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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (26_0081) SERVICES: COURIER SERVICES DOMESTIC / INTERNATIONAL COMMENCING FROM NTP TO DECEMBER 31, 2026 |
| Philgeps Reference No.: | 12931820 |
| Status: | awarded |
| Approved Budget: | PHP 352,980.00 |
| Date Published: | April 22, 2026 |
| Opening of Bid: | April 27, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | JRS BUSINESS CORPORATION |
| Address: | PASIG CITY |
| Contact Person: | STEPHEN RICHARD S. BARTOLO |
| Contact Number: | 0920-972-8592 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 352,980.00 |
| - Request for Quotation - | |
| Name of Project: | 26_0052) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 40,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 40,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0090) SUPPLY & DELIVERY OF 1 TB 2.5 SOLID STATE DRIVE |
| Philgeps Reference No.: | 12930661 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | April 22, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | M. IT SOLUTIONS |
| Address: | 97 Irving Street, New Kalalake Olongapo City |
| Contact Person: | Jomar D. Miranda |
| Contact Number: | 0915-993-7040 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,738,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0009_e) SERVICES & MATERIALS FOR THE REPAIR OF ONE(1) FORD RANGER XLS PICK-UP TRUCK |
| Philgeps Reference No.: | 12926081 |
| Status: | awarded |
| Approved Budget: | PHP 93,000.00 |
| Date Published: | April 21, 2026 |
| Submission of Bid: | April 27, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 92,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0067) GAS, ACETYLENE And GAS, OXYGEN |
| Philgeps Reference No.: | 12911942 |
| Status: | awarded |
| Approved Budget: | PHP 698,600.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 POEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 115,840.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0074) EXTENSION, LADDER HEAVY DUTY |
| Philgeps Reference No.: | 12911944 |
| Status: | awarded |
| Approved Budget: | PHP 131,360.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATGED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 97,700.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0070) PROCUREMENT OF SUPPLY & MATERIALS & LABOR FOR SAMPLING & ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SBFZ |
| Philgeps Reference No.: | 12916655 |
| Status: | awarded |
| Approved Budget: | PHP 439,384.00 |
| Date Published: | April 16, 2026 |
| Submission of Bid: | April 22, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRL ENVIRONMENTAL CORPORATION |
| Address: | Bldg 2 Bertaphil Inc. Industrial Park Clark Freeport Zone Pampanga |
| Contact Person: | Myra D. Baluca |
| Contact Number: | 0917-577-4070 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 427,333.76 |
| - Request for Quotation - | |
| Name of Project: | (26_0065) SERVICES AND MATERIALS: RENTAL, CONCEPTUALIZATION, LAYOUT AND INSTALLATION OF SUBIC BAY BOOTH/PAVILLIONS FOR VARIOUS EXPOS AND TRAVEL FAIRS IN METRO MANILA, NORTH AND CENTRAL LUZON, VISAYAS AND MINDANAO |
| Philgeps Reference No.: | 12916605 |
| Status: | awarded |
| Approved Budget: | PHP 1,490,000.00 |
| Date Published: | April 16, 2026 |
| Opening of Bid: | April 20, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OZELLE EVENTS MANAGEMENT SERVICES |
| Address: | MEXICO PAMPANGA |
| Contact Person: | MARLON T. CARDINES |
| Contact Number: | 0995-1464-683 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,330,356.70 |
| - Request for Quotation - | |
| Name of Project: | (26_0079) LICENSE, VIDEO CONFERENCING SUBSCRIPTION |
| Philgeps Reference No.: | 12914045 |
| Status: | awarded |
| Approved Budget: | PHP 344,169.48 |
| Date Published: | April 15, 2026 |
| Submission of Bid: | April 21, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | 9F The Globe Tower, Cebu Samar Loop corner Panay Road, Cebu Business Park, Cebu City |
| Contact Person: | Randy R. delos Reyes |
| Contact Number: | 0917-688-1129 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 319,845.12 |
| - Request for Quotation - | |
| Name of Project: | (26_0060) SERVICES AND MATERIALS: FOR THE REPAIR AND RECONDITIONING OF ONE UNIT E-ONE AERIAL LADDER FIRE TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | 12897709 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | April 13, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BLACK ARMOR INDUSTRIES CORPORATION |
