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Bid Opportunities
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-53-18) SUPPLY AND DELIVERY OF PROFESSIONAL LIGHTS AND SOUNDS EQUIPMENT(1 LOT) |
| Philgeps Reference No.: | 5933728 |
| Status: | failed |
| Approved Budget: | PHP 3,500,000.00 |
| Date Published: | December 26, 2018 |
| Pre-Bid Conference: | January 03, 2019 2:00 PM |
| Submission of Bid: | January 17, 2019 2:00 PM |
| Opening of Bid: | January 17, 2019 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | January 07, 2019 5:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | 0950 autocad |
| Philgeps Reference No.: | 5840733 |
| Status: | awarded |
| Approved Budget: | PHP 97,500.00 |
| Date Published: | December 12, 2018 |
| Submission of Bid: | December 12, 2018 1:00 PM |
| Opening of Bid: | December 12, 2018 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 27, 2019 4:50 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | subicworx inc. |
| Address: | bldg 1056 highway sbfz |
| Contact Person: | laybeleen sangil |
| Contact Number: | 222-8707 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0952) furniture |
| Philgeps Reference No.: | 5877893 |
| Status: | awarded |
| Approved Budget: | PHP 106,500.00 |
| Date Published: | December 11, 2018 |
| Submission of Bid: | December 11, 2018 1:00 PM |
| Opening of Bid: | December 11, 2018 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0887) SERVICES AND MATERIALS: ADVERTISEMENT AND PUBLICITY: PRODUCTION AND PRINTING OF FOUR PAGE ADVERTORIAL IN A LOCAL NEWSPAPER |
| Philgeps Reference No.: | 5899904 |
| Status: | awarded |
| Approved Budget: | PHP 1,000,000.00 |
| Date Published: | December 11, 2018 |
| Submission of Bid: | December 14, 2018 9:00 AM |
| Opening of Bid: | December 14, 2018 9:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY NEWS |
| Address: | 8C FONTAINE EXTENTION, EAST TAPINAC OLONGAPO CITY |
| Contact Person: | VICTORIO V. VIZCOCHO |
| Contact Number: | 09175038350 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 1,000,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (0112) GAS, ACETYLENE TECHNICAL |
| Philgeps Reference No.: | 5888818 |
| Status: | closed |
| Approved Budget: | PHP 73,482.50 |
| Date Published: | December 07, 2018 |
| Pre-Bid Conference: | January 10, 2019 10:52 AM |
| Submission of Bid: | December 13, 2018 10:52 AM |
| Opening of Bid: | December 13, 2018 10:52 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | #4 CBMU UPPER KALAKLAN, OLONGAPO CITY |
| Contact Person: | VICTOR T. CARINO |
| Contact Number: | 224-+214 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 73,482.50 |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 4:26 PM |
| Opening of Bid: | December 10, 2018 4:26 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0142) SERVICES AND MATERIALS: FABRICATION OF 2019 MINI-OLYMPICS UNIFORM |
| Philgeps Reference No.: | 5883258 |
| Status: | awarded |
| Approved Budget: | PHP 628,460.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | JOHN COZ PRINTS |
| Address: | #78 GORDON AVENUE NEW ASINAN OLONGAPO CITY |
| Contact Person: | JESUS D. MANALANG JR. |
| Contact Number: | 09176820204 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 606,299.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0761) SERVICES: TELEVISION ADVERTISEMENT: FOUR TO FIVE MINUTES TELEVISION DOCUMENTARY / ADVERTISEMENT FOR MARKETING AND PROMOTION OF SBF AS TOURISM DESTINATION AND INVESTMENT HAVEN |
| Philgeps Reference No.: | 5882802 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | December 06, 2018 |
| Submission of Bid: | December 12, 2018 1:00 PM |
| Opening of Bid: | December 12, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | TV8 MEDIA PRODUCTIONS |
| Address: | UNIT 1601 SOHO ENTRATA TOWER 1, FILINVEST CITY ALABANG MUNTINLUPA CITY |
| Contact Person: | MARIA VANESSA OTARRA VERZOSA |
| Contact Number: | 09175691363 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 350,000.00 |
| - Request for Quotation - | |
| Name of Project: | (19_0078) SERVICES: ROOM ACCOMMODATION FOR THE TRIATHLON ASSOCIATION OF THE PHILIPPINES ORGANIZERS, TECHNICAL OFFICIALS, FOREIGN GUEST, NATIONAL ATHLETES AND MEDIA MEMBERS |
| Philgeps Reference No.: | 5873000 |
| Status: | awarded |
| Approved Budget: | PHP 996,320.00 |
| Date Published: | December 04, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | BLDG. 281 & 282 AGUINALDO STREET, CORNER RAYMUNDO STREET, OLONGAPO CITY |
| Contact Person: | JORGEN MICHAEL B. TE |
| Contact Number: | (047) 252-3626 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 983,000.00 |
| - Request for Quotation - | |
| Name of Project: | (19_0125) VARIOUS HIGH PERFORMANCE REFLECTIVE STICKER, CUTTER AND CUTTING MAT |
| Philgeps Reference No.: | 5857712 |
| Status: | awarded |
| Approved Budget: | PHP 454,092.00 |
| Date Published: | November 28, 2018 |
| Submission of Bid: | December 10, 2018 1:00 PM |
| Opening of Bid: | December 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANGLOWEALTH ENTERPRISES |
| Address: | 2/F MACAYA BLDG. CIRCUMFERENTIAL ROAD, ANTIPOLO CITY, RIZAL |
| Contact Person: | ANGELITA P. LOPEZ |
| Contact Number: | (02) 734-9660 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 413,600.00 |
| - Invitation to Bid - | |
| Name of Project: | BID FOR THE SALE OF TWO (2) FORFEITED VESSELS LOCATED AT SUBIC BAY FREEPORT ZONE, PHILIPPINES ON CASH AND "AS IS WHERE IS" BASIS (Minimum Bid: 1,500,000.00 for each vessel) |
| Status: | closed |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | November 26, 2018 |
| Submission of Bid: | December 11, 2018 10:00 AM |
