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- 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 |
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- 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_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 |
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- 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: | (25-0041) 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
- 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 |
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- Supplier Information - | |
Awardee: | 88 SMART COOL A/C INC. |
Address: | 153 Gordon Avenue, New Kalalake Olongapo City |
Contact Person: | Elenita V. Alfonso |
Contact Number: | 047 224 8276 |
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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL |
Contact Person: | ANGELITO ESPIRIRTU |
Contact Number: | 0919-6146199 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 100,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
Philgeps Reference No.: | 11698236 |
Status: | awarded |
Approved Budget: | PHP 1,500,000.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 20, 2025 2:00 PM |
Opening of Bid: | February 20, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf |
- 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 |
- 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 |
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