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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (24_0286) TIRES, PNEUMATIC, SIZE 215/70, R16, 6 PLY RATING, STEEL BELTED, RADIAL, TUBELESS |
| Philgeps Reference No.: | NOT APPLICABLE |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | December 03, 2024 |
| Submission of Bid: | December 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | #3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047-232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 23,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0160P PPE |
| Philgeps Reference No.: | 11518696 |
| Status: | awarded |
| Approved Budget: | PHP 542,019.00 |
| Date Published: | November 22, 2024 |
| Opening of Bid: | November 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 21,420.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0282) TIRES, PNEUMATIC AND BATTERY, STORAGE |
| Philgeps Reference No.: | 11448755 |
| Status: | awarded |
| Approved Budget: | PHP 328,500.00 |
| Date Published: | November 08, 2024 |
| Submission of Bid: | November 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | Blk 18 Lot 18 Siete Palabras Street Greater Lagro, Quezon City |
| Contact Person: | Renato S. Rizal |
| Contact Number: | 0917-826-8940 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 188,352.00 |
| - Request for Quotation - | |
| Name of Project: | (0172) first aid kit |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 460,004.00 |
| Date Published: | November 06, 2024 |
| Opening of Bid: | November 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEOSON'S PHARMACEUTICALS |
| Address: | National Road Poblacion Sta Cruz Zambales |
| Contact Person: | FLORDELIZA D. CHIONG |
| Contact Number: | 09209764139 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 33,404.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0254) SERVICES & MATERIALS: INSTALLATION OF NEW 10KVA SILENT TYPE DIESEL GENERATOR WITH ROOFING/HOUSING PROVISION AND CONCRETE PEDESTAL |
| Philgeps Reference No.: | 11352039 |
| Status: | awarded |
| Approved Budget: | PHP 450,000.00 |
| Date Published: | October 12, 2024 |
| Submission of Bid: | October 17, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | APDS AUTOMATION AND POWER DISTRIBUTION SERVICES |
| Address: | L5 #8 Sardonyx St., Rosabel Subdivision Brgy Banaba, Rizal |
| Contact Person: | Randy G. Rapada |
| Contact Number: | 0995-756-1767 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 399,990.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0042) SERVICES, MATERIALS & EQUIPMENT FOR THE DECLOGGING OF DRAINAGE SYSTEM AT GLOBAL INDUSTRIAL PARK, SBFZ |
| Philgeps Reference No.: | 11346898 |
| Status: | awarded |
| Approved Budget: | PHP 968,000.00 |
| Date Published: | October 11, 2024 |
| Submission of Bid: | October 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE & MAINTENANCE PRODUCT |
| Address: | Q Bldg., Roman Super Highway, St. Francis II, Limay Bataan |
| Contact Person: | Ernest Mathew Z. Quintero |
| Contact Number: | 0917-821-6898 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 876,100.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0276) SERVICES & MATERIALS FOR THE RENTAL OF COLLAPSIBLE TENT PYRAMID TYPE W/ OR W/O SIDE COVER AND ROOF GUTTER |
| Philgeps Reference No.: | 11348064 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | October 11, 2024 |
| Submission of Bid: | October 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | Unit G1, 1131 Palm Street Subic Bay Freeport Zone |
| Contact Person: | Guz Rolando Dela Rosa |
| Contact Number: | 0917-868-7721 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 830,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0275) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF PRINTING OF VARIOUS SBMA PROMOTIONAL MATERIALS FOR TOURISM, SEAPORT AND BUSINESS & INVESTMENT GROUP |
| Philgeps Reference No.: | 11339844 |
| Status: | awarded |
| Approved Budget: | PHP 899,500.00 |
| Date Published: | October 10, 2024 |
| Opening of Bid: | October 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09193883379 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 360,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-71-24] Supply, Delivery, Installation, Testing and Commissioning of Pure Battery Electric Bus (PBEB) Vehicles and Fast Electric Vehicle Charging Station (EVCS) |
| Philgeps Reference No.: | 11343331 |
| Status: | awarded |
| Approved Budget: | PHP 162,147,600.00 |
| Date Published: | October 10, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-71-24 ELECTRIC BUS.pdf BAC-GOODS-IB-71-24 ELECTRIC BUS.docx |
| - Supplier Information - | |
| Awardee: | GOLDEN ASIA AUTOMOTIVE BUILDERS INC. |
| Address: | 20 Main Rd. Muralla Subd. Industrial Park, Perez Meycauayan City Bulacan, Region III, Philippines |
| Contact Person: | Alfred Joseph S. Manuzon |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 161,900,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0267) grocery items |
| Philgeps Reference No.: | 11342506 |
| Status: | awarded |
| Approved Budget: | PHP 829,532.00 |
| Date Published: | October 09, 2024 |
| Opening of Bid: | October 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | 86 GORDON AVENUE NEW ASINAN OLONGAPO CITY |
| Contact Person: | ROCINA MRQUEZ |
| Contact Number: | 09997171513 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 811,687.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-69-24] SUPPLY AND DELIVERY FOR THE REPLACEMENT OF DEFECTIVE COMPONENTS OF THE CCTV SYSTEM |
| Philgeps Reference No.: | 11331908 |
| Status: | awarded |
| Approved Budget: | PHP 662,869.00 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Defective Components of CCTV.pdf BAC-GOODS-IB-69-24 Defective Components of the CCTV System.docx |
| - Supplier Information - | |
| Awardee: | WIRELESS LINK TECHNOLOGIES, INC. |
| Address: | 544 Florentino Torres Street, Sta. Cruz, Manila Metro Manila, NCR, Philippines |
| Contact Person: | Ralph Waldy Jovero Soguilon |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 447,685.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-70-24] SERVICES AND MATERIALS FOR THE UPGRADE OF CCTV SURVEILLANCE SYSTEM OF LED |
| Philgeps Reference No.: | 11332360 |
| Status: | awarded |
| Approved Budget: | PHP 6,720,000.00 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 22, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Upgrade of CCTV.pdf BAC-GOODS-IB-70-24 Upgrade of CCTV Surveillance System of LED rev.3.docx |
| - Supplier Information - | |
| Awardee: | ANNEX DIGITAL, INCORPORATED |
| Address: | 5A Amber Place #19 M.R.T. Ave., AFPOVAI Village, Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Evangeline Raganit |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 5,968,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-67-24] SUPPLY AND DELIVERY OF VARIOUS AUDIO-VISUAL EQUIPMENT AND APPLIANCES |
| Philgeps Reference No.: | 11332464 |
| Status: | awarded |
| Approved Budget: | PHP 1,481,517.92 |
| Date Published: | October 08, 2024 |
| Pre-Bid Conference: | October 18, 2024 2:00 PM |
| Submission of Bid: | November 07, 2024 2:00 PM |
| Opening of Bid: | November 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 21, 2024 12:00 PM |
| Download Documents |
Main Document- AV equipment and appliances.pdf BAC-GOODS-IB-67-24 Audio Visual.docx |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | #16 Mt. Apo 1st St East Tapinac Olongapo City Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Vilma Balbarona Santos |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 746,290.00 |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | #16 Mt. Apo 1st St East Tapinac Olongapo City Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Vilma Balbarona Santos |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 426,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0274) medicines |
| Philgeps Reference No.: | 11321279 |
| Status: | awarded |
| Approved Budget: | PHP 946,683.00 |
| Date Published: | October 03, 2024 |
| Opening of Bid: | October 11, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEOSON'S PHARMACEUTICALS |
| Address: | 290 NATIONAL ROAD POB. STA CURZ ZAMBALES |
| Contact Person: | FLORDELIZA D. CHIONG |
| Contact Number: | 09209764139 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 348,341.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0188) VARIOUS SPARE PARTS FOR AIRFIELD GROUND LGHTINGS |
| Philgeps Reference No.: | 11298558 |
| Status: | awarded |
| Approved Budget: | PHP 904,033.33 |
| Date Published: | September 28, 2024 |
| Submission of Bid: | October 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
| Address: | Unit 3A, #644 Rajah Matanda Street Manila |
| Contact Person: | Mario Ong |
| Contact Number: | 02 8 733-5287 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 878,880.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0221) SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR MAINTENANCE DIVISION OPERATIONAL USE |
| Philgeps Reference No.: | 11289900 |
| Status: | awarded |
| Approved Budget: | PHP 664,716.92 |
| Date Published: | September 26, 2024 |
| Opening of Bid: | September 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 240,060.00 |
| Awardee: | VICTORIA TRADING |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | JENA DIOSO |
| Contact Number: | 09989746067 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 131,270.00 |
| Awardee: | AMB CONSTRUCTION SUPPLY TRADING |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | MAGELYN CREDO |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 127,034.50 |
| - Request for Quotation - | |
| Name of Project: | (0252) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 11290684 |
| Status: | awarded |
| Approved Budget: | PHP 92,648.00 |
| Date Published: | September 25, 2024 |
| Opening of Bid: | October 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | 626 DAHLIA ST STA RITA OLONGAPO CITY |
| Contact Person: | NICOLE COVALL |
| Contact Number: | 09275883929 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 15,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-14-24] PROPOSED GENERAL RENOVATION OF TOILETS LOCATED AT BUILDING 662 (GROUND AND SECOND FLOOR) AND BUILDING N (GROUND FLOOR) |
| Philgeps Reference No.: | 11277873 |
| Status: | awarded |
| Approved Budget: | PHP 2,355,163.09 |
| Date Published: | September 23, 2024 |
| Pre-Bid Conference: | October 02, 2024 2:00 PM |
| Submission of Bid: | October 22, 2024 2:00 PM |
| Opening of Bid: | October 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 11, 2024 2:00 PM |
| Download Documents |
Supplemental Drawing for Bldg 662 & Bldg N Toilets.pdf Proposed Renovation of Toilets E1-E2.pdf Proposed Renovation of Toilets A3-A4.pdf Proposed Renovation of Toilets A1-A2.pdf SPECIFICATION - TOILET RENOVATION.pdf BIDDING DOCUMENTS - TOILET RENOVATION.pdf BAC Infra NOA Toilets Mecon with date.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus De Leon Quintero |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 2,264,036.02 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-66-24] Supply and Delivery of Badging Materials |
| Philgeps Reference No.: | 11270749 |
| Status: | awarded |
| Approved Budget: | PHP 5,630,810.00 |
| Date Published: | September 23, 2024 |
| Pre-Bid Conference: | October 01, 2024 2:00 PM |
| Submission of Bid: | October 14, 2024 2:00 PM |
| Opening of Bid: | October 14, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-66-24 Badging Materials.docx Bidding Documents- Badging Materials.pdf Bid Bulletin 1 BADGING MATERIALS .pdf |
| - Supplier Information - | |
| Awardee: | NDAS PHILS INC |
| Address: | 156 HV DELA COSTA BEL AIR Makati City Metro Manila, NCR, Philippines |
| Contact Person: | RUHAMA DIZON ALCOBER |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,890,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0218) MOVABLE LIGHT TOWER |
| Philgeps Reference No.: | 11273302 |
| Status: | awarded |
| Approved Budget: | PHP 897,781.67 |
| Date Published: | September 21, 2024 |
| Submission of Bid: | September 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WILAN MERCHANDISING PHILIPPINES INCORPORATED |
| Address: | 460B Quirino Highway, Brgy Talipapa Quezon City |
| Contact Person: | Michael Angelo Valle |
| Contact Number: | 0917-836-5828 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 780,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0271) REPAIR, MAINTENANCE & RESTORATION OF DAMAGED FIBER OPTIC FACILITY FROM BLDG N TO BLDG 229 |
| Philgeps Reference No.: | 11273719 |
| Status: | awarded |
| Approved Budget: | PHP 800,000.00 |
| Date Published: | September 21, 2024 |
| Submission of Bid: | September 26, 2024 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: | 0977-0950-488 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 542,094.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0265) SERVICES AND MATERIALS FOR THE ANNUAL INSPECTION, TESTING AND PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM, AUTOMATIC FIRE SPRINKLER SYSTEM OF SEAPORT ADMINISTRATION BUILDING |
| Philgeps Reference No.: | 11271018 |
| Status: | awarded |
| Approved Budget: | PHP 225,000.00 |
| Date Published: | September 20, 2024 |
| Opening of Bid: | September 25, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JAJ SAFETY AND MARINE SERVICES, INC. |
| Address: | VALENZUELA CITY |
| Contact Person: | ANGELA MARIE CUBOS |
