Bid Opportunities

- Request for Quotation -
Name of Project:	(25-0158) SERVICES & MATERIALS: FOR REPAIR OF A/C SYSTEM
Philgeps Reference No.:	12406908
Status:	awarded
Approved Budget:	PHP 393,030.00
Date Published:	September 18, 2025
Opening of Bid:	September 24, 2025 1:00 AM
Download Documents	C-0158.pdf PO 250154 - 88 SMART COOL.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 GORDON AVENUE, NEW KALALAKE, OLONGAPO CITY
Contact Person:	ELENITA V. ALFONSO
Contact Number:	224-8276
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 296,136.00

- Request for Quotation -
Name of Project:	(25-0168) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12406910
Status:	awarded
Approved Budget:	PHP 199,855.00
Date Published:	September 18, 2025
Opening of Bid:	September 24, 2025 1:00 AM
Download Documents	C-0168.pdf PO 250155 - VICTORIA.pdf PO 250156 - 8 DAYS A WEEK.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	BLK 18, LOT 18 SIETE PALABRAS, GREATER LAGRO, QUEZON CITY
Contact Person:	RENATO S. RIZAL
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 81,806.00

- Request for Quotation -
Name of Project:	(25_0153) PROCUREMENT OF ALTERNATOR ASSEMBLY, 12V
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 35,800.00
Date Published:	September 09, 2025
Submission of Bid:	September 12, 2025 1:00 PM
Download Documents	25_0153.pdf 250152 Maclift_NTP_signed.pdf 250152 Maclift_PO_signed.pdf
- 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 AND RESPONSIVE BID
Contract Amount:	PHP 30,500.00

- Request for Quotation -
Name of Project:	(25_0160) TWO(2) MONTHS CONTRACT FOR THE SMOKE EMISSION TEST FOR FORTY-FIVE (45) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 19,800.00
Date Published:	September 02, 2025
Submission of Bid:	September 05, 2025 1:00 PM
Download Documents	25_0160 TOR.pdf 25_0160.pdf 250151 SBMI_NTP_signed.pdf 250151 SBMI_PO_signed.pdf
- Supplier Information -
Awardee:	SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC.
Address:	Lot Besde Bldg 8365, Boton Area, Subic Bay Gateway District Subic Bay Freeport Zone
Contact Person:	Jerol B. Rafallo
Contact Number:	047 252-3042
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 19,800.00

- Request for Quotation -
Name of Project:	(25-0149) CONSTRUCTION MATERIALS AND SUPPLIES
Philgeps Reference No.:	12343749
Status:	awarded
Approved Budget:	PHP 129,500.00
Date Published:	September 02, 2025
Opening of Bid:	September 26, 2025 1:00 AM
Download Documents	C- 0149.pdf PO 250143 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 120,000.00

- Request for Quotation -
Name of Project:	(25_0151) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER AND ALUMINUM PLAIN SHEET
Philgeps Reference No.:	12349581
Status:	awarded
Approved Budget:	PHP 604,000.00
Date Published:	August 29, 2025
Opening of Bid:	September 03, 2025 1:00 PM
Download Documents	PHILGEPS 250157.pdf
- Supplier Information -
Awardee:	H.C.C. TRADING AND SERVICES CORP.
Address:	QUEZON CITY
Contact Person:	MAX A. MIRANDA
Contact Number:	0917-117-2954
Reason:	COMPLYING BID
Contract Amount:	PHP 50,000.00
Awardee:	RAMSONS ENTERPRISE
Address:	DINALUPIHAN BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING BID
Contract Amount:	PHP 180,000.00

- Request for Quotation -
Name of Project:	(25_0132) SERVICES AND MATERIALS: FABRICATION, PRINTING AND DELIVERY OF COLLAPSIBLE POP UP DISPLAY
Philgeps Reference No.:	12332574
Status:	awarded
Approved Budget:	PHP 209,500.00
Date Published:	August 21, 2025
Opening of Bid:	August 28, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0132.pdf NOA_RESO 25_0132.pdf
- Supplier Information -
Awardee:	SIGN MEDIA INC.
Address:	PARANAQUE CITY
Contact Person:	ARIANNE JEAN V. NAVARRO
Contact Number:	0906-095-5805
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 120,000.00

- Request for Quotation -
Name of Project:	(25_0157) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2025 SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	12316140
Status:	awarded
Approved Budget:	PHP 1,975,000.00
Date Published:	August 15, 2025
Opening of Bid:	August 20, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0157.pdf PHILGEPS 250131.pdf
- Supplier Information -
Awardee:	DE LEON MOBILE LIGHTS AND SOUNDS RENTAL
Address:	APOLLO ORANI BATAAN
Contact Person:	NI�O C. DE LEON
Contact Number:	0917-682-0086
Reason:	COMPLIANT BID
Contract Amount:	PHP 1,955,000.00

- Request for Quotation -
Name of Project:	(25_0118) PROCUREMENT OF FIRE EXTINGUISHERS
Philgeps Reference No.:	12305006
Status:	awarded
Approved Budget:	PHP 176,300.00
Date Published:	August 13, 2025
Submission of Bid:	August 18, 2025 1:00 PM
Download Documents	25_0118 TechSpecs.pdf 25_0118.pdf 250139 8A Fire_PO_signed.pdf
- Supplier Information -
Awardee:	8A FIRE SAFETY MAINTENANCE AND MANUFACTURING CORP.
Address:	9652 Calumpang, Lejos I, Indang Cavite
Contact Person:	Patrick B. Balbuena
Contact Number:	0995-219-5538
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 98,400.00

- Request for Quotation -
Name of Project:	0145 BATTERY, AGM
Philgeps Reference No.:	12305631
Status:	awarded
Approved Budget:	PHP 50,000.00
Date Published:	August 13, 2025
Opening of Bid:	August 18, 2025 1:00 PM
Download Documents	0145 battery rfq.pdf 250138.pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALISTS AND POWER EXPONENTS INC.
Address:	159 BONI AVENUE BRGY PLAINVIEW MANDALUYONG CITY METRO MANILA
Contact Person:	VEIA P. REY
Contact Number:	0927-118-7345
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 46,250.00

- Request for Quotation -
Name of Project:	(0123) POS Paper /Ribbon Cartridge
Philgeps Reference No.:	12306956
Status:	open
Approved Budget:	PHP 55,000.00
Date Published:	August 13, 2025
Opening of Bid:	August 18, 2025 1:00 PM
Download Documents	0123 pos paper.pdf twenty 8 office supplies PO.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	# 19 BAHT ST. ST. MICHAEL HOMES MEYCAUAYAN BULACAN
Contact Person:	EVELYN VELICARIA
Contact Number:	0917-1531-516
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 35,750.00

- Request for Quotation -
Name of Project:	(25_0100) PRINTERHEAD FOR PRINTER DTC4500
Philgeps Reference No.:	12297148
Status:	awarded
Approved Budget:	PHP 123,058.80
Date Published:	August 09, 2025
Submission of Bid:	August 25, 2025 1:00 PM
Download Documents	25_0100 TOR.pdf 25_0100.pdf 25_0100.pdf 250140 CommerceAsia_PO_signed.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA, INC.
Address:	2nd Floor, Vazquez Madrigal Plaza, 51 Annapolis Greenhills, San Juan
Contact Person:	Michelle V. Oliveros
Contact Number:	02 8 726-4030 / 0917-653-3473
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 123,058.80

- Request for Quotation -
Name of Project:	(25_0082) SUPPLY AND DELIVERY OF BADGING MATERIALS
Philgeps Reference No.:	12297379
Status:	awarded
Approved Budget:	PHP 2,000,000.00
Date Published:	August 09, 2025
Submission of Bid:	August 19, 2025 1:00 PM
Download Documents	25_0082 TOR.pdf 25_0082.pdf
- Supplier Information -
Awardee:	NDAS PHILS. INC.
Address:	Rm 2007 20F Citylan 10 Tower 2 156 H.V. dela Costa St., Salcedo Village. Makati City
Contact Person:	Ruhama Dizon Alcober
Contact Number:	0920-945-5114
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,999,840.00

- Request for Quotation -
Name of Project:	925-0147) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 12,881.00
Date Published:	August 08, 2025
Opening of Bid:	August 12, 2025 1:00 AM
Download Documents	C-0147.pdf PO 250125 - CROWN ACE.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNIFER BALLEN
Contact Number:	2223-6606
Reason:	LOWEST CALCULATED COMPLYING AND RESPONISVE BID
Contract Amount:	PHP 10,440.00

- Request for Quotation -
Name of Project:	(25-0146) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12292598
Status:	awarded
Approved Budget:	PHP 997,705.50
Date Published:	August 08, 2025
Opening of Bid:	August 14, 2025 1:00 AM
Download Documents	C-0146.pdf PO 250141 - ENC ENTS..pdf
- Supplier Information -
Awardee:	ENC ENTERPRISES
Address:	A. REGIDOR ST., STA. CRUZ, LAGUNA
Contact Person:	RYAN MICHAEL D. CHUA
Contact Number:	0920-978-7624
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 928,836.00

