Bid Opportunities

- Request for Quotation -
Name of Project:	(26_0049) RENEWAL OF SUBSCRIPTION FOR FIBER INTERNET LINE
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 119,520.00
Date Published:	June 17, 2026
Submission of Bid:	June 22, 2026 1:00 PM
Download Documents	26_0049 TOR.pdf 26_0049.pdf 260095 PLDT_PO_signed.pdf
- Supplier Information -
Awardee:	PLDT INC.
Address:	Ramon Cojuangco Building, Makati Avenue Makati City
Contact Person:	Jacob Balayan
Contact Number:	0918-949-2364
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 119,520.00

- Request for Quotation -
Name of Project:	(0101) services & equipment for the clearing of green waste disposal areas w/in SBFZ and ground clearing & levelling works at bus terminal along Manila Avenue SBFZ
Philgeps Reference No.:	13051683
Status:	awarded
Approved Budget:	PHP 1,700,000.00
Date Published:	June 11, 2026
Opening of Bid:	June 16, 2026 1:00 PM
Download Documents	RFQ 0101.pdf 260094 PO.pdf
- Supplier Information -
Awardee:	LVRAMOS BUILDERS
Address:	39 Magsaysay Dinalupihan Bataan
Contact Person:	LEO V. RAMOS
Contact Number:	0908559663
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,690,000.00

- Request for Quotation -
Name of Project:	(26_0114_a) PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF TOWER TOP AMPLIFIER SYSTEM
Philgeps Reference No.:	13046965
Status:	awarded
Approved Budget:	PHP 1,997,000.00
Date Published:	June 10, 2026
Submission of Bid:	June 16, 2026 1:00 PM
Download Documents	26_0114 TechSpecs.pdf 26_0114.pdf 260102 Anascomm_PO_signed.pdf
- Supplier Information -
Awardee:	ANASCOMM ELECTRONICS SUPPLY CO.
Address:	545 F. Torres St., Sta. Cruz, Manila
Contact Person:	Chrisanto M. Ladera
Contact Number:	0917-543-3273
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,960,000.00

- Request for Quotation -
Name of Project:	(26-0141) INK ROLLER FOR CALCULATOR
Status:	awarded
Approved Budget:	PHP 11,340.00
Date Published:	June 09, 2026
Opening of Bid:	June 17, 2026 1:00 AM
Download Documents	C-26 -0141.pdf PO 260086 - 8 DAYS A WEEK.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY
Contact Person:	RENATO S. RIZAL
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,280.00

- Request for Quotation -
Name of Project:	(26_0124) REPAIR & MAINTENANCE OF AUXILLIARY SYSTEM AT SEAPORT ADMIN BUILDING
Philgeps Reference No.:	13038189
Status:	awarded
Approved Budget:	PHP 385,000.00
Date Published:	June 05, 2026
Submission of Bid:	June 10, 2026 1:00 PM
Download Documents	26_0124 ScopeWork.pdf 26_0124.pdf 260093 MPMSafety_PO_signed.pdf
- Supplier Information -
Awardee:	M.P.M. SAFETY INDUSTRIES CO.
Address:	171 B. Serrano 5th St. 8th Avenue Brgy 108 East Grace Park Caloocan City
Contact Person:	Liezel D. Geniblazo
Contact Number:	02 8 334-2602 / 0917-825-6672
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 330,000.00

- Request for Quotation -
Name of Project:	(0122) flower arrangement from July -Dec 2026
Philgeps Reference No.:	13038297
Status:	awarded
Approved Budget:	PHP 511,560.00
Date Published:	June 05, 2026
Opening of Bid:	June 11, 2026 1:00 PM
Download Documents	0122 flowers.pdf PO NOA NTP FLORAL.pdf
- Supplier Information -
Awardee:	FLORAL EMOTIONS, FLOWERS, GIFTS AND EVENTS COORDINATOR
Address:	1030 GF HARBOR POINT AYALA MALLS, RIZAL HIGH WAY CBD SBFZ
Contact Person:	MA. LUISA E. ALIANGAN
Contact Number:	09474503545
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 510,960.00

- Request for Quotation -
Name of Project:	(26_0179) PROCUREMENT OF VARIOUS PM MATERIALS FOR FOUR (4) UNITS YAMAHA OUTBOARD MOTORS
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 96,990.00
Date Published:	June 05, 2026
Submission of Bid:	June 10, 2026 1:00 PM
Download Documents	26_0179.pdf 260088 AlsMarine_PO_signed.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	Als Bldg. 7393 Bakawan Street, San Antonio Village Makati City
Contact Person:	Kathleen A. Palma
Contact Number:	02 8 817-9149 / 0919-081-7513
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIBLE BID
Contract Amount:	PHP 96,990.00

