|
|
| - Request for Quotation - | |
| Name of Project: | (25-0181) CONSTRUCTION MATERIALS AND SUPPLIES |
| Philgeps Reference No.: | 12485958 |
| Status: | awarded |
| Approved Budget: | PHP 248,820.00 |
| Date Published: | October 15, 2025 |
| Opening of Bid: | October 21, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK 18, LOT 18, SIETE PALABRAS ST., GREATER LAGRO, QUEZON CITY |
| Contact Person: | RENATO S. RIZAL |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 10,770.00 |
| - Invitation to Bid - | |
| Name of Project: | (25_0184) SERVICES: PUBLISHING OF APPROVE PROPOSED INCREASE RATE OF ROAD USERS FEE |
| Status: | awarded |
| Approved Budget: | PHP 6,504.96 |
| Date Published: | October 15, 2025 |
| Submission of Bid: | October 15, 2025 3:51 PM |
| Opening of Bid: | October 17, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PARANAQUE CITY |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 5,940.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0185) AUTOMATIC VOLTAGE REGULATOR |
| Status: | awarded |
| Approved Budget: | PHP 8,500.00 |
| Date Published: | October 14, 2025 |
| Opening of Bid: | October 17, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICWORX INC. |
| Address: | BLDG. 1056 RIZAL HIGHWAY, SBFZ |
| Contact Person: | LAYBELLEN S. BERDON |
| Contact Number: | 0961-404-1185 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0172) LABORATORY SUPPLIES |
| Philgeps Reference No.: | 12416464 |
| Status: | awarded |
| Approved Budget: | PHP 545,138.00 |
| Date Published: | September 22, 2025 |
| Opening of Bid: | September 25, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GREAT BREED ENTERPRSIES COMPANY |
| Address: | #29 Benefits St. GSIS Village Project 8,Quezon City |
| Contact Person: | LUZ M . LORENZO |
| Contact Number: | 08-892-54812-13 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 305,375.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0163) PROCUREMENT FOR THE SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES |
| Philgeps Reference No.: | 12416835 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,424.40 |
| Date Published: | September 20, 2025 |
| Submission of Bid: | September 25, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOGART AUTO SHOP |
| Address: | 5743 Bapa Daang Gumpay Laon Abucay Bataan |
| Contact Person: | Christopher Warner L. Tillman |
| Contact Number: | 0917-823-7143 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 101,994.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0161) VEHICLE PARTS AND ACCESSORIES |
| Philgeps Reference No.: | 12412397 |
| Status: | awarded |
| Approved Budget: | PHP 1,273,523.53 |
| Date Published: | September 19, 2025 |
| Opening of Bid: | September 25, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGMJ TRADING |
| Address: | B3 L1 SEC. 14 PABAHAY 2000, BRGY. MUZON. SAN JOSE DEL MONTE, BULACAN |
| Contact Person: | EDUARDO G. MANGINSAY JR. |
| Contact Number: | 0998-559-2878 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 219,764.00 |
| - 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 | |
| - 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 | |
| - 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: | (0167) various grocery items |
| Philgeps Reference No.: | 12404935 |
| Status: | awarded |
| Approved Budget: | PHP 1,271,235.74 |
| Date Published: | September 17, 2025 |
| Opening of Bid: | September 22, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOODS TRADING |
| Address: | BAPA DAAN GUMPAY ROAD ABUCAY BATAAN |
| Contact Person: | SHEILAH TILLMAN |
| Contact Number: | 09175006143 |
| Reason: | LONE COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 1,236,778.03 |
| - Request for Quotation - | |
| Name of Project: | (25_0170) SERVICES, LABOR AND MATERIALS FOR THE REPLACEMENT OF DILAPIDATED TILES AT VARIOUS SBMA BUILDINGS |
| Philgeps Reference No.: | 12404919 |
| Status: | awarded |
| Approved Budget: | PHP 511,000.00 |
| Date Published: | September 17, 2025 |
| Submission of Bid: | September 22, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LVRAMOS BUILDERS |
| Address: | 39 Magsaysay, Dinalupihan Bataan |
| Contact Person: | Denise Alyana S. Lapit |