- Request for Quotation -
Name of Project:	(25-0105) WEEDEATER/CHAINSAW PARTS
Philgeps Reference No.:	12273444
Status:	awarded
Approved Budget:	PHP 131,294.00
Date Published:	August 04, 2025
Opening of Bid:	August 09, 2025 1:00 AM
Download Documents	C-0105.pdf PO 250129 - HCC.pdf PO 250130 - AYKRAND.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS & EQUIPMENT TRADING & SERVICES
Address:	540 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	232-2233
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 31,900.00

- Request for Quotation -
Name of Project:	925-0125) APPLIANCES
Philgeps Reference No.:	12274571
Status:	awarded
Approved Budget:	PHP 142,500.00
Date Published:	August 04, 2025
Opening of Bid:	August 09, 2025 1:00 AM
Download Documents	C-0125.pdf
- Supplier Information -
Awardee:	LUXENBERG MARKETING INC.
Address:	10 GOV. PASCUAL AVE., ACACIA ST., MALABON CITY
Contact Person:	PHILIP P. KIPTE
Contact Number:	0950-487-3372
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 124,950.00

- Request for Quotation -
Name of Project:	(25_0139) PROCUREMENT OF MEDIA MONITORING SERVICES
Philgeps Reference No.:	12275643
Status:	awarded
Approved Budget:	PHP 300,000.00
Date Published:	August 02, 2025
Submission of Bid:	August 07, 2025 1:00 PM
Download Documents	25_0139 TOR.pdf 25_0139.pdf 250117 MediaMeter_PO_signed.pdf
- Supplier Information -
Awardee:	MEDIA METER INC.
Address:	3rd Floor, M&J Bldg., 121 Dona Roces Avenue Brgy Laging Handa, Quezon City
Contact Person:	MS. RICA MARIE O. ROQUE
Contact Number:	02 8 529-2154 / 0961-1617-231
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 300,000.00

- Request for Quotation -
Name of Project:	(25_0134) SERVICES AND MATERIALS: FABRICATION OF COLLAR PINS AND SASH
Philgeps Reference No.:	12268861
Status:	awarded
Approved Budget:	PHP 56,500.00
Date Published:	August 01, 2025
Opening of Bid:	August 06, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0134.pdf PHILGEPS 250120.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	0999-223-1768
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 56,140.00

- Request for Quotation -
Name of Project:	(25_0128) SERVICES & MATERIALS FOR THE RENEWAL OF MAIN ELECTRICAL FEEDER LINES FOR ILANIN RADAR STATION
Philgeps Reference No.:	12271043
Status:	awarded
Approved Budget:	PHP 280,000.00
Date Published:	August 01, 2025
Submission of Bid:	August 06, 2025 1:00 PM
Download Documents	25_0128.pdf 25_0128_TOR.pdf 250123 En-One_PO_signed.pdf
- Supplier Information -
Awardee:	EN-ONE ENGINEERING SERVICES
Address:	Unit 224 Ciannat Complex Bldg., Marcos Highway Brgy Mayamot, Antipolo City, Rizal
Contact Person:	Ness B. Rondilla
Contact Number:	02 8 531-5594
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 229,400.00

- Request for Quotation -
Name of Project:	(25-0141) WATER FREE URINAL
Philgeps Reference No.:	12271981
Status:	awarded
Approved Budget:	PHP 85,000.00
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 AM
Download Documents	PO 250121 - FALCON.pdf
- Supplier Information -
Awardee:	FALCON WATERFREE PHILIPPINES
Address:	SIERRA MADRE ST., MANDALUYONG CITY
Contact Person:	ROSALIE MERCADO
Contact Number:	8477-6036
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 77,900.00

- Request for Quotation -
Name of Project:	(25-0140) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 28,044.50
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 AM
Download Documents	C-140.pdf PO 250122 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSVIE BID
Contract Amount:	PHP 3,495.00

- Request for Quotation -
Name of Project:	(0115) services & materials: Rental of Decor Elements and Styling installation of event venue decor
Philgeps Reference No.:	1274115
Status:	awarded
Approved Budget:	PHP 650,000.00
Date Published:	August 01, 2025
Opening of Bid:	August 07, 2025 1:00 PM
Download Documents	0115 rfq.pdf princess PO.pdf
- Supplier Information -
Awardee:	PRINCESS CUT COUTURE BOUTIQUE
Address:	46 18TH ST. EBB OLONGAPO CITY OLONGAPO ZAMBALES
Contact Person:	EDLEN MARFAL
Contact Number:	0970266-4471
Reason:	LOWEST COMPYING BID
Contract Amount:	PHP 572,000.00

- Request for Quotation -
Name of Project:	(0121) PA SYSTEMS, MEGAPHONE
Philgeps Reference No.:	12266413
Status:	awarded
Approved Budget:	PHP 152,000.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	0121 rfq.pdf AUDIO.pdf
- Supplier Information -
Awardee:	AUDIO 4 DESIGN N TECHNOLOGY CORP.
Address:	209 2/F CITYLAND PASONG TAMO , MAKATI CITY
Contact Person:	PETER JOHN A. GALLENTES
Contact Number:	02/8812-2538
Reason:	LONE AND COMPLYING RESPONSIVE BID
Contract Amount:	PHP 134,000.00

- Request for Quotation -
Name of Project:	(0122) FIBER MODULE SMALL FORM-FACTOR PLUGGABLE
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 46,000.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	0122 rfq.pdf TRENDS PO.pdf
- Supplier Information -
Awardee:	TRENDS & TECHNOLOGIES , INC.
Address:	U- 6C TRAFALGAR PLAZA 105 H.V DELA COSTA ST. BEL -AIR MAKATI CITY
Contact Person:	GESELLE E. MALABANAN
Contact Number:	0917-163-2452
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 42,800.00

- Request for Quotation -
Name of Project:	(25_0127) SERVICES AND MATERIALS: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES
Philgeps Reference No.:	12267343
Status:	awarded
Approved Budget:	PHP 1,473,500.00
Date Published:	July 31, 2025
Opening of Bid:	August 05, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0127.pdf PHILGEPS 250113.pdf
- Supplier Information -
Awardee:	WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES
Address:	SITIO BINASAK HERMOSA BATAAN
Contact Person:	JENNIFER HERMOSO
Contact Number:	0917-889-2699
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,284,050.00

- Request for Quotation -
Name of Project:	(25-0143) OFFICE SUPPLIES
Philgeps Reference No.:	12260930
Status:	awarded
Approved Budget:	PHP 80,000.00
Date Published:	July 30, 2025
Opening of Bid:	August 06, 2025 1:00 AM
Download Documents	C- 0143.pdf PO 250108 - SAMCOR.pdf
- 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:	COMPLYING
Contract Amount:	PHP 68,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-13-2025(2)] ENGINE OVERHAUL, REPAIR, AND RECONDITIONING OF ONE (1) E-ONE NAVISTAR FIRE TRUCK (FRT-012) (2ND BIDDING)
Philgeps Reference No.:	12242204
Status:	awarded
Approved Budget:	PHP 2,250,000.00
Date Published:	July 22, 2025
Pre-Bid Conference:	August 05, 2025 2:00 PM
Submission of Bid:	August 19, 2025 2:00 PM
Opening of Bid:	August 19, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 02, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-13-25 FIRE DEPT_OVERHAUL FIRETRUCK (2)(3).pdf BAC-GOODS-IB-13-25 FIRE DEPT_OVERHAUL FIRETRUCK (2)(3).docx Bid Bulletin 1 FIRE TRUCK 2025.pdf PhilGEPS- ntp engine overhaul.pdf 2pageca_engine overhaul.pdf bac reso_engine overhaul.pdf noa_engine overhaul.pdf ntp_engine overhaul.pdf PhilGEPS- noa engine overhaul.pdf
- Supplier Information -
Awardee:	BLACK ARMOR INDUSTRIES CORPORATION
Address:	5th Floor, Gateway Tower, Gen. Roxas cor. Gen. Aguinaldo, Araneta Center, Cubao Quezon City Metro Manila, NCR, Philippines
Contact Person:	Felixberto Cleofas Barrios
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 1,912,500.00

- Request for Quotation -
Name of Project:	(25_0120) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF FIRE EXTINGUISHERS AT SUBIC BAY INTERNATIONAL AIRPORT
Philgeps Reference No.:	12224274
Status:	awarded
Approved Budget:	PHP 165,500.00
Date Published:	July 16, 2025
Submission of Bid:	July 21, 2025 1:00 PM
Download Documents	25_0120 TOR.pdf 25_0120.pdf 250107 Manila Intl_PO_signed.jpg
- Supplier Information -
Awardee:	MAILA INT'L AERO-MARINE SAFETY SYSTEMS, INC.
Address:	#97 Industry Road II, Araneta Village Potrero, Malabon City
Contact Person:	Mark Mike Joseph Diaz
Contact Number:	02 8 365-9234 / 0977-435-4353
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 158,750.00

