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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (24_0112) SPECIALIZED PRINTER, ID CARD |
| Philgeps Reference No.: | 11078734 |
| Status: | open |
| Approved Budget: | PHP 667,640.40 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | July 29, 2024 1:00 PM |
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| - Request for Quotation - | |
| Name of Project: | (24_0213) POS PRINTER |
| Philgeps Reference No.: | 11078933 |
| Status: | open |
| Approved Budget: | PHP 323,680.00 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | July 29, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-48-24] PROCUREMENT OF SERVICES AND MATERIALS FOR THE REPLACEMENT OF WIND DIRECTION INDICATORS AND AERODROME BEACON AT SBIA |
| Philgeps Reference No.: | 11080945 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-51-24] VARIOUS FIRE DETECTION AND SUPPRESSION SYSTEM AT SBIA |
| Philgeps Reference No.: | 11081015 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-49-24] ADDITIONAL BACKUP POWER GENERATOR SET FOR THE DVOR/DME SITE |
| Philgeps Reference No.: | 11081095 |
| Status: | open |
| Approved Budget: | PHP 1,680,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-52-24] SERVICES AND MATERIALS FOR THE AWOS BACKUP POWER SUPPLY AT SBIA |
| Philgeps Reference No.: | 11081160 |
| Status: | open |
| Approved Budget: | PHP 3,300,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).pdf BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-50-24] REPLACEMENT AND IMPROVEMENT OF EMERGENCY ACCESS GATES 0Y 07 AND 25 |
| Philgeps Reference No.: | 11081221 |
| Status: | open |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-53-24] PORTABLE AWOS |
| Philgeps Reference No.: | 11081248 |
| Status: | open |
| Approved Budget: | PHP 4,480,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 13, 2024 2:00 PM |
| Opening of Bid: | August 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODSIB-44-24] OUTSOURCING OF GROUND MAINTENANCES SERVICES |
| Philgeps Reference No.: | 11071119 |
| Status: | open |
| Approved Budget: | PHP 92,109,110.76 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 12, 2024 2:00 PM |
| Opening of Bid: | August 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-45-24] ONE (1) YEAR SERVICE CONTRACT FOR THE MAINTENANCE OF UNPAVED AREAS AT SBIA |
| Philgeps Reference No.: | 11071237 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 12, 2024 2:00 PM |
| Opening of Bid: | August 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-23-24(2)] SUPPLY & DELIVERY OF (1) HEAVY EQUIPMENT, TRACTOR WITH SLASHER FOR SBIA (2ND BIDDING) |
| Philgeps Reference No.: | 11071975 |
| Status: | open |
| Approved Budget: | PHP 2,800,000.00 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 12, 2024 2:00 PM |
| Opening of Bid: | August 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0214) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR CELEBRATION OF 2024 NATIONAL TOURISM WEEK |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 13,800.00 |
| Date Published: | July 22, 2024 |
| Opening of Bid: | July 25, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0209) SERVICES AND MATERIALS: ADVERTISEMENT FOR PUBLICATION OF CONVENIENCE FEES FOR PORT OPERATION'S AUTOMATION PROJECT |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 5,376.00 |
| Date Published: | July 19, 2024 |
| Opening of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0191) SUPPLY AND DELIVERY OF VARIOUS JANITORIALSUPPLIES FOR STOCKING PURPOSES |
| Philgeps Reference No.: | 11056212 |
| Status: | open |
| Approved Budget: | PHP 473,611.05 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (24_0208) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2024 MABUHAY BUSINESS AWARD |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 36,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0197) SERVICES AND MATERIALS: PRINTING OF SUBIC-CLARK-BATAAN COMMON VISA STICKER WITH SERIAL NUMBERS |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0198) RECHARGEABLE BATTERY FOR SIGNAL LIGHT GUN |
| Philgeps Reference No.: | 11052409 |
| Status: | open |
| Approved Budget: | PHP 78,400.00 |
| Date Published: | July 16, 2024 |
| Submission of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0146) TELEPHONE WIRE |
| Philgeps Reference No.: | 11045505 |
| Status: | open |
| Approved Budget: | PHP 61,500.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0196) 3 layered incoming and outgoing rack |
| Philgeps Reference No.: | na |
| Status: | open |
| Approved Budget: | PHP 17,248.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 19, 2024 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (24_0195) FUEL PUMP ASSEMBLY, LOW PRESSURE, FOR SUZUKI 115HP OUTBOARD MOTOR |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 15,480.00 |
| Date Published: | July 15, 2024 |
| Submission of Bid: | July 23, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0200) PORTABLE PRESSURE WASHER |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 27,320.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0202) S&M: REPAIR A/C SYSTEM OF MITSUBISHI L300 FB EXCEED |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 34,280.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0192) SUPPLY AND DELIVERY OF STICKER REFLECTIVE, PRINTABLE, WATER PROOF, STRONG ADHESIVE, PRESSURE SENSITIVE, WHITE, SIZE 24" X 50 YARD / ROLL |
| Philgeps Reference No.: | 11045881 |
| Status: | open |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | July 13, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (24_0201) SUPPLY AND DELIVERY OF PAPER, SPECIAL, PLAIN IVORY, 210mm X 297mm, A4 SIZE, 120 gsm (20 pcs/pk) |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 12,000.00 |
| Date Published: | July 13, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB- 37-24] Network Upgrade (Wired/Wireless/UPS/Active Components/Equipment) Network Equipment Upgrade |
| Philgeps Reference No.: | 11029626 |
| Status: | open |
| Approved Budget: | PHP 25,000,000.00 |
| Date Published: | July 09, 2024 |
| Pre-Bid Conference: | July 17, 2024 2:00 PM |
| Submission of Bid: | July 31, 2024 2:00 PM |
| Opening of Bid: | July 31, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-38-24] SUPPLY, DELIVERY & INSTALLATION OF NEW A/C UNITS FOR VARIOUS DEPARTMENTS (80 UNITS) |
| Philgeps Reference No.: | 11029727 |
| Status: | open |
| Approved Budget: | PHP 8,189,237.84 |
| Date Published: | July 09, 2024 |
| Pre-Bid Conference: | July 17, 2024 2:00 PM |
| Submission of Bid: | July 31, 2024 2:00 PM |
| Opening of Bid: | July 31, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 20, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0154) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES ALONG NLEX VIADUCT |
| Philgeps Reference No.: | 11023716 |
| Status: | open |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | July 06, 2024 |
| Opening of Bid: | July 10, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-24] SERVICES AND MATERIALS FOR THE REPLACEMENT / INSTALLATION OF VARIOUS ALUMINUM-GLASS PRODUCTS AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 11014171 |
| Status: | open |
| Approved Budget: | PHP 1,301,200.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..pdf BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPLACEMENT OF FLOOR TILES (HALLWAYS AND LOBBY) |
| Philgeps Reference No.: | 11014418 |
| Status: | open |
| Approved Budget: | PHP 1,964,680.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-35-24 Seaport Replacement of Tiles (2).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPAINTING WORKS OF SEAPORT BUILDING (INTERIOR AND EXTERIOR WALLS) |
