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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (23_0283) SERVICES: NEWSPAPER ADVERTISEMENT FOR TWO YEAR CONTRACT FOR OUTSOURCING OF SECURITY SERVICES FOR HOUSING AND BUILDING AREAS OF SBMA |
| Philgeps Reference No.: | 10444617 |
| Status: | awarded |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | December 23, 2023 |
| Opening of Bid: | December 27, 2023 1:00 PM |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 3,120.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0278) SERVICES: NEWSPAPER ADVERTISEMENT: POLICY TO STANDARDIZE THE CURRENCY FOR EMPTY HANDLING CHARGES IN UNITED STATES DOLLARS (USD) OF SBITC |
| Philgeps Reference No.: | 10396072 |
| Status: | awarded |
| Approved Budget: | PHP 17,500.00 |
| Date Published: | December 06, 2023 |
| Opening of Bid: | December 11, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PORT AREA MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 12,480.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATORÂ’S VARIOUS ACTIVITIES AND MEETINGS |
| Philgeps Reference No.: | 10391955 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | December 05, 2023 |
| Pre-Bid Conference: | December 13, 2023 2:00 PM |
| Submission of Bid: | December 27, 2023 2:00 PM |
| Opening of Bid: | December 27, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 16, 2023 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Jorgen Michael Baliuag Te |
| Contact Number: | 0999 995 5238 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,500,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0264) PREVENTIVE MAINTENANCE FOR OUTBOARD MOTOR (SUZUKI) 115 HORSE POWER |
| Philgeps Reference No.: | 10367264 |
| Status: | awarded |
| Approved Budget: | PHP 198,160.17 |
| Date Published: | November 29, 2023 |
| Submission of Bid: | December 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HEXAGON DISTRIBUTING CORPORATION |
| Address: | 14th Floor, Hexagon Corporate Center 1471 Quezon Avenue Quezon City |
| Contact Person: | Paul Joseph Cereno |
| Contact Number: | 02 8 248 2856 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 197,296.17 |
| - Request for Quotation - | |
| Name of Project: | (23_0159) SERVICES: PROVIDER FOR THECOLLECTION, TRANSPORT, TREATMENT AND DISPOSAL OF INFECTIOUS/PATHOLOGIC WASTE FOR ONE YEAR |
| Philgeps Reference No.: | 10369636 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | November 29, 2023 |
| Opening of Bid: | December 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAFEWASTE INC. |
| Address: | CAPAS TARLAC |
| Contact Person: | CHRISTOPHER TANG |
| Contact Number: | 09325480999 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 134,400.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0277) SERVICES: RENTAL OF ADDITIONAL ELECTRONIC LIGHTS AND ALUMINUM TRUSSES |
| Philgeps Reference No.: | 10332357 |
| Status: | awarded |
| Approved Budget: | PHP 45,000.00 |
| Date Published: | November 18, 2023 |
| Opening of Bid: | November 21, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DE LEON MOBILE LIGHTS AND SOUNDS RENTAL |
| Address: | APOLLO ORANI BATAAN |
| Contact Person: | NINO DE LEON |
| Contact Number: | 09176820086 |
| Reason: | LONE CALCULATED AN COMPLYING BID |
| Contract Amount: | PHP 45,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-05-24] CONSTRUCTION AND RENOVATION OF BUS STOPS |
| Philgeps Reference No.: | 10313258 |
| Status: | awarded |
| Approved Budget: | PHP 18,660,000.00 |
| Date Published: | November 14, 2023 |
| Pre-Bid Conference: | November 28, 2023 2:00 PM |
| Submission of Bid: | December 19, 2023 2:00 PM |
| Opening of Bid: | December 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 01, 2023 2:00 PM |
| Download Documents |
Bid Bulletin No 1 - Bus Stops.pdf Bid Bulletin No. 2 - Bus Stops.pdf Bid Bulletin No 3 (Erratum No 1) - Bus Stops.pdf Bid Bulletin 4 - Bus Stops.pdf Bid Bulletin No. 5 (Erratum No. 2) - Bus Stops.pdf Contract Agreement_Construction and Renovation of Bus Stops_05042024.pdf NOA_Construction and Renovation of Bus Stops_05042024.pdf NTP BAC-Infra Resolution_Construction and Renovation of Bus Stops_05042024.pdf NTP_Construction and Renovation of Bus Stops_05042024.pdf SBMA Board Resolution_Construction and Renovation of Bus Stops_05042024.pdf NOA BAC-Infra Resolution_Construction and Renovation of Bus Stops_05042024_c.pdf |
| - Supplier Information - | |
| Awardee: | EUS CONSTRUCTION |
| Address: | Purok 5, Mangcamagong Road, Poblacion I, Basud Basud Camarines Norte, Region V, Philippines |
| Contact Person: | Efren Sale | Roy Bariles |
| Contact Number: | 000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 14,994,622.22 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-02-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS PLANNING AND DEVELOPMENT OFFICE, AND GENDER AND DEVELOPMENT MEETINGS, ORIENTATIONS AND ACTIVITIES |
| Philgeps Reference No.: | 10312289 |
| Status: | awarded |
| Approved Budget: | PHP 3,200,000.00 |
| Date Published: | November 14, 2023 |
| Pre-Bid Conference: | November 28, 2023 2:00 PM |
| Submission of Bid: | December 06, 2023 2:00 PM |
| Opening of Bid: | December 06, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 25, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-01-24 CATERING PDO GAD.pdf Bid Bulletin No. 1 Catering.pdf pdo catering bac reso_01012000_091730.pdf pdo catering contract_01012000_092312.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: | Remedios Nunag |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 3,200,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-22(2) 2nd Bidding] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA |
| Philgeps Reference No.: | 10269922 |
| Status: | awarded |
| Approved Budget: | PHP 49,622,000.00 |
| Date Published: | October 27, 2023 |
| Pre-Bid Conference: | November 08, 2023 2:00 PM |
| Submission of Bid: | December 06, 2023 2:00 PM |
| Opening of Bid: | December 06, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 13, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-35-22(2) 2ND BIDDING VARIOUS SSE_2023.pdf Bid Bulletin No. 1 Security Screening Equipment.pdf Bid Bulletin No. 2 Security Screening Equipment.pdf sse award bac reso_01012000_093720.pdf |
| - Supplier Information - | |
| Awardee: | CASEDIST INCORPORATED |
| Address: | #3755 SBB Bldg. Sun Valley Drive, Sun Valley Parañaque City Metro Manila, NCR, Philippines |
| Contact Person: | Glenn Magsino |
| Contact Number: | 0000000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 48,700,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0182) SCANNER, LARGE FORMAT |
| Philgeps Reference No.: | 10219272 |
| Status: | awarded |
| Approved Budget: | PHP 422,500.00 |
| Date Published: | October 13, 2023 |
| Submission of Bid: | October 18, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | COMPUTER GRAPHICS INC. |
| Address: | 8th Floor Computer Graphics Center 25 Gilmore corner Aurora Blvd New Manila, Quezon City |
| Contact Person: | Ritchie E. Lao |
| Contact Number: | 02 8 725 4375 to 77 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 405,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0256)holster, firefighter radio |
| Philgeps Reference No.: | 10213527 |
| Status: | awarded |
| Approved Budget: | PHP 870,000.00 |
| Date Published: | October 11, 2023 |
| Opening of Bid: | October 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2,13 COR. HANSEN 12TH ST EAST TAPINAS OLONGAPO CITY |
| Contact Person: | MAGELYN CREDO |
| Contact Number: | 047-6024436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 630,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0271) SUPPLY AND DELIVERY OF FIREWORKS, AERIAL DISPLAY CONSISTING OF VARIOUS COLORS AND DESIGN |
| Philgeps Reference No.: | 10187391 |
| Status: | awarded |
| Approved Budget: | PHP 930,000.00 |
| Date Published: | October 04, 2023 |
| Opening of Bid: | October 09, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SOLAR HARVEST, INC. |
| Address: | QUEZON AVENUE, QUEZON CITY |
| Contact Person: | KATRIN CAYETANO |
| Contact Number: | 0928-571-3871 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0268) Various Software Media Editing |
| Philgeps Reference No.: | 10184081 |
| Status: | awarded |
| Approved Budget: | PHP 522,000.00 |
| Date Published: | October 03, 2023 |
| Submission of Bid: | October 06, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MYBUSYBEE INC. |
| Address: | Unit 7 G/F Burgundy Place Condominium 174-B Gonzales St. Loyola Heights Quezon City |
| Contact Person: | Rico M. Hernandez |
| Contact Number: | 02 8 929 2222 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 519,456.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-23] REHABILITATION OF FENDER SYSTEM AT BOTON WHARF |
| Philgeps Reference No.: | 10176045 |
| Status: | awarded |
| Approved Budget: | PHP 63,376,962.00 |
| Date Published: | September 29, 2023 |
| Pre-Bid Conference: | October 11, 2023 2:00 PM |
| Submission of Bid: | November 03, 2023 2:00 PM |
| Opening of Bid: | November 03, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 14, 2023 2:00 PM |
| Download Documents |
Biddocs - Fender System at Boton.pdf Fender Rehab Specifications.pdf NOTICE OF SITE INSPECTION -fender at boton.pdf Bid Bulletin No. 1 - Rehab of Fender at Boton Wharf.pdf BID BULLETIN 2 - fender system.pdf Contract Agreement_Rehabilitation of Fender System at Boton Wharf.pdf NOA BAC-Infra Resolution_Rehabilitation of Fender System at Boton Wharf.pdf NOA_Rehabilitation of Fender System at Boton Wharf.pdf NTP BAC-Infra Resolution_Rehabilitation of Fender System at Boton Wharf.pdf NTP_Rehabilitation of Fender System at Boton Wharf.pdf SBMA Board Resolution_Rehabilitation of Fender System at Boton Wharf.pdf |
| - Supplier Information - | |
| Awardee: | J.C. PIÑON CONSTRUCTION INC. |
| Address: | 212 Gov. Halili Avenue, Bagbaguin, Sta. Maria Bulacan, Region III, Philippines |
| Contact Person: | Alvin Victorino |
| Contact Number: | 0000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 63,174,124.88 |
| - Request for Quotation - | |
| Name of Project: | (23_0248) SERVICES AND MATERIALS: FABRICATION OF VARIOUS LOYALTY SOUVENIRS FOR 10TH, 15TH, 20TH, 25TH & 30TH YEAR AWARDEES OF SBMA |
| Philgeps Reference No.: | 10158810 |
| Status: | awarded |
| Approved Budget: | PHP 879,000.00 |
| Date Published: | September 25, 2023 |
| Opening of Bid: | September 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LARICEL'S JEWELRY |
| Address: | BULACAN |
| Contact Person: | LARICEL BAUTISTA |
| Contact Number: | 09175576993 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| Awardee: | GUNI COMPUTER GRAPHIC SERVICES |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 367,300.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-00-23] PROCUREMENT OF SERVICES AND MATERIALS FOR THE MAINTENANCE AND IMPROVEMENT OF APPROACH LIGHT 07 & 25 STRUCTURES |
| Philgeps Reference No.: | 10149738 |
| Status: | awarded |
| Approved Budget: | PHP 8,000,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | November 30, 2023 2:00 PM |
| Opening of Bid: | November 30, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents |
Bidding Documents- Electrical Systems and Lighting.pdf Bid Bulletin 1 Approach Light-posted.pdf bid bulletin 2 approach lights.pdf Bid Bulletin No. 3 Approach Light.pdf Bid Bulletin 4 APPROACH LIGHT.pdf Bid Bulletin No. 5 Approach Light.pdf Bid Bulletin No. 6 Approach Light.pdf Bid Bulletin No. 7 Approach Light.pdf approach light bac reso_01012000_091840.pdf approach light contract_01012000_092814.pdf |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, #644 Rajah Matanda Street, Tondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lolita L Ong |
| Contact Number: | 00000000 |
| Reason: | SCRB |
| Contract Amount: | PHP 7,898,888.56 |
| - Request for Quotation - | |