- Request for Quotation -
Name of Project:	(25_0117) SERVICES: FOOD AND VENUE FOR 2025 MABUHAY BUSINESS AWARD
Philgeps Reference No.:	12225859
Status:	awarded
Approved Budget:	PHP 446,400.00
Date Published:	July 16, 2025
Opening of Bid:	July 22, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0117.pdf PHILGEPS 250126.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	SBFZ
Contact Person:	MICHAEL JORGEN TE
Contact Number:	09985584033
Reason:	COMPLYING BID
Contract Amount:	PHP 446,400.00

- Request for Quotation -
Name of Project:	(25_0097) PROCUREMENT OF DIGITAL REBOUND TEST HAMMER
Philgeps Reference No.:	12220117
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	July 15, 2025
Submission of Bid:	July 28, 2025 1:00 PM
Download Documents	25_0097 TOR.pdf 25_0097.pdf 250098 Gemarc_PO_signed.pdf
- Supplier Information -
Awardee:	GEMARC ENTERPRISES INCORPORATED
Address:	15 Chile Street, Greenheights Phase 1 Concepcion 1, Marikina City
Contact Person:	Mark Joseph L. Borreros
Contact Number:	0961-416-0432 / 02 8 997-7959
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 95,000.00

- Request for Quotation -
Name of Project:	(0112) refill gas
Philgeps Reference No.:	na
Status:	awarded
Approved Budget:	PHP 29,800.00
Date Published:	July 15, 2025
Opening of Bid:	July 18, 2025 1:00 PM
Download Documents	0112 rfq.pdf NOTICE OF AWARD 8 5 .png
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION -OLONGAPO BRANCH
Address:	national highway kalaklan
Contact Person:	VICTOR T CARINO
Contact Number:	09189268115
Reason:	lone and complying bid
Contract Amount:	PHP 29,450.00

- Request for Quotation -
Name of Project:	(0106) tactical helmet / ballistic shield
Philgeps Reference No.:	12220592
Status:	awarded
Approved Budget:	PHP 842,006.00
Date Published:	July 15, 2025
Opening of Bid:	July 24, 2025 1:00 PM
Download Documents	0106 rfq.pdf CROWN -EAGLE PO.pdf
- Supplier Information -
Awardee:	CROWN -EAGLE CONSUMER GOODS TRADING
Address:	704 B ROAD 3 OLD BALARA QUEZON CITY METRO MANILA
Contact Person:	JOSEPH L . ROSETE
Contact Number:	09175828998
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 751,760.00

- Request for Quotation -
Name of Project:	(25_0098) SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS GYM EQUIPMENTS
Philgeps Reference No.:	12220616
Status:	awarded
Approved Budget:	PHP 262,879.00
Date Published:	July 15, 2025
Submission of Bid:	July 18, 2025 1:00 PM
Download Documents	25_0098 ScopeWorks.pdf 25_0098.pdf 250118_Fitworks_PO_signed.pdf
- Supplier Information -
Awardee:	FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP
Address:	3F Anonas Extension, Sikatuna Village Quezon City
Contact Person:	Victor Andrew D. Anyayahan
Contact Number:	0917-694-6325
Reason:	lowest calculated complying and responsive bid
Contract Amount:	PHP 209,500.00

- Request for Quotation -
Name of Project:	(25_0061) SUPPLY AND DELIVERY OF PSYCHOLOGICAL TESTING MATERIALS
Philgeps Reference No.:	12221117
Status:	awarded
Approved Budget:	PHP 55,721.12
Date Published:	July 15, 2025
Opening of Bid:	July 18, 2025 1:00 PM
Download Documents	PHILGEPS 250104.pdf
- Supplier Information -
Awardee:	PHILIPPINE PSYCHOLOGICAL CORPORATION
Address:	ORTIGAS COMMERCIAL CENTER PASIG CITY
Contact Person:	RUBY A. BENITEZ
Contact Number:	09276522082
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 49,751.00

- Request for Quotation -
Name of Project:	(25-0101) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12219541
Status:	awarded
Approved Budget:	PHP 113,716.00
Date Published:	July 14, 2025
Opening of Bid:	July 19, 2025 1:00 AM
Download Documents	C-0101.pdf PO 250100 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 70,740.00

- Request for Quotation -
Name of Project:	(25-0107) GROCERY ITEMS
Philgeps Reference No.:	12215651
Status:	awarded
Approved Budget:	PHP 140,482.71
Date Published:	July 14, 2025
Opening of Bid:	July 18, 2025 1:00 AM
Download Documents	C-0107.pdf PO 250093 - SAMCOR.pdf
- 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:	COMPLYING
Contract Amount:	PHP 132,610.10

- Request for Quotation -
Name of Project:	(25_0088) SERVICES: PROCUREMENT OF VENUE FOR VARIOUS PUBLIC RELATIONS OFFICE AND MEDIA PRODUCTIONS DEPARTMENT ACTIVITIES FOR YEAR 2025
Philgeps Reference No.:	12183626
Status:	awarded
Approved Budget:	PHP 1,553,160.00
Date Published:	July 03, 2025
Opening of Bid:	July 08, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0088.pdf PHILGEPS NOA_NTP 250084.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	SBFZ
Contact Person:	JORGEN MICHAEL TEH
Contact Number:	0998-558-4033 / 047-252-1688
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,553,100.00

- Request for Quotation -
Name of Project:	(25_0095) PROCUREMENT OF AMMUNITIONS
Philgeps Reference No.:	12181424
Status:	awarded
Approved Budget:	PHP 785,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 07, 2025 1:00 PM
Download Documents	25_0095 TechSpecs.pdf 25_0095.pdf 250087 Trust_PO_signed.pdf
- Supplier Information -
Awardee:	TRUST TRADE
Address:	GG8 Bldg., 294 Santolan Road, Brgy West Crame San Juan City
Contact Person:	Marinyl S. Belino
Contact Number:	02 8 812-2888 / 0917-100-6948
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 776,000.00

- Request for Quotation -
Name of Project:	(25-0103) CUPS, PAPER 8 OZ
Status:	awarded
Approved Budget:	PHP 24,000.00
Date Published:	July 02, 2025
Opening of Bid:	July 08, 2025 1:00 AM
Download Documents	PO 250079 SAMCOR.pdf
- Supplier Information -
Awardee:	SAMCOR CONSUMER GOOD TRADING
Address:	5743 BAPA GUMPAY LAON ABUCAY, BATAAN
Contact Person:	SHEILA ANN TILLMAN
Contact Number:	0917-500-6143
Reason:	COMPLYING
Contract Amount:	PHP 21,600.00

- Request for Quotation -
Name of Project:	0048 medical /hospital equipment
Philgeps Reference No.:	12183677
Status:	awarded
Approved Budget:	PHP 706,100.00
Date Published:	July 02, 2025
Opening of Bid:	July 09, 2025 1:00 PM
Download Documents	0048 rfq.pdf CMS-SBMZ-NTP-250819.Signed.pdf NTP_VI100725SBMA (1).pdf
- Supplier Information -
Awardee:	MARIKEN WEIDA CORPORATION
Address:	637 EDSA CUBAO QUEZON CITY
Contact Person:	JEN EDWARD B VILLEGAS
Contact Number:	09569057294
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 95,100.00

- Request for Quotation -
Name of Project:	(25-0090) GAS, LIQUIFIED PETROLEUM (LPG) REFILL ONLY
Philgeps Reference No.:	12179759
Status:	awarded
Approved Budget:	PHP 52,400.00
Date Published:	July 02, 2025
Opening of Bid:	July 08, 2025 1:00 AM
Download Documents	PR# 0090.pdf PO 250074 - TGP.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	2615 RIZAL AVE., WEST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	MARIA FATIMA TENG GUI
Contact Number:	0920-982-9847
Reason:	COMPLYING
Contract Amount:	PHP 54,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0091) PROCUREMENT OF SUPPLY & DELIVERY OF PLANAR T1300/1 ANALYZER
Philgeps Reference No.:	12180884
Status:	awarded
Approved Budget:	PHP 520,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 07, 2025 1:00 PM
Download Documents	25_0091 TechSpecs.pdf 25_0091.pdf 250090 Anascomm_PO_signed.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	545 F. Torres Street, Sta Cruz Manila
Contact Person:	Chrisanto M. Ladera
Contact Number:	0917-543-3273
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 490,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0092) PROCUREMENT OF SERVICE PROVIDER FOR THE LIVE STREAMING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES
Philgeps Reference No.:	12181263
Status:	awarded
Approved Budget:	PHP 900,000.00
Date Published:	July 02, 2025
Submission of Bid:	July 16, 2025 1:00 PM
Download Documents	25_0092 TOR.pdf 25_0092.pdf 250106 Dream_PO_signed.pdf
- 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 803,000.00

