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| - Request for Quotation - | |
| Name of Project: | (0053) regular preventive maintenance program and calibration of mobile x-ray machine : for year 2026 |
| Philgeps Reference No.: | 12868951 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
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| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST SAN ANDRES CAINTA RIZAL REGION 4-A |
| Contact Person: | ANGELITO C. ESPIRITU |
| Contact Number: | 09196146199 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0031) PROCUREMENT OF MEDIA MONITORING SERVICES |
| Philgeps Reference No.: | 12825189 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | March 04, 2026 |
| Submission of Bid: | March 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEDIA METER INC,. |
| Address: | M&J Bldg. 121 Don A. Roces Avenue Brgy. Laging Handa, Quezon City |
| Contact Person: | Rica Marie L. Oquias |
| Contact Number: | 02 8 529-2154 / 0998-582-5750 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 630,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0041) SPARE PARTS FOR ISUZU DUMP TRUCK |
| Status: | awarded |
| Approved Budget: | PHP 17,000.00 |
| Date Published: | March 04, 2026 |
| Opening of Bid: | March 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOGART AUTO SHOP |
| Address: | 5743 BAPA GUMPAY, LAON ABUCAY, BATAAN |
| Contact Person: | CHRISTOPHER WARNER TILLMAN |
| Contact Number: | 0917-523-7143 |
| Reason: | LOWES CALCULATED COMLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0034) PROCUREMENT OF LIVE STREAMING SERVICES |
| Philgeps Reference No.: | 12807786 |
| Status: | awarded |
| Approved Budget: | PHP 1,395,000.00 |
| Date Published: | February 26, 2026 |
| Submission of Bid: | March 03, 2026 1:00 PM |
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| - Supplier Information - | |
| Awardee: | DREAM OUT LOUD EVENTS & MARKETING |
| Address: | #2 9th Street, East Tapinac Olongapo City |
| Contact Person: | Ronald S. Tan |
| Contact Number: | 0919-328-5056 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,244,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0033) GROCERY ITEMS |
| Philgeps Reference No.: | 12783394 |
| Status: | awarded |
| Approved Budget: | PHP 69,950.00 |
| Date Published: | February 17, 2026 |
| Opening of Bid: | February 21, 2026 1:00 AM |
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| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | BAPA DAAN GUMPAY BRGY. LAON ABUCAY, BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 68,024.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0028) SERVICES & MATERIALS: FOR THE ONE(1) YEAR MAINTENANCE OF AIR CONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 12780284 |
| Status: | awarded |
| Approved Budget: | PHP 992,900.00 |
| Date Published: | February 14, 2026 |
| Submission of Bid: | February 19, 2026 1:00 PM |
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| - 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 / 0917-5121-321 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 898,860.00 |
| - Request for Quotation - | |
| Name of Project: | (0029) services : events management company for live band performers etc |
| Philgeps Reference No.: | 12777598 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
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| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENTS MANAGEMENT SERVICES |
| Address: | #11 BRGY SAN JUAN CASTILLEJOS ,ZAMBALES |
| Contact Person: | AMMER CABAHUG |
| Contact Number: | 0917-813-6642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,783,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0038) services: laundry of tablecloths and chairs covers for sbecc |
| Philgeps Reference No.: | 12777675 |
| Status: | awarded |
| Approved Budget: | PHP 296,640.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
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| - Supplier Information - | |
| Awardee: | PRINCESS CUT COUTURE AND EVENTS MANAGEMENT SERVICES |
| Address: | 46 18TH ST. EAST BAJAC-BJAC OLONGAPO CITY |
| Contact Person: | EDLEN L. MARFAL |
| Contact Number: | 0970-266-4471 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,576.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0032) SERVICES, MATERIALS AND EQUIPMENT FOR THE CLEARING AND DECLOGGING OF CANALS AND WATERWAYS AT SBFZ |
| Philgeps Reference No.: | 12777673 |
| Status: | awarded |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 09684384103 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,512,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0035) ALTERNATOR ASSEMBLY, 12V |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | February 13, 2026 |
| Submission of Bid: | February 18, 2026 1:00 PM |
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| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 047 232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING & RESPONSIVE BID |
| Contract Amount: | PHP 19,300.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0030) SERVICES: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA EVENTS AND ACTIVITIES FOR THE YEAR 2026 |
| Philgeps Reference No.: | 12772139 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,500.00 |
| Date Published: | February 11, 2026 |
| Opening of Bid: | February 16, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | MABIGA HERMOSA BATAAN |
| Contact Person: | JENNIFER D. HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,623,570.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0025) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER |
| Philgeps Reference No.: | 12763323 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | February 06, 2026 |
| Opening of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | METRO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 09178346015 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 175,600.00 |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | OBANDO, BULACAN |
| Contact Person: | NANCY DELA CRUZ |
| Contact Number: | 09175236074 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 155,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0024) GROCERY ITEMS |
| Philgeps Reference No.: | 12742010 |
| Status: | awarded |
| Approved Budget: | PHP 346,500.00 |
| Date Published: | January 27, 2026 |
| Opening of Bid: | January 31, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 343,025.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 12730191 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | January 20, 2026 |
| Opening of Bid: | January 24, 2026 1:00 AM |
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| - Supplier Information - | |
| Awardee: | ORO OXYGEN CORPORATION |
| Address: | BRGY. SINDALAN, SAN FERNANDO, PAMPANGA |
| Contact Person: | RICHARD LEE E. SUMANG |
| Contact Number: | 0998-591-9973 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 142,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0012) services: portable toilets for the various sbma events and activities |
| Philgeps Reference No.: | 12720831 |
| Status: | awarded |
| Approved Budget: | PHP 880,500.00 |
| Date Published: | January 12, 2026 |
| Opening of Bid: | January 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | 0917-889-2699 |
| Contact Person: | JENNIFER HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 797,850.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12716925 |
| Status: | awarded |
| Approved Budget: | PHP 348,800.00 |
| Date Published: | January 09, 2026 |
| Opening of Bid: | January 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTERPRISES |
| Address: | 47 E. DELA PAZ, SAN ROQUE, MARIKINA CITY |
| Contact Person: | CARMELITA BEJADO |
| Contact Number: | 0917-883-2594 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0011) SERVICES: ONE(1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SIXTY SEVEN (167) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS |
| Philgeps Reference No.: | 12712566 |
| Status: | awarded |
| Approved Budget: | PHP 93,520.00 |
| Date Published: | January 06, 2026 |
| Submission of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC. |
| Address: | Lot Beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 83,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0003) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 12712793 |
| Status: | awarded |
| Approved Budget: | PHP 300,600.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09253553027 / 2222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 273,900.00 |
| - Request for Quotation - | |
| Name of Project: | (26-00001) FOOD, DOG |
| Philgeps Reference No.: | 12712374 |
| Status: | awarded |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING |
| Address: | UNIT 108A CHARLIE BUIKDING, SUBIC INTERNATIONA HOTEL, CBD AREA, SUBIC BAY FREEPORT ZONE |
| Contact Person: | MICHELLE B. SARMIENTO |
| Contact Number: | 0917-510-2823 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,262,900.00 |
| - Request for Quotation - | |
| Name of Project: | (0005) quarterly preventive maintenance program |
| Philgeps Reference No.: | 12712879 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIOPEAK ENTERPRISES |
| Address: | 7F SUNFLOWER ST. PALAYAN VILLAGE CULIAT, QUEZON CITY METRO MANILA |
| Contact Person: | ALBERTO RAMOS |
| Contact Number: | 0995-123-2289 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 86,000.00 |
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