| Name of Project: | (23_0243) SERVICES AND MATERIALS: FABRICATION OF VARIOUS TOURISM MARKETING COLLATERALS / SOUVENIRS |
| Philgeps Reference No.: | 10146421 |
| Status: | awarded |
| Approved Budget: | PHP 609,500.00 |
| Date Published: | September 20, 2023 |
| Opening of Bid: | September 25, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | SAN RAMON DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 531,250.00 |
| - Request for Quotation - | |
| Name of Project: | (0144) PPE's |
| Philgeps Reference No.: | 10127946 |
| Status: | awarded |
| Approved Budget: | PHP 884,900.00 |
| Date Published: | September 19, 2023 |
| Download Documents |
230212 nupon_06122023_101536.pdf |
| - Supplier Information - | |
| Awardee: | C.S.A CONSUMER GOODS WHOLESAILING |
| Address: | UNIT S 13 2ND FLR. ROBERTSON PLAZA CENTENIAL RD RABON KAWIT CAVITE |
| Contact Person: | JENARD LABAYEN |
| Contact Number: | 0969-165-2219 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 132,080.00 |
| - Request for Quotation - | |
| Name of Project: | (0188) dental equipment |
| Philgeps Reference No.: | 10146227 |
| Status: | awarded |
| Approved Budget: | PHP 136,000.00 |
| Date Published: | September 19, 2023 |
| Opening of Bid: | September 25, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT TRADING |
| Address: | 1135 OROQUIETA STREET STA CRUZ MANILA METRO MANILA |
| Contact Person: | ANDY QUE |
| Contact Number: | 230209 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 18,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-08-23] EXTENSION AND MAJOR RENOVATION OF BLDG. 225 |
| Philgeps Reference No.: | 10133151 |
| Status: | awarded |
| Approved Budget: | PHP 34,950,000.00 |
| Date Published: | September 15, 2023 |
| Pre-Bid Conference: | October 02, 2023 2:00 PM |
| Submission of Bid: | October 26, 2023 2:00 PM |
| Opening of Bid: | October 26, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 09, 2023 2:00 PM |
| Download Documents |
biddocs - RENOVATION OF BUILDING 225.pdf specs - RENOVATION OF BUILDING 225.pdf Link for High Resolution Plans .pdf Bid Bulletin No. 1 Extension and Major Renovation of Bldg 225.pdf bb2 - renovation of building 225.pdf NOA BAC-Infra Resolution_Extension and Major Renovation of Bldg. 225_03042024.pdf NOA_Extension and Major Renovation of Bldg. 225_03042024.pdf NTP BAC-Infra Resolution_Extension and Major Renovation of Bldg. 225_03042024.pdf NTP_Extension and Major Renovation of Bldg. 225.pdf SBMA Board Resolution_Extension and Major Renovation of Bldg. 225_03042024.pdf Contract Agreement_Extension and Major Renovation of Bldg. 225_03042024.pdf |
| - Supplier Information - | |
| Awardee: | D.M. HOUSE CONSTRUCTION, INC |
| Address: | Elvira Street Ibaba Samal Bataan, Region III, Philippines |
| Contact Person: | Ricky Guevarra |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 31,044,704.39 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-23(2)] SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS AND MATERIALS (2ND BIDDING) |
| Philgeps Reference No.: | 10124292 |
| Status: | awarded |
| Approved Budget: | PHP 3,287,779.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 09, 2023 2:00 PM |
| Opening of Bid: | October 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents |
Bidding Documents- Laboratory Materials.pdf Bid_Bulletin_No._1_-__Laboratory_Reagents.pdf lab reagents contract murex_01012000_082805.pdf lab reagents contract Patient Care_01012000_081942.pdf lab reagents noa murex_01012000_082922.pdf lab reagents noa patient care_01012000_082032.pdf lab reagents ntp murex_01012000_083017.pdf |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | Amhsco Building, Mac Arthur Highway Dolores, San Fernando City Pampanga, Region III, Philippines |
| Contact Person: | Jerson Garcia |
| Contact Number: | 0000000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,615,774.98 |
| Awardee: | MUREX DIAGNOSTIC PRODUCTS SPECIALISTS |
| Address: | 08 Bonifacio Street, Poblacion East, San Nicolas 2447, Pangasinan |
| Contact Person: | ARJAY RAMOS |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 565,535.71 |
| Awardee: | MUREX DIAGNOSTIC PRODUCTS SPECIALISTS |
| Address: | 08 Bonifacio Street, Poblacion East, San Nicolas 2447, Pangasinan |
| Contact Person: | ARJAY RAMOS |
| Contact Number: | 00000 |
| Reason: | LCRB |
| Contract Amount: | PHP 291,520.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-23] PEST CONTROL |
| Philgeps Reference No.: | 10126890 |
| Status: | awarded |
| Approved Budget: | PHP 10,300,000.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 19, 2023 2:00 PM |
| Opening of Bid: | October 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents |
Bidding Documents- Pest Control Services.pdf Bild_Bulletin_No._1_Pest_Control.pdf Bid Bulletin 2 - Pest Control.pdf Bid Bulletin No. 3- Pest Control.pdf pest control bac reso_01012000_092243.pdf pest control contract_01012000_091932.pdf |
| - Supplier Information - | |
| Awardee: | MEGA MANILA PEST MANAGEMENT SPECIALISTS, INC |
| Address: | Unit E, 2/F Paraclete Building B 1543 Quezon Ave., Brgy. West Triangle Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Pia Marie Gonzales |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 8,000,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0197) SERVICES AND MATERIALS: REPAIR AND PREVENTIVE MAINTENANCE OF FOUR (4) UNITS GENERATOR SETS |
| Philgeps Reference No.: | 10123984 |
| Status: | awarded |
| Approved Budget: | PHP 820,000.00 |
| Date Published: | September 13, 2023 |
| Opening of Bid: | September 18, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | GAGALANGIN TONDO MANILA |
| Contact Person: | ROMMEL C. NUEVO |
| Contact Number: | 09177108420 / 09478971207 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 775,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0258) VARIOUS PREVENTIVE MAINTENANCE (PM) MATERIALS FOR MOTOR VEHICLE |
| Philgeps Reference No.: | 10119634 |
| Status: | awarded |
| Approved Budget: | PHP 783,311.78 |
| Date Published: | September 12, 2023 |
| Submission of Bid: | September 18, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGMJ TRADING |
| Address: | B3 L1 PH2 SEC14 PABAHAY 2000 MUZON, SAN JOSE DELMONTE CITY BULACAN |
| Contact Person: | Eduardo G. Manginsay |
| Contact Number: | 02 8 734 3690 / 0998 559 2878 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 51,868.00 |
| Awardee: | RYB VENTURES CORP. |
| Address: | Rm 1 Blk 8 Lot 3 Somerset St. Victorian Heights, Sauyo Quezon City |
| Contact Person: | Carlo Loyola / Renalyn Aviles |
| Contact Number: | 02 8 945 2733 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 78,807.00 |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84C Araneta Avenue Quezon City |
| Contact Person: | Chito M. Manuba |
| Contact Number: | 0207 944 9455 / 0917 117 2954 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 82,950.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0245) VARIOUS INFORMATION TECHNOLOGY (I.T.) TOOLS |
| Philgeps Reference No.: | 10120211 |
| Status: | awarded |
| Approved Budget: | PHP 390,710.00 |
| Date Published: | September 12, 2023 |
| Submission of Bid: | September 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | 626 Dahlia Street Sta Rita Olongapo City |
| Contact Person: | Nicole Rae M. Covall |
| Contact Number: | 0927 588 3929 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 50,369.50 |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bldg No 13th 12h St, corner Hansen St East Tapinac, Olongapo City |
| Contact Person: | Magelyn Credo |
| Contact Number: | 047-602-4436 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 24,529.75 |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | U1007 Paragon Plaza Condominium 162 Edsa corner Reliance St. Mandaluyong City |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 02 8 658 7000 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 25,070.00 |
| Awardee: | CROWN ACE HARDWARE AND GEN. MERCHANDISE, INC. |
| Address: | 2470B Rizal Avenue Wwst Bajac Bajac Olongapo City |
| Contact Person: | Willie Wong |
| Contact Number: | 0923 918 8938 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 54,632.00 |
| Awardee: | INFOWORX INC, |
| Address: | Door 2 ANPC Bldg Mac Arthur Highway San Roque, Tarlac City |
| Contact Person: | Ira Jennifer Rabago |
| Contact Number: | 047 222 0535 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 44,100.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0214) OFFICE SUPPLIES |
| Philgeps Reference No.: | 10113851 |
| Status: | awarded |
| Approved Budget: | PHP 290,306.60 |
| Date Published: | September 11, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents |
dml 230194_24102023_120245.pdf |
| - Supplier Information - | |
| Awardee: | HYJE NON SPEALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 921-414-8619 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 44,355.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0179) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT MITSUBISHI “L-300 FB EXCEED” MPV IAW MFR SPECS. |
| Philgeps Reference No.: | 10111763 |
| Status: | awarded |
| Approved Budget: | PHP 34,750.00 |
| Date Published: | September 08, 2023 |
| Submission of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg, Purok 2 Sta Isabel, Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905 474 8905 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 34,750.00 |
| - Request for Quotation - | |
| Name of Project: | (0255) cutter plotter and auger machine |
| Philgeps Reference No.: | 10111448 |
| Status: | awarded |
| Approved Budget: | PHP 170,000.00 |
| Date Published: | September 08, 2023 |
| Opening of Bid: | September 20, 2023 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 26, 2023 4:45 PM |
| Download Documents |
ntp noa po american_25102023_042543 (1).pdf |
| - Supplier Information - | |
| Awardee: | AMERICAN TECHNOLOGIES INC. |
| Address: | ATI BLDG NO. 5 IDEAL ST BRGY ADDITION HILLS MANDALUYONG CITY |
| Contact Person: | JONA MAE SIM |
| Contact Number: | (02) 85847777 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 88,392.86 |
| - Request for Quotation - | |
| Name of Project: | (23_0183) SUPPLY AND DELIVERY: UPS BATTERY LEAD ACID |
| Philgeps Reference No.: | 10105356 |
| Status: | awarded |
| Approved Budget: | PHP 120,000.00 |
| Date Published: | September 07, 2023 |
| Pre-Bid Conference: | September 06, 2023 10:24 AM |
| Opening of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. |
| Address: | MANDALUYONG CITY |
| Contact Person: | JELLY ANN MANUEL |
| Contact Number: | 09178224890 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 62,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0184) SUPPLY AND DELIVERY: POLICE BODY CAMERA |
| Philgeps Reference No.: | 10105547 |
| Status: | awarded |
| Approved Budget: | PHP 17,800.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX, INC. |
| Address: | BRGY. SAN ROQUE, TARLAC CITY |
| Contact Person: | IRA JENNIFER RABAGO |
| Contact Number: | 09054655485 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 16,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0204) SUPPLY & DELIVERY OF VARIOUS INFORMATION TECHNOLOGY SUPPLIES |
| Philgeps Reference No.: | 10105862 |
| Status: | awarded |
| Approved Budget: | PHP 71,389.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | 626 Dahlia Street, Sta Rita Olongapo City |
| Contact Person: | Nicole Rae M. Covall |
| Contact Number: | 0927 588 3929 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 20,000.00 |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | 16 Mt Apo 1st Street East Tapinac, Olongapo City |
| Contact Person: | Alona A. Cruz |
| Contact Number: | 047 222 8707 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 6,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0153) SOFTWARE, COMPUTER AIDED DESIGN |
| Philgeps Reference No.: | 10107233 |
| Status: | awarded |