- Request for Quotation -
Name of Project:	(25_0094) SUPPLY AND DELIVERY OF COLLINEAR RECEIVE ANTENNA
Philgeps Reference No.:	12181361
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	July 02, 2025
Opening of Bid:	July 07, 2025 1:00 PM
Download Documents	RFQ_SPECS 25_0094.pdf PHILGEPS 250089.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	MANILA
Contact Person:	CHRIS LADERA
Contact Number:	09175433273
Reason:	COMPLYING BID
Contract Amount:	PHP 320,000.00

- Request for Quotation -
Name of Project:	(0089 ) tactical shoes
Philgeps Reference No.:	12180660
Status:	awarded
Approved Budget:	PHP 547,500.00
Date Published:	July 01, 2025
Opening of Bid:	July 07, 2025 1:00 PM
Download Documents	0089rfq.pdf big vision po.pdf
- Supplier Information -
Awardee:	BIGVISION INTERNATIONAL TRADE & INDUSTRIES CORP.
Address:	# 047 DOCTORA'S COMPOUND BRGY MAYAPA CALAMBA CITY LAGUNA
Contact Person:	DIANNA JOYCE L .EBORA
Contact Number:	0917-173-1400
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 520,125.00

- Request for Quotation -
Name of Project:	(SVP_25_0035) SERVICES FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BLDG 662
Philgeps Reference No.:	12161300
Status:	awarded
Approved Budget:	PHP 1,700,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0035 TechSpecs.pdf 25_0035.pdf 250085 Alarm_PO_signed.pdf
- Supplier Information -
Awardee:	ALARM SYSTEMS CORPORATION
Address:	Unit 3205 Summit 1 Tower 530 Shaw Blvd. Mandaluyong City
Contact Person:	Mr. Glenn S. Rivera
Contact Number:	02 7 1186-119 / 0917-827-9266
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,691,184.00

- Request for Quotation -
Name of Project:	(SVP_25_0041) PROCUREMENT OF MATERIALS AND SERVICES FOR THE INSTALLATION OF ANTENNA SYSTEM MONITORING
Philgeps Reference No.:	12161376
Status:	awarded
Approved Budget:	PHP 1,420,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0041 TechSpecs.pdf 25_0041.pdf 250083 Anascomm_PO_signed.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	545 F. Torres St. Sta Cruz Manila
Contact Person:	Chrisanto M. Ladera
Contact Number:	0917-543-3273
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,378,000.00

- Request for Quotation -
Name of Project:	(SVP_25_0048) SUPPLY AND DELIVERY OF THERMAL DRONE
Philgeps Reference No.:	12161540
Status:	awarded
Approved Budget:	PHP 2,000,000.00
Date Published:	June 25, 2025
Submission of Bid:	June 30, 2025 1:00 PM
Download Documents	25_0048 TechSpecs.pdf 25_0048.pdf 250086 Certeza_PO_signed.pdf
- Supplier Information -
Awardee:	CERTEZA INFOSYS CORP.
Address:	2nd Floor, VAG Building, Ortigas Avenue Greenhills, San Juan City
Contact Person:	Reynaldo R. Adorador
Contact Number:	02 8 721-0113
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,880,000.00

- Request for Quotation -
Name of Project:	(25_0084) SUPPLY & DELIVERY OF ROAD PLASTIC BARRIERS
Philgeps Reference No.:	12136670
Status:	awarded
Approved Budget:	PHP 410,000.00
Date Published:	June 18, 2025
Submission of Bid:	June 23, 2025 1:00 PM
Download Documents	25_0084 TOR.pdf 25_0084.pdf 250088 Verika_PO_signed.pdf
- Supplier Information -
Awardee:	VERIKA GENERAL MERCHANDISE
Address:	001 Claridades St., Pag-Asa, Obando Bulacan
Contact Person:	Nancy G. Dela Cruz
Contact Number:	02 8 3553 923 / 0917-523-6074
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 315,000.00

- Request for Quotation -
Name of Project:	(25_0053) SERVICES AND MATERIALS: PRINTING OF 1,200 COPIES (300 EA/QUARTER) TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" FOR CY 2025
Philgeps Reference No.:	12137130
Status:	awarded
Approved Budget:	PHP 51,828.00
Date Published:	June 18, 2025
Opening of Bid:	June 23, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0053.pdf PHILGEPS NTP 250076.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 51,828.00

- Request for Quotation -
Name of Project:	(25_0083) SUPPLY, DELIVERY & INSTALLATION OF ID CARD PRINTER
Philgeps Reference No.:	12133314
Status:	awarded
Approved Budget:	PHP 672,000.00
Date Published:	June 17, 2025
Submission of Bid:	June 20, 2025 1:00 PM
Download Documents	25_0083 TOR.pdf 25_0083.pdf 250105 NDAS_PO_signed.pdf
- Supplier Information -
Awardee:	NDAS Phils. Inc.
Address:	Rm 2007 20F Cityland 10 Tower 2 156 H. V. dela Costa St. Salcedo Village Makati City
Contact Person:	Ruhama Dizon Alcober
Contact Number:	0920-945-5114
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 240,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-38-25] SERVICES: LABOR & MATERIALS FOR THE SUPPLY, DELIVERY & INSTALLATION OF CHRISTMAS DECORATION FOR CALENDAR YEAR 2025
Philgeps Reference No.:	12133628
Status:	awarded
Approved Budget:	PHP 8,000,000.00
Date Published:	June 17, 2025
Pre-Bid Conference:	June 25, 2025 2:00 PM
Submission of Bid:	July 08, 2025 2:00 PM
Opening of Bid:	July 08, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 28, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-38-25 Christmas Decor 2025.pdf BAC-GOODS-IB-38-25 Christmas Decor 2025 (Repaired).docx PhilGEPS-lantern noa.pdf bac reso lantern.pdf ca lantern.pdf noa lantern.pdf ntp lantern.pdf PhilGEPS- lantern ntp.pdf
- Supplier Information -
Awardee:	QUIMAN TRADING
Address:	Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines
Contact Person:	Arvin Bondoc Quiwa
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 7,950,000.00

- Request for Quotation -
Name of Project:	(25_0016) SMS BROADCAST FACILITY SUBSCRIPTION
Philgeps Reference No.:	12127053
Status:	awarded
Approved Budget:	PHP 149,000.00
Date Published:	June 14, 2025
Submission of Bid:	June 19, 2025 1:00 PM
Download Documents	25_0016.pdf 25_0016 TechSpecs.pdf 250077 AGMS_PO_signed.pdf
- Supplier Information -
Awardee:	AGMS INFORMATION TECHNOLOGY INC.
Address:	Ground Floor, Weber Hotel, Purok Neem Tree, Fatima, Jubay, Liloan, Cebu
Contact Person:	Michael B. Saguirel
Contact Number:	032-517-2476 / 0917-711-2669
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 124,000.00

- Request for Quotation -
Name of Project:	(25_0076) PROCUREMENT OF TREADMILL RUNNING BELT & TREADMILL ELEVATION MOTOR
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 46,500.00
Date Published:	June 14, 2025
Submission of Bid:	June 18, 2025 1:00 PM
Download Documents	25_0076.pdf 250075 Fitworks_PO_signed.pdf
- Supplier Information -
Awardee:	FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP
Address:	Unit 3-E Front Anonas Extension corner V. Luna Street Brgy Sikatuna Village, Quezon City
Contact Person:	Victor Andrew D. Anyayahan
Contact Number:	0917-694-6325
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 46,500.00

- Request for Quotation -
Name of Project:	(25_0065) PROCUREMENT OF EMERGENCY SPILL KIT
Philgeps Reference No.:	12128150
Status:	awarded
Approved Budget:	PHP 315,000.00
Date Published:	June 14, 2025
Submission of Bid:	June 18, 2025 1:00 PM
Download Documents	25_0065 TechSpecs.pdf 25_0065.pdf 250078 Linckt CA_signed.pdf
- Supplier Information -
Awardee:	LINCKT ENTERPRISES
Address:	Unit 8P Tower 1 Tribeca Km 21 East Service Road, Sucat Muntinlupa
Contact Person:	Ms. Maria Pilar V. Evangelista
Contact Number:	02 8 659-4797 / 0922-8152-944
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 307,000.00

- Request for Quotation -
Name of Project:	(25-0069) JANITORIAL SUPPLIES
Philgeps Reference No.:	12122168
Status:	awarded
Approved Budget:	PHP 807,530.13
Date Published:	June 13, 2025
Opening of Bid:	June 18, 2025 1:00 AM
Download Documents	C-0069.pdf PO 250070 O&E.pdf PO 250071 KLEANZ.pdf
- Supplier Information -
Awardee:	CAJEL ENTERPRISES, INC.
Address:	UNIT S13 2ND FLOOR ROBERTSON PLAZA CENTENNIAL RD, TABON 1, 4104 KAWIT, CAVITE
Contact Person:	JENARD TORRES
Contact Number:	0966-993-3448
Reason:	COMPLYING
Contract Amount:	PHP 58,396.00

