INC. |
Address: | Ramon Cojuangco Bldg., Makati Avenue Makati City |
Contact Person: | Jacob B. Balayan |
Contact Number: | 0918-949-2364 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 818,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA- BAC-INFRA-IB-04-25] ROAD REHABILITATION PROJECT 2025 (2nd Bidding) |
Philgeps Reference No.: | 11935088 |
Status: | closed |
Approved Budget: | PHP 180,000,000.00 |
Date Published: | April 01, 2025 |
Pre-Bid Conference: | April 10, 2025 2:00 PM |
Submission of Bid: | June 03, 2025 9:00 AM |
Opening of Bid: | June 03, 2025 9:00 AM |
Deadline for Accommodation of Request for Written Clarification: | April 13, 2025 5:00 PM |
Download Documents |
Bidding Documents - RRP 2025.pdf Plans - Road Rehabilitation Project 2025 p0-7.pdf Plans - Road Rehabilitation Project 2025 p8-15.pdf Plans - Road Rehabilitation Project 2025 p16-23.pdf Plans - Road Rehabilitation Project 2025 p24-30.pdf Bid Bulletin No. 1 - ROAD REHAB PROJECT 2025 (2ND BIDDING).pdf Bid Bulletin No. 2 ~ RRP 2025.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-11-25] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
Philgeps Reference No.: | 11933094 |
Status: | failed |
Approved Budget: | PHP 9,842,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
Download Documents |
Bidding Documents- Uniforms.pdf BAC-GOODS-IB-11-25 OFFICE _ SPECIALIZED UNIFORM FY2025 (rev. 1) (1)(1).docx |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC-GOODS-IB-14-25] SUPPLY AND DELIVERY OF RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2025 SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 11933113 |
Status: | open |
Approved Budget: | PHP 2,655,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
Download Documents |
Bidding Documents- Band Instruments.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-15-25] SUPPLY AND DELIVERY OF LED POSTER DISPLAY |
Philgeps Reference No.: | 11933118 |
Status: | open |
Approved Budget: | PHP 2,352,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-15-25 LED POSTER DISPLAY (BAC instructed revision)(1)(1).docx |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-03-2025 : SUPPLY AND DELIVERY OF SUBIC BAY BOOTH/PAVILIONS FOR VARIOUS METRO MANILA, NORTH AND CENTRAL LUZON |
Philgeps Reference No.: | 11913320 |
Status: | awarded |
Approved Budget: | PHP 1,500,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 2:00 PM |
Download Documents |
BAC GOODS-IB-03-2025 TOURISM_PAVILION.pdf |
- Supplier Information - | |
Awardee: | TOTAL EXHIBIT AND EXPO SOLUTIONS INC. |
Address: | BRGY. BAESA, QUEZON CITY |
Contact Person: | ASANONIE P. ALARILLA |
Contact Number: | 0917-845-3545 |
Reason: | RESPONSIVE AND COMPLYING BID |
Contract Amount: | PHP 1,347,000.00 |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-13-2025 : ENGINE OVERHAUL, REPAIR AND RECONDITIONING OF ONE (1) E-ONE NAVISTER FIRE TRUCK (FRT-012) |
Philgeps Reference No.: | 11913976 |
Status: | failed |
Approved Budget: | PHP 2,250,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 8:00 AM |
Download Documents |
BAC-GOODS-IB-13-25 FIRE DEPT_OVERHAUL FIRETRUCK.docx |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-10-2025 : SUPPLY AND INSTALLATION OF BATTERIES FOR THE THREE PIERCE SABER STRUCTURAL FIRE TRUCKS |
Philgeps Reference No.: | 11914244 |
Status: | failed |
Approved Budget: | PHP 1,164,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-10-2025 FIRE TRUCK BATTERY.pdf |
- Request for Quotation - | |
Name of Project: | (25_0010) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS |
Philgeps Reference No.: | 11877048 |
Status: | awarded |
Approved Budget: | PHP 925,420.00 |
Date Published: | March 14, 2025 |
Submission of Bid: | March 20, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | 88 SMART COOL A/C INC. |
Address: | 153 Gordon Avenue, New Kalalake Olongapo City |
Contact Person: | Elenita V. Alfonso |
Contact Number: | 047 224 8276 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 866,675.00 |
- Request for Quotation - | |
Name of Project: | (25-0037) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 11871692 |
Status: | awarded |
Approved Budget: | PHP 223,568.40 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 19, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | OMAR K D GENERAL CONSTRUCTION AND TRADING |
Address: | 59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA |
Contact Person: | HAYDEE PAULE |
Contact Number: | 0927-787-9486 |
Reason: | COMPLYING |