| Approved Budget: | PHP 815,200.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIM TECHNOLOGIES, INC. |
| Address: | Unit 706, 7th Floor, SEDCCO 1 Rada corner Legaspi Streets, San Lorenzo, Makati City |
| Contact Person: | Emalyn Cacayurin |
| Contact Number: | 02 8 848 2468 / 0908 882 9680 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 748,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0265) SERVICES AND MATERIALS: DELIVERY AND INSTALLATION OF PRIVACY STICKERS FOR SBMA BOARD OF DIRECTORS WORKING TABLES |
| Philgeps Reference No.: | 10107116 |
| Status: | awarded |
| Approved Budget: | PHP 75,000.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 11, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONEAD PRINTING SERVICES |
| Address: | PAGASA OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 09173184276 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 62,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0266) SERVICES: NEWSPAPER ADVERTISEMENT FOR ROAD REHABILITATION PROJECT 2023, RENOVATION AND UPGRADING OF BLDG. 280 ND IMPLEMENTATION OF DRAINAGE MASTER PLAN |
| Philgeps Reference No.: | 10107330 |
| Status: | awarded |
| Approved Budget: | PHP 15,900.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 15, 2023 1:00 PM |
| Download Documents |
Canvass 23_0266 Engineering_Advertisement_06092023_032524.pdf |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PORT AREA MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 9,360.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0194) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT DAEWOO GARBAGE COMPACTOR |
| Philgeps Reference No.: | 10107540 |
| Status: | awarded |
| Approved Budget: | PHP 57,600.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | V.A.B. HEAVY EQUIPMENT PARTS & TRADING |
| Address: | 2749 Rizal Avenue West Bajac Bajac Olongapo City |
| Contact Person: | Tey Serrano |
| Contact Number: | 047 232 2895 |
| Reason: | LOWEST CALCULATED COMPLYNG AND RESPONSIVE BID |
| Contract Amount: | PHP 24,750.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0203) GROCEIRES SUPPLIES |
| Philgeps Reference No.: | 10103037 |
| Status: | awarded |
| Approved Budget: | PHP 36,646.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,667.68 |
| - Request for Quotation - | |
| Name of Project: | (23-0187) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 10103017 |
| Status: | awarded |
| Approved Budget: | PHP 35,405.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 9,680.00 |
| - Request for Quotation - | |
| Name of Project: | (0186) appliances |
| Philgeps Reference No.: | 10107541 |
| Status: | awarded |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Avenue Olongapo City |
| Contact Person: | WILLIE WONG |
| Contact Number: | 0923-918-8983 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 26,840.00 |
| - Request for Quotation - | |
| Name of Project: | (0174) TELEPHONE, ANALOG, SPEAKER |
| Philgeps Reference No.: | 10107212 |
| Status: | open |
| Approved Budget: | PHP 330,000.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ARMLINK COMPUTER CENTER INC. |
| Address: | UNIT 90 A AND B AMANTE BKDG NATIONAL RD PUTATAN MUNTINLUPA CITY |
| Contact Person: | ROSS MAVERICK E. AGBAY III |
| Contact Number: | 09173293539 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 328,100.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0260) RENEWAL OF ONE (1) YEAR SUBSCRIPTION VIDEO CONFERENCING SOLUTION LICENSE |
| Philgeps Reference No.: | 10097623 |
| Status: | awarded |
| Approved Budget: | PHP 92,000.00 |
| Date Published: | September 05, 2023 |
| Submission of Bid: | September 08, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | Innove Plaza Samr Loop Panay Road Cebu City, Cebu |
| Contact Person: | Stella Christine D. Dizon |
| Contact Number: | 0917-688-1129 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,282.48 |
| - Request for Quotation - | |
| Name of Project: | (23-0244) INDUSTRIAL EQUIPMENT |
| Philgeps Reference No.: | 10093603 |
| Status: | awarded |
| Approved Budget: | PHP 213,000.00 |
| Date Published: | September 04, 2023 |
| Opening of Bid: | September 08, 2023 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: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 43,688.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0262) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS |
| Philgeps Reference No.: | 10093895 |
| Status: | awarded |
| Approved Budget: | PHP 9,100.00 |
| Date Published: | September 04, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE HERNANDEZ |
| Contact Number: | 222-2888 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 7,150.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0230) SERVICES: GENERAL CLEANING OF AIRCON UNITS |
| Philgeps Reference No.: | 10093737 |
| Status: | awarded |
| Approved Budget: | PHP 16,830.00 |
| Date Published: | September 04, 2023 |
| Submission of Bid: | September 01, 2023 3:42 PM |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | DIOSDADO VITUG |
| Contact Number: | 222-0428 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 16,830.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0231) SUPPLY, DELIVERY AND INSTALLATION OF OBSTRUCTION LIGHTS AT TOWERS OF BUILDING 8057 SITE |
| Philgeps Reference No.: | 10094357 |
| Status: | awarded |
| Approved Budget: | PHP 140,000.00 |
| Date Published: | September 02, 2023 |
| Submission of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, No. 644 Rajah Matanda Street, Manila |
| Contact Person: | Mario Ong |
| Contact Number: | 02 8 733 1995 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 138,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0259) ink, toner, cartridge |
| Philgeps Reference No.: | 10094650 |
| Status: | awarded |
| Approved Budget: | PHP 597,690.00 |
| Date Published: | September 01, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACCESSORIES & SUPPLIES DEPOT INC. |
| Address: | 110 LABO ST BRGY SALVACION LA LOMA QC METRO MANILA |
| Contact Person: | KYRA D EBOJO |
| Contact Number: | 7798-9228 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 505,804.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0217) SERVICES FOR THE PROVISION OF FAST AND UNINTERRUPTED HOTLINE COMMUNICATION FOR FLIGHT OPERATION SERVICES |
| Philgeps Reference No.: | 10068312 |
| Status: | awarded |
| Approved Budget: | PHP 156,000.00 |
| Date Published: | August 24, 2023 |
| Submission of Bid: | August 31, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Bldg 60 Sampson Avenue Subic Bay Freeport Zone |
| Contact Person: | Lionel L. Cuchine |
| Contact Number: | 0919-076-3935 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 156,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0233) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE GLX" WAGON |
| Philgeps Reference No.: | 10024913 |
| Status: | awarded |
| Approved Budget: | PHP 43,600.00 |
| Date Published: | August 10, 2023 |
| Submission of Bid: | August 18, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST COMPLYING COMPLETE QUOTE |
| Contract Amount: | PHP 22,420.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0232) SERVICES AND MATERIALS: PRINTING OF NEWS MAGAZINE |
| Philgeps Reference No.: | 10027359 |
| Status: | awarded |
| Approved Budget: | PHP 168,000.00 |
| Date Published: | August 10, 2023 |
| Opening of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | JHENICE HERNANDEZ |
| Contact Number: | 09193883379 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 168,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0242) SERVICES AND MATERIALS: PRINTING OF UPDATED SBMA INVESTMENT BROCHURE |
| Philgeps Reference No.: | 10020450 |
| Status: | awarded |
| Approved Budget: | PHP 15,600.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | JHENICE HERNANDEZ |
| Contact Number: | 09193883379 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0240) ELECTRONIC DOOR ACCESS CONTROL |
| Philgeps Reference No.: | 10020527 |
| Status: | awarded |
| Approved Budget: | PHP 520,000.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAXCORE TECHNOLOGIES INC. |
| Address: | 2/F Centurion Bldg., 4679 Java Street, Brgy Palanan Makati City |
| Contact Person: | Gabrielle Rodrigo |
| Contact Number: | 02 8 845 3283 local 205 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 449,930.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0221) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 10021870 |
| Status: | awarded |
| Approved Budget: | PHP 46,510.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 13,252.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0246) GROCERIES SUPPLIES |
| Philgeps Reference No.: | 10021990 |
| Status: | awarded |
| Approved Budget: | PHP 14,332.50 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,271.35 |
| - Request for Quotation - | |
| Name of Project: | (23_0237) SERVICES AND MATERIALS FOR THE INSPECTION, TESTING AND PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM, AUTOMATIC FIRE SPRINKLER SYSTEM AND FIRE EXTINGUISHER OF SEAPORT ADMINISTRATION BUILDING |
| Philgeps Reference No.: | 10021879 |
| Status: | awarded |
| Approved Budget: | PHP 257,523.50 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.P.M. SAFETY INDUSTRIES, CO. |
| Address: | 171 b. Serrano 5th St., 8th Ave Grace Park East Caloocan City |
| Contact Person: | Angela Marie R. Cubos |
| Contact Number: | 02 8 334 2602 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 257,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0247) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 10021924 |
| Status: | awarded |
| Approved Budget: | PHP 32,800.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 HANSEN, 12 ST., EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 26,901.08 |
| - Request for Quotation - | |
| Name of Project: | (23_0229) SERVICES AND MATERIALS: REWINDING OF BURNT AC FAN MOTOR |
| Philgeps Reference No.: | 10020983 |
| Status: | awarded |
| Approved Budget: | PHP 4,000.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | RUBY DELFIN |
| Contact Number: | 09478915547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 3,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0249) SERVICES AND MATERIALS: FABRICATION OF SABLAY / SASH |
| Philgeps Reference No.: | 10021756 |
| Status: | awarded |
| Approved Budget: | PHP 177,100.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 09, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 152,950.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0250) SERVICES AND MATERIALS: FABRICATION OF PLAQUE OF RECOGNITION (CLEAR GLASS) |
| Philgeps Reference No.: | 10021865 |
| Status: | awarded |
| Approved Budget: | PHP 124,100.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCOLATED AND COMPLYING BID |
| Contract Amount: | PHP 113,150.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0208) SERVICES AND MATERIALS: INSTALLATION OF TEMPERED GLASS DOOR AND PARTITION |
| Philgeps Reference No.: | 10022047 |
| Status: | awarded |
| Approved Budget: | PHP 119,000.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | BURGOS RODRIGUEZ RIZAL |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 97,625.14 |
| - Request for Quotation - | |
| Name of Project: | (23_0251) SUPPLY AND INSTALLATION OF FOUR (4) PCS. HIGH VOLTAGE RELAYS FOR CIRCUIT SELECTORS |
| Philgeps Reference No.: | 10022393 |
| Status: | awarded |
| Approved Budget: | PHP 475,000.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, No. 644 Rajah Matanda Street Manila |
| Contact Person: | Mario Ong |
| Contact Number: | 02 8 733 1995 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 432,880.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0228) PROCUREMENT OF VARIOUS FITNESS/GYM EQUIPMENTS |
| Philgeps Reference No.: | 10022619 |
| Status: | awarded |