| Contact Number: | 0939-930-7814 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 205,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0269) NEWSPAPER ADVERTISEMENT: PUBLICATION OF NOTICE OF PUBLIC HEARING FOR THE PROPOSED INCREASED RATE ON ROAD USERS FEE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | September 20, 2024 |
| Opening of Bid: | September 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | PORT AREA MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 3,494.40 |
| - Request for Quotation - | |
| Name of Project: | (24_0268) PROCUREMENT OF OIL SPILL MATERIALS |
| Philgeps Reference No.: | 11260893 |
| Status: | awarded |
| Approved Budget: | PHP 895,400.00 |
| Date Published: | September 18, 2024 |
| Submission of Bid: | September 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LINCKT ENTERPRISES |
| Address: | Unit 8P Tower1, Tribeca Km21 East Service Road Sucat , Muntinlupa |
| Contact Person: | Maria Pilar V. Evangelista |
| Contact Number: | 0*22-8152-944 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 741,400.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0206) QUARTERLY PREVENTIVE MAINTENANCE SUPPORT SERVICES OF EXISTING PABX EQUIPMENT FOR TWENTY-FOUR MONTHS |
| Philgeps Reference No.: | 11250231 |
| Status: | awarded |
| Approved Budget: | PHP 880,000.00 |
| Date Published: | September 14, 2024 |
| Submission of Bid: | September 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG7 Cityland 8, No. 98 Sen. Gil Puyat Makati city |
| Contact Person: | Maricel C. Gonzales |
| Contact Number: | 0917-7058-272 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 749,805.25 |
| - Request for Quotation - | |
| Name of Project: | (24_0255) SERVICES AND MATERIALS: REPLACEMENT OF DEFECTIVE GENERATOR CONTROLLER AND ATS AT SEAPORT ADMIN. BLDG. |
| Philgeps Reference No.: | 11244021 |
| Status: | awarded |
| Approved Budget: | PHP 161,000.00 |
| Date Published: | September 13, 2024 |
| Opening of Bid: | September 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PROTONPOWER INDUSTRIAL SUPPLIES & SERVICES INC. |
| Address: | MUNTINLUPA CITY METRO MANILA |
| Contact Person: | SIENNA JOSEFA C. DIAZ |
| Contact Number: | 09209171138 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 161,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-25-24(2)] PROCUREMENT OF SERVICE PROVIDER OF CATERING SERVICES FOR SBMAÂ’S 2024 ANNINVERSARY AND YEAR END CELEBRATION (2nd Bidding) |
| Philgeps Reference No.: | 11245328 |
| Status: | awarded |
| Approved Budget: | PHP 1,330,000.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 07, 2024 2:00 PM |
| Opening of Bid: | October 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-25-24(2) Catering Year-End (2nd Bidding).docx BAC-GOODS-IB-25-24(2) Catering Year-End (2nd Bidding).pdf year end catering bac reso_241212_104403.pdf year end catering contract_241212_104752.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: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,187,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA- BAC-GOODS-IB-61-24(2)] SERVICES: MATERIALS, LABOR & EQUIPMENT FOR THE INSTALLATION OF CHRISTMAS DECORATION FOR YEAR 2024 (2ND BIDDING) |
| Philgeps Reference No.: | 11246238 |
| Status: | awarded |
| Approved Budget: | PHP 7,849,200.00 |
| Date Published: | September 13, 2024 |
| Pre-Bid Conference: | September 23, 2024 2:00 PM |
| Submission of Bid: | October 09, 2024 2:00 PM |
| Opening of Bid: | October 09, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 26, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-61-24(2) Christmas Decor 2024 2nd Bidding.docx BAC-GOODS-IB-61-24(2) Christmas Decor 2024 2nd Bidding.pdf Bid Bulletin 1 CHRISTMAS DECOR.pdf |
| - Supplier Information - | |
| Awardee: | QUIMAN TRADING |
| Address: | Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines |
| Contact Person: | Arvin Quiwa |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 7,649,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0195) FUEL PUMP ASSEMBLY, LOW PRESSURE, FOR SUZUKI 115HP OUTBOARD MOTOR |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 15,480.00 |
| Date Published: | September 10, 2024 |
| Submission of Bid: | September 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 047 223-4922 / 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 14,664.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0247) SERVICES AND MATERIALS: REPAIR AND MAINTENANCE OF VARIOUS IT EQUIPMENT, AUXILLARY COMPONENTS AND PERIPHERALS MANHOLE |
| Philgeps Reference No.: | 11229426 |
| Status: | awarded |
| Approved Budget: | PHP 53,000.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICRODATA SYSTEMS AND MANAGEMENT, INC. |
| Address: | SAN JUAN CITY, METRO MANILA |
| Contact Person: | DANIEL GOMEZ |
| Contact Number: | 09178168644 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 53,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0262) SUPPLY AND DELIVERY OF SAFETY VAULT, HIGH QUALITY, FIREPROOF |
| Philgeps Reference No.: | 11229281 |
| Status: | awarded |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AYKRAND TOOLS & EQUIPMENT TRADING & SERVICES |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | JOEL MACASPAC MANALASTAS |
| Contact Number: | 09171075668 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 130,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0259) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS, FULL COLORED PRINTS (SIZE: 3.5" X 2", 100 EA PER BOX) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 7,440.00 |
| Date Published: | September 10, 2024 |
| Opening of Bid: | September 12, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09193883379 |
| Reason: | LOWEST CALCULATED AND COMPYING BID |
| Contract Amount: | PHP 6,480.00 |
| - Request for Quotation - | |
| Name of Project: | (0248) SHREDDING MACHINE |
| Philgeps Reference No.: | 11228966 |
| Status: | awarded |
| Approved Budget: | PHP 73,000.00 |
| Date Published: | September 09, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Avenue EBB Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 49,552.00 |
| - Request for Quotation - | |
| Name of Project: | (0215) DENTAL LIGHT CURE |
| Philgeps Reference No.: | 11228654 |
| Status: | awarded |
| Approved Budget: | PHP 91,000.00 |
| Date Published: | September 09, 2024 |
| Opening of Bid: | September 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO- DENT MEDICAL EQUIPMENT TRADING |
| Address: | 1135 OROQUIETA STRRET STA CRUZ PAMPANGA |
| Contact Person: | ANDY QUE |
| Contact Number: | 09189475033 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 69,000.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS: PRINTING OF SBMA CASH INVOICE |
| Philgeps Reference No.: | 5286322 |
| Status: | awarded |
| Approved Budget: | PHP 124,250.00 |
| Date Published: | September 06, 2024 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NATIONAL PRINTING OFFICE |
| Address: | Quezon City |
| Contact Person: | Atty. Francis Taparan |
| Contact Number: | 00000 |
| Reason: | SCRB |
| Contract Amount: | PHP 124,250.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0251) SERVICES & MATERIALS: FABRICATION OF BADGE FOR SBMA POLICE |
| Philgeps Reference No.: | 11200366 |
| Status: | awarded |
| Approved Budget: | PHP 441,750.00 |
| Date Published: | August 31, 2024 |
| Submission of Bid: | September 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | T. R. SANTI ENTERPRISE |
| Address: | #1 Wakas, Kawit Cavite |
| Contact Person: | Ursino D. Santi |
| Contact Number: | 0916-284-0004 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 438,805.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0253) SERVICES AND MATERIALS: FOR SUPPLY, DELIVERY AND INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS |
| Philgeps Reference No.: | 11199011 |
| Status: | awarded |
| Approved Budget: | PHP 313,320.00 |
| Date Published: | August 31, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RGSA CARPETS AND INTERIOR PRODUCTS, INC. |
| Address: | PASAY CITY |
| Contact Person: | GINA SALCEDO |
| Contact Number: | 0956-964-9268 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 141,898.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0245) SERVICES & MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF DTC 4500E ID PRINTER |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 11,552.10 |
| Date Published: | August 30, 2024 |
| Submission of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | COMMERCE ASIA INC. |
| Address: | 2nd Floor, Vasquez Madrigal Plaza 51 Annapolis, Greenhills, San Juan |
| Contact Person: | Michelle V. Oliveros |
| Contact Number: | 02 8 726-4030 / 0917-653-3473 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 11,552.10 |
| - Request for Quotation - | |
| Name of Project: | (24_0234) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF PHOTOLUMINESCENT SIGNS AND EVACUATION PLANS FOR REGULATORY BUILDING |
| Philgeps Reference No.: | 11193662 |
| Status: | awarded |
| Approved Budget: | PHP 85,000.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOGLO FIRE PROTECTION PRODUCT TRADING |
| Address: | BINANGONAN RIZAL |
| Contact Person: | YOLANDA F. SOLIS |
| Contact Number: | (02) 8802-4760 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 65,915.72 |
| - Request for Quotation - | |
| Name of Project: | (24_0258) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 25,950.00 |
| Date Published: | August 29, 2024 |
| Submission of Bid: | September 03, 2024 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 D. delos Reyes |
| Contact Number: | 047-223-5148 |
| Reason: | SINGLE CALCULATED COMPLYIGNG AND RESPONSIVE BID |
| Contract Amount: | PHP 25,685.00 |
| - Request for Quotation - | |
| Name of Project: | (0250) food provision |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 26,237.47 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 5,524.30 |
| - Request for Quotation - | |
| Name of Project: | (0260) KERNMANTLE ROPE |
| Philgeps Reference No.: | 1197952 |
| Status: | awarded |
| Approved Budget: | PHP 181,755.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Avenue EBB Olongapo City |
| Contact Person: | WILLIE WONG |
| Contact Number: | 11/6/2024 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 8,704.00 |
| - Request for Quotation - | |
| Name of Project: | (0244 ) WALL CLOCK |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 22,500.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE, BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 7,440.00 |
| - Request for Quotation - | |
| Name of Project: | (0242) PRINTING CALCULATOR |
| Philgeps Reference No.: | 1197777 |
| Status: | awarded |
| Approved Budget: | PHP 80,000.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIt 2 ANGEL KD BUILDING EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 70,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0246) PAPER CUPS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 16,779.00 |
| Date Published: | August 29, 2024 |
| Opening of Bid: | September 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 092329188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 15,708.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0243) SERVICES FOR THE PROVISION OF FAST AND UNINTERRUPTED HOTLINE COMMUNICATION |
| Philgeps Reference No.: | 11181891 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | August 23, 2024 |
| Submission of Bid: | September 09, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuangco Bldg. Makati Avenue Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | SNGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 524,160.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0257) SERVICES AND MATERIALS FOR THE SUBIC GYM SEWERLINE AND TAPPING TO AGUINALDO STREET SEWER MANHOLE |
| Philgeps Reference No.: | 11182087 |
| Status: | awarded |
| Approved Budget: | PHP 500,000.00 |
| Date Published: | August 23, 2024 |
| Opening of Bid: | August 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | J.O.E. CONSTRUCTION SUPPLIES TRADING |
| Address: | PASONG TAMO, QUEZON CITY |
| Contact Person: | ANNABELLE BIEN |
| Contact Number: | 0917-153-8299 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 445,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0263) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT HYUNDAI COUNTY MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 11182063 |
| Status: | awarded |
| Approved Budget: | PHP 65,000.00 |
| Date Published: | August 23, 2024 |
| Submission of Bid: | August 30, 2024 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: | (24_0205) PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 11169708 |
| Status: | awarded |
| Approved Budget: | PHP 239,952.00 |
| Date Published: | August 21, 2024 |
| Submission of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | 25F The Globe Tower 32nd St. corner 7th Avenue Bonifacio Global City, Taguig |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0240) SUPPLY AND DELIVERY OF FRESH FLOWERS ARRANGEMENT FOR 2024 SBMA ANNIVERSARY |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 21,000.00 |
| Date Published: | August 21, 2024 |
| Opening of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS, GIFTS AND EVENT COORDINATOR |
| Address: | SBFZ |
| Contact Person: | MARIA LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-62-24] SUPPLY AND DELIVERY OF VARIOUS OILS AND LUBRICANTS |
| Philgeps Reference No.: | 11167852 |
| Status: | awarded |
| Approved Budget: | PHP 2,983,660.00 |
| Date Published: | August 20, 2024 |