- Request for Quotation -
Name of Project:	(26_0088) SERVICES: CONDUCT OF ENERGY AND THERMAL BUILDING PERFORMANCE ASSESSMENT
Philgeps Reference No.:	13034190
Status:	awarded
Approved Budget:	PHP 500,000.00
Date Published:	June 04, 2026
Opening of Bid:	June 09, 2026 1:00 PM
Download Documents	RFQ_TOR 26_0088.pdf
- Supplier Information -
Awardee:	GAIA BUILDERS & TRADING CORPORATION
Address:	MARIKINA CITY
Contact Person:	ISRAEL AMADEUS H. PICAR
Contact Number:	0998-968-5897
Reason:	COMPLYING BID
Contract Amount:	PHP 495,000.00

- Request for Quotation -
Name of Project:	(26_0098) QUARTERLY PREVENTIVE MAINTENANCE FOR FIRE DETECTION AND ALARM SYSTEM AT SUBIC GYM FOR 2026
Philgeps Reference No.:	13030123
Status:	awarded
Approved Budget:	PHP 770,000.00
Date Published:	June 03, 2026
Submission of Bid:	June 08, 2026 1:00 PM
Download Documents	26_0098 TechSpecs.pdf 26_0098.pdf 260087 AlarmSys_PO_signed.pdf
- Supplier Information -
Awardee:	ALARM SYSTEMS CORPORATION
Address:	Unit 3205 Summit I Tower 530 Shaw Boulevard Mandaluyong City
Contact Person:	Glenn S. Rivera
Contact Number:	02 8 242-1136 / 0917-827-9266
Reason:	SINGLE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 385,000.00

- Request for Quotation -
Name of Project:	(26_0106) SERVICES AND MATERIALS: FABRICATION OF PLAQUES FOR VARIOUS 2026 TOURISM EVENTS AND ACTIVITIES
Philgeps Reference No.:	NA
Status:	awarded
Approved Budget:	PHP 105,750.00
Date Published:	May 20, 2026
Opening of Bid:	May 25, 2026 1:00 PM
Download Documents	RFQ_TOR 26_0106.pdf
- Supplier Information -
Awardee:	GLYTIC ART ENTERPRISE
Address:	MATANDANG BALARA QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	0999-223-1768
Reason:	COMPLYING BID
Contract Amount:	PHP 99,150.00

- Request for Quotation -
Name of Project:	(26_0099) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SERVICE AWARDEES "SABLAY / SASH" FOR SBMA PERSONNEL
Philgeps Reference No.:	NA
Status:	awarded
Approved Budget:	PHP 32,000.00
Date Published:	May 20, 2026
Opening of Bid:	May 25, 2026 1:00 PM
Download Documents	RFQ_TOR 26_0099.pdf
- Supplier Information -
Awardee:	GUNI COMPUTER GRAPHICS SERVICES
Address:	SAN RAMON DINALUPIHAN BATAAN
Contact Person:	LEO NIKKO G. RAMOS
Contact Number:	0920-982-3860
Reason:	COMPLYING BID
Contract Amount:	PHP 28,544.00

- Request for Quotation -
Name of Project:	(26_0117) SUPPLY AND DELIVERY OF PSYCHOLOGICAL TESTING MATERIALS
Philgeps Reference No.:	NA
Status:	awarded
Approved Budget:	PHP 56,690.00
Date Published:	May 19, 2026
Opening of Bid:	May 21, 2026 1:00 PM
Download Documents	RFQ_26_0117.pdf
- Supplier Information -
Awardee:	PHILIPPINE PSYCHOLOGICAL CORPORATION
Address:	PASIG CITY
Contact Person:	RUBY A. BENITEZ
Contact Number:	09276522082
Reason:	COMPLYING BID
Contract Amount:	PHP 56,690.00