Contract Amount: | PHP 95,393.00 |
- Request for Quotation - | |
Name of Project: | 0022 - sablay/sash |
Philgeps Reference No.: | 11871667 |
Status: | awarded |
Approved Budget: | PHP 123,480.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ROYALEXPRESS GARMENTS MANUFACTURING |
Address: | GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA |
Contact Person: | KENNETH BRYAN GABAT |
Contact Number: | 09989109900 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 88,200.00 |
- Request for Quotation - | |
Name of Project: | (0024) TRAVELLING BAG |
Philgeps Reference No.: | 11871958 |
Status: | awarded |
Approved Budget: | PHP 675,500.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | BONIFACIO ST DINALUPIHAN BATAAN |
Contact Person: | MILLET RAMOS |
Contact Number: | 0920-982-3860 |
Reason: | COMPLYING RESPONSIVE BID |
Contract Amount: | PHP 498,579.00 |
- Request for Quotation - | |
Name of Project: | (0023) PLAQUE OF RECOGNITION |
Philgeps Reference No.: | NA |
Status: | awarded |
Approved Budget: | PHP 18,000.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
Contact Person: | MILLET RAMOS |
Contact Number: | 0920-982-3860 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 16,068.00 |
- Request for Quotation - | |
Name of Project: | (25-0008) GAS ACETYLENE |
Philgeps Reference No.: | 11867634 |
Status: | awarded |
Approved Budget: | PHP 181,160.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CALOOCAN GAS CORPORATION |
Address: | 10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY |
Contact Person: | VICTOR T. CARINO |
Contact Number: | 0918-926-8115 |
Reason: | COMPLYING |
Contract Amount: | PHP 76,160.00 |
- Request for Quotation - | |
Name of Project: | (25-0034) FOOD PROVISIONS |
Philgeps Reference No.: | 11867810 |
Status: | awarded |
Approved Budget: | PHP 120,322.12 |
Date Published: | March 12, 2025 |
Pre-Bid Conference: | March 11, 2025 12:51 PM |
Opening of Bid: | March 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | HYJE NON-SPECIALIZED WHOLESALE |
Address: | 130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY |
Contact Person: | MARAVILLA JOY DE LEON |
Contact Number: | 0962-796-6818 |
Reason: | COMPLYING |
Contract Amount: | PHP 48,517.80 |
- Request for Quotation - | |
Name of Project: | (25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE |
Philgeps Reference No.: | 11868313 |
Status: | awarded |
Approved Budget: | PHP 298,880.00 |
Date Published: | March 12, 2025 |
Submission of Bid: | March 21, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SYNERGETIC SOLUTIONS INC. |
Address: | 66 San Miguel Ext, San Jose Village Bahay Toro, Quezon City |
Contact Person: | Ms. Maricar Z. Cruz |
Contact Number: | 0951-5929771 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 288,000.00 |
- Request for Quotation - | |
Name of Project: | (25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 11868600 |
Status: | awarded |
Approved Budget: | PHP 455,960.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 2:40 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH P. VICENTE |
Contact Number: | 09175500377 / 09395945555 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 435,140.00 |
- Request for Quotation - | |
Name of Project: | (25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ |
Philgeps Reference No.: | 11868412 |
Status: | awarded |
Approved Budget: | PHP 970,000.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 17, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | KAEE CONSTRUCTION SERVICES |
Address: | YMAN POBLACION CANDELARIA ZAMBALES |
Contact Person: | GERALD D. ENRIQUEZ |
Contact Number: | 0968-438-4103 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 800,000.00 |
- Request for Quotation - | |
Name of Project: | (25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT |
Philgeps Reference No.: | 11868738 |
Status: | awarded |
Approved Budget: | PHP 495,000.00 |
Date Published: | March 12, 2025 |
Submission of Bid: | March 17, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | KAEE CONSTRUCTION SERVICES |
Address: | Yman Street, Poblacion Candelaria, Zambales |
Contact Person: | Gerald D. enriquez |
Contact Number: | 0968-438-4103 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 387,000.00 |
- Request for Quotation - | |
Name of Project: | (25-0011) SERVICES: DELIVERY OF MINERAL WATER |
Philgeps Reference No.: | 11869374 |
Status: | awarded |
Approved Budget: | PHP 82,800.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | EAUCLAIRE PURIFIED WATER |