| Pre-Bid Conference: | September 05, 2024 2:00 PM |
| Submission of Bid: | September 19, 2024 2:00 PM |
| Opening of Bid: | September 19, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 08, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-62-24 Oils and Lubricants(1).pdf BAC-GOODS-IB-62-24 Oils and Lubricants(1).docx Bid Bulletin 2 OILS AND LUBRICANTS.pdf Bid Bulletin 3 OILS AND LUBRICANTS.pdf oils bac reso_241219_140435.pdf |
| - Supplier Information - | |
| Awardee: | MENDO ENTERPRISES |
| Address: | Blk. 8 Lot 3 Somerset Street, Fairview Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Edward Mendoza |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,462,609.00 |
| - Request for Quotation - | |
| Name of Project: | (0227) TERMINAL BATTERY, DISTILLED BATTERY, LOW MAINTENANCE BATTERY |
| Philgeps Reference No.: | 11171166 |
| Status: | awarded |
| Approved Budget: | PHP 441,090.00 |
| Date Published: | August 20, 2024 |
| Opening of Bid: | August 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 8 DAYS A WEEK CONSUMER GOODS TRADING |
| Address: | BLK 18 SIETE PALABRAS GREATER LAGRO QUEZON CITY |
| Contact Person: | RENATO RIZAL |
| Contact Number: | 0917826-8940 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 376,770.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-13-24] REHABILITATION OF PORT FACILITIES: ILLUMINATION OF LEYTE WHARF |
| Philgeps Reference No.: | 11160220 |
| Status: | awarded |
| Approved Budget: | PHP 12,320,000.00 |
| Date Published: | August 16, 2024 |
| Pre-Bid Conference: | August 28, 2024 2:00 PM |
| Submission of Bid: | September 18, 2024 2:00 PM |
| Opening of Bid: | September 18, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 06, 2024 2:00 PM |
| Download Documents |
BIDDOCS-Illumination of leyte wharf.pdf plans Rehabilitation of Port Facilities-Illumination of Leyte Wharf (1).pdf specification illumination of leyte wharf.pdf BB1 illumination of leyte wharf.pdf BAC Infra Contract Illumination of Leyte Wharf RG Mercado.pdf BAC Infra NOAIllumination of Leyte Wharf RG Mercado.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 DUMAUAL MERCADO |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 12,019,996.72 |
| - Request for Quotation - | |
| Name of Project: | (CS_24_0011) SERVICES FOR IMS CERTIFICATION (ISO 9001:2015 QMS, ISO 14001:2018 EMS, AND ISO 45001:2018 OHS) |
| Philgeps Reference No.: | 11148267 |
| Status: | awarded |
| Approved Budget: | PHP 927,360.00 |
| Date Published: | August 14, 2024 |
| Submission of Bid: | August 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DQS CERTIFICATION PHIL'S, INC. |
| Address: | Unit B, 4th Floor Raha Sulayman Bldg. 108 Benavidez Street, Brgy San Lorenzo Makati |
| Contact Person: | Trizza Lorraine Montealegre |
| Contact Number: | 0955-599-0900 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 927,360.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-60-24] Network Upgrade (Wired/Wireless/UPS/Active Components/Equipment) Part 2. Network Structured Cabling Upgrade |
| Philgeps Reference No.: | 11149507 |
| Status: | awarded |
| Approved Budget: | PHP 20,920,000.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-60-24 Network Cabling.pdf |
| - Supplier Information - | |
| Awardee: | [SBMA-BAC-GOODS-IB-60-24] Network Upgrade (Wired/Wireless/UPS/Active Components/Equipment) Part 2. Network Structured Cabling Upgrade |
| Address: | 3rd Floor Hollywood Square Building #33 West Avenue, Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Anniecel Midem Zamora |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 14,789,546.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-58-24] Network Monitoring System Licenses |
| Philgeps Reference No.: | 11149612 |
| Status: | awarded |
| Approved Budget: | PHP 2,500,000.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-58-24 NMS Network Monitoring System(1).pdf |
| - Supplier Information - | |
| Awardee: | GOCOM SYSTEMS AND SOLUTIONS CORPORATION |
| Address: | Unit 218 Cityland Pioneer, Pioneer St., Buayang Bato Mandaluyong City Metro Manila, NCR, Philippines |
| Contact Person: | Jocelyn Gumasing Cacanindin |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 2,490,969.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-59-24] SERVER UPGRADE (BACK UP/STORAGE/HYPERCONVERGED INFRASTRUCTURE / REPLICATION / DISASTER RECOVERY) |
| Philgeps Reference No.: | 11149753 |
| Status: | awarded |
| Approved Budget: | PHP 15,236,444.00 |
| Date Published: | August 14, 2024 |
| Pre-Bid Conference: | August 22, 2024 2:00 PM |
| Submission of Bid: | September 12, 2024 2:00 PM |
| Opening of Bid: | September 12, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-59-24 SERVER UPGRADE (BACK UP_STORAGE_HCI_REPLICATION_DR).pdf BAC-GOODS-IB-59-24 SERVER UPGRADE (BACK UP_STORAGE_HCI_REPLICATION_DR).docx |
| - Supplier Information - | |
| Awardee: | AUTOMATED TECHNOLOGIES INC. |
| Address: | 5600 South Superhighway, Makati City Makati City Metro Manila, NCR, Philippines |
| Contact Person: | Jose Bonagua Magalong |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 15,198,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0224) SERVICES AND MATERIALS: FIREWORKS / AERIAL DISPLAY CONSISTING OF VARIOUS COLORS AND DESIGN FOR VARIOUS SBMA MANAGED EVENTS |
| Philgeps Reference No.: | 11133517 |
| Status: | awarded |
| Approved Budget: | PHP 890,000.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DYNAMIC PYROTECHNIC DISPLAY AND EVENTS MANAGEMENT SERVICES |
| Address: | MARILAO BULACAN |
| Contact Person: | JEDIDIAH ALDRIN STA. ANA II |
| Contact Number: | 09088788288 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0230) SERVICES AND MATERIALS: FABRICATION AND DELIVERY OF COLLAR PINS, TROPHIES AND SASH |
| Philgeps Reference No.: | 11133545 |
| Status: | awarded |
| Approved Budget: | PHP 62,500.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 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 46,780.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0135) SERVICES AND MATERIALS: EVENT VENUE STYLING AND DECOR PREPARATIONS INCLUDING PRINTING AND SUBLIMATION OF ID AND LANYARD FOR THE CENTRAL LUZON SUSTAINABLE TOURISM SUMMIT 2024 |
| Philgeps Reference No.: | 11133569 |
| Status: | awarded |
| Approved Budget: | PHP 200,330.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHEN'S CATERING SERVICES |
| Address: | SAN JOSE DINALUPIHAN BATAAN |
| Contact Person: | GRETZEN MARTIN |
| Contact Number: | 0929-217-7263 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 195,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0233) AMMUNITION, CALIBER 9MM PISTOL, FULL METAL JACKET |
| Philgeps Reference No.: | 11133927 |
| Status: | awarded |
| Approved Budget: | PHP 340,000.00 |
| Date Published: | August 09, 2024 |
| Submission of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TRUST TRADE |
| Address: | GG8 Bldg., 294 Santolan Road Brgy West Crame, San Juan City |
| Contact Person: | Marinyl S. Belino |
| Contact Number: | 02 8 812-2888 / 0917-100-6948 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 265,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0235) HANDCUFFS, POLICE, DOUBLE LOCK STEEL |
| Philgeps Reference No.: | 11134350 |
| Status: | awarded |
| Approved Budget: | PHP 170,000.00 |
| Date Published: | August 09, 2024 |
| Submission of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 133,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0229) PAPER POS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 37,000.00 |
| Date Published: | August 09, 2024 |
| Opening of Bid: | August 14, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 30,682.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0228) PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV (B60-674) |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 17,060.00 |
| Date Published: | August 08, 2024 |
| Submission of Bid: | August 13, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY |
| 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 15,100.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0231) VARIOUS VEHICLE PARTS FOR THE REPAIR OF ONE(1) HINO MINI DUMP TRUCK MDT-1701 (NAL-7215) |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 27,100.00 |
| Date Published: | August 08, 2024 |
| Submission of Bid: | November 19, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | V.A.B. HEAVY EQUIPMENT PARTS & TRADING |
| Address: | 2749 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Mervalyn B. Serrano |
| Contact Number: | 0968-880-6365 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-46-24] PROCUREMENT OF PERIMETER INTRUDER DETECTION |
| Philgeps Reference No.: | 11125443 |
| Status: | awarded |
| Approved Budget: | PHP 18,000,000.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | September 05, 2024 2:00 PM |
| Opening of Bid: | September 05, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-46-24 Perimeter Intruder Detection_30jul24.pdf BAC-GOODS-IB-46-24 Perimeter Intruder Detection_30jul24.docx Bid Bulletin 1 INTRUDER DETECTION .pdf perimeter intruder ntp_250307_142419.pdf perimeter intruder bac reso_250307_141632.pdf |
| - Supplier Information - | |
| Awardee: | WEST POINT ENGINEERING SUPPLIES INCORPORATED |
| Address: | West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines |
| Contact Person: | DENNIS TABAO ZIGANAY |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 17,475,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-24] SUPPLY AND DELIVERY OF LOYALTY SERVICE AWARD SOUVENIR FORS SBMA PERSONNEL WITH TEN (10) YEARS TO THIRTY (30) YEARS IN GOVERNMENT SERVICE |
| Philgeps Reference No.: | 11125872 |
| Status: | awarded |
| Approved Budget: | PHP 1,455,100.00 |
| Date Published: | August 07, 2024 |
| Pre-Bid Conference: | August 15, 2024 2:00 PM |
| Submission of Bid: | August 29, 2024 2:00 PM |
| Opening of Bid: | August 29, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 18, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-57-24 Loyalty Award Souvenirs.pdf BAC-GOODS-IB-57-24 Loyalty Award Souvenirs.docx Bid Bulletin 1 2024 Loyalty Award Souvenirs.pdf loyalty ntp laricels_250405_135641.pdf loyalty bac reso_250405_133109.pdf |
| - Supplier Information - | |
| Awardee: | LARICEL'S JEWELRY |
| Address: | 279 Contreras St., Calvario Meycauayan City Bulacan, Region III, Philippines |
| Contact Person: | LARICEL B. BAUTISTA |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 940,800.00 |
| Awardee: | KAIFASHION PHILIPPINES INC. |
| Address: | 684 EDSA, CUBAO Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | HEDDA HOPE MINANO SANCHEZ |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 509,100.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0219) SERVICES & MATERIALS FOR THE INSTALLATION OF GSM GATEWAY |
| Philgeps Reference No.: | 11097822 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | July 31, 2024 |
| Submission of Bid: | August 08, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | IC-BEST LINK TELECOM CORPORATION |
| Address: | UG7 Cityland 8 Condominium 98 Gil Puyat, Makati City |
| Contact Person: | Maricel C. Gonzales |
| Contact Number: | 02 8 812-5965 / 0917-705-8272 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 438,180.25 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-41-24] SUPPLY AND DELIVERY OF THE NEW SBMA TOURISM AND INVESTMENT AND SEAPORT AUDIO VISUAL PRESENTATIONS (AVPs) IN ENGLISH AND OTHER FOREIGN LANGUAGES |
| Philgeps Reference No.: | 11101142 |
| Status: | awarded |
| Approved Budget: | PHP 3,597,782.22 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-41-24 AVP(1).docx avp bac reso_250410_140108.pdf |
| - Supplier Information - | |
| Awardee: | TIMES STUDIO MEDIA MARKETING CORP |
| Address: | Unit 2401 Medical Plaza Ortigas 25 San Miguel Avenue, Ortigas Center Pasig City Metro Manila, NCR, Philippines |
| Contact Person: | madelaine Cavita sarcilla |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 2,998,800.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-40-24] SUPPLY AND DELIVERY OF VARIOUS CUSTOMIZED PROMOTIONS AND MARKETING MATERIALS FOR TOURISM, BUSINESS AND INVESTMENT GROUP AND PUBLIC RELATIONS DEPARTMENT |
| Philgeps Reference No.: | 11101326 |
| Status: | awarded |
| Approved Budget: | PHP 3,804,148.00 |
| Date Published: | July 31, 2024 |
| Pre-Bid Conference: | August 08, 2024 2:00 PM |
| Submission of Bid: | August 22, 2024 2:00 PM |
| Opening of Bid: | August 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-40-24 Souvenirs.pdf BAC-GOODS-IB-40-24 Souvenirs(1).docx Bid Bulletin 1 Corporate Tokens.pdf promotional mtls ntp_250317_095623.pdf promotional mtls bac reso_250317_094714.pdf |
| - Supplier Information - | |
| Awardee: | TANJER ENTERPRISES |
| Address: | Unit 1104 Tower B Antel Seaview Towers Cond. Roxas Blvd. Pasay City Pasay City Metro Manila, NCR, |
| Contact Person: | Mary Ann Sordan Tan |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,771,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0141) S&M: GENERAL ENGINE OVERHAUL OF NISSAN NV350 URVAN 15STR PASSENGER VAN, FIX-107) |
| Philgeps Reference No.: | 11095312 |
| Status: | awarded |
| Approved Budget: | PHP 295,600.00 |
| Date Published: | July 30, 2024 |
| Submission of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga City |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047-237-6116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0217) SERVICES AND MATERIALS: FABRICATION OF VARIOUS OF SELF-INKING STAMPS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 10,500.00 |