- Request for Quotation -
Name of Project:	(26_0097) SERVICES AND MATERIALS: RENTAL OF ADVERTISEMENT SPACES FOR BILLBOARD AND BANNERS FOR PROMOTIONS AND MARKETING
Philgeps Reference No.:	12982266
Status:	awarded
Approved Budget:	PHP 1,900,000.00
Date Published:	May 13, 2026
Opening of Bid:	May 18, 2026 1:00 PM
Download Documents	RFQ_TOR 26_0097.pdf
- Supplier Information -
Awardee:	B-HIVE BILLBOARD AND OUTDOOR ADVERTISING SERVICES
Address:	APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	09272717320
Reason:	COMPLYING BID
Contract Amount:	PHP 480,000.00

- Request for Quotation -
Name of Project:	(26-0084) SUPPLY AND DELIVERY OF MINERAL DRINKING WATER
Status:	awarded
Approved Budget:	PHP 104,370.00
Date Published:	May 12, 2026
Opening of Bid:	May 19, 2026 1:00 AM
Download Documents	C-26-0084.pdf PO 260070 - EAUCLAIRE.pdf
- Supplier Information -
Awardee:	EAUCLAIRE PURIFIED WATER REFILLING STATION
Address:	23-4TH ST., WEST TAPINAC, OLONGAPO CITY
Contact Person:	GERALDO PINEDA
Contact Number:	611-2541
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 91,845.60

- Request for Quotation -
Name of Project:	(26-0112) OFFICE SUPPLIES
Status:	awarded
Approved Budget:	PHP 90,290.00
Date Published:	May 12, 2026
Opening of Bid:	May 19, 2026 1:00 AM
Download Documents	C-26-0112.pdf PO 260067 - WESCO.pdf
- 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 60,820.00

- Request for Quotation -
Name of Project:	(26_0110) PROCUREMENT OF FUEL PUMP, LOW PRESSURE, P/N 15100-90J11-000
Philgeps Reference No.:	N/A
Status:	awarded
Approved Budget:	PHP 11,550.00
Date Published:	May 12, 2026
Submission of Bid:	May 18, 2026 1:00 PM
Download Documents	26_0110.pdf 260068 Hexagon PO_signed.pdf
- Supplier Information -
Awardee:	HEXAGON DISTRIBUTING CORP.
Address:	1471 Quezon Avenue, West Triangle Quezon City
Contact Person:	Mr. Paul Joseph M. Cereno
Contact Number:	02 8 248-2734 / 0995-654-3939
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,108.00

- Request for Quotation -
Name of Project:	(26-0086) BRUSHCUTTER (WEEDEATER)
Philgeps Reference No.:	12970249
Status:	awarded
Approved Budget:	PHP 257,000.00
Date Published:	May 11, 2026
Opening of Bid:	May 15, 2026 1:00 AM
Download Documents	C-26-0086.pdf PO 260071 - HCC (NTP).pdf
- Supplier Information -
Awardee:	H.C.C. TRADING AND SERVICES CORP.
Address:	84-E GREGORIO ARANET AVE., DONA IMELDA, QUEZON CITY
Contact Person:	MAX MIRANDA
Contact Number:	0917-117-7954
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 167,210.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC GOODS-IB-07-26(2)] VENUE AND CATERING SERVICES FOR THE OFFICE OF THE CHAIRMAN AND ADMINISTRATOR (CLASS C) FOR THE PERIOD OF NTP TO DECEMBER 31, 2026 (2ND BIDDING)
Philgeps Reference No.:	12961360
Status:	awarded
Approved Budget:	PHP 1,117,600.00
Date Published:	May 05, 2026
Pre-Bid Conference:	May 13, 2026 2:00 PM
Submission of Bid:	May 26, 2026 2:00 PM
Opening of Bid:	May 26, 2026 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 16, 2026 12:00 PM
Download Documents	IB-07-26 (2) Catering and Venue CHAD (Class C)(1).pdf IB-07-26 (2) Catering and Venue CHAD (Class C)(1).docx ntp travelers class c_260701_101435.pdf bac reso travelers class c_260701_101231.pdf ca travelers class c_260701_101332.pdf noa travelers class c_260701_101408.pdf philgeps noa class c.pdf philgeps ntp class c.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 Baliuag Te
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 1,117,600.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-08-26(2)] SUPPLY AND DELIVERY OF BADGING MATERIALS
Philgeps Reference No.:	12961592
Status:	awarded
Approved Budget:	PHP 3,360,000.00
Date Published:	May 05, 2026
Pre-Bid Conference:	May 13, 2026 2:00 PM
Submission of Bid:	May 26, 2026 2:00 PM
Opening of Bid:	May 26, 2026 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 16, 2026 12:00 PM
Download Documents	IB-08-26 Badging Materials 2ND BIDDING.pdf IB-08-26 Badging Materials 2ND BIDDING.docx Bid Bulletin 1 Badging Material 2ND BIDDING 2026.pdf PhilGEPS- ntp badging2.pdf bac reso badging2.pdf ca badging2.pdf noa badging2.pdf ntp badging2.pdf PhilGEPS- noa badging2.pdf
- Supplier Information -
Awardee:	SIRIN SOLUTION INC.
Address:	Room 2404 24th Floor Cityland 10 Tower 1 156 H.V. Dela Costa St., Salcedo Village, Makati City Makati City Metro Manila, NCR, Philippines
Contact Person:	JASMIN PEREZ ONDONG
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 3,323,750.00