| Philgeps Reference No.: | 11014679 |
| Status: | open |
| Approved Budget: | PHP 1,787,850.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-34-24 Seaport Repainting Works (1) (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-32-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT FIRE DEPARTMENT NEW BUILDING |
| Philgeps Reference No.: | 11014811 |
| Status: | open |
| Approved Budget: | PHP 5,488,000.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-32-24 GRID TIED SPS @ Fire Dept.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-12-24] REPAIR AND MAINTENANCE OF VARIOUS TOURISM FACILITIES |
| Philgeps Reference No.: | 11004599 |
| Status: | open |
| Approved Budget: | PHP 6,842,679.00 |
| Date Published: | July 03, 2024 |
| Pre-Bid Conference: | July 11, 2024 2:00 PM |
| Submission of Bid: | July 23, 2024 2:00 PM |
| Opening of Bid: | July 23, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 13, 2024 2:00 PM |
| Download Documents |
Repair and Maintenance of Various Tourism Facilities Bid Plans.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Specifications.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Bidding Documents.pdf |
| - Request for Quotation - | |
| Name of Project: | (0084) medical equipment |
| Philgeps Reference No.: | 11008660 |
| Status: | open |
| Approved Budget: | PHP 457,040.00 |
| Date Published: | July 02, 2024 |
| Opening of Bid: | July 08, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0157) SUPPLIES AND MATERIALS: VARIOUS PAINT, LATEX, ACRYLIC AND PLYWOOD, MARINE |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 6,749.00 |
| Date Published: | June 28, 2024 |
| Opening of Bid: | July 02, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-24] SUPPLY AND DELIVERY OF MAPPING DRONE AND SEARCH AND RESCUE (SAR) DRONE |
| Philgeps Reference No.: | 10994835 |
| Status: | open |
| Approved Budget: | PHP 12,096,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-27-24 MAPPING & SAR DRONE_v1.0.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-31-24] Services and Materials for the INSTALLATION OF HYBRID SOLAR POWER SYSTEM AT SBMA SENTRIES |
| Philgeps Reference No.: | 10996765 |
| Status: | open |
| Approved Budget: | PHP 15,680,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-31-24 HYBRID @ SBMA Sentries.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-28-24] Services for the Operation of SBMA 911 Contact Center |
| Philgeps Reference No.: | 10995119 |
| Status: | open |
| Approved Budget: | PHP 19,877,760.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.pdf BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-24] Services and Materials for the Relocation of 89.5 Subic Bay FM Transmitter System at Vision Hills |
| Philgeps Reference No.: | 10995743 |
| Status: | open |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-29-24 FM Radio Relocation_BAC.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-30- 24] Services and Materials for the Installation of Grid-Tied Solar Power System |
| Philgeps Reference No.: | 10995877 |
| Status: | open |
| Approved Budget: | PHP 13,440,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-30 GRID TIED SPS @ SBECC.docx |
| - Request for Quotation - | |
| Name of Project: | (24_0149) PROCUREMENT OF MOORING ROPE FOR SBMA VESSELS |
| Philgeps Reference No.: | 10981083 |
| Status: | open |
| Approved Budget: | PHP 200,120.00 |
| Date Published: | June 25, 2024 |
| Submission of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-24-24] Supply and Delivery of Rental of Band Instruments, LED Video Wall, Electronic Lights and Sounds System for 2024 SBMA Events and Activities |
| Philgeps Reference No.: | 10980168 |
| Status: | open |
| Approved Budget: | PHP 1,705,000.00 |
| Date Published: | June 25, 2024 |
| Pre-Bid Conference: | July 03, 2024 2:00 PM |
| Submission of Bid: | July 16, 2024 2:00 PM |
| Opening of Bid: | July 16, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 06, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-24-24 - Rental for Band Instruments Rev.003.docx BAC-GOODS-IB-24-24 - Rental for Band Instruments Rev.003.pdf |
| - Request for Quotation - | |
| Name of Project: | (0142) refill, gas |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 6,150.00 |
| Date Published: | June 25, 2024 |
| Opening of Bid: | June 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CBMU 4 NATIONAL HIGHWAY KALAKLAN |
| Contact Person: | VICTOR T CARINO |
| Contact Number: | 224-9214 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 4,144.00 |
| - Request for Quotation - | |
| Name of Project: | (0158) MEDICAL SUPPLIES |
| Philgeps Reference No.: | 10979756 |
| Status: | awarded |
| Approved Budget: | PHP 401,990.80 |
| Date Published: | June 24, 2024 |
| Opening of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NUPON TECHNOLOGY PHILIPPINES CORPORATION |
| Address: | Filsyn Corp Compound Don Jose Sta Rosa Laguna |
| Contact Person: | KATHERINE A. MANALANG |
| Contact Number: | 09688949363 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 31,430.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0143) SERVICES: SMOKE EMISSION TEST OF 164 UNITS VEHICLES & EQUIPMENTS |
| Philgeps Reference No.: | 10975858 |
| Status: | awarded |
| Approved Budget: | PHP 82,000.00 |
| Date Published: | June 22, 2024 |
| Submission of Bid: | June 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CTR, (SBMI) INC. |
| Address: | Lot Beside Bldg 8365 Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252 3042 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,160.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0165) SERVICES AND MATERIALS: INSTALLATION OF GLASS DOOR TINT AT MAIN DOOR OF OSD-PASS AND ISSUANCE CUSTOMER'S WAITING AREA |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 15,400.00 |
| Date Published: | June 21, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 21, 2024 1:37 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 223-5365 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0152 ) MEDICAL EQUIPMENT |
| Philgeps Reference No.: | 10972893 |
| Status: | open |
| Approved Budget: | PHP 153,000.00 |
| Date Published: | June 20, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0156) SUPPLIES AND MATERIALS: CERTIFICATE FRAMES 8 1/2" X 11" WOOD FRAME MATERIALS, HARD-BOARD BACKING 1/8" WITH CLEAR GLASS COVER AND MOUNTING HANGER |
| Philgeps Reference No.: | 10954933 |
| Status: | awarded |
| Approved Budget: | PHP 63,375.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGANA OFFICE AND SCHOOL SUPPLIES TRADING |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ROCHELLE ANN D. EGANA |
| Contact Number: | 09394707774 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 52,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0127) VARIOUS SUPPLIES AND MATERIALS FOR SLOPE PROTECTION AT VARIOUS LOCATION OF SBFZ |
| Philgeps Reference No.: | 10958757 |
| Status: | open |
| Approved Budget: | PHP 209,500.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 24, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0128) SUPPLY & DELIVERY OF SAFETY ROAD TRAFFIC MATERIALS |
| Philgeps Reference No.: | 10951440 |
| Status: | awarded |
| Approved Budget: | PHP 984,600.00 |
| Date Published: | June 14, 2024 |
| Submission of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | 001 Claridades Street, Pag-asa Obando, Bulacan |
| Contact Person: | Ms Nancy G. dela Cruz |
| Contact Number: | 0917-523-6074 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 814,950.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-10-24] CONSTRUCTION OF SLOPE PROTECTION AT ZAMBALES HIGHWAY |