| Opening of Bid: | December 11, 2018 10:00 AM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-55-18) SERVICES AND MATERIALS FOR THE MODERNIZATION OF FIRE DETECTION AND ALARM SYSTEM AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA) |
| Philgeps Reference No.: | 5828527 |
| Status: | closed |
| Approved Budget: | PHP 4,700,000.00 |
| Date Published: | November 21, 2018 |
| Pre-Bid Conference: | December 04, 2018 2:00 PM |
| Submission of Bid: | December 17, 2018 2:00 PM |
| Opening of Bid: | December 17, 2018 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | December 07, 2018 5:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0365) electical supplies |
| Philgeps Reference No.: | 5833910 |
| Status: | open |
| Approved Budget: | PHP 103,982.00 |
| Date Published: | November 21, 2018 |
| Submission of Bid: | November 26, 2018 1:00 PM |
| Opening of Bid: | November 26, 2018 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 26, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0944) CATERING SERVICES: PACKED MEALS (AM/PM SNACKS AND LUNCH) FOR PARTICIPANTS OF AIRPORT EMERGENCY PREPAREDNESS PLAN SEMINAR AT SBIA, SBFZ |
| Philgeps Reference No.: | 5812847 |
| Status: | awarded |
| Approved Budget: | PHP 318,150.00 |
| Date Published: | November 15, 2018 |
| Submission of Bid: | November 19, 2018 1:00 PM |
| Opening of Bid: | November 19, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AK ANNE'S KITCHEN FOOD, INC. |
| Address: | BUILDING 607, SAMPSON ROAD, CBD AREA, SBFZ |
| Contact Person: | MA. ARCELINE NIRO |
| Contact Number: | (047) 252-6568 |
| Reason: | LOWSET CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 309,060.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-52-18) SERVICES AND MATERIALS FOR THE UPGRADING OF 89.5 SUBIC BAY FM RADIO EQUIPMENT & TRANSMITTER SYSTEM |
| Philgeps Reference No.: | 5802248 |
| Status: | failed |
| Approved Budget: | PHP 15,000,000.00 |
| Date Published: | November 14, 2018 |
| Pre-Bid Conference: | November 26, 2018 2:00 PM |
| Submission of Bid: | January 04, 2019 2:00 PM |
| Opening of Bid: | January 04, 2019 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 29, 2018 5:00 PM |
| Download Documents |
ITB-52-18 89.5 Broadcast System Bidding Docs.pdf bid bulletin 1 bayfm_21112018_091134.pdf BidBul2 - 89.5 Transmitter.pdf Bid bulletin No. 3 - 89.5 Transmitter.pdf bid bulletin no. 4 _18122018_092630.pdf |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-50-18) SERVICES AND MATERIALS FOR THE REPAIR AND IMPROVEMENT OF TRAFFIC CONTROL SYSTEM AT ARGONAUT – RIZAL INTERSECTION, SUBIC BAY GATEWAY, SBFZ |
| Philgeps Reference No.: | 5802182 |
| Status: | closed |
| Approved Budget: | PHP 1,735,000.00 |
| Date Published: | November 14, 2018 |
| Pre-Bid Conference: | November 26, 2018 2:00 PM |
| Submission of Bid: | December 07, 2018 2:00 PM |
| Opening of Bid: | December 07, 2018 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 29, 2018 5:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (19_0008) SERVICES: QUARTERLY PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1, 2 & 3 FOR CENTRALIZE AIRCONDITIONING SYSTEM AT B-8015, SBIA |
| Philgeps Reference No.: | 5800102 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | November 13, 2018 |
| Submission of Bid: | November 29, 2018 1:00 PM |
| Opening of Bid: | November 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DB INTERNATIONAL SALES & SERVICES, INC. |
| Address: | #430 LT. ARTIAGA STREET, SAN JUAN CITY, METRO MANILA, PHILIPPINES |
| Contact Person: | JOAN H. BALDORADO |
| Contact Number: | 09276512410 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 100,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-INFRA-ITB-10-18) DRAINAGE AND FLOOD CONTROL SURROUNDING BLDG. 280 |
| Philgeps Reference No.: | 5793795 |
| Status: | failed |
| Approved Budget: | PHP 3,100,000.00 |
| Date Published: | November 12, 2018 |
| Pre-Bid Conference: | November 27, 2018 2:00 PM |
| Submission of Bid: | December 07, 2018 2:00 PM |
| Opening of Bid: | December 07, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | CATERING SERVICES: SNACKS AND LUNCH FOR SBIA PERSONNEL FOR THE CONDUCT OF SAFETY MANAGEMENT SYSTEM COURSE BY CIVIL AVIATION AUTHORITY OF THE PHILIPPINES |
| Philgeps Reference No.: | 5791390 |
| Status: | awarded |
| Approved Budget: | PHP 66,000.00 |
| Date Published: | November 10, 2018 |
| Submission of Bid: | November 13, 2018 1:00 PM |
| Opening of Bid: | November 13, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AK ANNE'S KITCHEN FOOD, INC. |
| Address: | BUILDING 607, SAMPSON ROAD, CBD AREA, SBFZ |
| Contact Person: | MA. ARCELINE NIRO |
| Contact Number: | (047) 252-6568 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 64,350.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0096 (appliances) |
| Philgeps Reference No.: | 5786232 |
| Status: | closed |
| Approved Budget: | PHP 70,000.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 14, 2018 1:00 PM |
| Opening of Bid: | November 14, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | SERVICES AND PROVIDE LABOR, MATERIALS AND SUPERVISION REQUIRED TO ACCOMPLISH THE FABRICATION AND INSTALLATION OF ACRYLIC PLEXIGLASS PLATFORM (MODULAR) STAGE AND STAIR RAILING AS INDICATED ON DRAWINGS AND THIS SPECIFICATION. |
| Philgeps Reference No.: | 5786025 |
| Status: | awarded |
| Approved Budget: | PHP 985,000.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 14, 2018 7:06 PM |
| Opening of Bid: | November 14, 2018 7:06 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALJON INTERNATIONAL CORPORATION |
| Address: | 226 SAMSON ROAD, CALOOCAN CITY |
| Contact Person: | JON M. SORIANO |
| Contact Number: | 310-4181 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 881,600.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0934) LEASE OF OFFICE SPACE INCLUDING WATER SUPPLY PROVISION, AT LEAST 30 SQM, WITH OWN TOILET, LOCATED IN THE CBD AREA, SBFZ; DURATION: FOUR MONTHS |