- Request for Quotation -
Name of Project:	(26_0080) PROCUREMENT OF SERVICES & MATERIALS FOR THE INSTALLATION OF LIGHTNING PROTECTION AND GROUNDING SYSTEM FOR BLDG 8029 ORACLE TOWER CUBI
Philgeps Reference No.:	12954524
Status:	awarded
Approved Budget:	PHP 1,600,000.00
Date Published:	May 01, 2026
Submission of Bid:	May 07, 2026 1:00 PM
Download Documents	26_0080 TechSpecs.pdf 26_0080.pdf 260076 OneCommerce_PO_signed.pdf
- Supplier Information -
Awardee:	ONE COMMERCE (INT'L) CORPORATION
Address:	Rm 705A Vicente Madrigal 6793 Ayala Avenue, Makati City
Contact Person:	Maricar H. Manatad
Contact Number:	02 8 988 4000 / 0917-807-2622
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,395,568.00

- Request for Quotation -
Name of Project:	(26_0075) SERVICES FOR THE REPAIR OF FIBER OPTIC TELEPHONE LINK BETWEEN BLDG 229 AND SEAPORT DEPT
Philgeps Reference No.:	12949430
Status:	awarded
Approved Budget:	PHP 1,900,000.00
Date Published:	April 30, 2026
Submission of Bid:	May 06, 2026 1:00 PM
Download Documents	26_0075 TechSpecs.pdf 26_0075.pdf 260074 Trends_PO_signed.pdf
- Supplier Information -
Awardee:	TRENDS & TECHNOLOGIES INC.
Address:	6th Floor Trafalgar Plaza 105 H.V. Dela Costa St., Salcedo Village Makati city
Contact Person:	Ricardo C. Domingo
Contact Number:	0917-583-1346
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,488,000.00

- Request for Quotation -
Name of Project:	(26-0091) ELECTRICAL AND HAND TOOLS
Status:	awarded
Approved Budget:	PHP 164,170.00
Date Published:	April 30, 2026
Opening of Bid:	May 06, 2026 1:00 PM
Download Documents	C-26-0091.pdf PO 260062 - AYKRAND.pdf PO 260063 - 8 DAYS A WEEK.pdf
- Supplier Information -
Awardee:	8 DAYS A WEEK CONSUMER GOODS TRADING
Address:	BLK. 18, LOT 18, SIETE PALABRAS, G. LOGRO, QUEZON CITY
Contact Person:	RENATO S. RIZAL
Contact Number:	0917-826-8940
Reason:	LOWEST CALCULATED COMPLYING AD RESPONSIVE BID
Contract Amount:	PHP 6,600.00

- Request for Quotation -
Name of Project:	(26_0072) SERVICES AND MATERIALS FOR THE INSTALLATION OF BACKUP POWER STATION FOR THE SBMA 911 CONTACT CENTER
Philgeps Reference No.:	12950746
Status:	awarded
Approved Budget:	PHP 1,950,000.00
Date Published:	April 30, 2026
Submission of Bid:	May 06, 2026 1:00 PM
Download Documents	26_0072 TEchSpecs.pdf 26_0072.pdf 260064 MITSol_PO_signed.pdf
- 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:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,849,000.00

- Request for Quotation -
Name of Project:	(26-0085) CONSTRUCITON MATERIAL AND SUPPLIES
Philgeps Reference No.:	12929211
Status:	awarded
Approved Budget:	PHP 1,164,700.00
Date Published:	April 22, 2026
Opening of Bid:	April 28, 2026 1:00 AM
Download Documents	C- 26-0085.pdf PO 260072 - WESCO.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 PEDRO GIL ST., PACO, MANILA
Contact Person:	LUTHER TIU
Contact Number:	0917-834-6015
Reason:	LOWEST CALCUALTED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 750,740.00