| Philgeps Reference No.: | 10949935 |
| Status: | open |
| Approved Budget: | PHP 6,060,000.00 |
| Date Published: | June 14, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectZambHighway.pdf |
| - Request for Quotation - | |
| Name of Project: | (0116) DOG'S MEDICINES |
| Philgeps Reference No.: | 10944713 |
| Status: | awarded |
| Approved Budget: | PHP 343,878.00 |
| Date Published: | June 13, 2024 |
| Opening of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE &GEN MDSE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 184,258.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-24(2)] Services of Events Management for Performers Various SBMA Tourism Activities and Events (2nd Bidding) |
| Philgeps Reference No.: | 10942135 |
| Status: | open |
| Approved Budget: | PHP 2,145,000.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-24] Service Provider of Catering Services for the SBMAÂ’s 2024 Anniversary and Year End Celebration |
| Philgeps Reference No.: | 10940983 |
| Status: | open |
| Approved Budget: | PHP 1,330,000.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-24(2)] Service Provider of Catering Services for the Tourism Department Events and Activities (2nd Bidding) |
| Philgeps Reference No.: | 10940029 |
| Status: | open |
| Approved Budget: | PHP 4,375,225.00 |
| Date Published: | June 11, 2024 |
| Pre-Bid Conference: | June 19, 2024 2:00 PM |
| Submission of Bid: | July 02, 2024 2:00 PM |
| Opening of Bid: | July 02, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 22, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-11-24] CONSTRUCTION OF OVERHEAD WATER TANK WITH PUMP SYSTEM |
| Philgeps Reference No.: | 10929175 |
| Status: | closed |
| Approved Budget: | PHP 3,670,000.00 |
| Date Published: | June 07, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 24, 2024 2:00 PM |
| Download Documents |
BB-1-Construction of Overhead Water Tank With Pump System.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-21-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF CONFERENCE MICROPHONE SYSTEM AT THE BOARD ROOM |
| Philgeps Reference No.: | 10927482 |
| Status: | open |
| Approved Budget: | PHP 3,505,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-21-24 Microphone System (v.1).docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-23-24] SUPPLY & DELIVERY OF (1) HEAVY EQUIPMENT, TRACTOR WITH SLASHER FOR SBIA |
| Philgeps Reference No.: | 10927427 |
| Status: | failed |
| Approved Budget: | PHP 2,800,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-23-24 Tractor Slasher.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22-24] PROCUREMENT OF 6X6 AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE |
| Philgeps Reference No.: | 10927347 |
| Status: | open |
| Approved Budget: | PHP 106,400,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-22-24 ARFF_a.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-24] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, UPS, SOFTWARE AND ACCESSORIES |
| Philgeps Reference No.: | 10927233 |
| Status: | open |
| Approved Budget: | PHP 24,173,856.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-20-24 Computer.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-19-24] JANITORIAL SERVICES FOR SBMA BUILDINGS AND FACILITIES (24 MONTHS) |
| Philgeps Reference No.: | 10927143 |
| Status: | open |
| Approved Budget: | PHP 58,507,716.68 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-19-24 Outsourcing of Janitorial.pdf |
| - Request for Quotation - | |
| Name of Project: | (0187) food provision |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 253,230.00 |
| Date Published: | June 05, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG-ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MATOLINO |
| Contact Number: | 0948022705355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,120.68 |
| - Request for Quotation - | |
| Name of Project: | (24_0126) SUPPLIES AND MATERIALS: VARIOUS ELECTRICAL SUPPLIES FOR RELOCATION OF AC UNITS AT BLDG. 494 OSD |
| Philgeps Reference No.: | NA |
| Status: | open |
| Approved Budget: | PHP 27,551.33 |
| Date Published: | June 04, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0115) SUPPLY, DELIVERY, INSTALLATION & CALIBRATION OF MODULES & DIGITAL BOARD FOR PASSENGER TERMINAL BLDG. 1875KVA DIESEL GENERATOR SET |
| Philgeps Reference No.: | 10916138 |
| Status: | awarded |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | June 04, 2024 |
| Submission of Bid: | June 07, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CDO AIRCONCEPT INC. |
| Address: | Km 9 St. Joseph Road Dona Pilar Village, Brgy Sasa, Buhangin District Davao City |
| Contact Person: | Calmark D. Orleans / Joseph Roland Gimenez |
| Contact Number: | 0917-724-0261 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 875,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0113) HARD DISK DRIVE, 1 TERA |
| Status: | awarded |
| Approved Budget: | PHP 3,100.00 |
| Date Published: | June 03, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES |
| Address: | 2738 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Rochelle Ann D. Egana |
| Contact Number: | 047 602 3765 / 0939 490 7774 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,900.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0120) CALIBRATION OF RHODE & SCHWARZ CMA 180 EQUIPMENT TEST SET |
| Philgeps Reference No.: | 10911484 |
| Status: | awarded |
| Approved Budget: | PHP 321,783.35 |
| Date Published: | June 01, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROHDE & SCHWARZ (PHILIPPINES) INC. |
| Address: | Unit 1601A BDO Equitable Bank Tower Corp 8751 Paseo de Roxas Makati City |
| Contact Person: | Haidi M. Santos |
| Contact Number: | 0998-584-9786 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 321,783.35 |
| - Request for Quotation - | |
| Name of Project: | (24_0138) SERVICES AND MATERIALS: FABRICATION OF VARIOUS PLAQUE OF RECOGNITION FOR THE LOYALTY AWARDEES |
| Philgeps Reference No.: | 10906684 |
| Status: | awarded |
| Approved Budget: | PHP 60,450.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 58,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0139) SERVICES AND MATERIALS: FABRICATION OF SABLAY / SASH FOR THE LOYALTY AWARDEES (20 YRS, 25 YRS & 30 YRS OF SERVICE) |
| Philgeps Reference No.: | 10907281 |
| Status: | awarded |
| Approved Budget: | PHP 94,080.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 86,400.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0124) SERVICES: DECLOGGING OF AIRPORT SEWER LINES WITH INSTALLATION AND REMOVAL OF TEMPORARY BYPASS SEWER LINE FOR BUILDING 8015 |
| Philgeps Reference No.: | 10907433 |
| Status: | open |
| Approved Budget: | PHP 952,000.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0144) food provision |
| Philgeps Reference No.: | 10906808 |
| Status: | awarded |
| Approved Budget: | PHP 54,096.92 |
| Date Published: | May 30, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MANTOLINO |
| Contact Number: | 09480227-5355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,380.97 |
| - Request for Quotation - | |
| Name of Project: | (0076) dental supplies |
| Philgeps Reference No.: | 10884779 |
| Status: | open |
| Approved Budget: | PHP 312,915.00 |
| Date Published: | May 23, 2024 |
| Opening of Bid: | May 29, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0111) SUPPLIES AND MATERIALS: AGGREGATES SAND VIBRO 2MM, AGGREGATES CRUSHED GRAVEL 3/8" AND AGGREGATES GRAVEL 3/4" |
| Philgeps Reference No.: | 10866629 |
| Status: | awarded |
| Approved Budget: | PHP 143,800.00 |
| Date Published: | May 20, 2024 |