| Address: | PULILAN BULACAN |
| Contact Person: | JOHN MICO C. MERINO |
| Contact Number: | 0915-941-9006 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,470,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0096)supply and delivery of touch screen tablet computers and accessories /peripherals |
| Philgeps Reference No.: | 12904309 |
| Status: | awarded |
| Approved Budget: | PHP 1,994,700.00 |
| Date Published: | April 09, 2026 |
| Opening of Bid: | April 14, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTIONS PROVIDER CORPORATION |
| Address: | # 16 Mt. Apo 1st St. East Tapinac Olongapo City |
| Contact Person: | Laybeleen Sangil-Berdon |
| Contact Number: | 09454863611 |
| Reason: | complying and responsive bid |
| Contract Amount: | PHP 1,888,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0063) battery, storage |
| Philgeps Reference No.: | 12896530 |
| Status: | awarded |
| Approved Budget: | PHP 370,000.00 |
| Date Published: | April 07, 2026 |
| Opening of Bid: | April 13, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. |
| Address: | 159 APEX INC BLDG BONI AVE BRGY PLAINVIEW MANDALUYONG CITY |
| Contact Person: | VEIA P. REY |
| Contact Number: | 0927-118-7345 |
| Reason: | LOWEST COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 150,250.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0056) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881686 |
| Status: | awarded |
| Approved Budget: | PHP 282,902.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 242,685.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0058) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12881687 |
| Status: | awarded |
| Approved Budget: | PHP 681,950.00 |
| Date Published: | March 30, 2026 |
| Opening of Bid: | April 07, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 668,627.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0064) SERVICES AND MATERIALS: PRINTING OF PROMOTIONAL MATERIALS, TARPAULIN AND SINTRA BOARDS FOR SBMA EVENTS AND ACTIVITIES COVERING THE FISCAL YEAR 2026 |
| Philgeps Reference No.: | 12882481 |
| Status: | awarded |
| Approved Budget: | PHP 945,840.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 0917-550-0377 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 733,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0061) grocery items |
| Philgeps Reference No.: | 12882908 |
| Status: | awarded |
| Approved Budget: | PHP 131,340.01 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09627966818 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 126,072.01 |
| - Request for Quotation - | |
| Name of Project: | (0046) TRAFFIC SIGNAL LED MODULES |
| Philgeps Reference No.: | 12883038 |
| Status: | awarded |
| Approved Budget: | PHP 700,000.00 |
| Date Published: | March 27, 2026 |
| Opening of Bid: | April 06, 2026 1:00 PM |
| Download Documents |
KIV Signed Purchase Order_SBMA SVP 2026 Various LED Modules_05.14.2026.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | G/F TIMSTATE BLDG 5438 OSMENA HIGHWAY COR GEN MASCARDO AND MALVAR ST BANGKAL ST MAKATI CITY |
| Contact Person: | KIRBY LORENZO |
| Contact Number: | 028885-7605-06 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 685,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0068) TABLE TOP CLEAR ACRYLIC STAND PLACE HOLDER |
| Status: | awarded |
| Approved Budget: | PHP 22,500.00 |
| Date Published: | March 27, 2026 |
| Pre-Bid Conference: | April 06, 2026 2:01 PM |
| Opening of Bid: | April 06, 2026 1:59 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE AD SUPPLIES # PRINTING SERVICES |
| Address: | 39 GORDON AVE., PAG-ASA, OLONGAPO CITY |
| Contact Person: | JONATHAN PATRICK ESCUSA |
| Contact Number: | 0917-318-4276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 19,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0047) SERVICES: POSTPAID PLAN SUBSCRIPTION FOR GSM GATEWAY |
| Philgeps Reference No.: | 12869493 |
| Status: | awarded |
| Approved Budget: | PHP 239,952.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLOBE TELECOM, INC. |
| Address: | TAGUIG CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 0917-688-1129 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 239,952.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0048) SERVICES: RENEWAL OF SERVICES FOR THE EXISTING SURVIVABLE TRUNK LINES |
| Philgeps Reference No.: | 12869640 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | March 23, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INNOVE COMMUNICATIONS, INC. |