| Contact Number: | 0908-955-9663 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 469,321.00 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | [SBMA-BAC-GOODS-INP-01-2025] CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENTÂ’s (HRMD) |
| Philgeps Reference No.: | 12405363 |
| Status: | awarded |
| Approved Budget: | PHP 3,670,622.00 |
| Date Published: | September 17, 2025 |
| Submission of Bid: | October 01, 2025 2:00 PM |
| Opening of Bid: | October 01, 2025 2:00 PM |
| Download Documents |
Bid Bulletin 1 HMRD CATERING 2025.pdf PhilGEPS- noa hrmd catering.pdf hrmd bac reso catering_251111_155504.pdf hrmd contract catering_251111_155618.pdf |
| - Supplier Information - | |
| Awardee: | LOLA LING'S KITCHENETTE |
| Address: | CENTRAL BUSINESS DISTRICT Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Maria Elenita Oliveria Juarez |
| Contact Number: | 0000 |
| Reason: | lowest proposal/offer |
| Contract Amount: | PHP 3,194,925.00 |
| - Notice of Negotiated Procurement - | |
| Name of Project: | [SBMA-BAC-GOODS-INP-02-2025] PROCUREMENT OF SERVICE PROVIDER/S FOR CATERING OF VARIOUS SBMA TOURISMMANAGED ACTIVITIES INCLUDING SPECIAL EVENTS, CONFERENCES AND SUMMITS, SEMINARS AND TRAININGS AND CRUI |
| Philgeps Reference No.: | 12405513 |
| Status: | awarded |
| Approved Budget: | PHP 3,305,041.00 |
| Date Published: | September 17, 2025 |
| Submission of Bid: | October 01, 2025 2:00 PM |
| Opening of Bid: | October 01, 2025 2:00 PM |
| Download Documents |
Negotiated Tourism Catering.pdf Negotiated Tourism Catering.doc Bid Bulletin 1 TOURISM CATERING 2025.pdf PhilGEPS- tourism catering ntp.pdf bac reso tourism catering nego proc.pdf ca tourism catering nego proc.pdf noa tourism catering nego proc.pdf |
| - Supplier Information - | |
| Awardee: | NEW CHERRY BLOSSOM CATERING SERVICES |
| Address: | 47 E 18th St. East Bajac Bajac Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Susan Tan Foo |
| Contact Number: | 000 |
| Reason: | Lowest Offer/prosposal |
| Contract Amount: | PHP 2,188,000.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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_0119) SERVICES AND MATERIALS: FABRICATION OF VARIOUS CUSTOMIZED PROMOTIONAL AND MARKETING MATERIALS OF TOURISM DEPARTMENT |
| Philgeps Reference No.: | 12349386 |
| Status: | awarded |
| Approved Budget: | PHP 1,989,000.00 |
| Date Published: | August 29, 2025 |
| Opening of Bid: | September 03, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 483,000.00 |
| Awardee: | TANJER ENTERPRISES |
| Address: | PASAY CITY |
| Contact Person: | ANGELICA S. TAN |
| Contact Number: | 09177076401 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,289,000.00 |
| - 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 | |
| - 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: | (0148) various appliances |
| Philgeps Reference No.: | 12350110 |
| Status: | awarded |
| Approved Budget: | PHP 475,053.00 |
| Date Published: | August 29, 2025 |
| Opening of Bid: | September 03, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ARLAC MAC ENTERPRISES INC. |
| Address: | 1030 MC ARTHUR HIGHWAY SAN NICOLAS TARLAC CITY |
| Contact Person: | RUNEL ENTROLEZO |
| Contact Number: | 09399845343 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 256,760.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0150) SERVICES & MATERIALS FOR THE REPAIR AND PREVENTIVE MAINTENANCE OF FOUR(4) UNITS GENERATOR SETS |
| Philgeps Reference No.: | 12342915 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | August 27, 2025 |
| Submission of Bid: | September 01, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | GF Commercial Unit a-1 Jose Del Fierro Space Rental 677 Del Fierro St., Brgy. 174 Gagalangin Tondo Manila |
| Contact Person: | Rommel C. Nuevo |
| Contact Number: | 0961-1617-231 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 457,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0126) INFORMATION TECHNOLOGY PARTS ACCESSORIES & PERIPHERALS |
| Philgeps Reference No.: | 12337450 |
| Status: | awarded |
| Approved Budget: | PHP 263,200.00 |
| Date Published: | August 23, 2025 |
| Submission of Bid: | September 02, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | Stall F1-F3, F9-F11 City Square Park Arcade 38 Magsaysay Drive Olongapo City |
| Contact Person: | Laybeleen S. Berdon |