| Date Published: | July 30, 2024 |
| Opening of Bid: | August 01, 2024 9:18 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN, BATAAN |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 10,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0216) SERVICES AND MATERIALS: FABRICATION OF LETTER ENVELOPES WITH SBMA LETTERHEAD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 4,500.00 |
| Date Published: | July 30, 2024 |
| Opening of Bid: | August 01, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 047-222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0222) compressor |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 33,264.00 |
| Date Published: | July 29, 2024 |
| Opening of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FRANCIS MERCHANDISING |
| Address: | 2596 RIZAL AVE EBB OLONGAPO CITY |
| Contact Person: | BERNA ALCANTARA |
| Contact Number: | 223-4919 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 26,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0220) electrical supplies |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 36,159.60 |
| Date Published: | July 29, 2024 |
| Opening of Bid: | August 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | # 1 HARRIS ST EBB OLONGAPO CITY |
| Contact Person: | JUSTINE JOYCE DIMAKILING |
| Contact Number: | 222-6428 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 19,250.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0112) SPECIALIZED PRINTER, ID CARD |
| Philgeps Reference No.: | 11078734 |
| Status: | awarded |
| Approved Budget: | PHP 667,640.40 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | August 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NDAS Phils. Inc. |
| Address: | Rm 2007, 20/F Cityland 10 Tower II 156 H.V. dela Costa, Salcedo Village Makati City |
| Contact Person: | Ruhama Dizon Alcober |
| Contact Number: | 0920-945-5114 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 196,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0213) POS PRINTER |
| Philgeps Reference No.: | 11078933 |
| Status: | awarded |
| Approved Budget: | PHP 323,680.00 |
| Date Published: | July 24, 2024 |
| Submission of Bid: | July 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACCESSORIES AND SUPPLIES DEPOT INC. |
| Address: | 110 Labo Street, Barangay Salvacion Quezon City |
| Contact Person: | Kyra D. Ebojo |
| Contact Number: | 02 7 978-9228 / 0917-842-7658 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 259,760.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-48-24] PROCUREMENT OF SERVICES AND MATERIALS FOR THE REPLACEMENT OF WIND DIRECTION INDICATORS AND AERODROME BEACON AT SBIA |
| Philgeps Reference No.: | 11080945 |
| Status: | awarded |
| Approved Budget: | PHP 5,600,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-48-24 WDI+Beacon.pdf BAC-GOODS-IB-48-24 WDI+Beacon.docx Bid Bulletin No. 1 AERODOME BEACON.pdf Bid Bulletin No. 2 - AERODOME BEACON.pdf wind direction bac reso_250210_112214.pdf wind direction contract_250210_112942.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: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 4,158,888.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-52-24] SERVICES AND MATERIALS FOR THE AWOS BACKUP POWER SUPPLY AT SBIA |
| Philgeps Reference No.: | 11081160 |
| Status: | awarded |
| Approved Budget: | PHP 3,300,000.00 |
| Date Published: | July 24, 2024 |
| Pre-Bid Conference: | August 01, 2024 2:00 PM |
| Submission of Bid: | August 20, 2024 2:00 PM |
| Opening of Bid: | August 20, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 04, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).pdf BAC-GOODS-IB-52-24 AWOS Backup Power Supply_20jun24 (2).docx |
| - Supplier Information - | |
| Awardee: | DE LEON SOLAR POWER INSTALLATION SERVICES |
| Address: | 164 Hyperion Street, Apollo Orani Bataan, Region III, Philippines |
| Contact Person: | Dennis Cayanan De Leon |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,242,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODSIB-44-24] OUTSOURCING OF GROUND MAINTENANCES SERVICES |
| Philgeps Reference No.: | 11071119 |
| Status: | awarded |
| Approved Budget: | PHP 92,109,110.76 |
| Date Published: | July 22, 2024 |
| Pre-Bid Conference: | July 30, 2024 2:00 PM |
| Submission of Bid: | August 19, 2024 2:00 PM |
| Opening of Bid: | August 19, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | August 02, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-44-24 Ground Maintenance rev3071624.docx BAC-GOODS-IB-44-24 Ground Maintenance rev3071624.pdf bid bulletin 1 ground maintenance.pdf Bid Bulletin No. 2 ground 2024.pdf Bid Bulletin 3 Outsourcing of Ground Maintenance Services.pdf ground maint ntp_250207_104513.pdf ground maint contract_250207_103739.pdf |
| - Supplier Information - | |
| Awardee: | OMNIWORX, INC. |
| Address: | OMNIWORX BUSINESS CENTRE, #0060 Dr. A. Santos Avenue, San Isidro, Parañaque City Metro Manila, NCR, Philippines |
| Contact Person: | Raymund Jose Alfredo |
| Contact Number: | 0000 |
| Reason: | lcrb |
| Contract Amount: | PHP 92,069,981.89 |
| - Request for Quotation - | |
| Name of Project: | (24_0214) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR CELEBRATION OF 2024 NATIONAL TOURISM WEEK |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,800.00 |
| Date Published: | July 22, 2024 |
| Opening of Bid: | July 25, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 09992231768 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 13,455.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0209) SERVICES AND MATERIALS: ADVERTISEMENT FOR PUBLICATION OF CONVENIENCE FEES FOR PORT OPERATION'S AUTOMATION PROJECT |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 5,376.00 |
| Date Published: | July 19, 2024 |
| Opening of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
| Address: | MAKATI CITY |
| Contact Person: | MARIE DADOR |
| Contact Number: | 09178459588 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 5,376.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0191) SUPPLY AND DELIVERY OF VARIOUS JANITORIALSUPPLIES FOR STOCKING PURPOSES |
| Philgeps Reference No.: | 11056212 |
| Status: | awarded |
| Approved Budget: | PHP 473,611.05 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 160,500.44 |
| Awardee: | LAMBERT TRADING |
| Address: | TALAVERA NUEVA ECIJA |
| Contact Person: | LORAINE MALUBAG |
| Contact Number: | 0945-430-3594 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 36,150.00 |
| Awardee: | BMK OFFICE SUPPLIES TRADING |
| Address: | CABUYAO LAGUNA |
| Contact Person: | ANDREI ALONZO |
| Contact Number: | 0962-556-7583 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 41,062.00 |
| Awardee: | REBB HOUSEKEEPING SUPPLIES |
| Address: | QUEZON CITY |
| Contact Person: | BAVIN GUANTES |
| Contact Number: | 0917-867-1913 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 28,122.00 |
| Awardee: | A7 ENTERPRISES INC. |
| Address: | KAWIT CAVITE |
| Contact Person: | RENDELL MALIJAN |
| Contact Number: | 0917-135-2200 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 25,240.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0208) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2024 MABUHAY BUSINESS AWARD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 36,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0197) SERVICES AND MATERIALS: PRINTING OF SUBIC-CLARK-BATAAN COMMON VISA STICKER WITH SERIAL NUMBERS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | July 17, 2024 |
| Opening of Bid: | July 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONEAD PRINTING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 0917-179-2267 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 28,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0198) RECHARGEABLE BATTERY FOR SIGNAL LIGHT GUN |
| Philgeps Reference No.: | 11052409 |
| Status: | awarded |
| Approved Budget: | PHP 78,400.00 |
| Date Published: | July 16, 2024 |
| Submission of Bid: | July 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.T.S. ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETIALING |
| Address: | Unit J 2/F 36 Anonas Street, Brgy Quirino 2B Project 2, Quezon City |
| Contact Person: | Mariela C. Soriano |
| Contact Number: | 02 8 521-7068 / 0919-095-2055 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 64,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0146) TELEPHONE WIRE |
| Philgeps Reference No.: | 11045505 |
| Status: | awarded |
| Approved Budget: | PHP 61,500.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923 918 8938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,728.00 |
| - Request for Quotation - | |
| Name of Project: | (0196) 3 layered incoming and outgoing rack |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 17,248.00 |
| Date Published: | July 15, 2024 |
| Opening of Bid: | July 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAN JOSE DEL MONTE |
| Address: | 3 layered rack metal |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 9,196.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0200) PORTABLE PRESSURE WASHER |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 27,320.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 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 / 0992-714-4166 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 26,660.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0202) S&M: REPAIR A/C SYSTEM OF MITSUBISHI L300 FB EXCEED |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 34,280.00 |
| Date Published: | July 13, 2024 |
| Submission of Bid: | July 17, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 OREGON STREET, LOWER KALAKLAN OLONGAPO CITY |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047 232-6657 / 0950-084-5519 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0192) SUPPLY AND DELIVERY OF STICKER REFLECTIVE, PRINTABLE, WATER PROOF, STRONG ADHESIVE, PRESSURE SENSITIVE, WHITE, SIZE 24" X 50 YARD / ROLL |
| Philgeps Reference No.: | 11045881 |
| Status: | awarded |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | July 13, 2024 |
| Opening of Bid: | July 18, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 110,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0154) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES ALONG NLEX VIADUCT |
| Philgeps Reference No.: | 11023716 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | July 06, 2024 |
| Opening of Bid: | July 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING |
| Address: | APALIT PAMPANGA |
| Contact Person: | MAI-MAI VALENCIA |
| Contact Number: | 0927-271-7320 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 840,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-24] SERVICES AND MATERIALS FOR THE REPLACEMENT / INSTALLATION OF VARIOUS ALUMINUM-GLASS PRODUCTS AT SEAPORT ADMIN BUILDING |
| Philgeps Reference No.: | 11014171 |
| Status: | awarded |
| Approved Budget: | PHP 1,301,200.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..pdf BAC-GOODS-IB-36-24 Aluminum-Glass Products at Seaport Admin Bldg..docx bid bulletinn 2 seaport aluminum.pdf alum glass bac reso_241214_133448.pdf alum glass contract_241214_133711.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus De Leon Quintero |
| Contact Number: | 00 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,157,877.56 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPLACEMENT OF FLOOR TILES (HALLWAYS AND LOBBY) |
| Philgeps Reference No.: | 11014418 |
| Status: | awarded |
| Approved Budget: | PHP 1,964,680.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-35-24 Seaport Replacement of Tiles (2).pdf BAC-GOODS-IB-35-24 Seaport Replacement of Tiles (2).docx bid bulletin 1 FLOOR TILES.pdf floor tiles bac reso_241214_130006.pdf floor tiles contract_241214_130055.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus De Leon Quintero |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,700,763.57 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-24] SERVICES AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF SEAPORT BUILDING: REPAINTING WORKS OF SEAPORT BUILDING (INTERIOR AND EXTERIOR WALLS) |
| Philgeps Reference No.: | 11014679 |
| Status: | awarded |
| Approved Budget: | PHP 1,787,850.00 |
| Date Published: | July 04, 2024 |
| Pre-Bid Conference: | July 12, 2024 2:00 PM |
| Submission of Bid: | August 01, 2024 2:00 PM |
| Opening of Bid: | August 01, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 15, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-34-24 Seaport Repainting Works (1) (1).pdf BAC-GOODS-IB-34-24 Seaport Repainting Works (1) (1).docx @repainting bac reso_241214_140801.pdf @repainting contract_241214_141123.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus De Leon Quintero |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,536,862.66 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-12-24] REPAIR AND MAINTENANCE OF VARIOUS TOURISM FACILITIES |
| Philgeps Reference No.: | 11004599 |
| Status: | awarded |
| Approved Budget: | PHP 6,842,679.00 |
| Date Published: | July 03, 2024 |
| Pre-Bid Conference: | July 11, 2024 2:00 PM |
| Submission of Bid: | July 23, 2024 2:00 PM |
| Opening of Bid: | July 23, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 13, 2024 2:00 PM |
| Download Documents |