| Opening of Bid: | May 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TG & P VENTURES |
| Address: | AFABLE STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC VINCENT TENG GUI |
| Contact Number: | 09189255627 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 105,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0080) SUBSCRIPTION FOR TWO(2) FIBER INTERNET LINES FOR TWENTY-FOUR (24) MONTHS |
| Philgeps Reference No.: | 10866656 |
| Status: | awarded |
| Approved Budget: | PHP 119,520.00 |
| Date Published: | May 18, 2024 |
| Submission of Bid: | May 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuanco Bldg. Makati Avenue, Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 119,520.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-17-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF IP TELEPHONY FOR BLDG. 229, BLDG. 255, BLDG. 662 AND BLDG. 71 (PHASE 1) |
| Philgeps Reference No.: | 10850735 |
| Status: | open |
| Approved Budget: | PHP 64,960,000.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 18, 2024 2:00 PM |
| Opening of Bid: | June 18, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-17-24 IP TELEPHONY(1).docx BAC-GOODS-IB-17-24 IP TELEPHONY(1).pdf bid bulletin No. 1 ip telephony.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-24] PROCUREMENT OF DIGITAL HANDHELD RADIO UNITS, DIGITAL BASE RADIO UNITS AND DIGITAL MOBILE RADIO UNITS |
| Philgeps Reference No.: | 10850899 |
| Status: | open |
| Approved Budget: | PHP 9,968,000.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-18-24 Radio(1).docx BAC-GOODS-IB-18-24 Radio(1).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24(3)] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES (3rd Bidding) |
| Philgeps Reference No.: | 10854808 |
| Status: | open |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0137) hygiene kit |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 49,000.00 |
| Date Published: | May 14, 2024 |
| Opening of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | # 130 Murphy St. New kalalake , Olongapo City |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,000.00 |
| - Request for Quotation - | |
| Name of Project: | (013 HYGIENE KIT |
| Philgeps Reference No.: | N/A |
| Status: | open |
| Approved Budget: | PHP 490,000.00 |
| Date Published: | May 14, 2024 |
| Opening of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0097) SUPPPLY & DELIVERY OF VARIOUS DIVING GEARS |
| Philgeps Reference No.: | 10837945 |
| Status: | awarded |
| Approved Budget: | PHP 448,036.80 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CEBU ERNBRI IMPORT INC. |
| Address: | 60 Legaspi St. Brgy Sto Nino Cebu City |
| Contact Person: | Paul Jeremy Ramirez |
| Contact Number: | 02 8 708 995 loc 20 / 0920-955-5915 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 435,036.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0106) REFILL OF GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 10838674 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Maria Fatima P. Teng Gui |
| Contact Number: | 047 222 2941 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 144,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-24] SERVICES AND MATERIALS FOR THE RENTAL OF COLLAPSIBLE TENT FOR VARIOUS SBMA ACTIVITIES AND EVENTS |
| Philgeps Reference No.: | 10833807 |
| Status: | open |
| Approved Budget: | PHP 1,920,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-24] SERVICE PROVIDER FOR CATERING SERVICES FOR THE TOURISM DEPARTMENT EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 10833915 |
| Status: | failed |
| Approved Budget: | PHP 4,375,225.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-24] Services of Events Management for Various Performers of Various SBMA Tourism Events, and Activities |
| Philgeps Reference No.: | 10834022 |
| Status: | failed |
| Approved Budget: | PHP 2,145,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | May 30, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | SBMA- BAC-GOODS-IB-16-24] PROCUREMENT OF TWENTY (20) SETS OF FIREMENÂ’S GEARS |
| Philgeps Reference No.: | 10834178 |
| Status: | open |
| Approved Budget: | PHP 4,000,000.00 |
| Date Published: | May 09, 2024 |
| Pre-Bid Conference: | May 17, 2024 2:00 PM |
| Submission of Bid: | May 30, 2024 2:00 PM |
| Opening of Bid: | June 06, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 20, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-16-24 FIREMAN'S GEAR (1).pdf Bid Bulletin 1 Firemen Gear (1).pdf |
| - Request for Quotation - | |
| Name of Project: | (24_0087) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF CUSTOMIZED LINENS AND CHAIR COVERS FOR THE USE OF SBECC, SBFZ |
| Philgeps Reference No.: | 10828629 |
| Status: | awarded |
| Approved Budget: | PHP 545,000.00 |
| Date Published: | May 08, 2024 |
| Opening of Bid: | May 13, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLVICTORIA CONSUMER GOODS TRADING |
| Address: | 830 SAMPAGUITA, STA. RITA, OLONGAPO CITY |
| Contact Person: | FARRANEL YAMADA |
| Contact Number: | 0917-186-8150 |
| Reason: | COMPLYING BIDDER |
| Contract Amount: | PHP 525,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0108) SERVICES: 12 MONTHS CONTRACT FORPREVENTIVE MAINTENANCE OF VARIOUS AIRCONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 10819483 |
| Status: | awarded |
| Approved Budget: | PHP 956,999.80 |
| Date Published: | May 07, 2024 |
| Pre-Bid Conference: | May 09, 2024 1:00 PM |
| Opening of Bid: | May 09, 2024 10:39 AM |
| - Supplier Information - | |
| Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
| Address: | 2749 RIZAL AVENUE WEST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | LUZMIN RIVERO |
| Contact Number: | 09083022729 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 956,640.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0102) SUPPLIES AND MATERIALS: PAPER, POS, CARBONLESS SIZE 3", 2 PLY, 76 X 70 MM |
| Philgeps Reference No.: | 10822201 |
| Status: | awarded |
| Approved Budget: | PHP 67,500.00 |
| Date Published: | May 07, 2024 |
| Opening of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 61,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0091) RELOCATION OF FIBER OPTIC CABLE AT BLDG 280 |
| Philgeps Reference No.: | 10824013 |
| Status: | awarded |
| Approved Budget: | PHP 67,286.00 |
| Date Published: | May 07, 2024 |
| Submission of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3/F Hollywood Square Bldg. 33 West Avenue, Quezon City |
| Contact Person: | Danica T. Doran |
| Contact Number: | 0966-422-1882 / 0917-805-8244 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 67,286.00 |
| - Invitation to Bid - | |
| Name of Project: | [BAC-GOOD-IB-13-24] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES |
| Philgeps Reference No.: | 10818611 |
| Status: | open |
| Approved Budget: | PHP 1,726,176.00 |
| Date Published: | May 06, 2024 |
| Pre-Bid Conference: | May 14, 2024 2:00 PM |
| Submission of Bid: | May 27, 2024 2:00 PM |
| Opening of Bid: | May 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 17, 2024 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0110) REPLACEMENT AND INSTALLATION OF EXPOSURE TIMER FOR DONG A X RAY MACHINE |
| Philgeps Reference No.: | 10822161 |
| Status: | awarded |
| Approved Budget: | PHP 70,000.00 |
| Date Published: | May 06, 2024 |
| Opening of Bid: | May 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 TULIP ST. MIDTOWN VILLAGE CAINTA RIZAL |
| Contact Person: | ANGELITO ESPIRIRTU |
| Contact Number: | 0919 614 6199 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-15-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF INFORMATION DISPLAY SYSTEMS AT KALAKLAN GATE |