- Request for Quotation -
Name of Project:	(25-0058) GARDEN TOOLS
Philgeps Reference No.:	121222514
Status:	awarded
Approved Budget:	PHP 124,000.00
Date Published:	June 13, 2025
Opening of Bid:	June 18, 2025 1:00 PM
Download Documents	C-0058.pdf PO 250069 MARABE.pdf
- Supplier Information -
Awardee:	MARABE ENTERPIRSES
Address:	BLK 21 LOT 6 CORNER 4TH & 7TH ST., VAILLAMOR AIRBASE, PASAY CITY
Contact Person:	NORMA A. MARABE
Contact Number:	0908-752-1589
Reason:	COMPLYING
Contract Amount:	PHP 120,900.00

- Request for Quotation -
Name of Project:	(25-0087) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	12122180
Status:	awarded
Approved Budget:	PHP 246,789.00
Date Published:	June 13, 2025
Opening of Bid:	June 24, 2025 1:00 AM
Download Documents	C-0087.pdf PO 250080 VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING
Contract Amount:	PHP 206,228.00

- Request for Quotation -
Name of Project:	(25-0074) CUTTING OUTFIT SET
Status:	closed
Approved Budget:	PHP 21,700.00
Date Published:	June 11, 2025
Opening of Bid:	June 18, 2025 1:00 AM
Download Documents	C-0074.pdf PO 250094 - VICTORIA.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING
Contract Amount:	PHP 12,500.00

- Invitation to Bid -
Name of Project:	[SBMA BAC-GOODS-IB-28-25] PROCUREMENT OF ONE (1) YEAR VEGETATION CONTROL FOR SBIA 2025
Philgeps Reference No.:	12091997
Status:	awarded
Approved Budget:	PHP 11,200,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 24, 2025 2:00 PM
Opening of Bid:	June 24, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-28-25 1 Yr Vegetation Control 2025.pdf BAC-GOODS-IB-28-25 1 Yr Vegetation Control 2025.docx Bid Bulletin 1 VEGETATION CONTROL.pdf PhilGEPS- ntp vegetation.pdf BAC RESO 051-APB-2025_250908_093813.pdf CONTRACT (VAG GENERAL MERCH)_250908_093735.pdf NOA (VAG GENERAL MERCH)_250908_093546.pdf NTP (VAG GENERAL MERCH)_250908_093656.pdf PhilGEPS- noa vegetation.pdf
- Supplier Information -
Awardee:	VAG GENERAL MERCHANDISE
Address:	Baranggay Gutad Floridablanca Pampanga, Region III, Philippines
Contact Person:	Victor Andes Gaddi
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 10,100,098.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-31-2] PROCUREMENT OF SERVICES AND MATERALS FOR THE MAINTENANCE OF AIRPORT PERIMETER FENCE (2025)
Philgeps Reference No.:	12092195
Status:	awarded
Approved Budget:	PHP 5,000,000.00
Date Published:	June 03, 2025
Pre-Bid Conference:	June 11, 2025 2:00 PM
Submission of Bid:	June 24, 2025 2:00 PM
Opening of Bid:	June 24, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-31-25 Pfence 2025.pdf BAC-GOODS-IB-31-25 Pfence 2025.docx Bid Bulletin 1 perimeter fence.pdf PhilGEPS- ntp fence.pdf bac reso_fence.pdf ca_fence.pdf noa_fence.pdf ntp_fence.pdf PhilGEPS- noa fence.pdf
- Supplier Information -
Awardee:	MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS
Address:	BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines
Contact Person:	Jesus De Leon Quintero
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 3,984,800.00

- Request for Quotation -
Name of Project:	(25_0056) FUEL PUMP ASSEMBLY / FUEL INJECTOR FOR YAMAHA OUTBOARD MOTOR
Philgeps Reference No.:	12085744
Status:	awarded
Approved Budget:	PHP 80,204.00
Date Published:	May 31, 2025
Submission of Bid:	June 05, 2025 1:00 PM
Download Documents	25_0056.pdf 25_0056 TechSpecs.pdf 250058 ALS_PO_signed.pdf
- 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:	0919-081-7513
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 80,204.00

- Request for Quotation -
Name of Project:	(25_0073) SUPPLY AND DELIVERY: CERTIFICATE FRAMES, SIZE 8 1/2" X 11", WOOD FRAME MATERIAL WITH 1/8" HARDBOARD BACKING WITH CLEAR GLASS COVER AND MOUNTING HANGER
Philgeps Reference No.:	12081045
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	May 30, 2025
Opening of Bid:	June 04, 2025 1:00 PM
Download Documents	RFQ 25_0073.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	MEYCAUAYAN CITY, BULACAN
Contact Person:	EVELYN P. VELICARIA
Contact Number:	09498020545 / 09171201652
Reason:	COMPLYING BID
Contract Amount:	PHP 57,250.00

- Request for Quotation -
Name of Project:	(25_0072) PROCUREMENT OF MATERIALS AND SERVICES FOR THE REPAIR, COMMISSIONING AND TESTING OF PUBLIC WARNING SYSTEM
Philgeps Reference No.:	12081483
Status:	awarded
Approved Budget:	PHP 480,000.00
Date Published:	May 30, 2025
Submission of Bid:	June 05, 2025 1:00 PM
Download Documents	25_0072.pdf 25_0072 TechSpecs.pdf 250060 CATS_CA_signed.pdf
- Supplier Information -
Awardee:	C.A.T.S. Safety Device Trading
Address:	49 Mariano Ponce St. Bagong Barrio, Caloocan City
Contact Person:	Sheila B. Grueso
Contact Number:	0967-190-8351 / 02 8 504-4154
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 450,000.00

- Request for Quotation -
Name of Project:	(25_0086) SERVICES: EVENTS MANAGEMENT COMPANY FOR LIVE BANDS PERFORMERS, CULTURAL PERFORMERS, DRUM BEATERS, AETA DANCERS AND INTERPRETERS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES
Philgeps Reference No.:	12083938
Status:	awarded
Approved Budget:	PHP 1,792,000.00
Date Published:	May 30, 2025
Opening of Bid:	June 04, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0086.pdf PHILGEPS 250049.pdf
- Supplier Information -
Awardee:	PASSION CREATIVES EVENT MANAGEMENT
Address:	SAN JUAN CASTILLEJOS ZAMBALES
Contact Person:	AMEER CABAHUG
Contact Number:	09178136642
Reason:	COMPLYING BID
Contract Amount:	PHP 1,534,960.00

- Request for Quotation -
Name of Project:	(25-0068) ELECTRICAL SUPPLIES
Status:	awarded
Approved Budget:	PHP 8,760.56
Date Published:	May 28, 2025
Opening of Bid:	May 31, 2025 1:00 AM
Download Documents	C-0068.pdf PO 250067 - 88 SMART COOL.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 GORDON AVENUE, NEW KALALAKE, OLONGAPO CITY
Contact Person:	CRISTINA G. LALU
Contact Number:	224-4276
Reason:	COMPLYING
Contract Amount:	PHP 2,705.00

- Request for Quotation -
Name of Project:	(25-0071) TARPAULIN, WATER PROOF HEAVY DUTY
Status:	awarded
Approved Budget:	PHP 26,000.00
Date Published:	May 28, 2025
Opening of Bid:	May 31, 2025 1:00 AM
Download Documents	C-0071.pdf PO 250111 - CRV.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	39 - 3RD ST., WEST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	0917-550-0377
Reason:	COMPLYING
Contract Amount:	PHP 19,600.00

- Request for Quotation -
Name of Project:	(25_0062) SHREDDING MACHINE
Philgeps Reference No.:	12072945
Status:	awarded
Approved Budget:	PHP 205,000.00
Date Published:	May 28, 2025
Submission of Bid:	June 02, 2025 1:00 PM
Download Documents	25_0062.pdf 25_0062 TechSpecs.pdf 250056 PO_Twenty&_signed.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	19 Baht Street, St. Michael Homes, Ph 2B Pandayan Meycauayan, Bulacan
Contact Person:	Evelyn P. Velicaria
Contact Number:	0917-153-1516
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 191,775.00

- Request for Quotation -
Name of Project:	(25_0085) SERVICES: HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS AND ACTIVITIES, SEMINARS AND TRAININGS AND ORGANIZERS, TECHNICAL WORKING GROUP AND PROFESSIONAL ATHLETES OF IRONMAN PH
Philgeps Reference No.:	12069688
Status:	awarded
Approved Budget:	PHP 1,980,000.00
Date Published:	May 27, 2025
Opening of Bid:	May 30, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0085.pdf PHILGEPS 250048.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	CBD AREA, SBFZ
Contact Person:	JORGEN MICHAEL TEH
Contact Number:	0998-558-4033 / 047-252-1688
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 1,973,664.00