| Approved Budget: | PHP 18,400.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T SPORTS PLAZA, INC. |
| Address: | 3/F K-Plaza Bldg. 18 Kamuning Road Quezon City |
| Contact Person: | Wendy Tayubal |
| Contact Number: | 02 8 330 2043 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 14,495.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0213) TOILTERIES SUPPLIES |
| Philgeps Reference No.: | 10017351 |
| Status: | awarded |
| Approved Budget: | PHP 269,900.20 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents |
230149ciavinmar_21092023_063215.pdf |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-1112 ALPHA BLDG. SUBIC INTERNATIONAL HOTEL, SBFZ |
| Contact Person: | MANUEL QUIJANO |
| Contact Number: | 250-3299 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 4,914.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0234) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 10017312 |
| Status: | awarded |
| Approved Budget: | PHP 27,500.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 22,888.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0185) PROCUREMENT OF VARIOUS OFFICE EQUIPMENT / APPLIANCES |
| Philgeps Reference No.: | 10018179 |
| Status: | awarded |
| Approved Budget: | PHP 304,040.00 |
| Date Published: | August 08, 2023 |
| Submission of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470B Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Willie Wong |
| Contact Number: | 0923 918 8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,940.00 |
| Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
| Address: | Rizal Technopark, Highway 2000 Brgy San Juan, Taytay Rizal |
| Contact Person: | Mylen M. Tarca |
| Contact Number: | 02 8 651 6337 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 155,400.00 |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bldg., 13th-12th St. corner Hansen Street East Tapinac, Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 99,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0181) SUPPLY, PACKAGING AND DELIVERY OF APPRECIATION TOKENS (BASKET OF GROCERIES / BASKET) |
| Philgeps Reference No.: | 10018342 |
| Status: | awarded |
| Approved Budget: | PHP 655,500.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | NEW ASINAN OLONGAPO CITY |
| Contact Person: | ROCINA MARQUEZ |
| Contact Number: | 09997171513 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 648,675.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0225) SERVICES AND MATERIALS: FABRICATION OF TROPHIES ENGRAVED AND LAMINATED COLLAR PINS |
| Philgeps Reference No.: | 10018573 |
| Status: | awarded |
| Approved Budget: | PHP 58,700.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 37,880.00 |
| - Request for Quotation - | |
| Name of Project: | (0235) UV VACUUM |
| Philgeps Reference No.: | 10022023 |
| Status: | awarded |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 13 Cor Hansen 12Th St. East Tapinac Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 04706024436 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 247,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0257) PAPER POS |
| Philgeps Reference No.: | 10021951 |
| Status: | awarded |
| Approved Budget: | PHP 22,699.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON -SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST. OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 0968 899 5761 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 9,482.00 |
| - Request for Quotation - | |
| Name of Project: | (0252) CARPET TILES |
| Philgeps Reference No.: | 10020723 |
| Status: | awarded |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RGSA CARPETS AND INTERIOR PRODUCTS INC. |
| Address: | Block 19 Lot 34 kalayaan Village Pasay City Metro Manila |
| Contact Person: | Christine Salcedo |
| Contact Number: | 047 8551-3962 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 133,866.00 |
| Awardee: | RGSA CARPETS AND INTERIOR PRODUCTS INC. |
| Address: | Block 19 Lot 34 kalayaan Village Pasay City Metro Manila |
| Contact Person: | Christine Salcedo |
| Contact Number: | 047 8551-3962 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 133,866.00 |
| - Request for Quotation - | |
| Name of Project: | ( 0254) EXTERNAL HARD DRIVE |
| Philgeps Reference No.: | 10022084 |
| Status: | awarded |
| Approved Budget: | PHP 10,580.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX , INC. |
| Address: | Door 2,ANP Bldg. Mc.Arthur Highway ,Brgy San Roque Tarlac |
| Contact Person: | IRA FERNANDEZ RABAGO |
| Contact Number: | (047)2220535 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 8,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0206) paper towel |
| Philgeps Reference No.: | 10017831 |
| Status: | awarded |
| Approved Budget: | PHP 99,000.00 |
| Date Published: | August 07, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CARE1ST CORPORATION |
| Address: | #82 HOWMART ROAD, BAESA QUEZON CITY METRO MANILA NCR |
| Contact Person: | ALLAN PELESCO |
| Contact Number: | 09171271302 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 56,250.00 |
| - Request for Quotation - | |
| Name of Project: | (0220) office supply ,Printing Calculator |
| Philgeps Reference No.: | 10018164 |
| Status: | awarded |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | August 07, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST. OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 0968-899-5761 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 51,490.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0177) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 9969095 |
| Status: | awarded |
| Approved Budget: | PHP 369,925.00 |
| Date Published: | July 24, 2023 |
| Opening of Bid: | July 27, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | LORNA GRUSPE |
| Contact Number: | 222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 272,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-23] Catering Services for Various Human Resource Management Department Trainings and Events (Lot B) 2nd Bidding |
| Philgeps Reference No.: | 9961948 |
| Status: | awarded |
| Approved Budget: | PHP 1,799,625.00 |
| Date Published: | July 20, 2023 |
| Pre-Bid Conference: | July 28, 2023 2:00 PM |
| Submission of Bid: | August 24, 2023 2:00 PM |
| Opening of Bid: | August 24, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 31, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-23 CATERING HRMD.docx BAC-GOODS-IB-06-23 CATERING HRMD.pdf Bid Bulletin No. 2 - Catering.pdf catering lola lings bac reso_01012000_014501.pdf catering lola lings contract_01012000_014820.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: | 0000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,368,400.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-23] REHABILITATION, SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2023 |
| Philgeps Reference No.: | 9957525 |
| Status: | awarded |
| Approved Budget: | PHP 4,998,000.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 09, 2023 2:00 PM |
| Opening of Bid: | August 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-18-23 Christmas Decor 2023.docx BAC-GOODS-IB-18-23 Christmas Decor 2023.pdf lantern ntp_01012000_082156.pdf lantern contract_01012000_082032.pdf |
| - Supplier Information - | |
| Awardee: | PREMIUM STARS VENTURES OPC |
| Address: | 2162 SAN RAFAEL VILLAGE MABIGA Mabalacat City Pampanga, Region III, Philippines |
| Contact Person: | LYNDON KYLE POLICARPIO GALANG |
| Contact Number: | 0000000000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 4,855,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-32-23] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES |
| Philgeps Reference No.: | 9957528 |
| Status: | awarded |
| Approved Budget: | PHP 5,431,270.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 25, 2023 2:00 PM |
| Opening of Bid: | August 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
tires bac reso_01012000_100247_compressed.pdf |
| - Supplier Information - | |
| Awardee: | ROTAFLEX TRADING AND LEASING CORP |
| Address: | 4/F EL-AL BLDG., 608 QUEZON AVE, BRGY. TATALON, Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Yolanda Gonzales |
| Contact Number: | 00 |
| Reason: | SCRB |
| Contract Amount: | PHP 5,160,730.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-33-23] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS BATTERIES |
| Philgeps Reference No.: | 9957531 |
| Status: | awarded |
| Approved Budget: | PHP 1,878,732.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 25, 2023 2:00 PM |
| Opening of Bid: | August 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-33-23 BATTERIES STORAGE.docx BAC-GOODS-IB-33-23 BATTERIES STORAGE .pdf bb1 - 1 year contract for batteries.pdf |
| - Supplier Information - | |
| Awardee: | ROTAFLEX TRADING AND LEASING CORP |
| Address: | 4/F EL-AL BLDG., 608 QUEZON AVE, BRGY. TATALON, Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Yolanda Gonzales |
| Contact Number: | 0 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,822,431.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0215) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9937370 |
| Status: | awarded |
| Approved Budget: | PHP 16,900.00 |
| Date Published: | July 13, 2023 |
| Opening of Bid: | July 20, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,870.54 |
| - Request for Quotation - | |
| Name of Project: | (23_0198) ONE (1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SEVENTY SEVEN (177) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS. |
| Philgeps Reference No.: | 9937391 |
| Status: | awarded |
| Approved Budget: | PHP 77,880.00 |
| Date Published: | July 13, 2023 |
| Submission of Bid: | July 19, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CTR, (SBMI) INC. |
| Address: | Lot beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 77,880.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0209) RESTORATION OF FIBER OPTIC CABLE AT BUILDING 494 (OSD-PICD) |
| Philgeps Reference No.: | 9937705 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | July 13, 2023 |
| Submission of Bid: | July 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3rd Floor Hollywood Square Bldg 33 West Avenue, Quezon City |
| Contact Person: | Hazel Joy D.T. Lacdo-o |
| Contact Number: | 02 8 376-6617 / 0977-095-0488 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 487,724.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0210) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9937394 |
| Status: | awarded |
| Approved Budget: | PHP 38,500.00 |
| Date Published: | July 12, 2023 |
| Opening of Bid: | July 13, 2023 3:48 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 5,124.98 |
| - Request for Quotation - | |
| Name of Project: | (0212) dogs medicine |
| Philgeps Reference No.: | 9937872 |
| Status: | awarded |
| Approved Budget: | PHP 129,180.00 |
| Date Published: | July 12, 2023 |
| Opening of Bid: | July 19, 2023 1:00 PM |
| Download Documents |
amb po_29082023_093812 (1).pdf crown ace 230129_29082023_033757.pdf |
| - Supplier Information - | |
| Awardee: | EVG JUICO PET CARE CENTER |
| Address: | 1 National Road San Pablo Castillejos Zambales |
| Contact Person: | ERICKO VIEN GARCIA JUICO |
| Contact Number: | 0917-322-7308 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,380.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-07-23] REHABILITATION OF SEAPORT FACILITIES: REINSTALLATION OF CONCRETE BLOCKS OF DAMAGED REVETMENT (SLOPE PROTECTION) AT LEYTE WHARF |
| Philgeps Reference No.: | 9896487 |
| Status: | awarded |
| Approved Budget: | PHP 6,370,000.00 |
| Date Published: | June 30, 2023 |
| Pre-Bid Conference: | July 10, 2023 2:00 PM |
| Submission of Bid: | July 25, 2023 2:00 PM |
| Opening of Bid: | July 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 14, 2023 2:00 PM |
| Download Documents |