| Contact Number: | 0945-4863-611 |
| Reason: | COMPYING AND RESPONSIVE BID |
| Contract Amount: | PHP 176,500.00 |
| - 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 | |
| - 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_0129) REPAIR & MAINTENANCE OF AUXILIARY SYSTEM AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 12324093 |
| Status: | awarded |
| Approved Budget: | PHP 250,000.00 |
| Date Published: | August 19, 2025 |
| Submission of Bid: | August 22, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.P.M Safety Industries Co. |
| Address: | 171B Serrano 5th St. 8th Avenue Grace Park East, Brgy. 108 Caloocan City |
| Contact Person: | Liezel D. Geniblazo |
| Contact Number: | 02 8 334-2602 / 0917-825-6672 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 250,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-55-25] FOOD PROVISION FOR THE 2025 SBMA YEAR END ASSESSMENT |
| Philgeps Reference No.: | 12325486 |
| Status: | awarded |
| Approved Budget: | PHP 1,150,000.00 |
| Date Published: | August 19, 2025 |
| Pre-Bid Conference: | August 27, 2025 2:00 PM |
| Submission of Bid: | September 09, 2025 2:00 PM |
| Opening of Bid: | September 09, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 30, 2025 12:00 PM |
| Download Documents |
BID DOCS 2025 YEAR END CATERING BAC GOODS-IB-55-2025.pdf BID DOCS 2025 YEAR END CATERING BAC GOODS-IB-55-2025.docx |
| - Supplier Information - | |
| Awardee: | CHEN'S CATERING SERVICES |
| Address: | 727 Purok 6, New San Jose Dinalupihan Bataan, Region III, Philippines |
| Contact Person: | Gretzen Paguio Martin |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,150,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0040) PROCUREMENT FOR THE SUPPLY & DELIVERY OF VARIOUS OILS AND LUBRICANTS |
| Philgeps Reference No.: | 12315709 |
| Status: | awarded |
| Approved Budget: | PHP 1,723,656.00 |
| Date Published: | August 15, 2025 |
| Submission of Bid: | August 20, 2025 1:00 PM |
| Download Documents | |
| - 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 227,990.00 |
| Awardee: | H.C.C. TRADING AND SERVICES CORP. |
| Address: | 84 E. Araneta Avenue Quezon City |
| Contact Person: | Max Miranda |
| Contact Number: | 0917-117-2954 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 678,184.00 |
| - 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 | |
| - Supplier Information - | |
| Awardee: | DE LEON MOBILE LIGHTS AND SOUNDS RENTAL |
| Address: | APOLLO ORANI BATAAN |
| Contact Person: | NIÑO 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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: | (25-0144) VEHICLE SPARE PARTS |
| Philgeps Reference No.: | 12292584 |
| Status: | awarded |
| Approved Budget: | PHP 548,510.00 |
| Date Published: | August 08, 2025 |
| Opening of Bid: | August 14, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | H.C.C. TRADING AND SERVICES CORP. |
| Address: | 84 E GREGORIO ARANETA AVE., DONA IMELDA QUEZON CITY |
| Contact Person: | MAX MIRANDA |
| Contact Number: | 0917-117-2954 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 165,580.00 |
| - 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 | |
| - 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: | (25-0142) SERVICES & MATERIALS FOR THE WATER SUPPLY INSTALLATION OF THE SPRINKLER SYSTEM AT REMY FIELD, SBMA |
| Philgeps Reference No.: | 12284638 |
| Status: | awarded |
| Approved Budget: | PHP 285,000.00 |
| Date Published: | August 06, 2025 |
| Submission of Bid: | August 20, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE & MAINTENANCE PRODUCT |
| Address: | Q Bldg., Roman Highway, St. Francis II Limay, Bataan |
| Contact Person: | Ernest Mathew Z. Quintero |
| Contact Number: | 0917-821-6898 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 278,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-50-25] CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE MEDICATIONS |
| Philgeps Reference No.: | 12281118 |
| Status: | awarded |
| Approved Budget: | PHP 748,900.00 |
| Date Published: | August 05, 2025 |
| Pre-Bid Conference: | August 13, 2025 2:00 PM |
| Submission of Bid: | August 26, 2025 2:00 AM |
| Opening of Bid: | August 26, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 16, 2025 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ELOHIM PHARMA |