Repair and Maintenance of Various Tourism Facilities Bid Plans.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Specifications.pdf REPAIR & MAINTENANCE OF VARIOUS TOURISM FACILITIES Bidding Documents.pdf BB2 - SUPPLEMENTAL DRAWINGS.pdf Bid Bulletin no. 2 - TOURISM FACILITIES.pdf Contract Agreement_Repair and Maintenace of Various Tourism Facilities.pdf NOA Board Resolution_Repair and Maintenance of Various Tourism Facilities.pdf NOA_Repair and Maintenance of Various Tourism Facilities.pdf NTP Board Resolution_Repair and Maintenance of Various Tourism Facilities.pdf NTP_Repair and Maintenance of Various Tourism Facilities.pdf |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCTS |
| Address: | BL-01C Roman Super Highway, Townsite Limay Bataan, Region III, Philippines |
| Contact Person: | Jesus Quintero |
| Contact Number: | 00000 |
| Reason: | LCRB |
| Contract Amount: | PHP 5,607,502.22 |
| - Request for Quotation - | |
| Name of Project: | (0084) medical equipment |
| Philgeps Reference No.: | 11008660 |
| Status: | awarded |
| Approved Budget: | PHP 457,040.00 |
| Date Published: | July 02, 2024 |
| Opening of Bid: | July 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NUPPON TECHNOLOGY PHILIPPINES CORPORATION |
| Address: | FILSYN CORPORATION COMPOUND BRGY DON JOSE STA ROSA LAGUNA |
| Contact Person: | KATHY MANALANG |
| Contact Number: | 09688949363 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,300.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0157) SUPPLIES AND MATERIALS: VARIOUS PAINT, LATEX, ACRYLIC AND PLYWOOD, MARINE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 6,749.00 |
| Date Published: | June 28, 2024 |
| Opening of Bid: | July 02, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,708.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-28-24] Services for the Operation of SBMA 911 Contact Center |
| Philgeps Reference No.: | 10995119 |
| Status: | awarded |
| Approved Budget: | PHP 19,877,760.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.pdf BAC-GOODS-IB-28-24 SERVICES FOR THE OPERATION OF SBMA 911 CONTACT CENTER 6-26-24 bds, oct 1.docx Bid Bulletin 1 911 consolidated 7-12-2024.pdf 911 contact center ntp_250107_102351.pdf 911 contact center_250107_102309.pdf |
| - Supplier Information - | |
| Awardee: | IC BESTLINK TELECOM CORP. |
| Address: | UG7 Cityland 8, #98 Sen. Gil Puyat Avenue, Makati City Metro Manila, NCR, Philippines |
| Contact Person: | DANILO Sagun Dela Cruz |
| Contact Number: | 1111 |
| Reason: | LCRB |
| Contract Amount: | PHP 19,837,621.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-29-24] Services and Materials for the Relocation of 89.5 Subic Bay FM Transmitter System at Vision Hills |
| Philgeps Reference No.: | 10995743 |
| Status: | awarded |
| Approved Budget: | PHP 11,200,000.00 |
| Date Published: | June 28, 2024 |
| Pre-Bid Conference: | July 08, 2024 2:00 PM |
| Submission of Bid: | July 22, 2024 2:00 PM |
| Opening of Bid: | July 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 11, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-29-24 FM Radio Relocation_BAC.docx |
| - Supplier Information - | |
| Awardee: | 8BTSI CORP. |
| Address: | Unit 305 JEB Arcade Building, Amang Rodriguez Aven Rosario Pasig City Metro Manila, NCR, Philippines |
| Contact Person: | Dennis Redoban Vidad |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 11,088,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0149) PROCUREMENT OF MOORING ROPE FOR SBMA VESSELS |
| Philgeps Reference No.: | 10981083 |
| Status: | awarded |
| Approved Budget: | PHP 200,120.00 |
| Date Published: | June 25, 2024 |
| Submission of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC. |
| Address: | 2470 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Chi Tin Wong |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 137,664.00 |
| - Request for Quotation - | |
| Name of Project: | (0142) refill, gas |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 6,150.00 |
| Date Published: | June 25, 2024 |
| Opening of Bid: | June 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CBMU 4 NATIONAL HIGHWAY KALAKLAN |
| Contact Person: | VICTOR T CARINO |
| Contact Number: | 224-9214 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 4,144.00 |
| - Request for Quotation - | |
| Name of Project: | (0158) MEDICAL SUPPLIES |
| Philgeps Reference No.: | 10979756 |
| Status: | awarded |
| Approved Budget: | PHP 401,990.80 |
| Date Published: | June 24, 2024 |
| Opening of Bid: | June 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NUPON TECHNOLOGY PHILIPPINES CORPORATION |
| Address: | Filsyn Corp Compound Don Jose Sta Rosa Laguna |
| Contact Person: | KATHERINE A. MANALANG |
| Contact Number: | 09688949363 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 31,430.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0143) SERVICES: SMOKE EMISSION TEST OF 164 UNITS VEHICLES & EQUIPMENTS |
| Philgeps Reference No.: | 10975858 |
| Status: | awarded |
| Approved Budget: | PHP 82,000.00 |
| Date Published: | June 22, 2024 |
| Submission of Bid: | June 27, 2024 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: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,160.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0165) SERVICES AND MATERIALS: INSTALLATION OF GLASS DOOR TINT AT MAIN DOOR OF OSD-PASS AND ISSUANCE CUSTOMER'S WAITING AREA |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 15,400.00 |
| Date Published: | June 21, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 21, 2024 1:37 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 223-5365 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0152 ) MEDICAL EQUIPMENT |
| Philgeps Reference No.: | 10972893 |
| Status: | awarded |
| Approved Budget: | PHP 153,000.00 |
| Date Published: | June 20, 2024 |
| Opening of Bid: | June 26, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | plastic drum |
| Address: | 2470 Rizal Ave EBB Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923988938 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 16,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0156) SUPPLIES AND MATERIALS: CERTIFICATE FRAMES 8 1/2" X 11" WOOD FRAME MATERIALS, HARD-BOARD BACKING 1/8" WITH CLEAR GLASS COVER AND MOUNTING HANGER |
| Philgeps Reference No.: | 10954933 |
| Status: | awarded |
| Approved Budget: | PHP 63,375.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 21, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EGANA OFFICE AND SCHOOL SUPPLIES TRADING |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ROCHELLE ANN D. EGANA |
| Contact Number: | 09394707774 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 52,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0127) VARIOUS SUPPLIES AND MATERIALS FOR SLOPE PROTECTION AT VARIOUS LOCATION OF SBFZ |
| Philgeps Reference No.: | 10958757 |
| Status: | awarded |
| Approved Budget: | PHP 209,500.00 |
| Date Published: | June 18, 2024 |
| Opening of Bid: | June 24, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NRC ENTERPRISES OPC |
| Address: | OLONGAPO CITY ZAMBALES |
| Contact Person: | NICOLE RAE M. COVALL |
| Contact Number: | 09275883929 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,000.00 |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | OLONGAPO CITY |
| Contact Person: | MAGELYN CREDO |
| Contact Number: | (047) 602-4436 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 101,967.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0128) SUPPLY & DELIVERY OF SAFETY ROAD TRAFFIC MATERIALS |
| Philgeps Reference No.: | 10951440 |
| Status: | awarded |
| Approved Budget: | PHP 984,600.00 |
| Date Published: | June 14, 2024 |
| Submission of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | 001 Claridades Street, Pag-asa Obando, Bulacan |
| Contact Person: | Ms Nancy G. dela Cruz |
| Contact Number: | 0917-523-6074 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 814,950.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-10-24] CONSTRUCTION OF SLOPE PROTECTION AT ZAMBALES HIGHWAY |
| Philgeps Reference No.: | 10949935 |
| Status: | awarded |
| Approved Budget: | PHP 6,060,000.00 |
| Date Published: | June 14, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectZambHighway.pdf TECHSPECS SlopeProtectZambHighway.pdf _BB1 -Slope Protection Zambales Hi-way_27062024_040129.pdf Contract Agreement_Construction of Slope Protection at Zambales Highway.pdf NOA_BAC Infra Resolution_Construction of Slope Protection at Zambales Highway.pdf NOA_Construction of Slope protection at Zambales Highway.pdf NTP_BAC Infra Resolution_Construction of Slope Protection at Zambales Highway.pdf NTP_Construction of Slope Protection at Zambales Highway.pdf |
| - Supplier Information - | |
| Awardee: | LAK-K BUILDERS CO. |
| Address: | Unit 606 Jocfer Bldg., Commonwealth Avenue Quezon City Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | MICHAEL ANGELO KALLOS |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 5,295,089.64 |
| - Request for Quotation - | |
| Name of Project: | (0116) DOG'S MEDICINES |
| Philgeps Reference No.: | 10944713 |
| Status: | awarded |
| Approved Budget: | PHP 343,878.00 |
| Date Published: | June 13, 2024 |
| Opening of Bid: | June 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE &GEN MDSE |
| Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 184,258.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-11-24] CONSTRUCTION OF OVERHEAD WATER TANK WITH PUMP SYSTEM |
| Philgeps Reference No.: | 10929175 |
| Status: | awarded |
| Approved Budget: | PHP 3,670,000.00 |
| Date Published: | June 07, 2024 |
| Pre-Bid Conference: | June 21, 2024 2:00 PM |
| Submission of Bid: | July 04, 2024 2:00 PM |
| Opening of Bid: | July 04, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 24, 2024 2:00 PM |
| Download Documents |
BB-1-Construction of Overhead Water Tank With Pump System.pdf Contract Agreement_ Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NOA Board Resolution_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NOA_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NTP Board Resolution_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf NTP_Construction of Overhead Water Tank with Pump System (3rd Bidding).pdf |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | YMAN POBLACION Candelaria Zambales, Region III, Philippines |
| Contact Person: | KENNITH ANTHONY TRINIDAD EBUENGAN |
| Contact Number: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,110,600.23 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-21-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF CONFERENCE MICROPHONE SYSTEM AT THE BOARD ROOM |
| Philgeps Reference No.: | 10927482 |
| Status: | awarded |
| Approved Budget: | PHP 3,505,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-21-24 Microphone System (v.1).docx BAC-GOODS-IB-21-24 Microphone System (v.1).pdf Bid Bulletin 1 Microphone .pdf Microphone System 060-APB-2024 _240916_140724.pdf microphone system contract_240916_140920.pdf |
| - Supplier Information - | |
| Awardee: | IC BESTLINK TELECOM CORP. & THE BRAIN COMPUTER CORP JV |
| Address: | UG7 Cityland 8, #98 Sen. Gil Puyat Avenue, Makati City Metro Manila, NCR, Philippines |
| Contact Person: | MARICEL GONZALES |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,459,350.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22-24] PROCUREMENT OF 6X6 AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE |
| Philgeps Reference No.: | 10927347 |
| Status: | awarded |
| Approved Budget: | PHP 106,400,000.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-22-24 ARFF_a.docx Bid Bulletin 1 arff_sbia inputs.pdf Bid Bulletin 2 arff_24jun24-1.pdf arff bac reso_250214_144953.pdf |
| - Supplier Information - | |
| Awardee: | DYSON CONSTRUCTION AND TRADING CORPORATION |
| Address: | 18 Madison Square, Manlurip Road, Brgy. 87 Tacloban City Leyte, Region VIII, Philippines |
| Contact Person: | IVY JOY F. SEVILLA |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 92,543,761.80 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-24] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, UPS, SOFTWARE AND ACCESSORIES |
| Philgeps Reference No.: | 10927233 |
| Status: | awarded |
| Approved Budget: | PHP 24,173,856.00 |
| Date Published: | June 06, 2024 |
| Pre-Bid Conference: | June 14, 2024 2:00 PM |
| Submission of Bid: | June 27, 2024 2:00 PM |
| Opening of Bid: | June 27, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 17, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-20-24 Computer.docx BAC-GOODS-IB-20-24 Computer.pdf desktop bac reso_250127_140013.pdf |
| - Supplier Information - | |
| Awardee: | QUARTZ BUSINESS PRODUCTS CORPORATION |
| Address: | 15th Floor Capital House 9th Avenue corner 34th Street Bonifacio Global City, Fort Bonifacio Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | RANNEL ARIATE VERDEFLOR |
| Contact Number: | 000 |
| Reason: | scrb |
| Contract Amount: | PHP 15,196,898.00 |
| - Request for Quotation - | |
| Name of Project: | (0187) food provision |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 253,230.00 |
| Date Published: | June 05, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG-ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MATOLINO |
| Contact Number: | 0948022705355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,120.68 |
| - Request for Quotation - | |
| Name of Project: | (24_0126) SUPPLIES AND MATERIALS: VARIOUS ELECTRICAL SUPPLIES FOR RELOCATION OF AC UNITS AT BLDG. 494 OSD |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 27,551.33 |
| Date Published: | June 04, 2024 |