BIDDOCS LeyteWharf 6-29-2023.pdf SPECS LeyteWharf FINAL 5-29-2023.pdf Contract Leyte Wharf Al-Rem signed.pdf NOA Leyte Wharf Al-Rem signed.pdf |
| - Supplier Information - | |
| Awardee: | AL-REM KONSTRUCT INC. |
| Address: | 221 APO ST. STA. MESA HEIGHTS, BARANGAY MAHARLIKA Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Serafin Cu |
| Contact Number: | 000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 6,060,184.10 |
| - Request for Quotation - | |
| Name of Project: | (23-0165) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 9880075 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | June 26, 2023 |
| Opening of Bid: | July 03, 2023 1:00 PM |
| Download Documents |
po 230099uptown_21072023_065301.pdf po 230101 88smart_21072023_102009.pdf |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVE. ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 14,420.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0148) SERVICES AND MATERIALS FOR ROOF REPAIR OF PASSENGER TERMINAL BUILDING |
| Philgeps Reference No.: | 9872026 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | June 22, 2023 |
| Submission of Bid: | July 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONDIT GENERAL CONSTRUCTION SERICES CORPORATION |
| Address: | Suite 45 West Gate Suites Bldg 286 Sampson Road Subic Bay Freeport Zone |
| Contact Person: | Roger P. Sausa |
| Contact Number: | 047 223 2607 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 985,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0173) SERVICES AND MATERIALS: RENTAL OF COLLAPSIBLE TENT PYRAMID TYPE WITH SIDE COVER AND ROOF GUTTER |
| Philgeps Reference No.: | 9866898 |
| Status: | awarded |
| Approved Budget: | PHP 825,000.00 |
| Date Published: | June 21, 2023 |
| Opening of Bid: | June 26, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | SUBIC BAY FREEPORT ZONE |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 09637590020 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 818,400.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0158) REPAIR AND MAINTENANCE OF VARIOUS SBMA FACILITIES |
| Philgeps Reference No.: | 9867927 |
| Status: | awarded |
| Approved Budget: | PHP 986,100.00 |
| Date Published: | June 21, 2023 |
| Submission of Bid: | June 30, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JP & R CONCEPT ENGINEERING & SUPPLY |
| Address: | 677 Amapola Street Sta Rita, Olongapo City |
| Contact Person: | Napoleon C. Ragunton |
| Contact Number: | 0928-651-6964 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 931,960.00 |
| - Request for Quotation - | |
| Name of Project: | (0172) services & dry seal with sbma logo |
| Philgeps Reference No.: | 9872479 |
| Status: | awarded |
| Approved Budget: | PHP 7,980.00 |
| Date Published: | June 21, 2023 |
| Opening of Bid: | June 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | SAN RAMON DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823560 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 7,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0175) PARTS: CHAINSAW |
| Philgeps Reference No.: | 9856710 |
| Status: | awarded |
| Approved Budget: | PHP 38,500.00 |
| Date Published: | June 19, 2023 |
| Opening of Bid: | June 29, 2023 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: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 35,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0164) SERVICES AND MATERIALS: FOR THE REWINDING AND REPLACE BEARING OF CONDENSER FAN MOTOR OF CHILLER VOLTS |
| Philgeps Reference No.: | 9858463 |
| Status: | awarded |
| Approved Budget: | PHP 80,000.00 |
| Date Published: | June 17, 2023 |
| Opening of Bid: | June 22, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | MR. RUBY DELFIN |
| Contact Number: | 0947-891-5547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 78,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-28-23] SERVICES AND MATERIALS FOR THE SBMA TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES FOR THE HOUSING AND BUILDING AREAS OF SBMA |
| Philgeps Reference No.: | 9859529 |
| Status: | awarded |
| Approved Budget: | PHP 155,053,347.65 |
| Date Published: | June 17, 2023 |
| Pre-Bid Conference: | June 27, 2023 2:00 AM |
| Submission of Bid: | August 08, 2023 2:00 PM |
| Opening of Bid: | August 08, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 29, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-28-23 Outsourcing of Security Services.pdf SEC SVCS - TOR (12HR SHIFT) FINAL.pdf SEC SVCS - COSTING (12HR SHIFT) EXCEL FILE.xlsx Bid Bulletin No. 1 - change in sched security.pdf Bid Bulletin No. 2 - Security Servicesv2.pdf |
| - Supplier Information - | |
| Awardee: | GRAND MERITUS SECURITY AGENCY INC. |
| Address: | 12 Xavierville Ave., Cor. Pajo St., Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Dennis R. Mescallado |
| Contact Number: | 0000000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 154,436,968.90 |
| - Request for Quotation - | |
| Name of Project: | (23_0151) SERVICES AND MATERIALS: REPAIR OF FLOOR MOUNTED SPLIT TYPE AIR CONDITIONING SYSTEM AT SEAPORT ADMINISTRATION BUILDING, SBFZ |
| Philgeps Reference No.: | 9852709 |
| Status: | awarded |
| Approved Budget: | PHP 83,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 21, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | DIOSDADO VITUG |
| Contact Number: | 222-6428 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0162) SERVICES AND MATERIALS: REPLACEMENT OF WINDOW GLASS PANELS AND DOORS |
| Philgeps Reference No.: | 9853134 |
| Status: | awarded |
| Approved Budget: | PHP 149,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | ESPIRITU ST. CORNER MARANG ROAD, BURGOS, RODRIGUEZ RIZAL 1860 |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 / 0919-595-8045 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 103,285.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0166) SERVICES: MATERIALS AND EQUIPMENT FOR THE DESILTING, DECLOGGING, DISPOSAL, CLEARING OF CANALS AND WATERWAYS AT SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 9853252 |
| Status: | awarded |
| Approved Budget: | PHP 997,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 22, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCT |
| Address: | LIMAY, BATAAN |
| Contact Person: | ERNEST MATHEW QUINTERO |
| Contact Number: | 09178216898 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 996,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0150) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE GLX" WAGON |
| Philgeps Reference No.: | 9853318 |
| Status: | awarded |
| Approved Budget: | PHP 17,850.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 27, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 16,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0154) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "L-300 FB EXCEED" MULTI-PURPOSE VEHICLE |
| Philgeps Reference No.: | 9853701 |
| Status: | awarded |
| Approved Budget: | PHP 15,890.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 14,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0170) CAMERA, DIGITAL |
| Philgeps Reference No.: | 9853920 |
| Status: | awarded |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 22, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | Door 2 ANPN Bldg., Mc Arthur Highway Brgy San Roque Tarlac City |
| Contact Person: | Ira Jennifer Rabago |
| Contact Number: | 047 252-0535 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 47,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0169) digital drawing pads |
| Philgeps Reference No.: | 9853449 |
| Status: | awarded |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | June 15, 2023 |
| Opening of Bid: | June 21, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 ,13 COR. HANSEN , 12TH ST. EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | (047) 602-4436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,649.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0126) SERVICES AND MATERIALS: REPAIR OF ONE (1) UNIT DAEWOO FORKLIFT TRUCK IAW MFR SPECS. |
| Philgeps Reference No.: | 9797047 |
| Status: | awarded |
| Approved Budget: | PHP 780,000.00 |
| Date Published: | May 30, 2023 |
| Submission of Bid: | June 02, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047-237-6116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 595,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0127) SERVICES: HOTEL ACCOMODATION AND FOOD FOR THE 2023 ANNUAL SBMA MANAGEMENT STRATEGIC PLANNING |
| Philgeps Reference No.: | 9788369 |
| Status: | awarded |
| Approved Budget: | PHP 982,500.00 |
| Date Published: | May 27, 2023 |
| Opening of Bid: | June 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PLAZA LODGE BAGUIO CITY, INC. |
| Address: | #32 BARANGAY SOUTH DRIVE, BAGUIO CITY |
| Contact Person: | CLARENZ B. DIZON |
| Contact Number: | 09277550813 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 828,750.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0112) SERVICES AND MATERIALS: FOR THE REPAIR AND RECONDITION OF A/C SYSTEM OF ONE (1)UNIT MITSUBISHI “ROSA” MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 9790042 |
| Status: | awarded |
| Approved Budget: | PHP 65,000.00 |
| Date Published: | May 26, 2023 |
| Submission of Bid: | May 31, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | GOBEL BLDG. STA ISABEL DINALUPIHAN, BATAAN |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 65,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0089) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR VARIOUS 2023 SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 9790384 |
| Status: | awarded |
| Approved Budget: | PHP 933,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DE LEONMOBILE LIGHTS AND SOUNDS RENTAL |
| Address: | APOLLO ORANI BATAAN |
| Contact Person: | NINO DE LEON |
| Contact Number: | 09176820086 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 931,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0094) SERVICES: SUPPLY OF LABOR EXPERTISE, TOOLS AND CONSUMABLE MATERIALS FOR THE REPLACEMENT OF LEAKING PARTS FOR CHILLER 3 |
| Philgeps Reference No.: | 9790733 |
| Status: | awarded |
| Approved Budget: | PHP 970,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 02, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY MANILA |
| Contact Person: | JOAN BALDORADO |
| Contact Number: | 09276512410 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 970,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0125) SERVICES: DIGITAL ADVERTISEMENT FOR THE PROMOTION AND MARKETING OF SUBIC BAY |
| Philgeps Reference No.: | 9790824 |
| Status: | awarded |
| Approved Budget: | PHP 112,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 02, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR GLOBAL CORPORATION |
| Address: | MANDALUYONG CITY |
| Contact Person: | MARIA ELVIRA SANTOS |
| Contact Number: | 09566615566 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 112,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0171) water heater |
| Philgeps Reference No.: | 9788255 |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | May 30, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,900.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | (23_0105) SERVICES AND MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF DTC4500 FARGO PRINTER |
| Philgeps Reference No.: | 4410273 |
| Status: | awarded |
| Approved Budget: | PHP 34,924.00 |
| Date Published: | May 15, 2023 |
| Submission of Bid: | May 19, 2023 12:00 PM |
| Opening of Bid: | May 23, 2023 1:00 AM |
| Download Documents |
Quotation Form - Materials for Replacement of Defective Parts DTC4500.pdf Commerce Asia - Certificate of Exclusivity.pdf Notice of Conduct Direct Contracting.pdf commerce asia spare parts - bacres.pdf commerce asia spare parts - noa.pdf |
| - Supplier Information - | |
| Awardee: | COMMERCE ASIA, INC. |