| Address: | CEBU CITY |
| Contact Person: | RANDY DE LOS REYES |
| Contact Number: | 260056 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 600,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0036) MOUNTAIN BIKE |
| Philgeps Reference No.: | 12868586 |
| Status: | awarded |
| Approved Budget: | PHP 304,980.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL STREET PACO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST COMPYLING AND RESPONSIVE BID |
| Contract Amount: | PHP 273,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0053) regular preventive maintenance program and calibration of mobile x-ray machine : for year 2026 |
| Philgeps Reference No.: | 12868951 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | March 20, 2026 |
| Opening of Bid: | March 26, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST SAN ANDRES CAINTA RIZAL REGION 4-A |
| Contact Person: | ANGELITO C. ESPIRITU |
| Contact Number: | 09196146199 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0031) PROCUREMENT OF MEDIA MONITORING SERVICES |
| Philgeps Reference No.: | 12825189 |
| Status: | awarded |
| Approved Budget: | PHP 840,000.00 |
| Date Published: | March 04, 2026 |
| Submission of Bid: | March 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEDIA METER INC,. |
| Address: | M&J Bldg. 121 Don A. Roces Avenue Brgy. Laging Handa, Quezon City |
| Contact Person: | Rica Marie L. Oquias |
| Contact Number: | 02 8 529-2154 / 0998-582-5750 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 630,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0041) SPARE PARTS FOR ISUZU DUMP TRUCK |
| Status: | awarded |
| Approved Budget: | PHP 17,000.00 |
| Date Published: | March 04, 2026 |
| Opening of Bid: | March 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BOGART AUTO SHOP |
| Address: | 5743 BAPA GUMPAY, LAON ABUCAY, BATAAN |
| Contact Person: | CHRISTOPHER WARNER TILLMAN |
| Contact Number: | 0917-523-7143 |
| Reason: | LOWES CALCULATED COMLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,960.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0034) PROCUREMENT OF LIVE STREAMING SERVICES |
| Philgeps Reference No.: | 12807786 |
| Status: | awarded |
| Approved Budget: | PHP 1,395,000.00 |
| Date Published: | February 26, 2026 |
| Submission of Bid: | March 03, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DREAM OUT LOUD EVENTS & MARKETING |
| Address: | #2 9th Street, East Tapinac Olongapo City |
| Contact Person: | Ronald S. Tan |
| Contact Number: | 0919-328-5056 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,244,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0033) GROCERY ITEMS |
| Philgeps Reference No.: | 12783394 |
| Status: | awarded |
| Approved Budget: | PHP 69,950.00 |
| Date Published: | February 17, 2026 |
| Opening of Bid: | February 21, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | BAPA DAAN GUMPAY BRGY. LAON ABUCAY, BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 68,024.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0028) SERVICES & MATERIALS: FOR THE ONE(1) YEAR MAINTENANCE OF AIR CONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 12780284 |
| Status: | awarded |
| Approved Budget: | PHP 992,900.00 |
| Date Published: | February 14, 2026 |
| Submission of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 GORDON AVENUE, NEW KALALAKE OLONGAPO CITY |
| Contact Person: | ELENITA V. ALFONSO |
| Contact Number: | 047 224-8276 / 0917-5121-321 |
| Reason: | LONE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 898,860.00 |
| - Request for Quotation - | |
| Name of Project: | (0029) services : events management company for live band performers etc |
| Philgeps Reference No.: | 12777598 |
| Status: | awarded |
| Approved Budget: | PHP 1,997,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENTS MANAGEMENT SERVICES |
| Address: | #11 BRGY SAN JUAN CASTILLEJOS ,ZAMBALES |
| Contact Person: | AMMER CABAHUG |
| Contact Number: | 0917-813-6642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,783,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0038) services: laundry of tablecloths and chairs covers for sbecc |
| Philgeps Reference No.: | 12777675 |
| Status: | awarded |
| Approved Budget: | PHP 296,640.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRINCESS CUT COUTURE AND EVENTS MANAGEMENT SERVICES |
| Address: | 46 18TH ST. EAST BAJAC-BJAC OLONGAPO CITY |
| Contact Person: | EDLEN L. MARFAL |