| Philgeps Reference No.: | 5786555 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GOLDTREE CORPORATION |
| Address: | 14-A STA. RITA, CORNER CANAL ROAD, CBD AREA, SBFZ |
| Contact Person: | JIEF G. ROMAN |
| Contact Number: | (047) 250-0764 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 76,000.00 |
| - Request for Quotation - | |
| Name of Project: | SERVICES: RENEWAL OF SUBSCRIPTION FOR THE EXISTING UTM FIREWALL APPLIANCE LICENSE |
| Philgeps Reference No.: | 5786493 |
| Status: | awarded |
| Approved Budget: | PHP 999,970.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0941) SERVICES: RENEWAL OF SUBSCRIPTION FOR THE EXISTING UTM FIREWALL APPLIANCE LICENSE |
| Philgeps Reference No.: | 5786493 |
| Status: | awarded |
| Approved Budget: | PHP 999,970.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | November 28, 2018 4:35 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0941) SERVICES: RENEWAL OF SUBSCRIPTION FOR THE EXISTING UTM FIREWALL APPLIANCE LICENSE |
| Philgeps Reference No.: | 5786493 |
| Status: | awarded |
| Approved Budget: | PHP 999,970.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0941) SERVICES: RENEWAL OF SUBSCRIPTION FOR THE EXISTING UTM FIREWALL APPLIANCE LICENSE |
| Philgeps Reference No.: | 5786493 |
| Status: | awarded |
| Approved Budget: | PHP 999,970.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0941) SERVICES: RENEWAL OF SUBSCRIPTION FOR THE EXISTING UTM FIREWALL APPLIANCE LICENSE |
| Philgeps Reference No.: | 5786493 |
| Status: | awarded |
| Approved Budget: | PHP 999,970.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 12, 2018 1:00 PM |
| Opening of Bid: | November 12, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (19_0080) CATERING SERVICES FOR SBMA WORKING GROUP AND PERFORMERS FOR 2019 ARRIVAL OF VARIOUS CRUISE SHIPS AT THE ALAVA WHARF, SBFZ |
| Philgeps Reference No.: | 5786973 |
| Status: | awarded |
| Approved Budget: | PHP 925,000.00 |
| Date Published: | November 09, 2018 |
| Submission of Bid: | November 14, 2018 1:00 PM |
| Opening of Bid: | November 14, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RED TABLE FOOD SERVICES |
| Address: | DEL ROSARIO STREET, TABACUHAN, STA. RITA, OLONGAPO CITY |
| Contact Person: | REGINA E. DE LEON |
| Contact Number: | 09218540397 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 925,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-51-18) SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) SURVEY EQUIPMENT (2 SETS) |
| Philgeps Reference No.: | 5767697 |
| Status: | closed |
| Approved Budget: | PHP 3,550,000.00 |
| Date Published: | November 02, 2018 |
| Pre-Bid Conference: | November 12, 2018 2:00 PM |
| Submission of Bid: | November 26, 2018 2:00 PM |
| Opening of Bid: | November 26, 2018 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-49-18) Supply, Delivery, Installation and Configuration of Web Caching Appliance (Web Cache) |
| Philgeps Reference No.: | 5764912 |
| Status: | failed |
| Approved Budget: | PHP 3,600,000.00 |
| Date Published: | October 31, 2018 |
| Pre-Bid Conference: | November 08, 2018 2:00 PM |
| Submission of Bid: | November 21, 2018 2:00 PM |
| Opening of Bid: | November 21, 2018 2:00 PM |
| Download Documents |
ITB-49-18 Proxy Cache Revised.pdf |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-47-18) Renewal of Existing and Additional Security Systems Licenses for Endpoint Protection and Web Protection |
| Philgeps Reference No.: | 5765094 |
| Status: | awarded |
| Approved Budget: | PHP 2,700,000.00 |
| Date Published: | October 31, 2018 |
| Pre-Bid Conference: | November 08, 2018 2:00 PM |
| Submission of Bid: | November 21, 2018 2:00 PM |
| Opening of Bid: | November 21, 2018 2:00 PM |
| Download Documents |
ITB-47-18 EndpointSecurity Revised.pdf bid bulletin 1 endpoint_15112018_103617 (1).pdf bacreso mdi_01022019_020941.pdf |
| - Supplier Information - | |
| Awardee: | Micro-D International Inc. |
| Address: | MDI Corporate Tower, 10th Avenue, cor 39th St. BGC, Taguig CIty Metro Manila |
| Contact Person: | Eduardo De Gala |
| Contact Number: | 02-812-2124 |
| Reason: | Single Responsive and Calculated Bid |
| Contract Amount: | PHP 2,649,979.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-46-18) SUPPLY, DELIVERY, INSTALLATION OF SBMA DOMAIN CONTROLLER |
| Philgeps Reference No.: | 5765240 |
| Status: | awarded |
| Approved Budget: | PHP 9,400,000.00 |
| Date Published: | October 31, 2018 |
| Pre-Bid Conference: | November 08, 2018 2:00 PM |
| Submission of Bid: | November 21, 2018 2:00 PM |
| Opening of Bid: | November 21, 2018 2:00 PM |
| Download Documents |
ITB-46-18 Domain Controller Revised.pdf bidbul 1 domain contrtoller_15112018_110413.pdf 2-page contract ics_24042019_023704.pdf |
| - Supplier Information - | |
| Awardee: | INTEGRATED COMPUTER SYSTEMS, INC. |
| Address: | 3/F LIMKETKAI BLDG., ORTIGAS AVENUE, GREENHILLS, SAN JUAN, METRO MANILA |
| Contact Person: | MA. LIZA MIGRATO |
| Contact Number: | 02-727-3801 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 7,301,823.00 |
| - Request for Quotation - | |
| Name of Project: | (19_0046) SERVICES & MATERIALS: ENGINE OVERHAULING OF ONE(1) UNIT MITSUBISHI DUMP TRUCK DMP-010 (SER-134) |
| Philgeps Reference No.: | 5764226 |
| Status: | awarded |
| Approved Budget: | PHP 185,000.00 |
| Date Published: | October 31, 2018 |
| Submission of Bid: | January 09, 2019 1:00 PM |
| Opening of Bid: | January 09, 2019 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LOWEST COMPLYING CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 165,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-34-18) SERVICES AND MATERIALS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF TWO HUNDRED SEVEN (207) BRAND NEW AIR-CONDITIONING UNITS |