- 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	26_0052.pdf 260054 Maclift_PO_signed.pdf
- 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	26_0090 TechSpecs.pdf 26_0090.pdf 260052 M.ITSol_PO_signed.pdf
- 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	26_0009 TOR.pdf 26_0009.pdf 260053 Maclift_PO_signed.pdf
- 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	C-26-0067.pdf PO 260048 - 88 SMART COOL.pdf PO 260049 - WESCO.pdf
- 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	C-26-0074.pdf PO 260044 - WESCO.pdf
- 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	26_0070 TOR.pdf 26_0070.pdf 260051 CRL_PO_signed.pdf
- 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	RFQ_TOR 26_0065.pdf
- 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	26_0079 TechSpecs.pdf 26_0079.pdf 260042 Innove PO_signed.pdf
- 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_0078) PROCUREMENT OF LAPTOP BATTERY PACK
Philgeps Reference No.:	12914497
Status:	awarded
Approved Budget:	PHP 401,454.54
Date Published:	April 15, 2026
Submission of Bid:	April 21, 2026 1:00 PM
Download Documents	26_0078 TechSpecs.pdf 26_0078.pdf 260069 Wesco PO_signed.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 Pedro Gil Street, Paco Metro Manila
Contact Person:	Luther L. Tiu
Contact Number:	0917-834-6015
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 200,100.00

- Request for Quotation -
Name of Project:	(26_0073) PROCUREMENT OF UPS BATTERY, LEAD ACID
Philgeps Reference No.:	12910191
Status:	awarded
Approved Budget:	PHP 250,000.00
Date Published:	April 14, 2026
Submission of Bid:	April 20, 2026 1:00 PM
Download Documents	26_0073.pdf 260065 Wesco_PO_signed.pdf
- Supplier Information -
Awardee:	WESCO GENERAL MERCHANDISE
Address:	1077 Pedro Gil., Barangay 675 Paco, Metro Manila
Contact Person:	Luther L. Tiu
Contact Number:	0917-834-6015
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 144,600.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC GOODS-IB-13-26] WINDOWS SERVER LICENSES
Philgeps Reference No.:	12911158
Status:	awarded
Approved Budget:	PHP 4,366,962.67
Date Published:	April 14, 2026
Pre-Bid Conference:	April 22, 2026 2:00 PM
Submission of Bid:	May 06, 2026 2:00 PM
Opening of Bid:	May 06, 2026 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 25, 2026 12:00 PM
Download Documents	IB-13-26 Windows Server Licenses.pdf IB-13-26 Windows Server Licenses.docx Bid Bulletin 1 windows server licenses 2026-1.pdf Bid Bulletin 2 windows server licenses 2026.pdf PhilGEPS- ntp windows server.pdf bac reso windows.pdf ca windows.pdf noa windows.pdf ntp windows.pdf PhilGEPS- noa windows server.pdf
- Supplier Information -
Awardee:	QUANBY SOLUTIONS, INC. Address:
Address:	Landco Business Park Legazpi City Albay, Region V, Philippines
Contact Person:	MARIA CRISMA EDITHA DE LUNA MAXWELL
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,619,998.00

- 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	RFQ_TOR 26_0060.pdf
- 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	0096 rfq.pdf ponoa xymbolic.pdf
- 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	0063 battery.pdf PO ASPEX.pdf
- 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	C-26-0056 A.pdf
- 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	C-26-0058 A.pdf PO 260055 - WESCO.pdf
- 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	RFQ_TOR 26_0064.pdf
- 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	PO HYJE.pdf 0061 grocery items.pdf
- 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	0046 traffic signal.pdf 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	C-26-0068.pdf PO 260033 - ONE AD.pdf
- 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	RFQ_SPECS 26_0047.pdf
- 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	RFQ_SPECS 26_0048.pdf
- 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	0036 rfq.pdf SBMA PO 260032-Mountain Bike.pdf
- 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	0053 rfq.pdf Ace Mecial PO NOA NTP.pdf
- 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