| Address: | 40 Road 13 Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Jonathan Caballero Rodriguez |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 637,940.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - 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 | |
| - 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_0110) SERVICES: FIREWORKS DISPLAY FOR VARIOUS 2025 SBMA EVENTS |
| Philgeps Reference No.: | 12225952 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | July 16, 2025 |
| Opening of Bid: | July 22, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DYNAMIC PYROTECHNIC DISPLAY AND EVENTS MANAGEMENT SERVICES |
| Address: | MARILAO BULACAN |
| Contact Person: | JEDIDIAH ALDRIN STA. ANA II |
| Contact Number: | 09088788288 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 841,000.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - Invitation to Bid - | |
| Name of Project: | (25_0111) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES FOR ADVERTISEMENT AND BANNERS |
| Philgeps Reference No.: | 12220927 |
| Status: | awarded |
| Approved Budget: | PHP 920,000.00 |
| Date Published: | July 15, 2025 |
| Opening of Bid: | July 18, 2025 12:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING |
| Address: | APALIT PAMPANGA |
| Contact Person: | ELMA VALENCIA |
| Contact Number: | 09272717320 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 420,000.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-45-25] REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT: UPGRADING OF OIL SPILL EQUIPMENT |
| Philgeps Reference No.: | 12199914 |
| Status: | awarded |
| Approved Budget: | PHP 100,000,000.00 |
| Date Published: | July 08, 2025 |
| Pre-Bid Conference: | July 16, 2025 2:00 PM |
| Submission of Bid: | July 29, 2025 2:00 PM |
| Opening of Bid: | July 29, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 19, 2025 12:00 PM |
| Download Documents |
BAC-GOODS-IB-45-25 Oil Spill.pdf BAC-GOODS-IB-45-25 Oil Spill.docx |
| - Supplier Information - | |
| Awardee: | SKEMPTON CONSTRUCTION CORPORATION |
| Address: | 10N CYBERONE BUILDING, 11 EASTWOOD AVE. EASTWOOD CITY CYBERPARK, BAGUMBAYAN Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | John Luis Yeates |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 70,888,888.00 |
| - 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 | |
| - 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: | (0059) DENTAL EQUIPMENT |
| Philgeps Reference No.: | 12189939 |
| Status: | awarded |
| Approved Budget: | PHP 915,000.00 |
| Date Published: | July 03, 2025 |
| Opening of Bid: | July 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT TRADING |
| Address: | 1135 OROQUIETA ST. STA CRUZ MANILA |
| Contact Person: | ANDY QUE |
| Contact Number: | 0288719384 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 528,000.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 BAC RESO 051-APB-2025_250908_093813.pdf CONTRACT (VAG GENERAL MERCH)_250908_093735.pdf NOA (VAG GENERAL MERCH)_250908_093546.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 |
| - 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 |
| - Invitation to Bid - | |
| Name of Project: | [SBMABAC-GOODS-IB-32-25] PROCUREMENT OF TWENTY (20) SETS OF FIREMENÂ’S GEARS |
| Philgeps Reference No.: | 12092373 |
| Status: | awarded |
| Approved Budget: | PHP 4,000,000.00 |
| Date Published: | June 03, 2025 |
| Pre-Bid Conference: | June 11, 2025 2:00 PM |
| Submission of Bid: | June 30, 2025 2:00 PM |
| Opening of Bid: | June 30, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 14, 2025 12:00 PM |
| Download Documents |
BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.pdf BAC-GOODS-IB-32-25 FIREMAN'S GEAR 2025.docx Bid Bulletin 1 firemens gear.pdf Bid Bulletin 2 FIREMENS GEARS.pdf |
| - Supplier Information - | |
| Awardee: | 911 ALARM, INC. |
| Address: | 2nd Floor DPC Place Building, 2322 Don Chino Roces Avenue Makati City Metro Manila, NCR, Philippines |
| Contact Person: | Fatima Grace Sison |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,900,000.00 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
| Address: | 19 Baht Street, St. Michael Homes, Ph 2B Pandayan Meycauayan, Bulacan |