- Request for Quotation -
Name of Project:	(25_0027) SERVICES & MATERIALS : REPAIR OF ONE(1) UNIT DAEWOO COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) UNIT HINO MINI DUMP TRUCK
Philgeps Reference No.:	12064898
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	May 24, 2025
Submission of Bid:	May 29, 2025 1:00 PM
Download Documents	25_0027.pdf 25_0027_TOR.pdf 250053 Maclift_CA_NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Sheryl S. Florendo
Contact Number:	0991-604-7072
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 870,000.00

- Request for Quotation -
Name of Project:	(25_0057) ALTERNATOR ASSEMBLY
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 18,000.00
Date Published:	May 21, 2025
Submission of Bid:	May 26, 2025 1:00 PM
Download Documents	25_0057.pdf 250051 Maclift_PO NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Sheryl Florendo
Contact Number:	0991-604-7072
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,500.00

- Request for Quotation -
Name of Project:	(25_0060) ALTERNATOR ASSEMBLY
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 13,000.00
Date Published:	May 21, 2025
Submission of Bid:	May 26, 2025 1:00 PM
Download Documents	25_0060.pdf 250052_Maclift_PO_NTP_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street, Lower Kalaklan Olongapo City
Contact Person:	Shery S. Florendo
Contact Number:	0991-604-7072
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 12,500.00

- Request for Quotation -
Name of Project:	0054 dental supplies
Philgeps Reference No.:	12051951
Status:	awarded
Approved Budget:	PHP 452,638.00
Date Published:	May 21, 2025
Opening of Bid:	May 27, 2025 1:00 PM
Download Documents	0054 rfq.pdf IMG_ 20250704_161640.pdf 0703_2.jpg img20250704_11085586.pdf
- Supplier Information -
Awardee:	NEW CITIZEN'S DENTAL SUPPLY AND GENERAL MERCHANDISE
Address:	655 P. PATERNO ST. QUIAPO MANILA
Contact Person:	LALEN FERNANDEZ
Contact Number:	02-8-733-2977
Reason:	LOWEST COMPLYING AND RESPOSNIVE BID
Contract Amount:	PHP 39,700.00

- Invitation to Bid -
Name of Project:	(25_0052) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	12052112
Status:	awarded
Approved Budget:	PHP 276,675.00
Date Published:	May 21, 2025
Opening of Bid:	May 26, 2025 1:00 PM
Download Documents	RFQ_PHOTOS 25_0052.pdf PHILGEPS JOHN PATRICK_NTP.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	VISTA VERDE EXECUTIVE VILLAGE CAINTA RIZAL
Contact Person:	JOHN PATRICK RAQUID
Contact Number:	0917-1403-758
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 274,125.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-27-25] SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND MATERIALS
Philgeps Reference No.:	12045389
Status:	awarded
Approved Budget:	PHP 2,707,413.86
Date Published:	May 20, 2025
Pre-Bid Conference:	May 28, 2025 2:00 PM
Submission of Bid:	June 10, 2025 2:00 PM
Opening of Bid:	June 10, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 31, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-27-25 Lab Supplies.pdf BAC-GOODS-IB-27-25 Lab Supplies.docx PhilGEPS- ntp lab supplies.pdf bac reso_lab supplies.pdf CA_lab supplies.pdf noa_lab supplies.pdf ntp_lab supplies.pdf PhilGEPS- noa lab supplies.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	Amhsco Building, Mac Arthur Highway Dolores, San Fernando City Pampanga, Region III, Philippines
Contact Person:	Gino Paulo de Guzman Mah
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,162,275.86

- Invitation to Bid -
Name of Project:	SBMA-BAC 2-GOODS-IB-22-2025 : SERVICE PROVIDER/S FOR CATERING OF VARIOUS SBMA TOURISM-MANAGED ACTIVITIES INCLUDING SPECIAL EVENTS, CONFERENCES AND SUMMITS, SEMINARS & TRAININGS AND CRUISE SHIP ARRIVAL
Philgeps Reference No.:	12035313
Status:	awarded
Approved Budget:	PHP 7,337,761.00
Date Published:	May 15, 2025
Pre-Bid Conference:	May 22, 2025 2:00 PM
Submission of Bid:	June 27, 2025 12:00 PM
Opening of Bid:	June 27, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-22-2025 TOURISM CATERING.pdf BID BULLETIN 22_2025.pdf bid bulletin 2 CATERING TOURISM.pdf bid bulletin 3 CATERING TOURISM.pdf Bid Bulletin 4 CATERING TOURISM.pdf PHILGEPS 250082.pdf
- Supplier Information -
Awardee:	NEW CHERRY BLOSSOM CATERING SERVICES
Address:	OLONGAPO CITY
Contact Person:	SUSAN TAN FOO
Contact Number:	09207892077
Reason:	COMPLYING BID (LOT 2)
Contract Amount:	PHP 4,032,400.00

- Request for Quotation -
Name of Project:	(0050) DOG'S MEDICINES
Philgeps Reference No.:	12003522
Status:	awarded
Approved Budget:	PHP 308,300.00
Date Published:	April 30, 2025
Opening of Bid:	May 07, 2025 1:00 PM
Download Documents	0050 dog medicines.pdf 250054po.pdf 250055po.pdf
- Supplier Information -
Awardee:	SUNNY BAKING & AGRIVET SUPPLY
Address:	42 BARETTO ST EBB OLONGAPO CITY
Contact Person:	PRINCESS GRACE ONG
Contact Number:	091760540526
Reason:	LOWEST COMPYLING AND RESPONSIVE BID
Contract Amount:	PHP 218,320.00

- Request for Quotation -
Name of Project:	(25-0041) BATTERY AGM, 12V, 7.2AH
Philgeps Reference No.:	11962166
Status:	awarded
Approved Budget:	PHP 121,000.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0041.pdf PO 250040-AUTOMATION.pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALIST AND POWER EXPONENTS, INC.
Address:	159 BONI AVENUE, BRGY. PLAINVIEW, MANDALUYONG CITY
Contact Person:	VEIA REY
Contact Number:	0910-747-0659
Reason:	COMPLYUING
Contract Amount:	PHP 46,250.00

- Request for Quotation -
Name of Project:	(25-0042) MICROWAVE OVEN
Philgeps Reference No.:	11962168
Status:	awarded
Approved Budget:	PHP 126,000.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0042.pdf 250043- UPTOWN.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	3F UPTOWN CORP. CENTER, TAYTAY, RIZAL
Contact Person:	MYLEN TARCA
Contact Number:	02-88651
Reason:	COMPLYING
Contract Amount:	PHP 91,728.00

- Request for Quotation -
Name of Project:	(25-0043) JANITORIAL SUPPLIES
Philgeps Reference No.:	11962169
Status:	awarded
Approved Budget:	PHP 166,100.00
Date Published:	April 14, 2025
Opening of Bid:	April 18, 2025 1:00 AM
Download Documents	C-0043.pdf PO 250041 (OAKTREE).pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY, INC.
Address:	28-30 FAITH ST., COR. INNOVATIVE ST., SBFZ
Contact Person:	ROLEX MANCILLA
Contact Number:	0927-506-1211
Reason:	COMPLYING
Contract Amount:	PHP 112,620.00

- Request for Quotation -
Name of Project:	(0046) SPORTING GOODS
Philgeps Reference No.:	11962876
Status:	awarded
Approved Budget:	PHP 305,540.00
Date Published:	April 14, 2025
Opening of Bid:	April 21, 2025 1:00 PM
Download Documents	0046 RFQ.pdf 250042 PO.pdf
- Supplier Information -
Awardee:	CHRIS T. SPORTS PLAZA INC.
Address:	unit ccb-09-10 LGF MAIN BUILDING ,SM CITY NORTH EDSA ,BRGY BAGONG PAG ASA QUEZON CITY
Contact Person:	MARK KIMELLE CONCEPTION
Contact Number:	09499255916
Reason:	LONE AND CPMPLYING RESPONSIVE BID
Contract Amount:	PHP 42,661.00

- Request for Quotation -
Name of Project:	(25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES
Philgeps Reference No.:	11962764
Status:	awarded
Approved Budget:	PHP 881,000.00
Date Published:	April 12, 2025
Submission of Bid:	April 21, 2025 1:00 PM
Download Documents	25_0029.pdf 25_0029 TechSpecs.pdf 250044 CA NTP_Loric_signed.pdf
- Supplier Information -
Awardee:	LORIC ENGINEERING SERVICES
Address:	6 East Daang Bago, Samal, Bataan
Contact Person:	Karlo O. Carriedo
Contact Number:	0968-8791-136
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 829,889.00

- Request for Quotation -
Name of Project:	(0040) FLOWER ARRANGEMENT
Philgeps Reference No.:	1194225
Status:	awarded
Approved Budget:	PHP 859,320.00
Date Published:	April 04, 2025
Opening of Bid:	April 11, 2025 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 03, 2025 11:58 AM
Download Documents	0040 rfq.pdf po # 250035.pdf
- Supplier Information -
Awardee:	FLORAL EMOTIONS FLOWERS, GIFTS AND EVENTS COORDINATOR
Address:	STALL 18 ONE STOP MALL, CBD MAGSAYSAY AVE ,SBFZ ZAMBALES
Contact Person:	LUISA ALIANGAN
Contact Number:	09474503545
Reason:	LONE COMPLYING RESPONSIVE BID
Contract Amount:	PHP 849,600.00