| Contact Number: | 0970-266-4471 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 225,576.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0032) SERVICES, MATERIALS AND EQUIPMENT FOR THE CLEARING AND DECLOGGING OF CANALS AND WATERWAYS AT SBFZ |
| Philgeps Reference No.: | 12777673 |
| Status: | awarded |
| Approved Budget: | PHP 1,800,000.00 |
| Date Published: | February 13, 2026 |
| Opening of Bid: | February 19, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 09684384103 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,512,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0035) ALTERNATOR ASSEMBLY, 12V |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | February 13, 2026 |
| Submission of Bid: | February 18, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 38 Magsaysay Drive, East Tapinac Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 047 232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING & RESPONSIVE BID |
| Contract Amount: | PHP 19,300.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0030) SERVICES: RENTAL OF CANOPY TENTS FOR VARIOUS SBMA EVENTS AND ACTIVITIES FOR THE YEAR 2026 |
| Philgeps Reference No.: | 12772139 |
| Status: | awarded |
| Approved Budget: | PHP 1,900,500.00 |
| Date Published: | February 11, 2026 |
| Opening of Bid: | February 16, 2026 1:00 PM |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | MABIGA HERMOSA BATAAN |
| Contact Person: | JENNIFER D. HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,623,570.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-26] SUBSCRIPTION TO EXISTING ENDPOINT SECURITY WITH MANAGED DETECTION AND RESPONSE (MDR) SERVICES |
| Philgeps Reference No.: | 12772532 |
| Status: | awarded |
| Approved Budget: | PHP 9,500,000.00 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-04-26 EndPoint Security.pdf IB-04-26 EndPoint Security.docx |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-26] UNIFIED THREAT MANAGEMENT (UTM) FIREWALL LICENSE RENEWAL |
| Philgeps Reference No.: | 12772662 |
| Status: | awarded |
| Approved Budget: | PHP 9,510,552.88 |
| Date Published: | February 11, 2026 |
| Pre-Bid Conference: | February 23, 2026 2:00 PM |
| Submission of Bid: | March 12, 2026 2:00 PM |
| Opening of Bid: | March 12, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 26, 2026 12:00 PM |
| Download Documents |
IB-05-26 Unified Threat Management (1).pdf IB-05-26 Unified Threat Management (1).docx Bid Bulletin 1 UTM LICENSE 2026.pdf |
| - Supplier Information - | |
| Awardee: | HANDLINK INC |
| Address: | 204 Escolta Street, Brgy. 291 Zone 27, Binondo Manila Metro Manila, NCR, Philippines |
| Contact Person: | Lorenz Santos Chon |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 9,345,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0025) SUPPLY AND DELIVERY OF HIGH PERFORMANCE REFLECTIVE STICKER |
| Philgeps Reference No.: | 12763323 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | February 06, 2026 |
| Opening of Bid: | February 11, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | METRO MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 09178346015 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 175,600.00 |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | OBANDO, BULACAN |
| Contact Person: | NANCY DELA CRUZ |
| Contact Number: | 09175236074 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 155,000.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0024) GROCERY ITEMS |
| Philgeps Reference No.: | 12742010 |
| Status: | awarded |
| Approved Budget: | PHP 346,500.00 |
| Date Published: | January 27, 2026 |
| Opening of Bid: | January 31, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WESCO GENERAL MERCHANDISE |
| Address: | 1077 PEDRO GIL ST., PACO, MANILA |
| Contact Person: | LUTHER TIU |
| Contact Number: | 0917-834-6015 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 343,025.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-26] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
| Philgeps Reference No.: | 12733200 |
| Status: | awarded |
| Approved Budget: | PHP 9,688,000.00 |
| Date Published: | January 21, 2026 |
| Pre-Bid Conference: | January 29, 2026 2:00 PM |
| Submission of Bid: | February 11, 2026 2:00 PM |
| Opening of Bid: | February 11, 2026 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 01, 2026 12:00 PM |
| Download Documents |