| Contact Person: | Evelyn P. Velicaria |
| Contact Number: | 0917-153-1516 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 191,775.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0085) SERVICES: HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS AND ACTIVITIES, SEMINARS AND TRAININGS AND ORGANIZERS, TECHNICAL WORKING GROUP AND PROFESSIONAL ATHLETES OF IRONMAN PH |
| Philgeps Reference No.: | 12069688 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | May 27, 2025 |
| Opening of Bid: | May 30, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC. |
| Address: | CBD AREA, SBFZ |
| Contact Person: | JORGEN MICHAEL TEH |
| Contact Number: | 0998-558-4033 / 047-252-1688 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 1,973,664.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0027) SERVICES & MATERIALS : REPAIR OF ONE(1) UNIT DAEWOO COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) UNIT HINO MINI DUMP TRUCK |
| Philgeps Reference No.: | 12064898 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | May 24, 2025 |
| Submission of Bid: | May 29, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 870,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0057) ALTERNATOR ASSEMBLY |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | May 21, 2025 |
| Submission of Bid: | May 26, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 17,500.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0060) ALTERNATOR ASSEMBLY |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 13,000.00 |
| Date Published: | May 21, 2025 |
| Submission of Bid: | May 26, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,500.00 |
| - Request for Quotation - | |
| Name of Project: | 0054 dental supplies |
| Philgeps Reference No.: | 12051951 |
| Status: | awarded |
| Approved Budget: | PHP 452,638.00 |
| Date Published: | May 21, 2025 |
| Opening of Bid: | May 27, 2025 1:00 PM |
| Download Documents | |
| - 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 | |
| - 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 |
| - 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 2 CATERING TOURISM.pdf bid bulletin 3 CATERING TOURISM.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 | |
| - 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 | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALIST AND POWER EXPONENTS, INC. |
| Address: | 159 BONI AVENUE, BRGY. PLAINVIEW, MANDALUYONG CITY |
| Contact Person: | VEIA REY |
| Contact Number: | 0910-747-0659 |
| Reason: | COMPLYUING |
| Contract Amount: | PHP 46,250.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0042) MICROWAVE OVEN |
| Philgeps Reference No.: | 11962168 |
| Status: | awarded |
| Approved Budget: | PHP 126,000.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 3F UPTOWN CORP. CENTER, TAYTAY, RIZAL |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 02-88651 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 91,728.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0043) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 11962169 |
| Status: | awarded |
| Approved Budget: | PHP 166,100.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY, INC. |
| Address: | 28-30 FAITH ST., COR. INNOVATIVE ST., SBFZ |
| Contact Person: | ROLEX MANCILLA |
| Contact Number: | 0927-506-1211 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 112,620.00 |
| - Request for Quotation - | |
| Name of Project: | (0046) SPORTING GOODS |
| Philgeps Reference No.: | 11962876 |
| Status: | awarded |
| Approved Budget: | PHP 305,540.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T. SPORTS PLAZA INC. |
| Address: | unit ccb-09-10 LGF MAIN BUILDING ,SM CITY NORTH EDSA ,BRGY BAGONG PAG ASA QUEZON CITY |
| Contact Person: | MARK KIMELLE CONCEPTION |
| Contact Number: | 09499255916 |
| Reason: | LONE AND CPMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 42,661.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES |
| Philgeps Reference No.: | 11962764 |
| Status: | awarded |
| Approved Budget: | PHP 881,000.00 |
| Date Published: | April 12, 2025 |
| Submission of Bid: | April 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LORIC ENGINEERING SERVICES |
| Address: | 6 East Daang Bago, Samal, Bataan |