| Philgeps Reference No.: | 5754093 |
| Status: | closed |
| Approved Budget: | PHP 15,917,709.00 |
| Date Published: | October 30, 2018 |
| Pre-Bid Conference: | November 07, 2018 2:00 PM |
| Submission of Bid: | November 21, 2018 2:00 PM |
| Opening of Bid: | November 21, 2018 2:00 PM |
| Download Documents |
ITB-34-18 AIR-CONDITIONING UNITS for 2018 .pdf |
| - Request for Quotation - | |
| Name of Project: | (19_0038) SERVICES AND MATERIALS: FABRICATION OF ANTI-PILFERAGE SEAL |
| Philgeps Reference No.: | 5752933 |
| Status: | awarded |
| Approved Budget: | PHP 58,000.00 |
| Date Published: | October 26, 2018 |
| Submission of Bid: | October 30, 2018 1:00 PM |
| Opening of Bid: | October 30, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA FORTRIS PHILIPPINES INC. |
| Address: | Unit 513, 5F, Peninsula Court, 8735, Paseo de Roxas, Corner Makati Avenue, Makati City |
| Contact Person: | Raymond C. Jumaquio |
| Contact Number: | (02) 782-7543 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 58,000.00 |
| - Request for Quotation - | |
| Name of Project: | (19_0029) S&M: REPAIR TRANSMISSION LEAK OF ONE(1) UNIT NAVISTAR FIRE TRUCK FRT-011 IAW MFR SPECS |
| Philgeps Reference No.: | 5748299 |
| Status: | awarded |
| Approved Budget: | PHP 185,000.00 |
| Date Published: | October 25, 2018 |
| Submission of Bid: | November 23, 2018 1:00 PM |
| Opening of Bid: | November 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 182,000.00 |
| - Request for Quotation - | |
| Name of Project: | (19_0030) S&M: REPAIR AND OVERHAUL OF GEAR BOX ASSEMBLY OF ONE(1) UNIT E-ONE FIRE TRUCK FRT-012 IAW MRF SPECS |
| Philgeps Reference No.: | 5748410 |
| Status: | awarded |
| Approved Budget: | PHP 75,000.00 |
| Date Published: | October 25, 2018 |
| Submission of Bid: | November 23, 2018 1:00 PM |
| Opening of Bid: | November 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 73,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-37-18(2) ) CATERING SERVICES FOR SBMA 2018 YEAR END AFFAIR (2nd Bidding) |
| Philgeps Reference No.: | 5746330 |
| Status: | awarded |
| Approved Budget: | PHP 1,485,000.00 |
| Date Published: | October 25, 2018 |
| Pre-Bid Conference: | November 05, 2018 2:00 PM |
| Submission of Bid: | November 19, 2018 2:00 PM |
| Opening of Bid: | November 19, 2018 2:00 PM |
| Download Documents |
ITB-37-18(2) CATERING SERVICES FOR 2018 2nd bidding.pdf bid bulletin no. 1 catering_09112018_041939.pdf 2page contract catering_18122018_031030.pdf bacreso catering_18122018_025752.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BERRINGER HOTELS AND RESORTS INC. |
| Address: | Bldg 675 Canal Road corner Aguinaldo Road SBFZ |
| Contact Person: | Eric Ramirez |
| Contact Number: | 2528404 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 1,349,480.00 |
| - Request for Quotation - | |
| Name of Project: | (0007) veterinary services |
| Status: | closed |
| Approved Budget: | PHP 180,000.00 |
| Date Published: | October 25, 2018 |
| Submission of Bid: | November 02, 2018 1:00 PM |
| Opening of Bid: | November 02, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0789) SERVICES: EVENT ORGANIZER FOR SBMA 26TH ANNIVERSARY, SUBIC BAY GRAND SALE AT THE BOARDWALK AREA ON NOVEMBER 24, 2018 |
| Philgeps Reference No.: | 5739708 |
| Status: | awarded |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | October 23, 2018 |
| Submission of Bid: | October 30, 2018 1:00 PM |
| Opening of Bid: | October 30, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENT MANAGEMENT |
| Address: | #11 BRGY. SAN JUAN, CASTILLEJOS, ZAMBALES |
| Contact Person: | AMEER E. CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 900,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-43-18) SUPPLY AND DELIVERY OF VARIOUS FILING CABINETS |
| Philgeps Reference No.: | 5734223 |
| Status: | closed |
| Approved Budget: | PHP 4,357,050.00 |
| Date Published: | October 20, 2018 |
| Pre-Bid Conference: | October 29, 2018 2:00 PM |
| Submission of Bid: | November 20, 2018 2:00 PM |
| Opening of Bid: | November 20, 2018 2:00 PM |
| Download Documents |
ITB-43-18 VARIOUS FILING CABINETS.pdf bid bulletin 1 filing cabinet_05112018_045057 (1).pdf |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-GOODS-ITB-11-18) ONE YEAR CONTRACT FOR THE SUPPLY & DELIVERY OF VARIOUS MEDICINES |
| Philgeps Reference No.: | 5734520 |
| Status: | awarded |
| Approved Budget: | PHP 6,304,867.88 |
| Date Published: | October 20, 2018 |
| Pre-Bid Conference: | October 29, 2018 2:00 PM |
| Submission of Bid: | November 13, 2018 2:00 PM |
| Opening of Bid: | November 13, 2018 2:00 PM |
| Download Documents |
ITB-11-18 One (1) Year Contract of Medicines.pdf bid bulletin 1 medicines_05112018.pdf bacreso medicine_31012019_105140-min.pdf contract elohim pharma_31012019_104944.pdf |
| - Supplier Information - | |
| Awardee: | ELOHIM PHARMA |
| Address: | NO. 40 ROAD 13 PAG-ASA 1, QUEZON CITY METRO MANILA |
| Contact Person: | JONATHAN C. RODRIGUEZ |
| Contact Number: | 02-926-6985 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 3,455,310.71 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-INFRA-ITB-09-18) REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT |
| Philgeps Reference No.: | 5734920 |
| Status: | awarded |
| Approved Budget: | PHP 47,520,000.00 |
| Date Published: | October 20, 2018 |
| Pre-Bid Conference: | October 29, 2018 10:00 AM |
| Submission of Bid: | November 12, 2018 2:00 PM |
| Opening of Bid: | November 12, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Goldridge CDC |
| Address: | Bataan Provincial Hwy, Orion, Bataan |