| Philgeps Reference No.: | 10818965 |
| Status: | open |
| Approved Budget: | PHP 5,376,000.00 |
| Date Published: | May 06, 2024 |
| Pre-Bid Conference: | May 14, 2024 2:00 PM |
| Submission of Bid: | May 27, 2024 2:00 PM |
| Opening of Bid: | May 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 06, 2024 10:29 AM |
| Download Documents |
BAC-GOODS-IB-15-24 INFORMATION DISPLAY SYSTEMS AT KALAKLAN GATE(1).pdf |
| - Request for Quotation - | |
| Name of Project: | (24_0088) PURCHASE GINA CLOTHS |
| Philgeps Reference No.: | 10806291 |
| Status: | awarded |
| Approved Budget: | PHP 119,042.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bkdg., East Tapinac Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 047 602 4436 / 0926 210 1375 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 99,680.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0075) STATOR ASSEMBLY, P/N 6EK-81410-00 FOR YAMAHA 115HP OUTBOARD MOTOR |
| Status: | awarded |
| Approved Budget: | PHP 36,550.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg., 7393 Bakawan Street San Antonio Village Makati City |
| Contact Person: | Kathleen Andaliza |
| Contact Number: | 02 8 817 9149 / 0977 843 9216 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 36,550.00 |
| - Request for Quotation - | |
| Name of Project: | (0109) binder, ring office supplies |
| Status: | awarded |
| Approved Budget: | PHP 43,200.00 |
| Date Published: | April 30, 2024 |
| Opening of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | HANSEN ST. 12 TH ST EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 37,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0058) SERVICES & MATERIALS: INSTALLATION / REPLACEMENT OF ONE(1) PC FRONT MOUNT CYLINDER |
| Philgeps Reference No.: | 10787250 |
| Status: | awarded |
| Approved Budget: | PHP 79,310.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg., 7393 Bakawan Street San Antonio Village Makati City |
| Contact Person: | Cristina S. Lozada |
| Contact Number: | 02 8 844 1823 / 0918 928 7033 |
| Reason: | SINGLE CLACULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 79,300.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0077) RENEWAL OF SERVICES FOR THE EXISITNG SURVIVABLE TRUNK LINES 24 MONTHS SUBSCRIPTION FEE |
| Philgeps Reference No.: | 10787867 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | Innove Plaza Samar Loop Panay Road, Cebu City |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 600,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0099) RENEWAL OF EXISTING ENTERPRISE LICENSE SUBSCRIPTION FOR CISCO MERAKI ACCESS POINTS |
| Philgeps Reference No.: | 10788753 |
| Status: | awarded |
| Approved Budget: | PHP 996,897.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | Unit 1202 Paragon Plaza Bldg 162 Edsa Corner Reliance Street Mandaluyong city |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 0917-838-7725 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 777,060.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0089) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS, FULL COLORED PRINT |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,950.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 10:56 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 09553593224 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 11,780.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0085) SERVICES AND MATERIALS: PRINTING OF TAGALOG - ENGLISH NEWSLETTER " THE LABOR MONITOR" FOR CY 2024 |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 49,200.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 11:02 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 047-222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 49,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0056) SERVICES AND MATERIALS: PRINTING, FABRICATION AND DELIVERY OF SBMA LICENSE STICKERS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 14,220.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | May 02, 2024 11:24 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 12,546.60 |
| - Request for Quotation - | |
| Name of Project: | (24_0060) ONE YEAR PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1 & 3 CENTRALIZE AIRCONDITIONING SYSTEM AT B8015, SBIA |
| Philgeps Reference No.: | 10782744 |
| Status: | awarded |
| Approved Budget: | PHP 321,888.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY |
| Contact Person: | ENGR. JUSTER RYAN GUIDOTONG |
| Contact Number: | 09171059497 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 321,888.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0070) SERVICES AND MATERIALS: REPAIR AND REPLACEMENT OF VARIOUS GLASS DOORS |
| Philgeps Reference No.: | 10782661 |
| Status: | awarded |
| Approved Budget: | PHP 476,080.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | RODRIGUEZ RIZAL |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 / 0919-595-8045 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 466,080.00 |
| - Request for Quotation - | |
| Name of Project: | 0094 urinal cartridge with industrial key |
| Philgeps Reference No.: | 10788558 |
| Status: | awarded |
| Approved Budget: | PHP 70,610.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FALCON WATERFREE PHILS. INC. |
| Address: | 56 SIERRA MADRE S. HIGHWAY HILL, MANDALUYONG |
| Contact Person: | MARY JOY P. APOLOGISTA |
| Contact Number: | 02 84776036 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 70,110.00 |
| - Request for Quotation - | |
| Name of Project: | (0095) fiber cloth and other hardware materials |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 17,840.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EAST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923918898 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 1,510.00 |
| - Request for Quotation - | |
| Name of Project: | (0072) HOSE, NITRILE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,200.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 24070 B CROWN ACE HARDWARE & GEN MDSE |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0086) OIL. LUBRICATING |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 45,696.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Ave. East Bajac- Bajac Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CONPLYING BID |
| Contract Amount: | PHP 44,851.20 |
| - Request for Quotation - | |
| Name of Project: | (0090) MICR0WAVE |
| Status: | awarded |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,352.00 |
| - Request for Quotation - | |
| Name of Project: | (24-0093) PRINTING OF ROAD USER'S FEE TICKET |
| Philgeps Reference No.: | 4953809 |
| Status: | awarded |
| Approved Budget: | PHP 420,000.00 |
| Date Published: | April 24, 2024 |
| Submission of Bid: | May 02, 2024 5:00 PM |
| Opening of Bid: | May 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NATIONAL PRINTING OFFICE |
| Address: | EDSA Corner NIA North Road, Diliman, Quezon City |
| Contact Person: | Engr. Neil Macaraeg | Dir. Renato Acosta |
| Contact Number: | 0917-805-5616 | ppcd.division@npo.gov.ph |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 420,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0098) SERVICES: NEWSPAPER ADVERTISEMENT FOR PUBLISHING OF APPROVED PROPOSED RATE ON SUPPLEMENTAL SECURITY SERVICES FOR TOURISM SPORTING EVENTS ( BOARD RESOLUTION NO. 24-03-0535) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,406.40 |
| Date Published: | April 18, 2024 |
| Opening of Bid: | April 22, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 5,644.80 |
| - Request for Quotation - | |
| Name of Project: | (24_0067) LEASED LINE SUBSCRIPTION (24 MONTHS) |
| Philgeps Reference No.: | 10748159 |