| Contact Person: | Karlo O. Carriedo |
| Contact Number: | 0968-8791-136 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 829,889.00 |
| - Request for Quotation - | |
| Name of Project: | (0040) FLOWER ARRANGEMENT |
| Philgeps Reference No.: | 1194225 |
| Status: | awarded |
| Approved Budget: | PHP 859,320.00 |
| Date Published: | April 04, 2025 |
| Opening of Bid: | April 11, 2025 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2025 11:58 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS, GIFTS AND EVENTS COORDINATOR |
| Address: | STALL 18 ONE STOP MALL, CBD MAGSAYSAY AVE ,SBFZ ZAMBALES |
| Contact Person: | LUISA ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 849,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM |
| Philgeps Reference No.: | 11939102 |
| Status: | awarded |
| Approved Budget: | PHP 213,906.00 |
| Date Published: | April 03, 2025 |
| Opening of Bid: | April 10, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | AMHSCO BLDG MC ARTHUR HIGHWAY DOLORES, SAN FERNANDO ,PAMPANFA |
| Contact Person: | JAKE ESGUERRA |
| Contact Number: | 09994462083 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 213,906.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN |
| Status: | awarded |
| Approved Budget: | PHP 16,500.00 |
| Date Published: | April 02, 2025 |
| Submission of Bid: | March 31, 2025 2:48 PM |
| Opening of Bid: | April 05, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | 39 3RD ST., WEST TAPINAC, OLONGAPO CITY |
| Contact Person: | RHIZA VICENTE |
| Contact Number: | 0939-594-5555 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES |
| Philgeps Reference No.: | 11934938 |
| Status: | awarded |
| Approved Budget: | PHP 818,000.00 |
| Date Published: | April 01, 2025 |
| Submission of Bid: | April 10, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuangco Bldg., Makati Avenue Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 818,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA- BAC-INFRA-IB-04-25] ROAD REHABILITATION PROJECT 2025 (2nd Bidding) |
| Philgeps Reference No.: | 11935088 |
| Status: | awarded |
| Approved Budget: | PHP 180,000,000.00 |
| Date Published: | April 01, 2025 |
| Pre-Bid Conference: | April 10, 2025 2:00 PM |
| Submission of Bid: | June 03, 2025 9:00 AM |
| Opening of Bid: | June 03, 2025 9:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | April 13, 2025 5:00 PM |
| Download Documents |
Bidding Documents - RRP 2025.pdf Plans - Road Rehabilitation Project 2025 p0-7.pdf Plans - Road Rehabilitation Project 2025 p8-15.pdf Plans - Road Rehabilitation Project 2025 p16-23.pdf Plans - Road Rehabilitation Project 2025 p24-30.pdf Bid Bulletin No. 1 - ROAD REHAB PROJECT 2025 (2ND BIDDING).pdf Bid Bulletin No. 2 ~ RRP 2025.pdf Bid Bulletin No. 3 - RRP 2025.pdf Bid Bulletin No. 4 - Road Rehab Project 2025.pdf CA -RRP 2025 Award Documents.pdf NOA - RRP 2025 Award Documents.pdf |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | LEO VIACRUSIS |
| Contact Number: | 00000 |
| Reason: | LCRB |
| Contract Amount: | PHP 135,104,042.31 |
| - 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 |
| - 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 |
| - 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 | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 Gordon Avenue, New Kalalake Olongapo City |
| Contact Person: | Elenita V. Alfonso |
| Contact Number: | 047 224 8276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 866,675.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0037) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 11871692 |
| Status: | awarded |
| Approved Budget: | PHP 223,568.40 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 19, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OMAR K D GENERAL CONSTRUCTION AND TRADING |
| Address: | 59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA |
| Contact Person: | HAYDEE PAULE |
| Contact Number: | 0927-787-9486 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 95,393.00 |
| - Request for Quotation - | |
| Name of Project: | 0022 - sablay/sash |
| Philgeps Reference No.: | 11871667 |
| Status: | awarded |
| Approved Budget: | PHP 123,480.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROYALEXPRESS GARMENTS MANUFACTURING |