| Contact Person: | Ronnie Del Rosario |
| Contact Number: | 000000000 |
| Reason: | SCRB |
| Contract Amount: | PHP 46,943,344.00 |
| - Invitation to Bid - | |
| Name of Project: | CATERING SERVICES FOR SBMA 2018 YEAR END AFFAIR (2nd Bidding) |
| Status: | cancelled |
| Approved Budget: | PHP 1,485,000.00 |
| Date Published: | October 20, 2018 |
| Pre-Bid Conference: | October 29, 2018 2:00 PM |
| Submission of Bid: | November 09, 2018 2:00 PM |
| Opening of Bid: | November 09, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0777) SERVICES AND MATERIALS: REPAINTING OF PAVEMENT MARKINGS, CURBS AND GUTTER AT VARIOUS LOCATION (AS PER INSTRUCTED BY THE ENGINEERS) OF SBFZ |
| Philgeps Reference No.: | 5735297 |
| Status: | awarded |
| Approved Budget: | PHP 995,632.00 |
| Date Published: | October 20, 2018 |
| Submission of Bid: | October 25, 2018 1:00 PM |
| Opening of Bid: | October 25, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | LVRAMOS BUILDERS |
| Address: | #39 MAGSAYSAY, DINALUPIHAN, BATAAN |
| Contact Person: | EMILY G. RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 950,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0921) VARIOUS ELECTRICAL SUPPLIES NEEDED FOR IMMEDIATE INSTALLATION OF TWO UNITS A/C AT BUILDING 8050, SBIA, SBFZ |
| Philgeps Reference No.: | 5726871 |
| Status: | awarded |
| Approved Budget: | PHP 157,175.00 |
| Date Published: | October 18, 2018 |
| Submission of Bid: | October 23, 2018 1:00 PM |
| Opening of Bid: | October 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENTAIRCONDITION & REFRIGERATION SHOP |
| Address: | #1 HARRIS STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | DIOSDADO VITUG |
| Contact Number: | (047) 222-6428 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 75,666.34 |
| - Request for Quotation - | |
| Name of Project: | (18_0921) VARIOUS ELECTRICAL SUPPLIES NEEDED FOR IMMEDIATE INSTALLATION OF TWO UNIT A/C AT BUILDING 8050, SBIA, SBFZ |
| Philgeps Reference No.: | 5726871 |
| Status: | awarded |
| Approved Budget: | PHP 157,175.00 |
| Date Published: | October 18, 2018 |
| Pre-Bid Conference: | November 22, 2018 10:50 AM |
| Submission of Bid: | October 29, 2018 1:00 PM |
| Opening of Bid: | October 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FRANCIS MERCHANDISING |
| Address: | #2, 26TH STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | BERNA ALCANTARA |
| Contact Number: | (047) 223-4919 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 22,650.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0921) VARIOUS ELECTRICAL SUPPLIES NEEDED FOR IMMEDIATE INSTALLATION OF TWO UNITS A/C AT BUILDING 8050, SBIA, SBFZ |
| Philgeps Reference No.: | 5726871 |
| Status: | awarded |
| Approved Budget: | PHP 157,175.00 |
| Date Published: | October 18, 2018 |
| Pre-Bid Conference: | November 22, 2018 11:01 AM |
| Submission of Bid: | October 29, 2018 1:00 PM |
| Opening of Bid: | October 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 1010 HARDWARE & GENERAL MERCHANDISE |
| Address: | #1 HARRIS STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | JENNY BALEN |
| Contact Number: | (047) 223-6606 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 22,208.90 |
| - Invitation to Bid - | |
| Name of Project: | (18_0921) VARIOUS ELECTRICAL SUPPLIES NEEDED FOR IMMEDIATE INSTALLATION OF TWO UNITS A/C AT BUIDING 8050, SBIA, SBFZ |
| Philgeps Reference No.: | 5726871 |
| Status: | open |
| Approved Budget: | PHP 157,175.00 |
| Date Published: | October 18, 2018 |
| Submission of Bid: | October 29, 2018 1:00 PM |
| Opening of Bid: | October 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | #18 AFABLE STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | (047) 222-5291 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 10,265.00 |
| - Request for Quotation - | |
| Name of Project: | (0870) cables and connectors |
| Philgeps Reference No.: | 5567984 |
| Status: | awarded |
| Approved Budget: | PHP 273,420.00 |
| Date Published: | October 12, 2018 |
| Submission of Bid: | October 15, 2018 1:00 PM |
| Opening of Bid: | October 15, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT CORP. |
| Address: | METRO MANILA |
| Contact Person: | MALCOLM ONG |
| Contact Number: | 734-4186 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 263,930.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR FABRICATION AND DELIVERY OF FIELD/SPECIALIZED UNIFORM FOR SBMA PERSONNEL |
| Philgeps Reference No.: | 5700592 |
| Status: | closed |
| Approved Budget: | PHP 4,122,000.00 |
| Date Published: | October 10, 2018 |
| Pre-Bid Conference: | October 18, 2018 2:00 PM |
| Submission of Bid: | November 05, 2018 2:00 PM |
| Opening of Bid: | November 05, 2018 2:00 PM |
| Download Documents |
ITB-45-18 Specialized Uniforms 10082018.pdf |
| - Request for Quotation - | |
| Name of Project: | (18_0920) SERVICES: ONE (1) YEAR SUBSCRIPTION SERVICES FOR SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM |
| Philgeps Reference No.: | 5692934 |
| Status: | awarded |
| Approved Budget: | PHP 999,594.00 |
| Date Published: | October 08, 2018 |
| Submission of Bid: | October 11, 2018 1:00 PM |
| Opening of Bid: | October 11, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Q SOFTWARE RESEARCH CORPORATION |
| Address: | 456 BONI AVENUE MANDALUYONG CITY |
| Contact Person: | IAN C. SISON |
| Contact Number: | (02) 799-9903 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 975,320.00 |
| - Invitation to Bid - | |
| Name of Project: | TWO (2) YEAR CONTRACT FOR GRASS-CUTTING / GROUND MAINTENANCE / STREET SWEEPING AND MAINTENANCE OF LANDSCAPED AREAS (2ND BIDDING) |
| Philgeps Reference No.: | 5681571 |
| Status: | closed |
| Approved Budget: | PHP 116,944,805.02 |