| Status: | awarded |
| Approved Budget: | PHP 596,736.00 |
| Date Published: | April 13, 2024 |
| Submission of Bid: | April 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CONVERGE ICT SOLUTIONS INC. |
| Address: | New Street Bldg., Mc Arthur Highway Balibago, Angeles City Pampanga |
| Contact Person: | Meloidegyen C. Cariaso |
| Contact Number: | 0920-820-5289 / 0917-162-4770 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 596,736.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24(2)] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES (2nd Bidding) |
| Philgeps Reference No.: | 10743285 |
| Status: | open |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | April 12, 2024 |
| Pre-Bid Conference: | April 22, 2024 2:00 PM |
| Submission of Bid: | May 03, 2024 2:00 PM |
| Opening of Bid: | May 03, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-05-24 (2) Catering Various Departments (2nd bidding).pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-24] SUPPLY AND DELIVERY OF MATERIALS FOR REPAINTING OF VARIOUS PAVEMENT MARKINGS INCLUDING VARIOUS BRIDGES |
| Philgeps Reference No.: | 10743499 |
| Status: | open |
| Approved Budget: | PHP 2,334,300.00 |
| Date Published: | April 12, 2024 |
| Pre-Bid Conference: | April 22, 2024 2:00 PM |
| Submission of Bid: | May 10, 2024 2:00 PM |
| Opening of Bid: | May 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (IP_24-0009) SERVICES & MATERIALS FOR THE CONSTRUCTiON OF TEMPORARY OIL RECOVERY STORAGE FACILITY |
| Philgeps Reference No.: | 10719543 |
| Status: | awarded |
| Approved Budget: | PHP 896,000.00 |
| Date Published: | April 04, 2024 |
| Submission of Bid: | April 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | R. G. MERCADO CONSTRUCTION SERVICES |
| Address: | Block 1 Lot 2 Phase 1 Lincoln Heights San Pablo, Dinalupihan, Bataan |
| Contact Person: | Ricky D. Mercado |
| Contact Number: | 047 613-4162 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0050) PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 10699100 |
| Status: | awarded |
| Approved Budget: | PHP 240,000.00 |
| Date Published: | March 27, 2024 |
| Submission of Bid: | April 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | 25F The Globe Tower 32nd St., corner 7th Ave., Bonifacio Global City Taguig |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE COMPLYNG AND RESPONSIVE BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0053) SERVICES AND MATERIALS: REPAIR OF VARIOUS ELECTRICAL MOTORS |
| Philgeps Reference No.: | 10696850 |
| Status: | awarded |
| Approved Budget: | PHP 238,140.00 |
| Date Published: | March 26, 2024 |
| Opening of Bid: | April 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | OLONGAPO CITY |
| Contact Person: | RUBY DELFIN |
| Contact Number: | 09478915547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 226,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0029) SERVICES AND MATERIALS: SUPPLIES, MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC FREEPORT ZONE |
| Philgeps Reference No.: | 10666651 |
| Status: | awarded |
| Approved Budget: | PHP 545,800.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACH UNION LABORATORIES INC. |
| Address: | SBFZ |
| Contact Person: | ARCHES RAZONABLE |
| Contact Number: | 0999-887-6133 |
| Reason: | LONE AND COMPLYING BID |
| Contract Amount: | PHP 429,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0062) printer sticker |
| Philgeps Reference No.: | 10670760 |
| Status: | awarded |
| Approved Budget: | PHP 156,000.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 B RIZAL AVE EAST BAJAC - BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 133,728.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0065) SUPPLY AND DELIVERY OF SPECIALTY PAPER, PALE CREAM SIZE 8.5 X 11 (LETTER SIZE), 100 GSM, 10 SHEET/PACK |
| Status: | awarded |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | March 13, 2024 |
| Opening of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | SBFZ |
| Contact Person: | RACHEL ANN TORILLO |
| Contact Number: | 047-250-2196 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,480.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0054) PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MULTI PURPOSE VEHICLE |
| Status: | awarded |
| Approved Budget: | PHP 14,750.00 |
| Date Published: | March 12, 2024 |
| Submission of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ETERNITY AUTO PARTS |
| Address: | 2718 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Alvin Manalac |
| Contact Number: | 047 602 0210 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0071) flower arrangement |
| Philgeps Reference No.: | 10653166 |
| Status: | awarded |
| Approved Budget: | PHP 427,620.00 |
| Date Published: | March 12, 2024 |
| Opening of Bid: | March 20, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS GIFTS AND EVENTS COORDINATOR |
| Address: | STALL 18 ONE STOP MALL CBD MAGSAYSAY AVENUE AVE SBFZ |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 410,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0057) NEWSPAPER ADVERTISEMENT: POLICY FOR THE IMPLEMENTATION OF THE FIFTEEN PERCENT (15%) INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | March 06, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
| Address: | MAKATY CITY |
| Contact Person: | MARIE DADOR |
| Contact Number: | 09178459588 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 28,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0052) VEHICLE PARTS FOR THE REPAIR OF TWO(2) UNITS NISSAN NV350 URVAN 15STR PASSENGER VAN |
| Philgeps Reference No.: | 10625039 |
| Status: | awarded |
| Approved Budget: | PHP 50,070.00 |
| Date Published: | March 06, 2024 |
| Submission of Bid: | March 11, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY |
| Address: | 2718 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,050.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | SERVICES FOR THE CONFIGURATION AND ACTIVATION OF TEN (10) GLOBE TRUNK LINES (SIP) ON SBMA PABX/TELEPHONE SYSTEM |
| Status: | open |
| Approved Budget: | PHP 197,000.00 |
| Date Published: | March 06, 2024 |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0037) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT DAEWOO GARBAGE COMPACTOR |
| Philgeps Reference No.: | 10620560 |
| Status: | awarded |
| Approved Budget: | PHP 435,500.00 |
| Date Published: | March 05, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | #3 Oregon Street Lower Kalaklan, Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047 232-6657 / 0950-084-5519 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 380,000.00 |
| - Invitation to Bid - | |
| Name of Project: | Service Provider of Catering Services for the Human Resource Department Management Various Activities and Trainings |
| Philgeps Reference No.: | [SBMA-BAC-GOODS-IB-08-24] |
| Status: | open |
| Approved Budget: | PHP 1,973,524.00 |
| Date Published: | March 04, 2024 |
| Pre-Bid Conference: | March 12, 2024 2:00 PM |
| Submission of Bid: | March 25, 2024 2:00 PM |
| Opening of Bid: | March 25, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 15, 2024 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0039) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF FULL SUBLIMATION PERSONALIZED DRI FIT POLO SHIRT SLEEVE UNIFORM FOR THE CRUISE SHIP ARRIVAL IN SUBIC BAY FOR 2024 |
| Philgeps Reference No.: | 10605422 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | February 29, 2024 |
| Opening of Bid: | March 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 135,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0020) SERVICES & MATERIALS: REPAIR OF CLUTCH SYSTEM OF ONE(1) UNIT FORD RANGER XLS PICK-UP TRUCK, IAW MFR SPECS (PUP-2103/CAW-3180) |