| Address: | GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA |
| Contact Person: | KENNETH BRYAN GABAT |
| Contact Number: | 09989109900 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 88,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0024) TRAVELLING BAG |
| Philgeps Reference No.: | 11871958 |
| Status: | awarded |
| Approved Budget: | PHP 675,500.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | BONIFACIO ST DINALUPIHAN BATAAN |
| Contact Person: | MILLET RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 498,579.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) PLAQUE OF RECOGNITION |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
| Contact Person: | MILLET RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,068.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0008) GAS ACETYLENE |
| Philgeps Reference No.: | 11867634 |
| Status: | awarded |
| Approved Budget: | PHP 181,160.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | 10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY |
| Contact Person: | VICTOR T. CARINO |
| Contact Number: | 0918-926-8115 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 76,160.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0034) FOOD PROVISIONS |
| Philgeps Reference No.: | 11867810 |
| Status: | awarded |
| Approved Budget: | PHP 120,322.12 |
| Date Published: | March 12, 2025 |
| Pre-Bid Conference: | March 11, 2025 12:51 PM |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE |
| Address: | 130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY |
| Contact Person: | MARAVILLA JOY DE LEON |
| Contact Number: | 0962-796-6818 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 48,517.80 |
| - Request for Quotation - | |
| Name of Project: | (25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE |
| Philgeps Reference No.: | 11868313 |
| Status: | awarded |
| Approved Budget: | PHP 298,880.00 |
| Date Published: | March 12, 2025 |
| Submission of Bid: | March 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SYNERGETIC SOLUTIONS INC. |
| Address: | 66 San Miguel Ext, San Jose Village Bahay Toro, Quezon City |
| Contact Person: | Ms. Maricar Z. Cruz |
| Contact Number: | 0951-5929771 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 288,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 11868600 |
| Status: | awarded |
| Approved Budget: | PHP 455,960.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 2:40 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 435,140.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ |
| Philgeps Reference No.: | 11868412 |
| Status: | awarded |
| Approved Budget: | PHP 970,000.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 17, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | YMAN POBLACION CANDELARIA ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 0968-438-4103 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 800,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT |
| Philgeps Reference No.: | 11868738 |
| Status: | awarded |
| Approved Budget: | PHP 495,000.00 |
| Date Published: | March 12, 2025 |
| Submission of Bid: | March 17, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | Yman Street, Poblacion Candelaria, Zambales |
| Contact Person: | Gerald D. enriquez |
| Contact Number: | 0968-438-4103 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 387,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0011) SERVICES: DELIVERY OF MINERAL WATER |
| Philgeps Reference No.: | 11869374 |
| Status: | awarded |
| Approved Budget: | PHP 82,800.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER |
| Address: | 23 - 4TH ST., NEW KABABAE, OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 82,800.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND |
| Philgeps Reference No.: | 11800471 |
| Status: | awarded |
| Approved Budget: | PHP 116,182.00 |
| Date Published: | February 25, 2025 |
| Submission of Bid: | February 28, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga |
| Contact Person: | Jake Aldwin C. Esguerra |
| Contact Number: | 0999-446-2083 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 116,182.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0014) SUBSCRIPTION OF NEWSPAPER |