| Date Published: | October 04, 2018 |
| Pre-Bid Conference: | October 12, 2018 2:00 PM |
| Submission of Bid: | October 29, 2018 2:00 PM |
| Opening of Bid: | October 29, 2018 2:00 PM |
| Download Documents |
ITB-32-18(2) OUTSOURCING GROUND MAINTENANCE (2nd Bidding).pdf |
| - Request for Quotation - | |
| Name of Project: | (18_0917) SERVICES AND MATERIALS: PRINTING OF STICKER USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE FULL PRINTING STICK OUT WITH SECURITY MARKINGS FOR SBF RESIDENT AND MOTORCYCLE, SIZE: 3" LENGHT X 2" WIDTH |
| Philgeps Reference No.: | 5678125 |
| Status: | awarded |
| Approved Budget: | PHP 76,000.00 |
| Date Published: | October 02, 2018 |
| Submission of Bid: | October 10, 2018 1:00 PM |
| Opening of Bid: | October 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | V8 DESIGN STUDIO ARTS AND SIGNS |
| Address: | #1683 RIZAL AVENUE, WEST TAPINAC, OLONGAPO CITY |
| Contact Person: | MARLO E. MOYA |
| Contact Number: | (047) 222-9572 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 76,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-INFRA-ITB-07-18) ROAD REHABILITATION PROJECT 2018 |
| Philgeps Reference No.: | 5644531 |
| Status: | awarded |
| Approved Budget: | PHP 298,780,000.00 |
| Date Published: | September 19, 2018 |
| Pre-Bid Conference: | October 03, 2018 2:00 PM |
| Submission of Bid: | October 15, 2018 2:00 PM |
| Opening of Bid: | October 15, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | NO 37 2ND STREET WEST TAPINAC OLONGAPO CITY |
| Contact Person: | ALFREDO VIACRUCIS JR. |
| Contact Number: | 3222-2122 |
| Reason: | LCRB |
| Contract Amount: | PHP 274,542,033.42 |
| - Invitation to Bid - | |
| Name of Project: | (SBMA-BAC-INFRA-ITB-08-18) ROAD REHABILITATION PROJECT 2019 |
| Philgeps Reference No.: | 5640073 |
| Status: | awarded |
| Approved Budget: | PHP 253,200,000.00 |
| Date Published: | September 19, 2018 |
| Pre-Bid Conference: | October 17, 2018 2:00 PM |
| Submission of Bid: | October 29, 2018 2:00 PM |
| Opening of Bid: | October 29, 2018 2:00 PM |
| Download Documents |
Bid Bulletin No-1 RRP 2019_24092018_051613.pdf Bidding Documents RRP 2019-.pdf SCAN_20190828_contrct northern rrp2019_28082019_115013.pdf SCAN_20190828_noa northern rrp2019_28082019_114926.pdf |
| - Supplier Information - | |
| Awardee: | NORTHERN BUILDERS |
| Address: | BRGY BARAS BARAS TARLAC CITY |
| Contact Person: | VICTOR ANGELES |
| Contact Number: | 000000000 |
| Reason: | LCRB |
| Contract Amount: | PHP 225,485,382.20 |
| - Invitation to Bid - | |
| Name of Project: | ROAD REHABILITATION PROJECT 2016 |
| Philgeps Reference No.: | 5637019 |
| Status: | awarded |
| Approved Budget: | PHP 86,350,000.00 |
| Date Published: | September 16, 2018 |
| Pre-Bid Conference: | September 28, 2018 2:00 PM |
| Submission of Bid: | October 12, 2018 2:00 PM |
| Opening of Bid: | October 12, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Subiccon Corporation |
| Address: | 37 2nd Street, West Tapinac, Olongapo, 2200 Zambales |
| Contact Person: | Joey Dayandante |
| Contact Number: | 222 2122 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 76,335,410.07 |
| - Invitation to Bid - | |
| Name of Project: | NSD ROAD REHABILITATION NETWORK PHASE 2 |
| Philgeps Reference No.: | 5637099 |
| Status: | awarded |
| Approved Budget: | PHP 85,260,000.00 |
| Date Published: | September 16, 2018 |
| Pre-Bid Conference: | September 28, 2018 2:00 PM |
| Submission of Bid: | October 12, 2018 2:00 PM |
| Opening of Bid: | October 12, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ORANI BUILDERS SUPPLY |
| Address: | 2112 ARELLANO AVENUE, MULAWIN, ORANI, BATAAN |
| Contact Person: | ANTONIO S. VIANZON |
| Contact Number: | 047 431 4430 |
| Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 85,217,496.67 |
| - Request for Quotation - | |
| Name of Project: | (18_0880) VARIOUS OFFICE SUPPLIES |
| Philgeps Reference No.: | 5622520 |
| Status: | closed |
| Approved Budget: | PHP 519,105.00 |
| Date Published: | September 11, 2018 |
| Submission of Bid: | September 14, 2018 1:00 PM |
| Opening of Bid: | September 14, 2018 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | BRUSH CUTTER/WEEDEATER PARTS |
| Philgeps Reference No.: | 5623015 |
| Status: | awarded |
| Approved Budget: | PHP 145,530.65 |
| Date Published: | September 11, 2018 |
| Pre-Bid Conference: | September 11, 2018 8:00 AM |
| Submission of Bid: | September 15, 2018 1:00 AM |
| Opening of Bid: | September 15, 2018 1:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | November 20, 2018 2:14 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0902) construction supplies |
| Philgeps Reference No.: | 5622440 |
| Status: | awarded |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | September 10, 2018 |
| Submission of Bid: | September 14, 2018 1:00 PM |
| Opening of Bid: | September 14, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | SUBICCON CORPORATION |
| Address: | 37 2nd St. West Tapinac, Olongapo City |
| Contact Person: | ALFREDO I. VIACRUSIS JR. |
| Contact Number: | 222-3927 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 995,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0756) SERVICES: FIREWORKS, AERIAL DISPLAY CONSISTING OF VARIOUS COLORS AND DESIGN OF CANNON BALL/BOMBSHELLS SKY ROCKETS AND OTHER PYROTECHNICS CONTINUOUSLY FIRING USING ELECTRICAL PUSH |
| Philgeps Reference No.: | 5611837 |
| Status: | awarded |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | September 06, 2018 |
| Submission of Bid: | September 10, 2018 1:00 PM |
| Opening of Bid: | September 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEEGENDARY FIREWORKS, INC. |
| Address: | 139 CALAMBA STREET, BRGY. STO. DOMINGO, QUEZON CITY |
| Contact Person: | JOHN BAILEY C. LEE |