Address: | 23 - 4TH ST., NEW KABABAE, OLONGAPO CITY |
Contact Person: | GERALDO PINEDA |
Contact Number: | 611-2541 |
Reason: | COMPLYING |
Contract Amount: | PHP 82,800.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-12-25] PROCUREMENT OF TWO (2) YEAR SUPPLY OF FUEL USING FLEET CARD SYSTEM |
Philgeps Reference No.: | 11863272 |
Status: | failed |
Approved Budget: | PHP 40,861,762.36 |
Date Published: | March 11, 2025 |
Pre-Bid Conference: | March 19, 2025 2:00 PM |
Submission of Bid: | April 22, 2025 2:00 PM |
Opening of Bid: | April 22, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-12-25 FUEL_revised final.docx BAC-GOODS-IB-12-25 FUEL_revised final.pdf Bid Bulletin No. 1 Fuel Fleet Card.pdf |
- Request for Quotation - | |
Name of Project: | (25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND |
Philgeps Reference No.: | 11800471 |
Status: | awarded |
Approved Budget: | PHP 116,182.00 |
Date Published: | February 25, 2025 |
Submission of Bid: | February 28, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PATIENT CARE CORPORATION |
Address: | AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga |
Contact Person: | Jake Aldwin C. Esguerra |
Contact Number: | 0999-446-2083 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 116,182.00 |
- Request for Quotation - | |
Name of Project: | (25-0014) SUBSCRIPTION OF NEWSPAPER |
Philgeps Reference No.: | 11800473 |
Status: | awarded |
Approved Budget: | PHP 260,771.00 |
Date Published: | February 25, 2025 |
Submission of Bid: | February 24, 2025 9:41 AM |
Opening of Bid: | March 01, 2025 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | EHD'S COURIER SERVICES |
Address: | 1082 STA. RITA ROAD, OLONGAPO CITY |
Contact Person: | MELINDA E. DULAY |
Contact Number: | 09070891180 |
Reason: | COMPLYING |
Contract Amount: | PHP 260,771.00 |
- Request for Quotation - | |
Name of Project: | 0021 PMS FOR UTZ MACHINE |
Philgeps Reference No.: | 11800744 |
Status: | awarded |
Approved Budget: | PHP 100,000.00 |
Date Published: | February 24, 2025 |
Opening of Bid: | February 28, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL |
Contact Person: | ANGELITO ESPIRIRTU |
Contact Number: | 0919-6146199 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 100,000.00 |
- Request for Quotation - | |
Name of Project: | (PR-0007) FABRICATION OF DRY SEAL |
Status: | open |
Approved Budget: | PHP 5,000.00 |
Date Published: | January 30, 2025 |
Pre-Bid Conference: | January 28, 2025 10:14 AM |
Opening of Bid: | February 04, 2025 1:00 AM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICEÂ’S MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
Philgeps Reference No.: | 11698236 |
Status: | awarded |
Approved Budget: | PHP 1,500,000.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 20, 2025 2:00 PM |
Opening of Bid: | February 20, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf |
- Supplier Information - | |
Awardee: | SUBIC PARK HOTEL & RESTAURANT, INC. |
Address: | Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines |
Contact Person: | Michelle Ann Villamento Paguio |
Contact Number: | 0000 |
Reason: | SCRB |
Contract Amount: | PHP 1,497,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION |
Philgeps Reference No.: | 11698282 |
Status: | awarded |
Approved Budget: | PHP 4,838,400.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 18, 2025 2:00 PM |
Opening of Bid: | February 18, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf BAC-GOODS-IB-06-2025 Health Check Station_edited.docx Bid Bulletin 1 electronic health station.pdf elec health check bacres_250520_094336.pdf elec health check contract_250520_095913.pdf elec health check noa_250520_100009.pdf |
- Supplier Information - | |
Awardee: | WEST POINT ENGINEERING SUPPLIES INCORPORATED |
Address: | West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines |
Contact Person: | DENNIS TABAO ZIGANAY |
Contact Number: | 000 |
Reason: | SCRB |
Contract Amount: | PHP 4,800,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-09-25] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA |
Philgeps Reference No.: | 11698381 |
Status: | open |
Approved Budget: | PHP 55,576,640.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 18, 2025 2:00 PM |
Opening of Bid: | February 18, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-03-25] CONSTRUCTION OF CARGO MONITORING BRANCH SATELLITE OFFICES LOCATED AT BOTON, COASTAL, NCT AND LEYTE |
Philgeps Reference No.: | 11661762 |