| Philgeps Reference No.: | 11800473 |
| Status: | awarded |
| Approved Budget: | PHP 260,771.00 |
| Date Published: | February 25, 2025 |
| Submission of Bid: | February 24, 2025 9:41 AM |
| Opening of Bid: | March 01, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | 1082 STA. RITA ROAD, OLONGAPO CITY |
| Contact Person: | MELINDA E. DULAY |
| Contact Number: | 09070891180 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 260,771.00 |
| - Request for Quotation - | |
| Name of Project: | 0021 PMS FOR UTZ MACHINE |
| Philgeps Reference No.: | 11800744 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | February 24, 2025 |
| Opening of Bid: | February 28, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL |
| Contact Person: | ANGELITO ESPIRIRTU |
| Contact Number: | 0919-6146199 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 100,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICEÂ’S MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
| Philgeps Reference No.: | 11698236 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | January 28, 2025 |
| Pre-Bid Conference: | February 05, 2025 2:00 PM |
| Submission of Bid: | February 20, 2025 2:00 PM |
| Opening of Bid: | February 20, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
| Download Documents |
BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf |
| - Supplier Information - | |
| Awardee: | SUBIC PARK HOTEL & RESTAURANT, INC. |
| Address: | Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Michelle Ann Villamento Paguio |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,497,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION |
| Philgeps Reference No.: | 11698282 |
| Status: | awarded |
| Approved Budget: | PHP 4,838,400.00 |
| Date Published: | January 28, 2025 |
| Pre-Bid Conference: | February 05, 2025 2:00 PM |
| Submission of Bid: | February 18, 2025 2:00 PM |
| Opening of Bid: | February 18, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf BAC-GOODS-IB-06-2025 Health Check Station_edited.docx Bid Bulletin 1 electronic health station.pdf elec health check bacres_250520_094336.pdf elec health check contract_250520_095913.pdf elec health check noa_250520_100009.pdf |
| - Supplier Information - | |
| Awardee: | WEST POINT ENGINEERING SUPPLIES INCORPORATED |
| Address: | West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines |
| Contact Person: | DENNIS TABAO ZIGANAY |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 4,800,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-25] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA |
| Philgeps Reference No.: | 11698381 |
| Status: | 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 |
| - Supplier Information - | |
| Awardee: | CASEDIST INCORPORATED |
| Address: | #3755 SBB Bldg. Sun Valley Drive, Sun Valley Parañaque 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 | |
| - 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 | |
| - 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 | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A |
| Contact Person: | ANGELITO, ESPIRITU |
| Contact Number: | 657-5651 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 90,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS) |
| Philgeps Reference No.: | 11646577 |
| Status: | awarded |
| Approved Budget: | PHP 735,000.00 |
| Date Published: | January 07, 2025 |
| Opening of Bid: | January 14, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9, 1137 PALM STREET SBFZ |
| Contact Person: | GUZ DEL ROSARIO |
| Contact Number: | 09178687721 |
| Reason: | LONE AND LOWEST COMPLYING BID |
| Contract Amount: | PHP 730,800.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | NOT APPLICABLE |
| Status: | awarded |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | January 06, 2025 |
| Submission of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl Florendo |
| Contact Number: | 047 232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,000.00 |
SBMA FB Page SBMA LinkedIn @SBMA_Subic Bay
Subic Bay Metropolitan Authority All Rights Reserved. Bldg. 229 Waterfront Road, Subic Bay Freeport Zone, Philippines.
Voice: +6347 252 4000 Fax: +6347 252 4185 | Terms of Use | Sitemap
ISO Certified - DQS |
Transparency Seal |
Freedom of Information |
||