| Contact Number: | 09062052153 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 390,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0749) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS, LED VIDEO WALLAND SOUNDS SYSTEM FOR 2018 SBMA VARIOUS EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 5611351 |
| Status: | awarded |
| Approved Budget: | PHP 325,000.00 |
| Date Published: | September 06, 2018 |
| Submission of Bid: | September 10, 2018 1:00 PM |
| Opening of Bid: | September 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | APOLLO MERCHANDISE AND LIGHTS AND SOUNDS SYSTEM |
| Address: | APOLLO VILLAGE ORANI BATAAN |
| Contact Person: | MERCEDITA C. DE LEON |
| Contact Number: | 09209551701 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 275,000.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0786) safety gear Area of Delivery: Zambales |
| Philgeps Reference No.: | 5605691 |
| Status: | closed |
| Approved Budget: | PHP 61,160.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0857) A/C PARTS Area of Delivery: Zambales |
| Philgeps Reference No.: | 5605938 |
| Status: | awarded |
| Approved Budget: | PHP 131,700.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | #1 Harris St. East Bajac-Bajac, Olongapo City |
| Contact Person: | Diosdado C. Vitug |
| Contact Number: | 047-222-6428 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 88,350.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0878) SERVICES AND MATERIALS: FOR THE REPLACEMENT AND UPGRADING OF DEFECTIVE AUTOMATIC TRANSFERRING SYSTEM (ATS) LOCATED AT BUILDING 8050, SBFZ |
| Philgeps Reference No.: | 56085880 |
| Status: | awarded |
| Approved Budget: | PHP 995,000.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | UNIT C, 620 V. DEL FIERRO STREET, GAGALANGIN, TONDO MANILA |
| Contact Person: | ROMMEL C. NUEVO |
| Contact Number: | 02-253-8764 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 975,000.00 |
| - Invitation to Bid - | |
| Name of Project: | HARDWARE AND CONSTRUCTION SUPPLIES FOR PIERS & WHARVES |
| Philgeps Reference No.: | 5604876 |
| Status: | open |
| Approved Budget: | PHP 115,895.00 |
| Date Published: | September 04, 2018 |
| - Invitation to Bid - | |
| Name of Project: | HARDWARE AND CONSTRUCTION SUPPLIES FOR PREVENTIVE OF PIERS AND WHARVES AND IMMEDIATE REPAIR AND STRENGTHENING OF FENDER SYSTEM AT ALAVA WHARF (MATERIALS ONLY) |
| Philgeps Reference No.: | 5604900 |
| Status: | awarded |
| Approved Budget: | PHP 785,605.00 |
| Date Published: | September 04, 2018 |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0857) A/C PARTS Area of Delivery: Zambales |
| Philgeps Reference No.: | 5605938 |
| Status: | awarded |
| Approved Budget: | PHP 131,700.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | VETTER TRADING AND AUTO SUPPLY CO. |
| Address: | 84c Araneta Avenue, Quezon City |
| Contact Person: | Chito Manuba |
| Contact Number: | 02-944-9455 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 15,900.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0857) A/C PARTS Area of Delivery: Zambales |
| Philgeps Reference No.: | 5605938 |
| Status: | awarded |
| Approved Budget: | PHP 131,700.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | Francis Merchandising |
| Address: | 26th St. East Bajac-Bajac, Olongapo City |
| Contact Person: | Berna Alcantara |
| Contact Number: | 047-223-4919 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 9,400.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0857) A/C PARTS Area of Delivery: Zambales |
| Philgeps Reference No.: | 5605938 |
| Status: | awarded |
| Approved Budget: | PHP 131,700.00 |
| Date Published: | September 04, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | UP-TOWN Industrial Sales, Inc. |
| Address: | 56-58 Madison St., Mandaluyong City 1554 |
| Contact Person: | Mylen M. Tarca |
| Contact Number: | 02-651-6387 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 7,800.00 |
| - Request for Quotation - | |
| Name of Project: | ( 0865)tent/tables and chairs |
| Philgeps Reference No.: | 5605901 |
| Status: | closed |
| Approved Budget: | PHP 62,000.00 |
| Date Published: | September 03, 2018 |
| Pre-Bid Conference: | September 03, 2018 1:00 PM |
| Submission of Bid: | September 07, 2018 4:51 PM |
| Opening of Bid: | September 07, 2018 4:51 PM |
| - Request for Quotation - | |
| Name of Project: | (0723) dental supplies |
| Philgeps Reference No.: | 5605935 |
| Status: | awarded |
| Approved Budget: | PHP 536,548.00 |
| Date Published: | September 03, 2018 |
| Submission of Bid: | September 07, 2018 1:00 PM |
| Opening of Bid: | September 07, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL TRADING/INNOTREND/ALPHADENT/NEW CITIZEN DENTAL SUPPLY |
| Address: | MANILA |
| Contact Person: | ANDY QUE/NESTOR PUBLICO/LALEN FERNA/LALEN FERNANDEZ//LYLYNE ISIDRP |
| Contact Number: | 733-9529 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 475,635.00 |
| - Invitation to Bid - | |
| Name of Project: | TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE HOUSING AREA OF SBFZ |
| Philgeps Reference No.: | 5590381 |
| Status: | awarded |
| Approved Budget: | PHP 56,328,368.58 |
| Date Published: | August 31, 2018 |
| Pre-Bid Conference: | September 10, 2018 2:00 PM |
| Submission of Bid: | September 24, 2018 2:00 PM |
| Opening of Bid: | September 24, 2018 2:00 PM |
| Download Documents |
ITB-38-18 Outsoucing of Security Services at the Housing Area (BD).pdf |
| - Supplier Information - | |
| Awardee: | PHILAND SECURITY AGENCY, INC. |
| Address: | 230 St. Peter Street, Holy Spirit, Holy Spirit, Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Maricris M. Bacuyag |
| Contact Number: | 000000000 |
| Reason: | LCRB |