SPECIALIZED UNIFORM 2026 - FOR BAC.pdf IB-03-26 OFFICE AND SPECIALIZED UNIFORM FY2026 -BAC 1-9-2026.docx Office and Specialized Uniform Bid Docs.pdf SBMA OFFICE UNIFORM 2026-FOR BAC.pdf SBMA UNIFORM TOR 2026 -OFFICE UNIFORM revised 1-9-2026.pdf SBMA UNIFORM TOR 2026 -SPECIALIZED UNIFORM-revised 1-9-2026.pdf Bid Bulletin 1 Uniforms 2026.pdf PhilGEPS-ntp uniform lot 2.pdf PhilGEPS-uniform lot 1 noa.pdf |
| - Supplier Information - | |
| Awardee: | SEAWEED INTERNATIONAL EXPORTS INCORPORATED |
| Address: | 61 Kaingin Road Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | MANPREET - KAUR |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 4,885,370.00 |
| Awardee: | MARREN GARMENT MANUFACTURING CORPORATION |
| Address: | 17 ITALIA STREET, SAN FRANCISCO VILLAGE, MUZON Taytay Rizal, Region IV-A, Philippines |
| Contact Person: | MARILOU CADENAS RENTINO |
| Contact Number: | 0000 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 3,012,650.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 12730191 |
| Status: | awarded |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | January 20, 2026 |
| Opening of Bid: | January 24, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ORO OXYGEN CORPORATION |
| Address: | BRGY. SINDALAN, SAN FERNANDO, PAMPANGA |
| Contact Person: | RICHARD LEE E. SUMANG |
| Contact Number: | 0998-591-9973 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPOSIVE BID |
| Contract Amount: | PHP 142,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0012) services: portable toilets for the various sbma events and activities |
| Philgeps Reference No.: | 12720831 |
| Status: | awarded |
| Approved Budget: | PHP 880,500.00 |
| Date Published: | January 12, 2026 |
| Opening of Bid: | January 16, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | WASTE TECH ENVIRONMENTAL MANAGEMENT SERVICES |
| Address: | 0917-889-2699 |
| Contact Person: | JENNIFER HERMOSO |
| Contact Number: | 0917-889-2699 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 797,850.00 |
| - Request for Quotation - | |
| Name of Project: | (26-0014) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12716925 |
| Status: | awarded |
| Approved Budget: | PHP 348,800.00 |
| Date Published: | January 09, 2026 |
| Opening of Bid: | January 15, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIAVINMAR ENTERPRISES |
| Address: | 47 E. DELA PAZ, SAN ROQUE, MARIKINA CITY |
| Contact Person: | CARMELITA BEJADO |
| Contact Number: | 0917-883-2594 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 22,400.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0011) SERVICES: ONE(1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SIXTY SEVEN (167) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS |
| Philgeps Reference No.: | 12712566 |
| Status: | awarded |
| Approved Budget: | PHP 93,520.00 |
| Date Published: | January 06, 2026 |
| Submission of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CT. (SBMI) INC. |
| Address: | Lot Beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 83,500.00 |
| - Request for Quotation - | |
| Name of Project: | (26_0003) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 12712793 |
| Status: | awarded |
| Approved Budget: | PHP 300,600.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 09, 2026 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
| Address: | OLONGAPO CITY |
| Contact Person: | JANICE MANA |
| Contact Number: | 09253553027 / 2222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 273,900.00 |
| - Request for Quotation - | |
| Name of Project: | (26-00001) FOOD, DOG |
| Philgeps Reference No.: | 12712374 |
| Status: | awarded |
| Approved Budget: | PHP 1,277,500.00 |
| Date Published: | January 06, 2026 |
| Opening of Bid: | January 10, 2026 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING |
| Address: | UNIT 108A CHARLIE BUIKDING, SUBIC INTERNATIONA HOTEL, CBD AREA, SUBIC BAY FREEPORT ZONE |
| Contact Person: | MICHELLE B. SARMIENTO |
| Contact Number: | 0917-510-2823 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,262,900.00 |
| - Request for Quotation - | |
| Name of Project: | (0005) quarterly preventive maintenance program |
| Philgeps Reference No.: | 12712879 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | January 05, 2026 |
| Opening of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIOPEAK ENTERPRISES |
| Address: | 7F SUNFLOWER ST. PALAYAN VILLAGE CULIAT, QUEZON CITY METRO MANILA |
| Contact Person: | ALBERTO RAMOS |
| Contact Number: | 0995-123-2289 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 86,000.00 |
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