- Request for Quotation -
Name of Project:	(0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM
Philgeps Reference No.:	11939102
Status:	awarded
Approved Budget:	PHP 213,906.00
Date Published:	April 03, 2025
Opening of Bid:	April 10, 2025 1:00 PM
Download Documents	0030 rfq.pdf 250038 CA.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AMHSCO BLDG MC ARTHUR HIGHWAY DOLORES, SAN FERNANDO ,PAMPANFA
Contact Person:	JAKE ESGUERRA
Contact Number:	09994462083
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 213,906.00

- Request for Quotation -
Name of Project:	(25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN
Status:	awarded
Approved Budget:	PHP 16,500.00
Date Published:	April 02, 2025
Submission of Bid:	March 31, 2025 2:48 PM
Opening of Bid:	April 05, 2025 1:00 AM
Download Documents	C-0036.pdf PO 250037 CRV.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	39 3RD ST., WEST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	0939-594-5555
Reason:	COMPLYING
Contract Amount:	PHP 15,000.00

- Request for Quotation -
Name of Project:	(25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES
Philgeps Reference No.:	11934938
Status:	awarded
Approved Budget:	PHP 818,000.00
Date Published:	April 01, 2025
Submission of Bid:	April 10, 2025 1:00 PM
Download Documents	25_0039.pdf 25_0039 TOR.pdf 250036 CA_NTP_PLDT_signed.pdf
- Supplier Information -
Awardee:	PLDT INC.
Address:	Ramon Cojuangco Bldg., Makati Avenue Makati City
Contact Person:	Jacob B. Balayan
Contact Number:	0918-949-2364
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 818,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-15-25] SUPPLY AND DELIVERY OF LED POSTER DISPLAY
Philgeps Reference No.:	11933118
Status:	awarded
Approved Budget:	PHP 2,352,000.00
Date Published:	March 31, 2025
Pre-Bid Conference:	April 08, 2025 2:00 PM
Submission of Bid:	April 30, 2025 2:00 PM
Opening of Bid:	April 30, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 11, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-15-25 LED POSTER DISPLAY (BAC instructed revision)(1)(1).docx Bidding Documents- LED Poster Display.pdf Bid Bulletin 1 LED POSTER DISPLAY 2025.pdf PhilGEPS- led poster display ntp.pdf bac reso_LED poster.pdf bac reso_LED poster_compressed.pdf CA_LED poster.pdf noa_led poster.pdf ntp_LED poster.pdf PhilGEPS- led poster display noa.pdf
- Supplier Information -
Awardee:	MULTI-LINE BUILDING SYSTEMS, INC.
Address:	Calderon Bldg., 827 EDSA Diliman, Quezon City Metro Manila, NCR, Philippines
Contact Person:	ELMER JR. DAYATO DACULA
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 1,610,450.00

- Invitation to Bid -
Name of Project:	SBMA-BAC 2-GOODS-IB-03-2025 : SUPPLY AND DELIVERY OF SUBIC BAY BOOTH/PAVILIONS FOR VARIOUS METRO MANILA, NORTH AND CENTRAL LUZON
Philgeps Reference No.:	11913320
Status:	awarded
Approved Budget:	PHP 1,500,000.00
Date Published:	March 25, 2025
Pre-Bid Conference:	April 02, 2025 2:00 PM
Submission of Bid:	April 15, 2025 2:00 PM
Opening of Bid:	April 15, 2025 2:00 PM
Download Documents	BAC GOODS-IB-03-2025 TOURISM_PAVILION.pdf SBMA-BAC 2-GOODS-IB-03-2025.pdf PHILGEPS 250045.pdf
- Supplier Information -
Awardee:	TOTAL EXHIBIT AND EXPO SOLUTIONS INC.
Address:	BRGY. BAESA, QUEZON CITY
Contact Person:	ASANONIE P. ALARILLA
Contact Number:	0917-845-3545
Reason:	RESPONSIVE AND COMPLYING BID
Contract Amount:	PHP 1,347,000.00

- Request for Quotation -
Name of Project:	(25_0010) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS
Philgeps Reference No.:	11877048
Status:	awarded
Approved Budget:	PHP 925,420.00
Date Published:	March 14, 2025
Submission of Bid:	March 20, 2025 1:00 PM
Download Documents	25_0010 TOR.pdf 25_0010.pdf 250034 CA_NTP_88 Smart_signed.pdf
- Supplier Information -
Awardee:	88 SMART COOL A/C INC.
Address:	153 Gordon Avenue, New Kalalake Olongapo City
Contact Person:	Elenita V. Alfonso
Contact Number:	047 224 8276
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 866,675.00

- Request for Quotation -
Name of Project:	(25-0037) ELECTRICAL SUPPLIES
Philgeps Reference No.:	11871692
Status:	awarded
Approved Budget:	PHP 223,568.40
Date Published:	March 13, 2025
Opening of Bid:	March 19, 2025 1:00 AM
Download Documents	C-0037.pdf PO 250025.pdf
- Supplier Information -
Awardee:	OMAR K D GENERAL CONSTRUCTION AND TRADING
Address:	59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA
Contact Person:	HAYDEE PAULE
Contact Number:	0927-787-9486
Reason:	COMPLYING
Contract Amount:	PHP 95,393.00

- Request for Quotation -
Name of Project:	0022 - sablay/sash
Philgeps Reference No.:	11871667
Status:	awarded
Approved Budget:	PHP 123,480.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0022 hrmd sablay.pdf Signed PO, NOA and MON.pdf
- Supplier Information -
Awardee:	ROYALEXPRESS GARMENTS MANUFACTURING
Address:	GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA
Contact Person:	KENNETH BRYAN GABAT
Contact Number:	09989109900
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 88,200.00

- Request for Quotation -
Name of Project:	(0024) TRAVELLING BAG
Philgeps Reference No.:	11871958
Status:	awarded
Approved Budget:	PHP 675,500.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0024 hrmd travelling bag.pdf 250047 po.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO ST DINALUPIHAN BATAAN
Contact Person:	MILLET RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING RESPONSIVE BID
Contract Amount:	PHP 498,579.00

- Request for Quotation -
Name of Project:	(0023) PLAQUE OF RECOGNITION
Philgeps Reference No.:	NA
Status:	awarded
Approved Budget:	PHP 18,000.00
Date Published:	March 13, 2025
Opening of Bid:	March 18, 2025 1:00 PM
Download Documents	0023 hrmd Plaque.pdf PLAQUE (1).pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO ST. DINALUPIHAN BATAAN
Contact Person:	MILLET RAMOS
Contact Number:	0920-982-3860
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 16,068.00

- Request for Quotation -
Name of Project:	(25-0008) GAS ACETYLENE
Philgeps Reference No.:	11867634
Status:	awarded
Approved Budget:	PHP 181,160.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-008.pdf PO 250022.pdf PO 250024.pdf PO 250023.pdf
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION
Address:	10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY
Contact Person:	VICTOR T. CARINO
Contact Number:	0918-926-8115
Reason:	COMPLYING
Contract Amount:	PHP 76,160.00

- Request for Quotation -
Name of Project:	(25-0034) FOOD PROVISIONS
Philgeps Reference No.:	11867810
Status:	awarded
Approved Budget:	PHP 120,322.12
Date Published:	March 12, 2025
Pre-Bid Conference:	March 11, 2025 12:51 PM
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-0034.pdf PO 250018-SAMCOR.pdf PO 250019-HYJE.pdf
- Supplier Information -
Awardee:	HYJE NON-SPECIALIZED WHOLESALE
Address:	130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY
Contact Person:	MARAVILLA JOY DE LEON
Contact Number:	0962-796-6818
Reason:	COMPLYING
Contract Amount:	PHP 48,517.80

- Request for Quotation -
Name of Project:	(25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE
Philgeps Reference No.:	11868313
Status:	awarded
Approved Budget:	PHP 298,880.00
Date Published:	March 12, 2025
Submission of Bid:	March 21, 2025 1:00 PM
Download Documents	25_0012.pdf 25_0012.pdf 250032_Synergetic_PO_NTP_signed.pdf
- Supplier Information -
Awardee:	SYNERGETIC SOLUTIONS INC.
Address:	66 San Miguel Ext, San Jose Village Bahay Toro, Quezon City
Contact Person:	Ms. Maricar Z. Cruz
Contact Number:	0951-5929771
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 288,000.00

- Request for Quotation -
Name of Project:	(25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	11868600
Status:	awarded
Approved Budget:	PHP 455,960.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 2:40 PM
Download Documents	RFQ_TOR 25_0025.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	MARVIN JOSEPH P. VICENTE
Contact Number:	09175500377 / 09395945555
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 435,140.00