| Status: | awarded |
| Approved Budget: | PHP 38,000.00 |
| Date Published: | February 28, 2024 |
| Submission of Bid: | March 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 110 Zamora Street, Bagumbayan Balanga City, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047 237 6116 0945-350-3292 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 38,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) gas acetyline, refrigerant |
| Philgeps Reference No.: | 10600636 |
| Status: | awarded |
| Approved Budget: | PHP 741,450.00 |
| Date Published: | February 27, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL AC/ INC. |
| Address: | 153 GORDON AVENUE KALALAKE OLONGAPO CITY |
| Contact Person: | FILAMER ALFONSO |
| Contact Number: | 224-8276 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 570,080.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0040) SERVICES AND MATERIALS FOR SUPPLY, DELIVERY AND INSTALLATION OF LOCKSETS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 19,965.00 |
| Date Published: | February 26, 2024 |
| Opening of Bid: | February 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 047 - 223-5365 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 19,600.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0046) VARIOUS OFFICE SUPPLIES |
| Philgeps Reference No.: | 10590555 |
| Status: | awarded |
| Approved Budget: | PHP 96,196.00 |
| Date Published: | February 24, 2024 |
| Submission of Bid: | February 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADIN |
| Address: | 19 Baht Street, Saint Michael Homes Meycauayan, Bulacan |
| Contact Person: | Evelyn P. Velicaria |
| Contact Number: | 02 8 566-1049 / 0917-153-1516 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 17,000.00 |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | Unit 105-108 Alpha Bldg, Subic International Hotel Subic Bay Freeport Zone |
| Contact Person: | Rosanna Joy Caluya |
| Contact Number: | 047-250-3299 / 0917-136-6555 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 30,310.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0047) SERVICES AND MATERIALS FOR ONE YEAR SUPPLY / SUBSCRIPTION AND DELIVERY OF VARIOUS NEWSPAPER FOR CY 2024 |
| Philgeps Reference No.: | 10591979 |
| Status: | awarded |
| Approved Budget: | PHP 234,711.00 |
| Date Published: | February 24, 2024 |
| Opening of Bid: | February 28, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MELINDA DULAY |
| Contact Number: | 0907-089-1180 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 234,711.00 |
| - Request for Quotation - | |
| Name of Project: | (0049) parts of chainsaw |
| Philgeps Reference No.: | 10591973 |
| Status: | awarded |
| Approved Budget: | PHP 99,334.00 |
| Date Published: | February 23, 2024 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | # 84 C ARANETA AVENUE QUEZON CITY |
| Contact Person: | CHITO MANUBA |
| Contact Number: | 09171172954 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 34,700.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0033) SERVICES AND MATERIALS: DECLOGGING OF AIRPORT SEWERLINES WITH INSTALLATION AND REMOVAL OF TEMPORARY BYPASS SEWER LINE FOR BUILDING 8015 |
| Philgeps Reference No.: | 10580689 |
| Status: | open |
| Approved Budget: | PHP 952,000.00 |
| Date Published: | February 22, 2024 |
| Opening of Bid: | February 27, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (24_0030) SERVICES AND MATERIALS: FABRICATION OF WHITE ENVELOPE WITH WINDOW, LETTERHEAD PRINTING, SIZE: 9.5" X 4" |
| Status: | awarded |
| Approved Budget: | PHP 34,000.00 |
| Date Published: | February 19, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE HERNANDEZ |
| Contact Number: | 09253553027 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 33,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0028) WHOLE BODY MASCOT |
| Philgeps Reference No.: | 10566088 |
| Status: | awarded |
| Approved Budget: | PHP 56,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROPPETS EDUTAINMENT PRODUCTION INCORPORATED |
| Address: | Unit 314 Parc Condominium 226 15th Avenue, Cubao Quezon City |
| Contact Person: | Danilo G. Liwanag |
| Contact Number: | 02 8 912-7748 / 0917-522-8100 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0045) RECHARGEABLE LITHIUM-ION POLYMER BATTERY |
| Philgeps Reference No.: | 10566123 |
| Status: | awarded |
| Approved Budget: | PHP 84,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | February 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470B Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Willie Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,840.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) brush cutter weed eater |
| Philgeps Reference No.: | 10566430 |
| Status: | awarded |
| Approved Budget: | PHP 323,400.00 |
| Date Published: | February 16, 2024 |
| Opening of Bid: | February 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | 2470 RIZAL AVENUE EAST BAJAC- BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 238,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24-0032) FOOD PROVISIONS |
| Status: | open |
| Approved Budget: | PHP 26,877.34 |
| Date Published: | February 15, 2024 |
| Opening of Bid: | February 03, 2024 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0027) SERVICES AND MATERIALS: PRINTING, LAYOUT, INCLUDING INSTALLATION AND DISMANTLE ON SITE OF THE FOLLOWING SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 10558882 |
| Status: | awarded |
| Approved Budget: | PHP 260,480.00 |
| Date Published: | February 15, 2024 |
| Opening of Bid: | February 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 195,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-24] ROAD REHABILITATION PROJECT 2024 (2nd Bidding) |
| Philgeps Reference No.: | 10559893 |
| Status: | awarded |
| Approved Budget: | PHP 100,000,000.00 |
| Date Published: | February 15, 2024 |
| Pre-Bid Conference: | March 07, 2024 2:00 PM |
| Submission of Bid: | March 22, 2024 2:00 PM |
| Opening of Bid: | March 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 12, 2024 2:00 PM |
| Download Documents |
1) Plans - Road Rehabilitation Project 2024 p1-4 (2nd Bidding).pdf 2) Plans - Road Rehabilitation Project 2024 p5-9 (2nd Bidding).pdf 3) Plans - Road Rehabilitation Project 2024 p10-13 (2nd Bidding).pdf 4) Plans - Road Rehabilitation Project 2024 p14-18 (2nd Bidding).pdf Bidding Documents - Road Rehabilitation Project 2024 (2nd Bidding).pdf Specifications - Road Rehabilitation Project 2024 (2nd Bidding).pdf Bid Bulletin NO. 1- RRP2024 2nd Bidding.pdf Contract Agreement_Road Rehabilitation Project 2024.pdf NOA BAC Infra Resolution_RRP 2024.pdf NOA_Road Rehabilitation Project 2024.pdf NTP BAC Infra Resolution_RRP 2024.pdf |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | 37-2nd St. West Tapinac, Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Alfredo I Viacrusis Jr. |
| Contact Number: | 047-222-2122 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 81,161,201.87 |
| - Request for Quotation - | |
| Name of Project: | (24-0019) TOILETRIES SUPPLIES |
| Philgeps Reference No.: | 10553072 |
| Status: | awarded |
| Approved Budget: | PHP 246,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 17, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | 25-30 LOT 49-51 UNIT G-1 FORTH ST.,SBCP PHASE 1, SBFZ |
| Contact Person: | JOY CALUYA |
| Contact Number: | 0917-136-6555 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 153,300.00 |
| - Request for Quotation - | |
| Name of Project: | ( 0025) supply and delivery of mineral water |
