Bid Opportunities

- 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	0062_18032024_103404.pdf crown print_26042024_081931.pdf
- 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_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	24_0054.pdf 240040_po_ntp.pdf 240040_noa.pdf
- 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	floral_05042024_044806.pdf
- 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	RFQ 24_0057_05032024_093827.pdf
- 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	24_0052.pdf 240039_po_ntp.pdf
- 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

- 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	24_0037.pdf 24_0037_tor.pdf 240037_contract_ntp.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:	047 232-6657 / 0950-084-5519
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 380,000.00

- 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	RFQ_TOR 24_0039_28022024_094451.pdf
- 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	24_0020.pdf tor_24_0020.pdf 240027_po_noa_ntp.pdf
- 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	0023_27022024_100534.pdf caloocan_05042024_092203.pdf 240043_18042024_030047.pdf
- 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	RFQ_TOR 24_0040_23022024_030825.pdf
- 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	24_0046.pdf 240023_po_noa_ntp.pdf 240022_po_noa_ntp.pdf
- 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	0049_23022024_022828.pdf crown acechain saw_05042024_115813.pdf IMG20240405090400.jpg
- 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

- 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	RFQ_TOR 24_0030_16022024_092332.pdf
- 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	24_0028.pdf tor_24_0028.pdf 240024_po_noa_ntp_nego.pdf
- 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	24_0045.pdf 240015_po_noa_ntp.pdf
- 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	0043_16022024_094153.pdf 240017_25032024_100510.pdf
- 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_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	RFQ 24_0027_14022024_030110.pdf
- 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

- 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	c0019_13022024_120823.pdf PO 230012 oaktree_08032024_033757.pdf
- 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	0025.._14022024_025940.pdf euclaire_05032024_112314.pdf
- 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	PO 240016 chris t sports.pdf
- 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	RFQ 24_0031_08022024_112953.pdf
- 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

- 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	c-0015_18012024_043153.pdf ciavinmar 240005_02022024_102952.pdf
- 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	24_0011.pdf 240004_contract_ntp_noa.pdf
- 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 REV 1 NOA NTP CONTRACT BAC RESO 4DFAM.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

- 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	RFQ 24_0014_11012024_033244.pdf
- 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	24_0017.pdf 240008_po_ntp_noa.pdf
- 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:	(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	0012 portalet toilet_03012024_114241.pdf ca 240006_21022024_032126.pdf
- 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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