Status: | closed |
Approved Budget: | PHP 14,400,000.00 |
Date Published: | January 15, 2025 |
Pre-Bid Conference: | January 27, 2025 2:00 PM |
Submission of Bid: | February 20, 2025 2:00 PM |
Opening of Bid: | February 20, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 10, 2025 2:00 PM |
Download Documents |
Specifications - Cargo Monitoring Branch Office.pdf BIDDING DOCS- CARGO MONITORING BRANCH OFFICE.pdf PREBID PRESENTATION - CARGO MONITORING BRANCH OFFICE.pdf |
- Request for Quotation - | |
Name of Project: | 0013 DOGS FOOD |
Philgeps Reference No.: | 11664692 |
Status: | awarded |
Approved Budget: | PHP 990,000.00 |
Date Published: | January 15, 2025 |
Opening of Bid: | January 21, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SHANG TRADING SUBIC, INC. |
Address: | UNIT 5A 2ND FLLOR TRADING PERDIDO KEY DISTRIBUTION CORP . BLDG BLK 4-LOT 5-A BOTON PORT SUBIC SBFZ |
Contact Person: | MICHELLE B SARMIENTO |
Contact Number: | 09209687808 |
Reason: | LOWEST COMPLYING CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 981,750.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-02-25] CONSTRUCTION OF WELCOME ARCH AT MORONG GATE |
Philgeps Reference No.: | 11656838 |
Status: | closed |
Approved Budget: | PHP 6,100,000.00 |
Date Published: | January 14, 2025 |
Pre-Bid Conference: | January 23, 2025 2:00 PM |
Submission of Bid: | February 05, 2025 2:00 PM |
Opening of Bid: | February 05, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | January 27, 2025 2:00 PM |
Download Documents |
2. TECHSPECS WA MorongGate.pdf |
- Request for Quotation - | |
Name of Project: | (25_0006) PROCUREMENT OF SUPPLY AND MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE |
Philgeps Reference No.: | 11643457 |
Status: | awarded |
Approved Budget: | PHP 544,800.00 |
Date Published: | January 07, 2025 |
Submission of Bid: | January 10, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION |
Address: | Block 22 Lot 6A Golden Sun 999 Industrial Park Quezon Road San Pablo Libutad, San Simon, Pampanga |
Contact Person: | May Ann M. Estavillo |
Contact Number: | 0917-164-2944 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 544,800.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-DISP-INV-0103] SALE OF VARIOUS METAL UNSERVICEABLE/ SCRAP MATERIALS FROM B-1434 (Located at Delta Faucet, Boton, Cubi Area, SBFZ) |
Status: | open |
Approved Budget: | PHP 148,416.29 |
Date Published: | January 07, 2025 |
Pre-Bid Conference: | January 22, 2025 10:00 AM |
Submission of Bid: | January 29, 2025 10:00 AM |
Opening of Bid: | January 29, 2025 10:00 AM |
Deadline for Accommodation of Request for Written Clarification: | January 29, 2025 10:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0003) SERVICES : PMS FOR X RAY MACHINE |
Philgeps Reference No.: | 11646488 |
Status: | awarded |
Approved Budget: | PHP 90,000.00 |
Date Published: | January 07, 2025 |
Opening of Bid: | January 14, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A |
Contact Person: | ANGELITO, ESPIRITU |
Contact Number: | 657-5651 |
Reason: | LONE COMPLYING BID |
Contract Amount: | PHP 90,000.00 |
- Request for Quotation - | |
Name of Project: | (0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS) |
Philgeps Reference No.: | 11646577 |
Status: | awarded |
Approved Budget: | PHP 735,000.00 |
Date Published: | January 07, 2025 |
Opening of Bid: | January 14, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
Address: | UNIT 9, 1137 PALM STREET SBFZ |
Contact Person: | GUZ DEL ROSARIO |
Contact Number: | 09178687721 |
Reason: | LONE AND LOWEST COMPLYING BID |
Contract Amount: | PHP 730,800.00 |
- Request for Quotation - | |
Name of Project: | (25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS |
Philgeps Reference No.: | NOT APPLICABLE |
Status: | awarded |
Approved Budget: | PHP 48,000.00 |
Date Published: | January 06, 2025 |
Submission of Bid: | January 09, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
Address: | 3 Oregon Street Lower Kalaklan Olongapo City |
Contact Person: | Sheryl Florendo |
Contact Number: | 047 232-6657 / 0991-604-7072 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 45,000.00 |
SBMA FB Page SBMA LinkedIn @SBMA_Subic Bay
Subic Bay Metropolitan Authority All Rights Reserved. Bldg. 229 Waterfront Road, Subic Bay Freeport Zone, Philippines.
Voice: +6347 252 4000 Fax: +6347 252 4185 | Terms of Use | Sitemap
![]() ISO Certified - DQS |
![]() Transparency Seal |
![]() Freedom of Information |