| Address: | 2/F Vazquez Madrigal Plaza 51 Annapolis St., Greenhills San Juan City Metro Manila, NCR, Philippines |
| Contact Person: | Raymund Miguel |
| Contact Number: | 000000 |
| Reason: | Exclusive Dealer / Manufacturer |
| Contract Amount: | PHP 34,924.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | PREVENTIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) OF NETWORK EQUIPMENT FOR TWO (2) YEARS |
| Philgeps Reference No.: | 4399490 |
| Status: | awarded |
| Approved Budget: | PHP 2,305,200.00 |
| Date Published: | May 15, 2023 |
| Submission of Bid: | May 19, 2023 12:00 PM |
| Opening of Bid: | May 23, 2023 1:00 AM |
| Download Documents |
Terms of Reference - PMS of UPS for Two Years.pdf Exclusive Certificate of P2ro for INFORM.pdf Quotation Form - PMS of UPS for 2 Years.pdf |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | 6F Sir Williams Hotel, 39 Timog Avenue, Quezon City |
| Contact Person: | Eric Soriano | Marynel Viray |
| Contact Number: | 63917 516-5506 | 0919 0095475 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 2,305,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0098) SERVICES: NEWSPAPER SUBSCRIPTION FOR CY 2023 |
| Philgeps Reference No.: | 9710865 |
| Status: | awarded |
| Approved Budget: | PHP 247,525.00 |
| Date Published: | May 03, 2023 |
| Opening of Bid: | May 09, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | STA. RITA OLONGAPO CITY ZAMBALES |
| Contact Person: | MELINDA DULAY |
| Contact Number: | 0907-089-1180 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 247,525.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-23] SUPPLY AND INSTALLATION OF 125KVA POWER GENERATOR WITH AUTOMATIC TRANSFER SWITCH AND ELECTRICAL ACCESSORIES AT SUBIC GYM, SBFZ AND 1KW PORTABLE GENERATOR AT BLDG. 275 |
| Philgeps Reference No.: | 9713220 |
| Status: | awarded |
| Approved Budget: | PHP 4,044,500.00 |
| Date Published: | May 03, 2023 |
| Pre-Bid Conference: | May 19, 2023 2:00 AM |
| Submission of Bid: | June 09, 2023 2:00 PM |
| Opening of Bid: | June 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 22, 2023 12:00 PM |
| Download Documents |
Bid Bulletin No. 1 - Generator.pdf PREBID Presentation MAY 18.pdf Bid Bulletin No. 3- genset.pdf BAC Reso - KVA Generator Power Access.pdf CA - KVA Generator Power Access.pdf |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | 672 Benita St., Gag. Tondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Rommel Nuevo |
| Contact Number: | 09177108420 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 1,475,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0066) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES ALONG NLEX VIADUCT (NORTHBOUND LANE) FOR SIX MONTHS PERIOD |
| Philgeps Reference No.: | 9701422 |
| Status: | awarded |
| Approved Budget: | PHP 732,000.00 |
| Date Published: | April 28, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING |
| Address: | APALIT PAMPANGA |
| Contact Person: | ELMA VALENCIA |
| Contact Number: | 09272717320 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 732,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0096) SERVICES AND MATERIALS FOR THE INSTALLATION OF LIGHTNING PROTECTION AND GROUNDING SYSTEM FOR BLDG. 4000 AT MT. STA. RITA COMMUNICATION FACILITY |
| Philgeps Reference No.: | 9701959 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE COMMERCE (INT'L.) CORPORATION |
| Address: | Room 705-a Vicente Madrigal 6793 Ayala Avenue Makati City |
| Contact Person: | Kirby L. Wong |
| Contact Number: | 02 8 9220-4000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 740,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0099) RACK AND PINION ASSEMBLY, STEERING |
| Philgeps Reference No.: | 9702170 |
| Status: | awarded |
| Approved Budget: | PHP 13,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0101) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT ISUZU “CROSSWIND” WAGON IAW MFR SPECS. |
| Philgeps Reference No.: | 9702707 |
| Status: | awarded |
| Approved Budget: | PHP 32,200.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
| Address: | 2749 Rizal Avenue West Bajac Bajac Olongapo City |
| Contact Person: | IRENE REYES |
| Contact Number: | 047 223-5148 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 32,150.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0102) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT HYUNDAI “COUNTY” MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 9703002 |
| Status: | awarded |
| Approved Budget: | PHP 55,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg, Sta Isabel, Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BI |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0079) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 9695244 |
| Status: | awarded |
| Approved Budget: | PHP 74,997.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents |
230067crown_05062023_063430.pdf |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMU BLDG. MC ARTHUR HI-WAY, ANGELES, PAMPANGA |
| Contact Person: | ALDWIN SANCHEZ |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 32,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0103) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITORING" FOR CY 2023 |
| Philgeps Reference No.: | 9697896 |
| Status: | awarded |
| Approved Budget: | PHP 56,400.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 49,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0113) SERVICES AND MATERIALS: FABRICATION OF DESK PLATE, MADE OF 10" WIDTH X 3" HEIGHT X 3" THICK CLEAR GLASS WITH FULL COLORED ENGRAVED TEXT AND LOGO |
| Philgeps Reference No.: | 9698142 |
| Status: | awarded |
| Approved Budget: | PHP 39,000.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEROME TROPHIES CORP. |
| Address: | MERCURIO STREET, SAN ANDRES BUKID MANILA |
| Contact Person: | OPHIE FONDALES |
| Contact Number: | (02) 8563-1265 / 8562-5949 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,450.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0119) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2023 NATIONAL TOURISM WEEK |
| Philgeps Reference No.: | 9698308 |
| Status: | awarded |
| Approved Budget: | PHP 16,000.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0110) SERVICES : STAGE PERFORMERS |
| Philgeps Reference No.: | 969569 |
| Status: | awarded |
| Approved Budget: | PHP 625,000.00 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Passion Creatives Event Management |
| Address: | 11 BRGY. San Juan Castillejos Zambales |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | Lone Complying and Responsive bid |
| Contract Amount: | PHP 620,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0091 ) OILS AND LUBRICANTS |
| Philgeps Reference No.: | 9696521 |
| Status: | awarded |
| Approved Budget: | PHP 989,516.02 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GEN MDSE |
| Address: | 2470 RIZAL AVE. EBB OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 181,278.00 |
| - Request for Quotation - | |
| Name of Project: | (0055) TAXI EDGE LIGHT AND RUNWAY EDGE LIGHT |
| Philgeps Reference No.: | 9696179 |
| Status: | awarded |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT |
| Address: | UNIT 3A No. 644 Rajah Matanda St. Manila |
| Contact Person: | MARIO ONG |
| Contact Number: | 02 87331995 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 888,360.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0106) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT ISUZU UTILITY VEHICLE |
| Philgeps Reference No.: | 9686446 |
| Status: | awarded |
| Approved Budget: | PHP 14,900.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | April 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ISABELA AUTO PARTS SUPPLY |
| Address: | 2733 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | Paul Tarayao |
| Contact Number: | 047 223-9523 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 14,900.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0107) MAINTENANCE BOX FOR EPSON |
| Philgeps Reference No.: | 9686724 |
| Status: | awarded |
| Approved Budget: | PHP 43,700.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | April 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | 16 Mt Apo , 1st Street East Tapinac, Olongapo City |
| Contact Person: | Alona A. Cruz |
| Contact Number: | 047 222-8707 |
| Reason: | Lowest Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 23,000.00 |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | U1007 Paragon Plaza Condominium 162 Edsa corner Reliance Street Mandaluyong City |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 02 8 658-7000 / 0917-838-7725 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 19,043.52 |
| - Request for Quotation - | |
| Name of Project: | (23_0114) ETHERNET CABLE AND RJ45 CONNECTOR |
| Philgeps Reference No.: | 9687243 |
| Status: | awarded |
| Approved Budget: | PHP 193,000.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | May 03, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | Door 2 ANPC Bldg Mac Arthur Hiway, San Roque Tarlac City |
| Contact Person: | Jubilee P. Sundiam |
| Contact Number: | 047 222-0535 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,400.00 |
| Awardee: | UNIVERSAL ACCESS AND SYSTEMS SOLUTIONS, PHIL INC. |
| Address: | Newstreet Bldg, Mc Arthur Highway Balibago, Angeles City Pampanga |
| Contact Person: | Regina Gracia Lagman |
| Contact Number: | 02 8 891-8330 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 132,142.90 |
| - Request for Quotation - | |
| Name of Project: | (23_0092) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR MABUHAY BUSINESS AWARDS |
| Philgeps Reference No.: | 9657023 |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | April 14, 2023 |
| Opening of Bid: | April 20, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | LUZON AVENUE, MATANDANG BALARA, QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | (02) 8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0083) SUPPLY AND DELIVERY OF WATER PUMP, 1.5 HP, 220 VAC, 60 HZ, SINGLE PHASE |
| Philgeps Reference No.: | 9618195 |
| Status: | awarded |
| Approved Budget: | PHP 19,000.00 |
| Date Published: | March 30, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 10,888.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0087) RENEWAL OF SUBSCRIPTION FOR SBMA WEB BASED EMAIL AND COLLABORATION SYSTEM END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 9619539 |
| Status: | awarded |
| Approved Budget: | PHP 550,000.00 |
| Date Published: | March 30, 2023 |
| Submission of Bid: | April 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Q SOFTWARE RESEARCH CORPORATION |
| Address: | 456 BONI AVENUE, BRGY NEW ZANIGA MANDALUYONG CITY |
| Contact Person: | Mellany Aguilar |
| Contact Number: | 02 8 532-0601 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 433,332.80 |
| - Request for Quotation - | |
| Name of Project: | (23-0040) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 6917961 |
| Status: | closed |
| Approved Budget: | PHP 47,718.00 |
| Date Published: | March 30, 2023 |
| Opening of Bid: | April 11, 2023 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 BIDS |
| Contract Amount: | PHP 4,240.00 |
| - Request for Quotation - | |
| Name of Project: | (0085) paper toilet |
| Philgeps Reference No.: | 9616466 |
| Status: | awarded |
| Approved Budget: | PHP 40,800.00 |
| Date Published: | March 28, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-112 ALPHA BLDG, SIH,SBFZ ZAMBALES |
| Contact Person: | ROSANA CALUYA |
| Contact Number: | (047) 250-3203 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 19,400.00 |
| - Invitation to Bid - | |
| Name of Project: | (0088) LAMINATING ,PLASTIC |
| Philgeps Reference No.: | 9616383 |
| Status: | awarded |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | March 28, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | unit 110-112 Alpha BLDG ,SIH SBFZ |