| Opening of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE, OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST AND COMPLYING BIDDER |
| Contract Amount: | PHP 23,331.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0115) SUPPLY, DELIVERY, INSTALLATION & CALIBRATION OF MODULES & DIGITAL BOARD FOR PASSENGER TERMINAL BLDG. 1875KVA DIESEL GENERATOR SET |
| Philgeps Reference No.: | 10916138 |
| Status: | awarded |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | June 04, 2024 |
| Submission of Bid: | June 07, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CDO AIRCONCEPT INC. |
| Address: | Km 9 St. Joseph Road Dona Pilar Village, Brgy Sasa, Buhangin District Davao City |
| Contact Person: | Calmark D. Orleans / Joseph Roland Gimenez |
| Contact Number: | 0917-724-0261 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 875,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0113) HARD DISK DRIVE, 1 TERA |
| Status: | awarded |
| Approved Budget: | PHP 3,100.00 |
| Date Published: | June 03, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES |
| Address: | 2738 Rizal Avenue East Bajac Bajac Olongapo City |
| Contact Person: | Rochelle Ann D. Egana |
| Contact Number: | 047 602 3765 / 0939 490 7774 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,900.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0120) CALIBRATION OF RHODE & SCHWARZ CMA 180 EQUIPMENT TEST SET |
| Philgeps Reference No.: | 10911484 |
| Status: | awarded |
| Approved Budget: | PHP 321,783.35 |
| Date Published: | June 01, 2024 |
| Submission of Bid: | June 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROHDE & SCHWARZ (PHILIPPINES) INC. |
| Address: | Unit 1601A BDO Equitable Bank Tower Corp 8751 Paseo de Roxas Makati City |
| Contact Person: | Haidi M. Santos |
| Contact Number: | 0998-584-9786 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 321,783.35 |
| - Request for Quotation - | |
| Name of Project: | (24_0138) SERVICES AND MATERIALS: FABRICATION OF VARIOUS PLAQUE OF RECOGNITION FOR THE LOYALTY AWARDEES |
| Philgeps Reference No.: | 10906684 |
| Status: | awarded |
| Approved Budget: | PHP 60,450.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 58,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0139) SERVICES AND MATERIALS: FABRICATION OF SABLAY / SASH FOR THE LOYALTY AWARDEES (20 YRS, 25 YRS & 30 YRS OF SERVICE) |
| Philgeps Reference No.: | 10907281 |
| Status: | awarded |
| Approved Budget: | PHP 94,080.00 |
| Date Published: | May 31, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 86,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0144) food provision |
| Philgeps Reference No.: | 10906808 |
| Status: | awarded |
| Approved Budget: | PHP 54,096.92 |
| Date Published: | May 30, 2024 |
| Opening of Bid: | June 05, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | PAG ASA OLONGAPO CITY |
| Contact Person: | ARIES T. MANTOLINO |
| Contact Number: | 09480227-5355 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,380.97 |
| - Request for Quotation - | |
| Name of Project: | (0076) dental supplies |
| Philgeps Reference No.: | 10884779 |
| Status: | awarded |
| Approved Budget: | PHP 312,915.00 |
| Date Published: | May 23, 2024 |
| Opening of Bid: | May 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT |
| Address: | 1135 OROQUIETA ST. STA CRUZ MANILA |
| Contact Person: | ANDY QUE |
| Contact Number: | 09189475033 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 119,430.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0111) SUPPLIES AND MATERIALS: AGGREGATES SAND VIBRO 2MM, AGGREGATES CRUSHED GRAVEL 3/8" AND AGGREGATES GRAVEL 3/4" |
| Philgeps Reference No.: | 10866629 |
| Status: | awarded |
| Approved Budget: | PHP 143,800.00 |
| Date Published: | May 20, 2024 |
| Opening of Bid: | May 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TG & P VENTURES |
| Address: | AFABLE STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC VINCENT TENG GUI |
| Contact Number: | 09189255627 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 105,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0080) SUBSCRIPTION FOR TWO(2) FIBER INTERNET LINES FOR TWENTY-FOUR (24) MONTHS |
| Philgeps Reference No.: | 10866656 |
| Status: | awarded |
| Approved Budget: | PHP 119,520.00 |
| Date Published: | May 18, 2024 |
| Submission of Bid: | May 27, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuanco Bldg. Makati Avenue, Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 119,520.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-24] PROCUREMENT OF DIGITAL HANDHELD RADIO UNITS, DIGITAL BASE RADIO UNITS AND DIGITAL MOBILE RADIO UNITS |
| Philgeps Reference No.: | 10850899 |
| Status: | awarded |
| Approved Budget: | PHP 9,968,000.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-18-24 Radio(1).docx BAC-GOODS-IB-18-24 Radio(1).pdf bid bulletin No. 1 handheld radio.pdf Bid Bulletin 2 handheld radio.pdf |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO |
| Address: | 3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines |
| Contact Person: | Chris Ladera |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,798,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-24(3)] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY MEETINGS, EVENTS AND OTHER ACTIVITIES (3rd Bidding) |
| Philgeps Reference No.: | 10854808 |
| Status: | awarded |
| Approved Budget: | PHP 2,552,620.00 |
| Date Published: | May 15, 2024 |
| Pre-Bid Conference: | May 27, 2024 2:00 PM |
| Submission of Bid: | June 10, 2024 2:00 PM |
| Opening of Bid: | June 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 30, 2024 12:00 PM |
| Download Documents |
Bidding Documents- Catering Services 3rd bidding.pdf bid bulletin No. 1 catering 3rd.pdf catering bac reso_240826_161636.pdf catering contract agreement_240826_161911.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: | Jorgen Michael Te |
| Contact Number: | 0999 995 5238 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 2,552,620.00 |
| - Request for Quotation - | |
| Name of Project: | (0137) hygiene kit |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 49,000.00 |
| Date Published: | May 14, 2024 |
| Opening of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | # 130 Murphy St. New kalalake , Olongapo City |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0097) SUPPPLY & DELIVERY OF VARIOUS DIVING GEARS |
| Philgeps Reference No.: | 10837945 |
| Status: | awarded |
| Approved Budget: | PHP 448,036.80 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CEBU ERNBRI IMPORT INC. |
| Address: | 60 Legaspi St. Brgy Sto Nino Cebu City |
| Contact Person: | Paul Jeremy Ramirez |
| Contact Number: | 02 8 708 995 loc 20 / 0920-955-5915 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 435,036.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0106) REFILL OF GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 10838674 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | May 10, 2024 |
| Submission of Bid: | May 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 Rizal Avenue, West Bajac Bajac Olongapo City |
| Contact Person: | Maria Fatima P. Teng Gui |
| Contact Number: | 047 222 2941 |
| Reason: | Single Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 144,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0087) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF CUSTOMIZED LINENS AND CHAIR COVERS FOR THE USE OF SBECC, SBFZ |
| Philgeps Reference No.: | 10828629 |
| Status: | awarded |
| Approved Budget: | PHP 545,000.00 |
| Date Published: | May 08, 2024 |
| Opening of Bid: | May 13, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLVICTORIA CONSUMER GOODS TRADING |
| Address: | 830 SAMPAGUITA, STA. RITA, OLONGAPO CITY |
| Contact Person: | FARRANEL YAMADA |
| Contact Number: | 0917-186-8150 |
| Reason: | COMPLYING BIDDER |
| Contract Amount: | PHP 525,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0108) SERVICES: 12 MONTHS CONTRACT FORPREVENTIVE MAINTENANCE OF VARIOUS AIRCONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 10819483 |
| Status: | awarded |
| Approved Budget: | PHP 956,999.80 |
| Date Published: | May 07, 2024 |
| Pre-Bid Conference: | May 09, 2024 1:00 PM |
| Opening of Bid: | May 09, 2024 10:39 AM |
| - Supplier Information - | |
| Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
| Address: | 2749 RIZAL AVENUE WEST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | LUZMIN RIVERO |
| Contact Number: | 09083022729 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 956,640.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0102) SUPPLIES AND MATERIALS: PAPER, POS, CARBONLESS SIZE 3", 2 PLY, 76 X 70 MM |
| Philgeps Reference No.: | 10822201 |
| Status: | awarded |
| Approved Budget: | PHP 67,500.00 |
| Date Published: | May 07, 2024 |
| Opening of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 61,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0091) RELOCATION OF FIBER OPTIC CABLE AT BLDG 280 |
| Philgeps Reference No.: | 10824013 |
| Status: | awarded |
| Approved Budget: | PHP 67,286.00 |
| Date Published: | May 07, 2024 |
| Submission of Bid: | May 10, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3/F Hollywood Square Bldg. 33 West Avenue, Quezon City |
| Contact Person: | Danica T. Doran |
| Contact Number: | 0966-422-1882 / 0917-805-8244 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 67,286.00 |
| - Request for Quotation - | |
| Name of Project: | (0110) REPLACEMENT AND INSTALLATION OF EXPOSURE TIMER FOR DONG A X RAY MACHINE |
| Philgeps Reference No.: | 10822161 |
| Status: | awarded |
| Approved Budget: | PHP 70,000.00 |
| Date Published: | May 06, 2024 |
| Opening of Bid: | May 16, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 TULIP ST. MIDTOWN VILLAGE CAINTA RIZAL |
| Contact Person: | ANGELITO ESPIRIRTU |
| Contact Number: | 0919 614 6199 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0088) PURCHASE GINA CLOTHS |
| Philgeps Reference No.: | 10806291 |
| Status: | awarded |
| Approved Budget: | PHP 119,042.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bkdg., East Tapinac Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 047 602 4436 / 0926 210 1375 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 99,680.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0075) STATOR ASSEMBLY, P/N 6EK-81410-00 FOR YAMAHA 115HP OUTBOARD MOTOR |
| Status: | awarded |
| Approved Budget: | PHP 36,550.00 |
| Date Published: | May 01, 2024 |
| Submission of Bid: | May 06, 2024 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: | 02 8 817 9149 / 0977 843 9216 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 36,550.00 |
| - Request for Quotation - | |
| Name of Project: | (0109) binder, ring office supplies |
| Status: | awarded |
| Approved Budget: | PHP 43,200.00 |
| Date Published: | April 30, 2024 |
| Opening of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | HANSEN ST. 12 TH ST EAST TAPINAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 37,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0058) SERVICES & MATERIALS: INSTALLATION / REPLACEMENT OF ONE(1) PC FRONT MOUNT CYLINDER |
| Philgeps Reference No.: | 10787250 |
| Status: | awarded |
| Approved Budget: | PHP 79,310.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg., 7393 Bakawan Street San Antonio Village Makati City |
| Contact Person: | Cristina S. Lozada |
| Contact Number: | 02 8 844 1823 / 0918 928 7033 |
| Reason: | SINGLE CLACULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 79,300.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0077) RENEWAL OF SERVICES FOR THE EXISITNG SURVIVABLE TRUNK LINES 24 MONTHS SUBSCRIPTION FEE |
| Philgeps Reference No.: | 10787867 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | May 06, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | Innove Plaza Samar Loop Panay Road, Cebu City |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 600,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0099) RENEWAL OF EXISTING ENTERPRISE LICENSE SUBSCRIPTION FOR CISCO MERAKI ACCESS POINTS |
| Philgeps Reference No.: | 10788753 |
| Status: | awarded |
| Approved Budget: | PHP 996,897.00 |
| Date Published: | April 25, 2024 |
| Submission of Bid: | April 30, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | Unit 1202 Paragon Plaza Bldg 162 Edsa Corner Reliance Street Mandaluyong city |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 0917-838-7725 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 777,060.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0089) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS, FULL COLORED PRINT |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,950.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 10:56 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 09553593224 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 11,780.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0085) SERVICES AND MATERIALS: PRINTING OF TAGALOG - ENGLISH NEWSLETTER " THE LABOR MONITOR" FOR CY 2024 |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 49,200.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | April 30, 2024 11:02 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 047-222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 49,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0056) SERVICES AND MATERIALS: PRINTING, FABRICATION AND DELIVERY OF SBMA LICENSE STICKERS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 14,220.00 |
| Date Published: | April 25, 2024 |