- Invitation to Bid -
Name of Project:	[SBMABAC-GOODS-IB-10-26] SVCS & MATLS: REPLACEMENT OF EXISTING TARPAULIN COVER WITH NEW PVC-COATED MESH TARPAULIN AT THE COVERED COURT, SBFZ
Philgeps Reference No.:	12858548
Status:	awarded
Approved Budget:	PHP 4,763,750.00
Date Published:	March 17, 2026
Pre-Bid Conference:	March 25, 2026 2:00 PM
Submission of Bid:	April 07, 2026 2:00 PM
Opening of Bid:	April 07, 2026 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 28, 2026 12:00 PM
Download Documents	IB-10-26 Tarpaulin Cover.pdf IB-10-26 Tarpaulin Cover.docx Bid Bulletin 1 TARP GYM COVER 2026.pdf PhilGEPS- ntp tarpaulin.pdf bac reso tarpaulin.pdf ca tarpaulin.pdf noa tarpaulin.pdf ntp tarpaulin.pdf PhilGEPS- noa tarpaulin.pdf
- Supplier Information -
Awardee:	CRAYONS SPORTING GOODS, INC.
Address:	102 P. Cruz Street, Barangay San Jose Mandaluyong City Metro Manila, NCR, Philippines
Contact Person:	Daniel Ngo Uy
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 4,525,561.60

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-11-26] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS
Philgeps Reference No.:	12858646
Status:	awarded
Approved Budget:	PHP 3,000,000.00
Date Published:	March 17, 2026
Pre-Bid Conference:	March 25, 2026 2:00 PM
Submission of Bid:	April 07, 2026 2:00 PM
Opening of Bid:	April 07, 2026 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 28, 2026 12:00 PM
Download Documents	IB-11-26 Mobile Tower Lights.pdf IB-11-26 Mobile Tower Lights.docx Bid Bulletin 1 mobile tower lights 2026.pdf PhilGEPS- ntp tower lights.pdf bac reso tower lights.pdf ca tower lights.pdf noa tower lights.pdf ntp tower lights.pdf PhilGEPS- noa tower lights.pdf
- Supplier Information -
Awardee:	MIYANA INDUSTRIAL MARKETING AND SERVICES
Address:	Blk 31 Lot 30 Ohio St. Landmark Subdivision, Parian Calamba City Laguna, Region IV-A, Philippines
Contact Person:	Lilibeth Sonoron Marcos
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,997,800.00

- 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	26_0031 TechSpecs.pdf 26_0031.pdf 260027 MediaMeter_PO_signed.pdf
- 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	C-26- 0041 (SPARE PARTS).pdf PO 260024 - BOGART.pdf
- 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	26_0034 TechSpecs.pdf 26_0034.pdf 260021 DreamOut_PO_signed.pdf
- 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	C-26-0033.pdf PO 260014 - SAMCOR.pdf
- 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	26_0028 Scope of Work.pdf 26_0028.pdf 260026 88Smart_PO_signed.pdf
- 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	0029 rfq.pdf 0029 po.pdf
- 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	0038 rfq.pdf
- 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	RFQ_SCOPE 26_0032.pdf
- 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	26_0035.pdf 260016 Maclift_PO_signed.pdf
- 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 Bid Bulletin 1 ENDPOINT 2026.pdf Bid Bulletin 2 MDR 2026.pdf Bid Bulletin 3 MDR 2026 (Final).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

- 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 Bid Bulletin 2 UTM 2026.pdf Bid Bulletin 3 UTM 2026 (Final).pdf PhilGEPS- ntp UTM.pdf BAC reso UTM.pdf CA UTM.pdf NOA UTM.pdf NTP UTM.pdf PhilGEPS- noa UTM.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	RFQ_SPECS 26_0025.pdf
- 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	C - 0024 - HYGIENE KIT.pdf PO 260009 - WESCO.pdf
- 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 bac reso.pdf bac reso_compressed.pdf ca uniform lot 2.pdf noa uniform lot 2.pdf ntp uniform lot 2.pdf PhilGEPS-uniform lot 1 noa.pdf Bid Opportunities- uniform lot 1.pdf PhilGEPS- uniform lot 1 ntp.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	C-26-0015.pdf PO 260010 - ORO OXYGEN.pdf
- 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	0012.pdf PONOA waste tech.pdf
- 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	C-26-0014.pdf PO 260011 - 8 DAYS A WEEK.pdf PO 260012 - CIAVINMAR.pdf
- 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	26_0011 TOR.pdf 26_0011.pdf 260006 SBMI_PO_signed.pdf
- 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	RFQ_TOR 26_0003 (2).pdf
- 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	C- 26-00001.pdf PO 260001 - SHANG TRADING.pdf
- 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	BIOPEAK NOA signed (3).pdf
- 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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