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- 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: | (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 |
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- 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_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 |
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- 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 |
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- 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 |
- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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 |
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- 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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