- Request for Quotation -
Name of Project:	(25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ
Philgeps Reference No.:	11868412
Status:	awarded
Approved Budget:	PHP 970,000.00
Date Published:	March 12, 2025
Opening of Bid:	March 17, 2025 1:00 PM
Download Documents	RFQ_TOR 25_0017.pdf
- Supplier Information -
Awardee:	KAEE CONSTRUCTION SERVICES
Address:	YMAN POBLACION CANDELARIA ZAMBALES
Contact Person:	GERALD D. ENRIQUEZ
Contact Number:	0968-438-4103
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 800,000.00

- Request for Quotation -
Name of Project:	(25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT
Philgeps Reference No.:	11868738
Status:	awarded
Approved Budget:	PHP 495,000.00
Date Published:	March 12, 2025
Submission of Bid:	March 17, 2025 1:00 PM
Download Documents	25_0032 TOR.pdf 25_0032.pdf 250021 KAEE Const_CA_NTP.pdf
- Supplier Information -
Awardee:	KAEE CONSTRUCTION SERVICES
Address:	Yman Street, Poblacion Candelaria, Zambales
Contact Person:	Gerald D. enriquez
Contact Number:	0968-438-4103
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 387,000.00

- Request for Quotation -
Name of Project:	(25-0011) SERVICES: DELIVERY OF MINERAL WATER
Philgeps Reference No.:	11869374
Status:	awarded
Approved Budget:	PHP 82,800.00
Date Published:	March 12, 2025
Opening of Bid:	March 18, 2025 1:00 AM
Download Documents	C-0011.pdf
- Supplier Information -
Awardee:	EAUCLAIRE PURIFIED WATER
Address:	23 - 4TH ST., NEW KABABAE, OLONGAPO CITY
Contact Person:	GERALDO PINEDA
Contact Number:	611-2541
Reason:	COMPLYING
Contract Amount:	PHP 82,800.00

- Request for Quotation -
Name of Project:	(25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND
Philgeps Reference No.:	11800471
Status:	awarded
Approved Budget:	PHP 116,182.00
Date Published:	February 25, 2025
Submission of Bid:	February 28, 2025 1:00 PM
Download Documents	25_0005 TOR.pdf 25_0005.pdf 250012 PatientCare_CA_NTP.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga
Contact Person:	Jake Aldwin C. Esguerra
Contact Number:	0999-446-2083
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 116,182.00

- Request for Quotation -
Name of Project:	(25-0014) SUBSCRIPTION OF NEWSPAPER
Philgeps Reference No.:	11800473
Status:	awarded
Approved Budget:	PHP 260,771.00
Date Published:	February 25, 2025
Submission of Bid:	February 24, 2025 9:41 AM
Opening of Bid:	March 01, 2025 1:00 AM
Download Documents	C-0014.pdf EHDS Courier.xlsx
- Supplier Information -
Awardee:	EHD'S COURIER SERVICES
Address:	1082 STA. RITA ROAD, OLONGAPO CITY
Contact Person:	MELINDA E. DULAY
Contact Number:	09070891180
Reason:	COMPLYING
Contract Amount:	PHP 260,771.00

- Request for Quotation -
Name of Project:	0021 PMS FOR UTZ MACHINE
Philgeps Reference No.:	11800744
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	February 24, 2025
Opening of Bid:	February 28, 2025 1:00 PM
Download Documents	250014 PO.pdf
- Supplier Information -
Awardee:	ACE MEDICAL ENTERPRISES
Address:	LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL
Contact Person:	ANGELITO ESPIRIRTU
Contact Number:	0919-6146199
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 100,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING)
Philgeps Reference No.:	11698236
Status:	awarded
Approved Budget:	PHP 1,500,000.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 20, 2025 2:00 PM
Opening of Bid:	February 20, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).docx Bid Bulletin 1 CATERING SERVICES.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOTEL & RESTAURANT, INC.
Address:	Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines
Contact Person:	Michelle Ann Villamento Paguio
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 1,497,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION
Philgeps Reference No.:	11698282
Status:	awarded
Approved Budget:	PHP 4,838,400.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 18, 2025 2:00 PM
Opening of Bid:	February 18, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 12:00 PM
Download Documents	BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf BAC-GOODS-IB-06-2025 Health Check Station_edited.docx Bid Bulletin 1 electronic health station.pdf PhilGEPS- ntp.pdf elec health check bacres_250520_094336.pdf elec health check contract_250520_095913.pdf elec health check noa_250520_100009.pdf elec health check ntp_250520_095945.pdf PhilGEPS- noa.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED
Address:	West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines
Contact Person:	DENNIS TABAO ZIGANAY
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 4,800,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-09-25] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA
Philgeps Reference No.:	11698381
Status:	awarded
Approved Budget:	PHP 55,576,640.00
Date Published:	January 28, 2025
Pre-Bid Conference:	February 05, 2025 2:00 PM
Submission of Bid:	February 18, 2025 2:00 PM
Opening of Bid:	February 18, 2025 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 08, 2025 2:00 PM
Download Documents	BAC-GOODS-IB-09-25 SSE_2024 Rebid.pdf BAC-GOODS-IB-09-25 SSE_2024 Rebid.docx PhilGEPS- xray ntp.pdf bac reso_xray.pdf CA_xray.pdf noa_xray.pdf NTP_xray.pdf PhilGEPS- xray noa.pdf
- Supplier Information -
Awardee:	CASEDIST INCORPORATED
Address:	#3755 SBB Bldg. Sun Valley Drive, Sun Valley Para�aque City Metro Manila, NCR, Philippines
Contact Person:	Elmer Taguenca Anuran
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 54,544,000.00

- Request for Quotation -
Name of Project:	0013 DOGS FOOD
Philgeps Reference No.:	11664692
Status:	awarded
Approved Budget:	PHP 990,000.00
Date Published:	January 15, 2025
Opening of Bid:	January 21, 2025 1:00 PM
Download Documents	250004 dog food.pdf
- Supplier Information -
Awardee:	SHANG TRADING SUBIC, INC.
Address:	UNIT 5A 2ND FLLOR TRADING PERDIDO KEY DISTRIBUTION CORP . BLDG BLK 4-LOT 5-A BOTON PORT SUBIC SBFZ
Contact Person:	MICHELLE B SARMIENTO
Contact Number:	09209687808
Reason:	LOWEST COMPLYING CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 981,750.00

- Request for Quotation -
Name of Project:	(25_0006) PROCUREMENT OF SUPPLY AND MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE
Philgeps Reference No.:	11643457
Status:	awarded
Approved Budget:	PHP 544,800.00
Date Published:	January 07, 2025
Submission of Bid:	January 10, 2025 1:00 PM
Download Documents	24_0006 Tech Specs.pdf 25_0006.pdf 250009 CA NTP Echem_signed.pdf
- Supplier Information -
Awardee:	ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION
Address:	Block 22 Lot 6A Golden Sun 999 Industrial Park Quezon Road San Pablo Libutad, San Simon, Pampanga
Contact Person:	May Ann M. Estavillo
Contact Number:	0917-164-2944
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 544,800.00

- Request for Quotation -
Name of Project:	(0003) SERVICES : PMS FOR X RAY MACHINE
Philgeps Reference No.:	11646488
Status:	awarded
Approved Budget:	PHP 90,000.00
Date Published:	January 07, 2025
Opening of Bid:	January 14, 2025 1:00 PM
Download Documents	0003 RFQ.pdf 250008 pms xray.pdf
- Supplier Information -
Awardee:	ACE MEDICAL ENTERPRISES
Address:	LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A
Contact Person:	ANGELITO, ESPIRITU
Contact Number:	657-5651
Reason:	LONE COMPLYING BID
Contract Amount:	PHP 90,000.00

- Request for Quotation -
Name of Project:	(0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS)
Philgeps Reference No.:	11646577
Status:	awarded
Approved Budget:	PHP 735,000.00
Date Published:	January 07, 2025
Opening of Bid:	January 14, 2025 1:00 PM
Download Documents	0004 RFQ.pdf ECOTRANS.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS INC.
Address:	UNIT 9, 1137 PALM STREET SBFZ
Contact Person:	GUZ DEL ROSARIO
Contact Number:	09178687721
Reason:	LONE AND LOWEST COMPLYING BID
Contract Amount:	PHP 730,800.00

- Request for Quotation -
Name of Project:	(25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS
Philgeps Reference No.:	NOT APPLICABLE
Status:	awarded
Approved Budget:	PHP 48,000.00
Date Published:	January 06, 2025
Submission of Bid:	January 09, 2025 1:00 PM
Download Documents	25_0001.pdf 250007 PO NTP NOA_Maclift_signed.pdf
- Supplier Information -
Awardee:	MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
Address:	3 Oregon Street Lower Kalaklan Olongapo City
Contact Person:	Sheryl Florendo
Contact Number:	047 232-6657 / 0991-604-7072
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 45,000.00

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