| Philgeps Reference No.: | 10558866 |
| Status: | awarded |
| Approved Budget: | PHP 59,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | # 23 4th STREET WEST TAPINAC OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 59,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0036 ) sporting goods |
| Philgeps Reference No.: | 10554315 |
| Status: | awarded |
| Approved Budget: | PHP 58,402.30 |
| Date Published: | February 13, 2024 |
| Opening of Bid: | February 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T. SPORTS PLAZA INC. |
| Address: | UNIT CCB 9-10 LGF MAIN BLDG SM NORTH EDSA |
| Contact Person: | MARK CONCEPTION |
| Contact Number: | 8330-2043 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,183.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0031) NEWSPAPER ADVERTISEMENT: NOTICE OF PUBLIC HEARING FOR THE PROPOSED POLICY ON THE IMPLEMENTATION OF 15% INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES TARIFFS |
| Philgeps Reference No.: | 10542507 |
| Status: | awarded |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | February 09, 2024 |
| Opening of Bid: | February 12, 2024 9:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,400.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-24] TWO-YEAR SUBSCRIPTION AND SERVICES FOR SBMA WEB-BASED E-MAIL AND COLLABORATION SYSTEM |
| Philgeps Reference No.: | 10522246 |
| Status: | awarded |
| Approved Budget: | PHP 11,318,670.70 |
| Date Published: | February 02, 2024 |
| Pre-Bid Conference: | February 12, 2024 2:00 PM |
| Submission of Bid: | February 26, 2024 2:00 PM |
| Opening of Bid: | February 26, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 15, 2024 12:00 PM |
| Download Documents |
Bidding Documents- SBMA Web based email.pdf Bid Bulletin No. 1 SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM.pdf |
| - Supplier Information - | |
| Awardee: | LAQUEST PHILIPPINES INC |
| Address: | Level 10-1, One Global Place, 5th Ave & 25th Street, Fort Bonifacio, Taguig City, Fourth District Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Jarrod Mejia |
| Contact Number: | 0000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 9,957,928.99 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-08-24] CONSTRUCTION OF OVERHEAD WATER TANK WITH PUMP SYSTEM (2nd Bidding) |
| Philgeps Reference No.: | 10510250 |
| Status: | failed |
| Approved Budget: | PHP 3,240,000.00 |
| Date Published: | January 30, 2024 |
| Pre-Bid Conference: | February 12, 2024 2:00 PM |
| Submission of Bid: | February 27, 2024 2:00 PM |
| Opening of Bid: | February 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 16, 2024 2:00 PM |
| Download Documents |
PLANS Water Tank 2nd Bidding.pdf TECHSPECS WaterTank 2nd Bidding.pdf |
| - Request for Quotation - | |
| Name of Project: | (24-0015) OFFICE SUPPLIES |
| Philgeps Reference No.: | 10487998 |
| Status: | awarded |
| Approved Budget: | PHP 144,000.00 |
| Date Published: | January 22, 2024 |
| Opening of Bid: | January 25, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTEPRISES |
| Address: | 47E DELA PAZ ST., SAN ROQUE, MARIKINA CITY |
| Contact Person: | MARICAR BEJADO |
| Contact Number: | 369-6328 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 115,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0011) FOOD, DOG, FOR ADULT MAINTENANCE, 50LBS/BAG |
| Philgeps Reference No.: | 10487016 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | January 19, 2024 |
| Submission of Bid: | January 24, 2024 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLC POULTRY AND FEEDS SUPPLY |
| Address: | Lot 715 Portion, 21st Street Corner Canda Street, East Bajac Bajac Olongapo City |
| Contact Person: | Rowena C. Truelen |
| Contact Number: | 0910-520-1474 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 990,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY EVENTS, CONFERENCES AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 10475755 |
| Status: | awarded |
| Approved Budget: | PHP 1,809,920.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-06-24 Catering VARIOUS Departments (FINAL) fpbd fd ld phsd.pdf |
| - Supplier Information - | |
| Awardee: | 4DFAMRESTO RESTAURANT |
| Address: | 46 GORDON AVE.. BRGY. NEW ASINAN Olongapo City Zambales, Region III, Philippines |
| Contact Person: | ARIEL NONELON ACUNA DANAN |
| Contact Number: | 000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,700,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 10475802 |
| Status: | failed |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-05-24 Catering Various Departments(FINAL)prd mm mpd ecology.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (3-UPGRADE & 4-SIGNALING) |
| Philgeps Reference No.: | 10476303 |
| Status: | open |
| Approved Budget: | PHP 16,800,000.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (24_0014) SERVICES AND MATERIALS: RENTAL OF CONCEPTUALIZE ARTISTIC AND UNIQUE CORPORATE DESIGN/LAYOUT, PRINTING AND SET-UP/LAYOUT, PRINTING AND SET-UP/INSTALLATION OF SBMA BOOTH PAVILION |
| Philgeps Reference No.: | 10470858 |
| Status: | awarded |
| Approved Budget: | PHP 885,000.00 |
| Date Published: | January 12, 2024 |
| Opening of Bid: | January 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 840,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0017) PARTS NEEDED FOR THE REPAIR OF TWO (2) ISUZU DUMP TRUCK |
| Philgeps Reference No.: | 10471106 |
| Status: | awarded |
| Approved Budget: | PHP 92,000.00 |
| Date Published: | January 12, 2024 |
| Submission of Bid: | January 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84C Araneta Avenue Quezon City |
| Contact Person: | Chito M. Manuba |
| Contact Number: | 02 7 944-9455 / 0917-117-2954 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0003) COURIER SERVICES: DOMESTIC / INTERNATIONAL FOR FISCAL YEAR 2024-2025 |
| Philgeps Reference No.: | 10455540 |
| Status: | open |
| Approved Budget: | PHP 180,000.00 |
| Date Published: | January 04, 2024 |
| Opening of Bid: | January 09, 2024 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-24] CONSTRUCTION OF SLOPE PROTECTION AT CABIN STREET] |
| Philgeps Reference No.: | 10456613 |
| Status: | awarded |
| Approved Budget: | PHP 4,240,000.00 |
| Date Published: | January 04, 2024 |
| Pre-Bid Conference: | January 26, 2024 2:00 PM |
| Submission of Bid: | February 13, 2024 2:00 PM |
| Opening of Bid: | February 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectCabinSt.pdf TECHSPECS SlopeProtectCabinSt.pdf BB # 2 IB 06 24 Construction of Slope Protection at Cabin St..pdf Contract Agreement_Construction of Slope Protection at Cabin Street_08052024.pdf NOA BAC-Infra Board Resolution_Construction of Slope Protection at Cabin Street_08052024.pdf NOA_Construction of Slope Protection at Cabin Street_08052024.pdf NTP_Construction of Slope Protection at Cabin Street_08052024.pdf |
| - Supplier Information - | |
| Awardee: | EUS CONSTRUCTION |
| Address: | Purok 5, Mangcamagong Road, Poblacion I, Basud Basud Camarines Norte, Region V, Philippines |
| Contact Person: | Efren Sale | Roy Borile |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,816,869.58 |
| - Request for Quotation - | |
| Name of Project: | (0012) SERVICES : RENTAL OF PORTALET |
| Philgeps Reference No.: | 10455059 |
| Status: | awarded |
| Approved Budget: | PHP 708,000.00 |
| Date Published: | January 03, 2024 |
| Opening of Bid: | January 12, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9 1137 PALM ST. SUBIC BAY FREEPORT ZONE |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 09178687721 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 613,000.00 |
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