| Contact Person: | ROSANA CALUYA |
| Contact Number: | 250-3203 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 17,310.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | [00044-23-1110-0018] Annual Service Contract for the PMS of UPS at SBIA |
| Philgeps Reference No.: | 4393783 |
| Status: | awarded |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | March 28, 2023 |
| Submission of Bid: | March 31, 2023 12:00 PM |
| Opening of Bid: | March 31, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | 6F Sir Williams Hotel, 39 Timog Avenue, Quezon City |
| Contact Person: | Eric Soriano | Marynel Viray |
| Contact Number: | 63917 516-5506 | 0919 0095475 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 460,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0056) SUPPLY & DELIVERY OF MIMEOGRAPHING MACHINE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 9595180 |
| Status: | awarded |
| Approved Budget: | PHP 200,000.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GAKKEN (PHILIPPINES), INC. |
| Address: | 130 GPI Bldg., corner Lake Street San Juan, Manila |
| Contact Person: | Thomas Carl R. Garcia |
| Contact Number: | 02 7 725-9373 0908-930-2610 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 101,785.71 |
| - Request for Quotation - | |
| Name of Project: | (23_0074) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9596323 |
| Status: | awarded |
| Approved Budget: | PHP 27,000.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg., Sta Isabel Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 27,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0028) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 9596777 |
| Status: | awarded |
| Approved Budget: | PHP 37,500.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | QUALISERV MOTOR WORKS |
| Address: | National Road Roosevelt Park Village, San Pablo Dinalupihan Bataan |
| Contact Person: | Wilbert V. Jover |
| Contact Number: | 047 612-0589 / 0947-1872071 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0045) SUPPLY AND DELIVERY: FRAME SIZE 8 1/2" X 11, WOODEN MATERIALS, HARD BOARD BACKING WITH 1/8" THICK CLEAR GLASS COVER ANG MOUNTING HANGER FOR CERTIFICATESGIVEN TO VARIOUS EMPLOYEES |
| Philgeps Reference No.: | 9598121 |
| Status: | awarded |
| Approved Budget: | PHP 60,450.00 |
| Date Published: | March 23, 2023 |
| Opening of Bid: | March 29, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
| Address: | MEYCAUAYAN CITY, BULACAN |
| Contact Person: | EVELYN P. VELICARIA |
| Contact Number: | 09498020545 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 52,624.05 |
| - Request for Quotation - | |
| Name of Project: | (23_0062) SUPPLY AND DELIVERY: VARIOUS INK |
| Philgeps Reference No.: | 9598327 |
| Status: | awarded |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | March 23, 2023 |
| Opening of Bid: | March 30, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX, INC. |
| Address: | SAN ROQUE, TARLAC CITY |
| Contact Person: | IRA JENNIFER RABAGO |
| Contact Number: | 09054655485 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 14,300.00 |
| - Request for Quotation - | |
| Name of Project: | (0050) DENTAL SUPPLIES |
| Philgeps Reference No.: | 9602046 |
| Status: | awarded |
| Approved Budget: | PHP 746,624.00 |
| Date Published: | March 23, 2023 |
| Pre-Bid Conference: | March 24, 2023 3:28 AM |
| Opening of Bid: | April 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT |
| Address: | 1135 Oroquieta St. Sta Cruz Manila |
| Contact Person: | ANDY QUE |
| Contact Number: | 871-9384 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 75,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0051) SERVICES & MATERIALS: REPAIR OF ONE(1) MITSUBISHI CANTER CLOSE VAN IAW MFR SPECS END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 9590735 |
| Status: | awarded |
| Approved Budget: | PHP 47,500.00 |
| Date Published: | March 22, 2023 |
| Submission of Bid: | March 27, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SBS5 INDUSTRIAL EQUIPMENT TRADING |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | sheryl S. Florendo |
| Contact Number: | 047-611-1118 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-23] CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENT TRAININGS AND EVENTS |
| Philgeps Reference No.: | 9593573 |
| Status: | awarded |
| Approved Budget: | PHP 3,058,625.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 31, 2023 2:00 AM |
| Submission of Bid: | April 19, 2023 2:00 PM |
| Opening of Bid: | April 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-23 CATERING HRMD.docx BAC-GOODS-IB-06-23 CATERING HRMD.pdf bb1 hrmd catering_03012000_105405.pdf bac reso catering hrmd_01012000_122938.pdf travelers contract_01012000_123818.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Ronnel Sumandal |
| Contact Number: | 0922 587 5314 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,259,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-23] CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES AND EVENTS |
| Philgeps Reference No.: | 9593711 |
| Status: | awarded |
| Approved Budget: | PHP 2,444,650.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 31, 2023 2:00 AM |
| Submission of Bid: | April 19, 2023 2:00 PM |
| Opening of Bid: | April 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-07-23 CATERING TOURISM AND PHSD PRD.docx BAC-GOODS-IB-07-23 CATERING TOURISM AND PHSD PRD.pdf bb1 various catering_03012000_105316.pdf tourism bac reso catering _01012000_093911.pdf tourism catering contract_01012000_094236.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Ronnel Sumandal |
| Contact Number: | 0922 587 5314 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,311,650.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-23] SUPPLY AND DELIVERY OF DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD ELECTRONICS COMPONENTS |
| Philgeps Reference No.: | 9594051 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 30, 2023 2:00 PM |
| Submission of Bid: | April 12, 2023 2:00 PM |
| Opening of Bid: | April 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-09-23 DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD.docx BAC-GOODS-IB-09-23 DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD.pdf rev pcb contract_01012000_090557.pdf rev pcb noa_01012000_090653.pdf |
| - Supplier Information - | |
| Awardee: | AVINNOVZ TECHNOLOGIES INC. |
| Address: | Ground Floor Unit K2 CitiPlaza I Commercial Complex, Tandang Sora Avenue corner Visayas Avenue Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Teofilo Tolentino Dela Chica, Jr. |
| Contact Number: | 0917 579 6659 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,450,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0076) SERVICES : REPAIR OF FIVE (5) BRUSHCUTTER/WEEDEATER |
| Philgeps Reference No.: | 9587492 |
| Status: | closed |
| Approved Budget: | PHP 79,900.00 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 28, 2023 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: | JENNY BALLEN |
| Contact Number: | 223-6606 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 18,756.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0064) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 9587492 |
| Status: | closed |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 28, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 RIZAL AVE., W.B.B. OLONGAPO CITY |
| Contact Person: | MARIA FATIMA TENG GUI |
| Contact Number: | 222-2941 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 136,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0014) VARIOUS RECREATIONAL & FITNESS/GYM EQUIPMENTS END USER: HUMAN RESOURCE MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 9588051 |
| Status: | awarded |
| Approved Budget: | PHP 340,900.00 |
| Date Published: | March 21, 2023 |
| Submission of Bid: | April 03, 2023 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 185,678.55 |
| Awardee: | CHRIS T. SPORTS PLAZA, INC. |
| Address: | 3/F K-PLAZA Bldg 18 Kamuning Road, Quezon City |
| Contact Person: | Wendy D. Tayubal |
| Contact Number: | 02 8 330-2043 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,160.71 |
| - Request for Quotation - | |
| Name of Project: | (23_0042) VARIOUS PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | 9588075 |
| Status: | awarded |
| Approved Budget: | PHP 31,048.50 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILIPPINE PSYCHOLOGICAL CORPORATION |
| Address: | ORTIGAS CENTER PASIG CITY |
| Contact Person: | RUBY A. BENITEZ |
| Contact Number: | (02) 8636-6327 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 31,048.50 |
| - Request for Quotation - | |
| Name of Project: | (0048) laminator |
| Philgeps Reference No.: | 9589037 |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | March 20, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | 2ND FLOOR IT ENTER ,NEW MANILA QUEZON CITY METRO MANILA |
| Contact Person: | IRA FERNANDEZ RABAGO |
| Contact Number: | 222-0535 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,480.00 |
| - Request for Quotation - | |
| Name of Project: | (0061) DOT MATRIX PRINTER |
| Philgeps Reference No.: | 9587975 |
| Status: | awarded |
| Approved Budget: | PHP 46,000.00 |
| Date Published: | March 20, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | #16 Mt Apo 1st Street East Tapinac Olongapo City |
| Contact Person: | Alona A.Cruz |
| Contact Number: | (047) 222-8707 |
| Reason: | Complying and responsive bid |
| Contract Amount: | PHP 44,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0038) SERVICES & MATERIALS: PROVIDE & INSTALL COMPRESSOR MOTOR ASSEMBLY END USER: SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 9567431 |
| Status: | awarded |
| Approved Budget: | PHP 357,150.00 |
| Date Published: | March 15, 2023 |
| Submission of Bid: | March 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | 1 Harris Street, East Bajac Bajac Olongapo City |
| Contact Person: | Diosdado C. Vitug |
| Contact Number: | 047 222-6428 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 335,100.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-23] SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS AND MATERIALS |
| Philgeps Reference No.: | 9571867 |
| Status: | awarded |
| Approved Budget: | PHP 5,054,550.40 |
| Date Published: | March 15, 2023 |
| Pre-Bid Conference: | March 24, 2023 2:00 AM |
| Submission of Bid: | April 14, 2023 2:00 PM |
| Opening of Bid: | April 14, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 27, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-04-23 LABORATORY SUPPLIES.pdf bb1 reagents2_02012000_123925.pdf excerpt contract_01012000_111156.pdf excerpt noa_01012000_111242.pdf excerpt ntp_01012000_111407.pdf great breed contract_01012000_103931.pdf great breed noa_01012000_104017.pdf great breed ntp_01012000_104111.pdf jerr mktg contract_01012000_101802.pdf jerr mktg noa_01012000_101857.pdf |
| - Supplier Information - | |
| Awardee: | JERR MARKETING |
| Address: | Unit A #1948 Tomas Mapua Street Sta. Cruz Manila Metro Manila, NCR, Philippines |
| Contact Person: | EVELYN C CRUZ |
| Contact Number: | 000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 384,000.00 |
| Awardee: | EXCERPT ENTERPRISES |
| Address: | Unit 2-B Chief Corner Stone Bldg., 313 Baesa Rd. Caloocan City Metro Manila, NCR, Philippines |
| Contact Person: | Royce Mar Pumarada Tuzon |
| Contact Number: | 00000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 612,000.00 |
| Awardee: | GREAT BREED ENTERPRISES COMPANY |
| Address: | 29 Benefits St, GSIS Village, Project 8, Quezon City Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Luz Lorenzo |
| Contact Number: | 00000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 736,260.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0054) PREVENTIVE MAINTENANCE FOR YAMAHA OUTBOARD MOTOR (OBM) END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 9564573 |