| Opening of Bid: | May 02, 2024 11:24 AM |
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| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 12,546.60 |
| - Request for Quotation - | |
| Name of Project: | (24_0060) ONE YEAR PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1 & 3 CENTRALIZE AIRCONDITIONING SYSTEM AT B8015, SBIA |
| Philgeps Reference No.: | 10782744 |
| Status: | awarded |
| Approved Budget: | PHP 321,888.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY |
| Contact Person: | ENGR. JUSTER RYAN GUIDOTONG |
| Contact Number: | 09171059497 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 321,888.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0070) SERVICES AND MATERIALS: REPAIR AND REPLACEMENT OF VARIOUS GLASS DOORS |
| Philgeps Reference No.: | 10782661 |
| Status: | awarded |
| Approved Budget: | PHP 476,080.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 29, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | RODRIGUEZ RIZAL |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 / 0919-595-8045 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 466,080.00 |
| - Request for Quotation - | |
| Name of Project: | 0094 urinal cartridge with industrial key |
| Philgeps Reference No.: | 10788558 |
| Status: | awarded |
| Approved Budget: | PHP 70,610.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | FALCON WATERFREE PHILS. INC. |
| Address: | 56 SIERRA MADRE S. HIGHWAY HILL, MANDALUYONG |
| Contact Person: | MARY JOY P. APOLOGISTA |
| Contact Number: | 02 84776036 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 70,110.00 |
| - Request for Quotation - | |
| Name of Project: | (0095) fiber cloth and other hardware materials |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 17,840.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 RIZAL AVENUE EAST BAJAC BAJAC OLONGAPO CITY |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 0923918898 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 1,510.00 |
| - Request for Quotation - | |
| Name of Project: | (0072) HOSE, NITRILE |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,200.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 24070 B CROWN ACE HARDWARE & GEN MDSE |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0086) OIL. LUBRICATING |
| Philgeps Reference No.: | n/a |
| Status: | awarded |
| Approved Budget: | PHP 45,696.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 Rizal Ave. East Bajac- Bajac Olongapo City |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CONPLYING BID |
| Contract Amount: | PHP 44,851.20 |
| - Request for Quotation - | |
| Name of Project: | (0090) MICR0WAVE |
| Status: | awarded |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | April 24, 2024 |
| Opening of Bid: | April 30, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | CHI TIN WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,352.00 |
| - Request for Quotation - | |
| Name of Project: | (24-0093) PRINTING OF ROAD USER'S FEE TICKET |
| Philgeps Reference No.: | 4953809 |
| Status: | awarded |
| Approved Budget: | PHP 420,000.00 |
| Date Published: | April 24, 2024 |
| Submission of Bid: | May 02, 2024 5:00 PM |
| Opening of Bid: | May 03, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | NATIONAL PRINTING OFFICE |
| Address: | EDSA Corner NIA North Road, Diliman, Quezon City |
| Contact Person: | Engr. Neil Macaraeg | Dir. Renato Acosta |
| Contact Number: | 0917-805-5616 | ppcd.division@npo.gov.ph |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 420,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0098) SERVICES: NEWSPAPER ADVERTISEMENT FOR PUBLISHING OF APPROVED PROPOSED RATE ON SUPPLEMENTAL SECURITY SERVICES FOR TOURISM SPORTING EVENTS ( BOARD RESOLUTION NO. 24-03-0535) |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 13,406.40 |
| Date Published: | April 18, 2024 |
| Opening of Bid: | April 22, 2024 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 5,644.80 |
| - Request for Quotation - | |
| Name of Project: | (24_0067) LEASED LINE SUBSCRIPTION (24 MONTHS) |
| Philgeps Reference No.: | 10748159 |
| Status: | awarded |
| Approved Budget: | PHP 596,736.00 |
| Date Published: | April 13, 2024 |
| Submission of Bid: | April 18, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CONVERGE ICT SOLUTIONS INC. |
| Address: | New Street Bldg., Mc Arthur Highway Balibago, Angeles City Pampanga |
| Contact Person: | Meloidegyen C. Cariaso |
| Contact Number: | 0920-820-5289 / 0917-162-4770 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 596,736.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-24] SUPPLY AND DELIVERY OF MATERIALS FOR REPAINTING OF VARIOUS PAVEMENT MARKINGS INCLUDING VARIOUS BRIDGES |
| Philgeps Reference No.: | 10743499 |
| Status: | awarded |
| Approved Budget: | PHP 2,334,300.00 |
| Date Published: | April 12, 2024 |
| Pre-Bid Conference: | April 22, 2024 2:00 PM |
| Submission of Bid: | May 10, 2024 2:00 PM |
| Opening of Bid: | May 10, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 25, 2024 12:00 PM |
| Download Documents |
BAC-GOODS-IB-11-24 Materials for Repainting.pdf Bid Bulletin No. 1 Repainting.pdf pavement markings bac reso_241002_100031.pdf pavement markings contract_241002_100157.pdf |
| - Supplier Information - | |
| Awardee: | PAMGERA CIVIL ENGINEERING SERVICES |
| Address: | 7325 SANDER STREET GORDON HEIGHTS OLONGAPO CITY Olongapo City Zambales, Region III, Philippines |
| Contact Person: | JOMAR MIRANDA |
| Contact Number: | 000000000000 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 2,333,300.00 |
| - Request for Quotation - | |
| Name of Project: | (IP_24-0009) SERVICES & MATERIALS FOR THE CONSTRUCTiON OF TEMPORARY OIL RECOVERY STORAGE FACILITY |
| Philgeps Reference No.: | 10719543 |
| Status: | awarded |
| Approved Budget: | PHP 896,000.00 |
| Date Published: | April 04, 2024 |
| Submission of Bid: | April 16, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | R. G. MERCADO CONSTRUCTION SERVICES |
| Address: | Block 1 Lot 2 Phase 1 Lincoln Heights San Pablo, Dinalupihan, Bataan |
| Contact Person: | Ricky D. Mercado |
| Contact Number: | 047 613-4162 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0050) PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 10699100 |
| Status: | awarded |
| Approved Budget: | PHP 240,000.00 |
| Date Published: | March 27, 2024 |
| Submission of Bid: | April 03, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | 25F The Globe Tower 32nd St., corner 7th Ave., Bonifacio Global City Taguig |
| Contact Person: | Jefferson P. Corpuz |
| Contact Number: | 0917-688-5858 |
| Reason: | SINGLE COMPLYNG AND RESPONSIVE BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0053) SERVICES AND MATERIALS: REPAIR OF VARIOUS ELECTRICAL MOTORS |
| Philgeps Reference No.: | 10696850 |
| Status: | awarded |
| Approved Budget: | PHP 238,140.00 |
| Date Published: | March 26, 2024 |
| Opening of Bid: | April 02, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | OLONGAPO CITY |
| Contact Person: | RUBY DELFIN |
| Contact Number: | 09478915547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 226,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0029) SERVICES AND MATERIALS: SUPPLIES, MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC FREEPORT ZONE |
| Philgeps Reference No.: | 10666651 |
| Status: | awarded |
| Approved Budget: | PHP 545,800.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 21, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | MACH UNION LABORATORIES INC. |
| Address: | SBFZ |
| Contact Person: | ARCHES RAZONABLE |
| Contact Number: | 0999-887-6133 |
| Reason: | LONE AND COMPLYING BID |
| Contract Amount: | PHP 429,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0062) printer sticker |
| Philgeps Reference No.: | 10670760 |
| Status: | awarded |
| Approved Budget: | PHP 156,000.00 |
| Date Published: | March 18, 2024 |
| Opening of Bid: | March 22, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
| Address: | 2470 B RIZAL AVE EAST BAJAC - BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 133,728.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0065) SUPPLY AND DELIVERY OF SPECIALTY PAPER, PALE CREAM SIZE 8.5 X 11 (LETTER SIZE), 100 GSM, 10 SHEET/PACK |
| Status: | awarded |
| Approved Budget: | PHP 5,000.00 |
| Date Published: | March 13, 2024 |
| Opening of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | SBFZ |
| Contact Person: | RACHEL ANN TORILLO |
| Contact Number: | 047-250-2196 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 4,480.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0054) PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MULTI PURPOSE VEHICLE |
| Status: | awarded |
| Approved Budget: | PHP 14,750.00 |
| Date Published: | March 12, 2024 |
| Submission of Bid: | March 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ETERNITY AUTO PARTS |
| Address: | 2718 Rizal Avenue, East Bajac Bajac Olongapo City |
| Contact Person: | Alvin Manalac |
| Contact Number: | 047 602 0210 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0071) flower arrangement |
| Philgeps Reference No.: | 10653166 |
| Status: | awarded |
| Approved Budget: | PHP 427,620.00 |
| Date Published: | March 12, 2024 |
| Opening of Bid: | March 20, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS GIFTS AND EVENTS COORDINATOR |
| Address: | STALL 18 ONE STOP MALL CBD MAGSAYSAY AVENUE AVE SBFZ |
| Contact Person: | MA. LUISA E. ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 410,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0057) NEWSPAPER ADVERTISEMENT: POLICY FOR THE IMPLEMENTATION OF THE FIFTEEN PERCENT (15%) INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | March 06, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
| Address: | MAKATY CITY |
| Contact Person: | MARIE DADOR |
| Contact Number: | 09178459588 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 28,800.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0052) VEHICLE PARTS FOR THE REPAIR OF TWO(2) UNITS NISSAN NV350 URVAN 15STR PASSENGER VAN |
| Philgeps Reference No.: | 10625039 |
| Status: | awarded |
| Approved Budget: | PHP 50,070.00 |
| Date Published: | March 06, 2024 |
| Submission of Bid: | March 11, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | M.R.Y. AUTO SUPPLY |
| 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 45,050.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0037) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT DAEWOO GARBAGE COMPACTOR |
| Philgeps Reference No.: | 10620560 |
| Status: | awarded |
| Approved Budget: | PHP 435,500.00 |
| Date Published: | March 05, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | #3 Oregon Street Lower Kalaklan, Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 047 232-6657 / 0950-084-5519 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 380,000.00 |
| - Invitation to Bid - | |
| Name of Project: | Service Provider of Catering Services for the Human Resource Department Management Various Activities and Trainings |
| Philgeps Reference No.: | [SBMA-BAC-GOODS-IB-08-24] |
| Status: | awarded |
| Approved Budget: | PHP 1,973,524.00 |
| Date Published: | March 04, 2024 |
| Pre-Bid Conference: | March 12, 2024 2:00 PM |
| Submission of Bid: | March 25, 2024 2:00 PM |
| Opening of Bid: | March 25, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 15, 2024 2:00 PM |
| Download Documents | |
| - 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: | 000 |
| Reason: | LCRB |
| Contract Amount: | PHP 1,751,223.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0039) SERVICES AND MATERIALS: SUPPLY AND DELIVERY OF FULL SUBLIMATION PERSONALIZED DRI FIT POLO SHIRT SLEEVE UNIFORM FOR THE CRUISE SHIP ARRIVAL IN SUBIC BAY FOR 2024 |
| Philgeps Reference No.: | 10605422 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | February 29, 2024 |
| Opening of Bid: | March 05, 2024 1:00 PM |
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| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 135,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0020) SERVICES & MATERIALS: REPAIR OF CLUTCH SYSTEM OF ONE(1) UNIT FORD RANGER XLS PICK-UP TRUCK, IAW MFR SPECS (PUP-2103/CAW-3180) |
| Status: | awarded |
| Approved Budget: | PHP 38,000.00 |
| Date Published: | February 28, 2024 |
| Submission of Bid: | March 04, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 110 Zamora Street, Bagumbayan Balanga City, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047 237 6116 0945-350-3292 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 38,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) gas acetyline, refrigerant |
| Philgeps Reference No.: | 10600636 |
| Status: | awarded |
| Approved Budget: | PHP 741,450.00 |
| Date Published: | February 27, 2024 |
| Opening of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL AC/ INC. |
| Address: | 153 GORDON AVENUE KALALAKE OLONGAPO CITY |
| Contact Person: | FILAMER ALFONSO |
| Contact Number: | 224-8276 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 570,080.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0040) SERVICES AND MATERIALS FOR SUPPLY, DELIVERY AND INSTALLATION OF LOCKSETS |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 19,965.00 |
| Date Published: | February 26, 2024 |
| Opening of Bid: | February 29, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | NORTHVIEW GLASS & ALUMINUM SUPPLY |
| Address: | EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | ABNER ONG |
