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| - Request for Quotation - | |
| Name of Project: | (26-0024) GROCERY ITEMS |
| Philgeps Reference No.: | 12742010 |
| Status: | awarded |
| Approved Budget: | PHP 346,500.00 |
| Date Published: | January 27, 2026 |
| Opening of Bid: | January 31, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 343,025.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 12730191 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | January 20, 2026 |
| Opening of Bid: | January 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ORO OXYGEN CORPORATION |
| Address: | BRGY. SINDALAN, SAN FERNANDO, PAMPANGA |
| Contact Person: | RICHARD LEE E. SUMANG |
| Contact Number: | 0998-591-9973 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 142,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0012) services: portable toilets for the various sbma events and activities |
| Philgeps Reference No.: | 12720831 |
| Status: | awarded |
| Approved Budget: | PHP 880,500.00 |
| Date Published: | January 12, 2026 |
| Opening of Bid: | January 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | 0917-889-2699 |
| Contact Person: | JENNIFER HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 797,850.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12716925 |
| Status: | awarded |
| Approved Budget: | PHP 348,800.00 |
| Date Published: | January 09, 2026 |
| Opening of Bid: | January 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTERPRISES |
| Address: | 47 E. DELA PAZ, SAN ROQUE, MARIKINA CITY |
| Contact Person: | CARMELITA BEJADO |
| Contact Number: | 0917-883-2594 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0011) SERVICES: ONE(1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SIXTY SEVEN (167) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS |
| Philgeps Reference No.: | 12712566 |
| Status: | awarded |
| Approved Budget: | PHP 93,520.00 |
| Date Published: | January 06, 2026 |
| Submission of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC. |
| Address: | Lot Beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 83,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0003) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 12712793 |
| Status: | awarded |
| Approved Budget: | PHP 300,600.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09253553027 / 2222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 273,900.00 |
| - Request for Quotation - | |
| Name of Project: | (26-00001) FOOD, DOG |
| Philgeps Reference No.: | 12712374 |
| Status: | awarded |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING |
| Address: | UNIT 108A CHARLIE BUIKDING, SUBIC INTERNATIONA HOTEL, CBD AREA, SUBIC BAY FREEPORT ZONE |
| Contact Person: | MICHELLE B. SARMIENTO |
| Contact Number: | 0917-510-2823 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,262,900.00 |
| - Request for Quotation - | |
| Name of Project: | (0005) quarterly preventive maintenance program |
| Philgeps Reference No.: | 12712879 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIOPEAK ENTERPRISES |
| Address: | 7F SUNFLOWER ST. PALAYAN VILLAGE CULIAT, QUEZON CITY METRO MANILA |
| Contact Person: | ALBERTO RAMOS |
| Contact Number: | 0995-123-2289 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 86,000.00 |
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