| Status: | awarded |
| Approved Budget: | PHP 351,450.00 |
| Date Published: | March 14, 2023 |
| Submission of Bid: | March 17, 2023 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: | Kathleen Andaliza |
| Contact Number: | 0919-081-7513 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 341,950.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0073) DOG FOOD |
| Philgeps Reference No.: | 9565385 |
| Status: | closed |
| Approved Budget: | PHP 780,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 23, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLC POULTRY AND FEED SUPPLY |
| Address: | LOT 715 21 ST., COR. CANDA ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ROWENA TRUEDEN |
| Contact Number: | 0923-994-4975 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 744,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0009) SERVICES: RENEWAL OF ONE (1) YEAR PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1 & 3 CENTRALIZE AIRCONDITIONING SYSTEM AT B8015, SBIA |
| Philgeps Reference No.: | 9564851 |
| Status: | awarded |
| Approved Budget: | PHP 160,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY MANILA |
| Contact Person: | JOAN BALDORADO |
| Contact Number: | 09276512410 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 160,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0070) NEWSPAPER ADVERTISEMENT: (A) NOTICE OF PUBLIC HEARING ON THE IMPLEMENTATION OF TOURISM FEES AND OPERATIONAL POLICIES; (B) IMPLEMENTATION OF THE TOURISM FEES AND OPERATIONAL POLICIES |
| Philgeps Reference No.: | 9565284 |
| Status: | awarded |
| Approved Budget: | PHP 37,350.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
| Address: | INTRAMUROS MANILA |
| Contact Person: | SHELA G. SARMIENTO |
| Contact Number: | 09175955904 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 29,880.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0072) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 9564749 |
| Status: | awarded |
| Approved Budget: | PHP 444,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | LORNA GRUSPE |
| Contact Number: | 047-222-2788 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 347,625.00 |
| - Request for Quotation - | |
| Name of Project: | (0036) Anti -Pilferage |
| Philgeps Reference No.: | 9564600 |
| Status: | awarded |
| Approved Budget: | PHP 154,100.00 |
| Date Published: | March 13, 2023 |
| Opening of Bid: | March 22, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA FORTIS PHILS INC |
| Address: | 8735 PASEO DE ROXAS COR MAKATI AVE, UNIT 513 5F PENINSULA COURT MAKATI CITY |
| Contact Person: | MANDY BAUTISTA |
| Contact Number: | 02 812-8240 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 154,100.00 |
| - Request for Quotation - | |
| Name of Project: | (0041 ) reflective film |
| Philgeps Reference No.: | 9564513 |
| Status: | awarded |
| Approved Budget: | PHP 102,400.00 |
| Date Published: | March 13, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISES |
| Address: | cordiva bldg bonifacio st dinalupihan bataan |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 95,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-05-23] IMPLEMENTATION OF DRAINAGE MASTER PLAN (PROJECT PACKAGE: DRAINAGE IMPROVEMENT OF ARGONAUT HIGHWAY, GEORGE DEWEY, HOLIDAY VILLAS AND ACCESS ROAD AND CONSTRUCTION OF STILLING /INFILTRATION BASINS) |
| Philgeps Reference No.: | 9555098 |
| Status: | awarded |
| Approved Budget: | PHP 70,350,000.00 |
| Date Published: | March 10, 2023 |
| Pre-Bid Conference: | March 21, 2023 2:00 AM |
| Submission of Bid: | April 05, 2023 2:00 AM |
| Opening of Bid: | April 05, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | March 24, 2023 2:00 AM |
| Download Documents |
SBMA Technical Specifications_GPD.pdf Bid_Bulletin_No._1_-_IDMP_Argonaut.pdf NOA BAC-Infra Resolution_ IDMP_.pdf |
| - Supplier Information - | |
| Awardee: | KAEL CONSTRUCTION AND SUPPLY |
| Address: | 625 6st. San Martin Subdivision Angono Rizal, Region IV-A, Philippines |
| Contact Person: | JOSELITO CASASOS DIO |
| Contact Number: | 0000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 65,565,542.49 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-04-23] CONSTRUCTION OF METAL ROOFING FOR BUILDING 229 & BUILDING 255 (2nd Bidding) |
| Philgeps Reference No.: | 9500139 |
| Status: | awarded |
| Approved Budget: | PHP 21,100,000.00 |
| Date Published: | February 21, 2023 |
| Pre-Bid Conference: | March 02, 2023 2:00 AM |
| Submission of Bid: | March 14, 2023 2:00 AM |
| Opening of Bid: | March 14, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | March 09, 2023 2:00 AM |
| Download Documents |
CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Biddocs (2nd bidding).pdf CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Specifications (2nd bidding).pdf PLANS CONST OF METAL ROOFING (1-2).pdf PLANS CONST OF METAL ROOFING (3-4).pdf PLANS CONST OF METAL ROOFING(5-6).pdf PLANS CONST OF METAL ROOFING(7-8).pdf PLANS CONST OF METAL ROOFING(9-10).pdf PLANS CONST OF METAL ROOFING(11-12).pdf PLANS CONST OF METAL ROOFING(13-14).pdf NOA_Construction of Metal Roofing for building No. 229 and Building 255 (2nd Bidding) (2).pdf NOA_Resolution No. 23-0327-29 (1)_c.pdf Contract Agreement_Construction of Metal Roofing.pdf |
| - Supplier Information - | |
| Awardee: | R G MERCADO CONSTRUCTION SERVICES |
| Address: | Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines |
| Contact Person: | RICKY MERCADO |
| Contact Number: | 0912 298 8412 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 20,950,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0020) SERVICES AND MATERIALS: CONCEPTUALIZE ARTISTIC AND UNIQUE CORPORATE DESIGN / LAYOUT, PRINTING AND SET-UP / INSTALLATION OF SBMA PAVILLION COMPLETE WITH DECORATIONS AND ACCESSORIES |
| Philgeps Reference No.: | 9402054 |
| Status: | awarded |
| Approved Budget: | PHP 750,000.00 |
| Date Published: | January 13, 2023 |
| Opening of Bid: | January 17, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MVA PRINTING SERVICES |
| Address: | CANIOGAN PASIG CITY C-1606 |
| Contact Person: | MATTIE MENDIOLA-PALING |
| Contact Number: | 09457894084 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 720,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0022) flower arrangement |
| Philgeps Reference No.: | 9402783 |
| Status: | awarded |
| Approved Budget: | PHP 424,750.00 |
| Date Published: | January 12, 2023 |
| Opening of Bid: | January 21, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS, FLOWERS,GIFTS AND EVENT COODINATIOR |
| Address: | Stall # 18, 01 One Stop Mall ,Aguinldo St. CBD SBFZ |
| Contact Person: | LUISA Aliangan |
| Contact Number: | 0947-450-3545 |
| Reason: | lone and complying bidder |
| Contract Amount: | PHP 392,750.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0003) ONLINE INFONET SERVICE NEGATIVE RECORDS END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9387956 |
| Status: | awarded |
| Approved Budget: | PHP 50,000.00 |
| Date Published: | January 05, 2023 |
| Submission of Bid: | January 10, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIBI INFORMATION INC. |
| Address: | 2nd Floor, Salustiana D. Ty Tower 104 Paseo de Roxas, Legaspi Village Makati City |
| Contact Person: | Clark David T. Malanog |
| Contact Number: | 02 8 819-2424 / 0917-3093-902 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 44,642.86 |
| - Request for Quotation - | |
| Name of Project: | (23-0031) GAS, ACETYLENE |
| Philgeps Reference No.: | 9386931 |
| Status: | closed |
| Approved Budget: | PHP 449,800.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 11, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIR CONDITIONING AND REFRIGERATION SHOP |
| Address: | 1 HARRIS ST., E.B.B. OLONGAPO CITY |
| Contact Person: | JUSTINE JOY DIMAKILING |
| Contact Number: | 222-6428 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 324,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0030) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9386913 |
| Status: | closed |
| Approved Budget: | PHP 62,422.72 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 11, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 56 MADISON ST., MANDALUYONG CITY |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,380.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0024) PAPER AND RIBBON CARTRIDGE FOR POS PRINTER END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9386882 |
| Status: | awarded |
| Approved Budget: | PHP 95,960.00 |
| Date Published: | January 04, 2023 |
| Submission of Bid: | January 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | 16 Mt Apo 1st Street East Tapinac Olongapo City |
| Contact Person: | Vilma B. Santos |
| Contact Number: | 047 222-8707 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 89,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0015) SERVICES: DELIVERY OF MINERAL WATER / DISTILLED IN 5 GALLON CAPACITY PER CONTAINER FOR THE MONTH OF JANUARY TO DECEMBER 2023 |
| Philgeps Reference No.: | 9387111 |
| Status: | awarded |
| Approved Budget: | PHP 55,680.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 10, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 55,680.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0025) SUPPLY AND DELIVERY: PHILIPPINE NATIONAL FLAG SIZE 24 (WIDE) INCHES X 48 (LONG) INCHES, DOUBLE-THREAD |
| Philgeps Reference No.: | 9387149 |
| Status: | awarded |
| Approved Budget: | PHP 55,000.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 10, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 53,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0032) PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT ISUZU CROSSWIND WAGON IAW MFR SPECS END USER: INTELLIGENCE & INVESTIGATION OFFICE |
| Philgeps Reference No.: | 9387137 |
| Status: | awarded |
| Approved Budget: | PHP 18,800.00 |
| Date Published: | January 04, 2023 |
| Submission of Bid: | January 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
| Address: | 2718 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | JOMAR S. MANALAC |
| Contact Number: | 047 223-4113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 18,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0013) refill gas oxygen |
| Philgeps Reference No.: | 9386984 |
| Status: | awarded |
| Approved Budget: | PHP 13,500.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CDMU , 4 NATIONAL HIGHWAY KALAKLAN |
| Contact Person: | VICTOR CARINO |
| Contact Number: | 2249214 |
| Reason: | LONE COMPLYING BIDDER |
| Contract Amount: | PHP 13,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) portalet rental |
| Philgeps Reference No.: | 9386939 |
| Status: | awarded |
| Approved Budget: | PHP 85,000.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 12, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9, 1137 PALM ST. SBFZ |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 047 250-2223 |
| Reason: | LONE AND COMPLYING BIDDER |
| Contract Amount: | PHP 84,660.00 |
| - Request for Quotation - | |
| Name of Project: | 0026 leather |
| Philgeps Reference No.: | 9386891 |
| Status: | awarded |
| Approved Budget: | PHP 39,820.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | B 10LB16 PH2 SAN RAFAEL 1V,SAPANG PALAY,SAN JOSE DEL MONTE BULACAN |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 10,530.00 |
| - Request for Quotation - | |
| Name of Project: | (0012) MONOBLCOK |
| Philgeps Reference No.: | 9386800 |
| Status: | awarded |
| Approved Budget: | PHP 15,600.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 10, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLE SALE TRADING |
| Address: | 130 MURPHY ST. BRGY. NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 0968-899-5761 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,280.00 |
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