| Contact Number: | 047 - 223-5365 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 19,600.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0046) VARIOUS OFFICE SUPPLIES |
| Philgeps Reference No.: | 10590555 |
| Status: | awarded |
| Approved Budget: | PHP 96,196.00 |
| Date Published: | February 24, 2024 |
| Submission of Bid: | February 28, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADIN |
| Address: | 19 Baht Street, Saint Michael Homes Meycauayan, Bulacan |
| Contact Person: | Evelyn P. Velicaria |
| Contact Number: | 02 8 566-1049 / 0917-153-1516 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 17,000.00 |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | Unit 105-108 Alpha Bldg, Subic International Hotel Subic Bay Freeport Zone |
| Contact Person: | Rosanna Joy Caluya |
| Contact Number: | 047-250-3299 / 0917-136-6555 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 30,310.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0047) SERVICES AND MATERIALS FOR ONE YEAR SUPPLY / SUBSCRIPTION AND DELIVERY OF VARIOUS NEWSPAPER FOR CY 2024 |
| Philgeps Reference No.: | 10591979 |
| Status: | awarded |
| Approved Budget: | PHP 234,711.00 |
| Date Published: | February 24, 2024 |
| Opening of Bid: | February 28, 2024 1:00 PM |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MELINDA DULAY |
| Contact Number: | 0907-089-1180 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 234,711.00 |
| - Request for Quotation - | |
| Name of Project: | (0049) parts of chainsaw |
| Philgeps Reference No.: | 10591973 |
| Status: | awarded |
| Approved Budget: | PHP 99,334.00 |
| Date Published: | February 23, 2024 |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | # 84 C ARANETA AVENUE QUEZON CITY |
| Contact Person: | CHITO MANUBA |
| Contact Number: | 09171172954 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 34,700.00 |
| - Invitation to Bid - | |
| Name of Project: | (24_0030) SERVICES AND MATERIALS: FABRICATION OF WHITE ENVELOPE WITH WINDOW, LETTERHEAD PRINTING, SIZE: 9.5" X 4" |
| Status: | awarded |
| Approved Budget: | PHP 34,000.00 |
| Date Published: | February 19, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE HERNANDEZ |
| Contact Number: | 09253553027 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 33,500.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0028) WHOLE BODY MASCOT |
| Philgeps Reference No.: | 10566088 |
| Status: | awarded |
| Approved Budget: | PHP 56,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | March 08, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROPPETS EDUTAINMENT PRODUCTION INCORPORATED |
| Address: | Unit 314 Parc Condominium 226 15th Avenue, Cubao Quezon City |
| Contact Person: | Danilo G. Liwanag |
| Contact Number: | 02 8 912-7748 / 0917-522-8100 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0045) RECHARGEABLE LITHIUM-ION POLYMER BATTERY |
| Philgeps Reference No.: | 10566123 |
| Status: | awarded |
| Approved Budget: | PHP 84,000.00 |
| Date Published: | February 17, 2024 |
| Submission of Bid: | February 21, 2024 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 72,840.00 |
| - Request for Quotation - | |
| Name of Project: | (0043) brush cutter weed eater |
| Philgeps Reference No.: | 10566430 |
| Status: | awarded |
| Approved Budget: | PHP 323,400.00 |
| Date Published: | February 16, 2024 |
| Opening of Bid: | February 23, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | 2470 RIZAL AVENUE EAST BAJAC- BAJAC OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 238,320.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0027) SERVICES AND MATERIALS: PRINTING, LAYOUT, INCLUDING INSTALLATION AND DISMANTLE ON SITE OF THE FOLLOWING SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 10558882 |
| Status: | awarded |
| Approved Budget: | PHP 260,480.00 |
| Date Published: | February 15, 2024 |
| Opening of Bid: | February 19, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 195,200.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-09-24] ROAD REHABILITATION PROJECT 2024 (2nd Bidding) |
| Philgeps Reference No.: | 10559893 |
| Status: | awarded |
| Approved Budget: | PHP 100,000,000.00 |
| Date Published: | February 15, 2024 |
| Pre-Bid Conference: | March 07, 2024 2:00 PM |
| Submission of Bid: | March 22, 2024 2:00 PM |
| Opening of Bid: | March 22, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 12, 2024 2:00 PM |
| Download Documents |
1) Plans - Road Rehabilitation Project 2024 p1-4 (2nd Bidding).pdf 2) Plans - Road Rehabilitation Project 2024 p5-9 (2nd Bidding).pdf 3) Plans - Road Rehabilitation Project 2024 p10-13 (2nd Bidding).pdf 4) Plans - Road Rehabilitation Project 2024 p14-18 (2nd Bidding).pdf Bidding Documents - Road Rehabilitation Project 2024 (2nd Bidding).pdf Specifications - Road Rehabilitation Project 2024 (2nd Bidding).pdf Bid Bulletin NO. 1- RRP2024 2nd Bidding.pdf Contract Agreement_Road Rehabilitation Project 2024.pdf NOA BAC Infra Resolution_RRP 2024.pdf NOA_Road Rehabilitation Project 2024.pdf NTP BAC Infra Resolution_RRP 2024.pdf |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | 37-2nd St. West Tapinac, Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Alfredo I Viacrusis Jr. |
| Contact Number: | 047-222-2122 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 81,161,201.87 |
| - Request for Quotation - | |
| Name of Project: | (24-0019) TOILETRIES SUPPLIES |
| Philgeps Reference No.: | 10553072 |
| Status: | awarded |
| Approved Budget: | PHP 246,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 17, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | 25-30 LOT 49-51 UNIT G-1 FORTH ST.,SBCP PHASE 1, SBFZ |
| Contact Person: | JOY CALUYA |
| Contact Number: | 0917-136-6555 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 153,300.00 |
| - Request for Quotation - | |
| Name of Project: | ( 0025) supply and delivery of mineral water |
| Philgeps Reference No.: | 10558866 |
| Status: | awarded |
| Approved Budget: | PHP 59,400.00 |
| Date Published: | February 14, 2024 |
| Opening of Bid: | February 22, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | # 23 4th STREET WEST TAPINAC OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 59,400.00 |
| - Request for Quotation - | |
| Name of Project: | (0036 ) sporting goods |
| Philgeps Reference No.: | 10554315 |
| Status: | awarded |
| Approved Budget: | PHP 58,402.30 |
| Date Published: | February 13, 2024 |
| Opening of Bid: | February 13, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T. SPORTS PLAZA INC. |
| Address: | UNIT CCB 9-10 LGF MAIN BLDG SM NORTH EDSA |
| Contact Person: | MARK CONCEPTION |
| Contact Number: | 8330-2043 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 46,183.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0031) NEWSPAPER ADVERTISEMENT: NOTICE OF PUBLIC HEARING FOR THE PROPOSED POLICY ON THE IMPLEMENTATION OF 15% INCREASE ON VESSEL, CARGO HANDLING AND MISCELLANEOUS CHARGES TARIFFS |
| Philgeps Reference No.: | 10542507 |
| Status: | awarded |
| Approved Budget: | PHP 7,000.00 |
| Date Published: | February 09, 2024 |
| Opening of Bid: | February 12, 2024 9:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR DAILY, INC. |
| Address: | MANILA |
| Contact Person: | RHODA BORTANOG |
| Contact Number: | 09173678626 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 6,400.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-24] TWO-YEAR SUBSCRIPTION AND SERVICES FOR SBMA WEB-BASED E-MAIL AND COLLABORATION SYSTEM |
| Philgeps Reference No.: | 10522246 |
| Status: | awarded |
| Approved Budget: | PHP 11,318,670.70 |
| Date Published: | February 02, 2024 |
| Pre-Bid Conference: | February 12, 2024 2:00 PM |
| Submission of Bid: | February 26, 2024 2:00 PM |
| Opening of Bid: | February 26, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 15, 2024 12:00 PM |
| Download Documents |
Bidding Documents- SBMA Web based email.pdf Bid Bulletin No. 1 SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM.pdf |
| - Supplier Information - | |
| Awardee: | LAQUEST PHILIPPINES INC |
| Address: | Level 10-1, One Global Place, 5th Ave & 25th Street, Fort Bonifacio, Taguig City, Fourth District Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Jarrod Mejia |
| Contact Number: | 0000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 9,957,928.99 |
| - Request for Quotation - | |
| Name of Project: | (24-0015) OFFICE SUPPLIES |
| Philgeps Reference No.: | 10487998 |
| Status: | awarded |
| Approved Budget: | PHP 144,000.00 |
| Date Published: | January 22, 2024 |
| Opening of Bid: | January 25, 2024 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTEPRISES |
| Address: | 47E DELA PAZ ST., SAN ROQUE, MARIKINA CITY |
| Contact Person: | MARICAR BEJADO |
| Contact Number: | 369-6328 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 115,200.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0011) FOOD, DOG, FOR ADULT MAINTENANCE, 50LBS/BAG |
| Philgeps Reference No.: | 10487016 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | January 19, 2024 |
| Submission of Bid: | January 24, 2024 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLC POULTRY AND FEEDS SUPPLY |
| Address: | Lot 715 Portion, 21st Street Corner Canda Street, East Bajac Bajac Olongapo City |
| Contact Person: | Rowena C. Truelen |
| Contact Number: | 0910-520-1474 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 990,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-24] ONE (1) YEAR SERVICE PROVIDER FOR CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY EVENTS, CONFERENCES AND OTHER ACTIVITIES |
| Philgeps Reference No.: | 10475755 |
| Status: | awarded |
| Approved Budget: | PHP 1,809,920.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BAC-GOODS-IB-06-24 Catering VARIOUS Departments (FINAL) fpbd fd ld phsd.pdf |
| - Supplier Information - | |
| Awardee: | 4DFAMRESTO RESTAURANT |
| Address: | 46 GORDON AVE.. BRGY. NEW ASINAN Olongapo City Zambales, Region III, Philippines |
| Contact Person: | ARIEL NONELON ACUNA DANAN |
| Contact Number: | 000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,700,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-24] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (3-UPGRADE & 4-SIGNALING) |
| Philgeps Reference No.: | 10476303 |
| Status: | awarded |
| Approved Budget: | PHP 16,800,000.00 |
| Date Published: | January 16, 2024 |
| Pre-Bid Conference: | January 24, 2024 2:00 PM |
| Submission of Bid: | February 07, 2024 2:00 PM |
| Opening of Bid: | February 07, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 12:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANNEX DIGITAL, INCORPORATED |
| Address: | 5A Amber Place #19 M.R.T. Ave., AFPOVAI Village, Taguig City Metro Manila, NCR, Philippines |
| Contact Person: | Gilzael Vida |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 16,000,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0014) SERVICES AND MATERIALS: RENTAL OF CONCEPTUALIZE ARTISTIC AND UNIQUE CORPORATE DESIGN/LAYOUT, PRINTING AND SET-UP/LAYOUT, PRINTING AND SET-UP/INSTALLATION OF SBMA BOOTH PAVILION |
| Philgeps Reference No.: | 10470858 |
| Status: | awarded |
| Approved Budget: | PHP 885,000.00 |
| Date Published: | January 12, 2024 |
| Opening of Bid: | January 15, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 840,000.00 |
| - Request for Quotation - | |
| Name of Project: | (24_0017) PARTS NEEDED FOR THE REPAIR OF TWO (2) ISUZU DUMP TRUCK |
| Philgeps Reference No.: | 10471106 |
| Status: | awarded |
| Approved Budget: | PHP 92,000.00 |
| Date Published: | January 12, 2024 |
| Submission of Bid: | January 18, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84C Araneta Avenue Quezon City |
| Contact Person: | Chito M. Manuba |
| Contact Number: | 02 7 944-9455 / 0917-117-2954 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 60,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-24] CONSTRUCTION OF SLOPE PROTECTION AT CABIN STREET] |
| Philgeps Reference No.: | 10456613 |
| Status: | awarded |
| Approved Budget: | PHP 4,240,000.00 |
| Date Published: | January 04, 2024 |
| Pre-Bid Conference: | January 26, 2024 2:00 PM |
| Submission of Bid: | February 13, 2024 2:00 PM |
| Opening of Bid: | February 13, 2024 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 29, 2024 2:00 PM |
| Download Documents |
BIDDOCS SlopeProtectCabinSt.pdf TECHSPECS SlopeProtectCabinSt.pdf BB # 2 IB 06 24 Construction of Slope Protection at Cabin St..pdf Contract Agreement_Construction of Slope Protection at Cabin Street_08052024.pdf NOA BAC-Infra Board Resolution_Construction of Slope Protection at Cabin Street_08052024.pdf NOA_Construction of Slope Protection at Cabin Street_08052024.pdf NTP_Construction of Slope Protection at Cabin Street_08052024.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 Borile |
| Contact Number: | 0000 |
| Reason: | LCRB |
| Contract Amount: | PHP 3,816,869.58 |
| - Request for Quotation - | |
| Name of Project: | (0012) SERVICES : RENTAL OF PORTALET |
| Philgeps Reference No.: | 10455059 |
| Status: | awarded |
| Approved Budget: | PHP 708,000.00 |
| Date Published: | January 03, 2024 |
| Opening of Bid: | January 12, 2024 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 03, 2024 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9 1137 PALM ST. SUBIC BAY FREEPORT ZONE |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 09178687721 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 613,000.00 |
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