| Contract Amount: | PHP 54,353,803.22 |
| - Invitation to Bid - | |
| Name of Project: | TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE BUILDING AREA OF SBFZ |
| Philgeps Reference No.: | 5590505 |
| Status: | closed |
| Approved Budget: | PHP 42,981,442.68 |
| Date Published: | August 31, 2018 |
| Pre-Bid Conference: | September 10, 2018 2:00 PM |
| Submission of Bid: | September 24, 2018 2:00 PM |
| Opening of Bid: | September 24, 2018 2:00 PM |
| Download Documents |
ITB-39-18 Outsoucing of Security Services Building Area (BD).pdf |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0866) toiletries Area of Delivery: Zambales |
| Philgeps Reference No.: | 5592582 |
| Status: | awarded |
| Approved Budget: | PHP 701,607.50 |
| Date Published: | August 30, 2018 |
| Submission of Bid: | September 05, 2018 1:00 PM |
| Opening of Bid: | September 05, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | JELEEBEE SUPERMART |
| Address: | 20 Magsaysay Drive, Olongapo City |
| Contact Person: | Jogeline Barroga |
| Contact Number: | 222-2347 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 82,500.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0856) hardware Area of Delivery: Zambales |
| Philgeps Reference No.: | 5592488 |
| Status: | awarded |
| Approved Budget: | PHP 135,960.00 |
| Date Published: | August 30, 2018 |
| Submission of Bid: | September 04, 2018 1:00 PM |
| Opening of Bid: | September 04, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | DML-SFC Bldg. Lot 73 Labitan St., CBD, SBFZ |
| Contact Person: | Joane Angeles |
| Contact Number: | 250-2196 |
| Reason: | Lowest complying bid |
| Contract Amount: | PHP 127,720.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0866) toiletries Area of Delivery: Zambales |
| Philgeps Reference No.: | 5592582 |
| Status: | awarded |
| Approved Budget: | PHP 701,607.50 |
| Date Published: | August 30, 2018 |
| Submission of Bid: | September 05, 2018 1:00 PM |
| Opening of Bid: | September 05, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | DML SUBIC FREEPORT CORPORATION |
| Address: | Lot 73 Labitan St., CBD, SBFZ |
| Contact Person: | Joane Angeles |
| Contact Number: | 250-2196 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 203,700.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0866) toiletries Area of Delivery: Zambales |
| Philgeps Reference No.: | 5592582 |
| Status: | awarded |
| Approved Budget: | PHP 701,607.50 |
| Date Published: | August 30, 2018 |
| Submission of Bid: | September 05, 2018 1:00 PM |
| Opening of Bid: | September 05, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | GR888T C CORPORATION |
| Address: | 34 Barreto St., East Bajac-Bajac, Olongapo City |
| Contact Person: | Magna Rebucas |
| Contact Number: | 222-3443 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 329,050.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0808) CATERING SERVICES: FOR DINNER MEAL (BUFFET STYLE) FOR 200 PAX FOR THE PHILIPPINE COUNCIL OF ASSOCIATIONS AND ASSOCIATIONS EXECUTIVE (PCAAE) |
| Philgeps Reference No.: | 5590755 |
| Status: | awarded |
| Approved Budget: | PHP 80,000.00 |
| Date Published: | August 29, 2018 |
| Submission of Bid: | September 06, 2018 10:00 AM |
| Opening of Bid: | September 06, 2018 10:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AK ANNE'S KITCHEN FOOD, INC. |
| Address: | BLDG. 607, SAMPSON ROAD, SUBIC BAY FREEPORT ZONE OLONGAPO CITY |
| Contact Person: | MA ARCELINE NIRO |
| Contact Number: | (047) 252-6568 |
| Reason: | SOLE AND COMPLYING BID |
| Contract Amount: | PHP 78,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0849) SERVICES: RENTAL OF MUSICAL BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC DISCO DANCE FLOOR, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR LARGE SIZE INDOOR CONVENTION CENTER |
| Philgeps Reference No.: | 5590574 |
| Status: | awarded |
| Approved Budget: | PHP 320,000.00 |
| Date Published: | August 28, 2018 |
| Submission of Bid: | September 03, 2018 1:00 PM |
| Opening of Bid: | September 03, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | APOLLO MERCHANDISE AND LIGHTS AND SOUNDS SYSTEM |
| Address: | APOLLO VILLAGE ORANI BATAAN |
| Contact Person: | MERCEDITA C. DE LEON |
| Contact Number: | 09209551701 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 318,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0665) SERVICES & MATERIALS: GENERAL ENGINE OVERHAULING OF ONE(1) UNIT ISUZU FUEGO PICK-UP TRUCK PUP-244 (SFN-990) |
| Philgeps Reference No.: | 5588994 |
| Status: | awarded |
| Approved Budget: | PHP 95,000.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | August 31, 2018 1:00 PM |
| Opening of Bid: | August 31, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0828) SERVICES & MATERIALS: REPAIR HYDRAULIC SYSTEM OF ONE(1) UNIT DAEWOO FORKLIFT TRUCK IAW MFR SPECS FKL-001 |
| Philgeps Reference No.: | 5589001 |
| Status: | awarded |
| Approved Budget: | PHP 105,000.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | August 31, 2018 1:00 PM |
| Opening of Bid: | August 31, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 90,000.00 |
| - Request for Quotation - | |
| Name of Project: | MOTORCYCLES |
| Philgeps Reference No.: | 5589013 |
| Status: | closed |
| Approved Budget: | PHP 136,400.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | October 26, 2018 1:00 PM |
| Opening of Bid: | October 26, 2018 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0851) SERVICES & MATERIALS: GENERAL ENGINE OVERHAULING OF ONE(1) UNIT MITSUBISHI L300FB AUV AUV-016 (SGJ-551) |
| Philgeps Reference No.: | 5589021 |
| Status: | awarded |
| Approved Budget: | PHP 120,000.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | September 03, 2018 1:00 PM |
| Opening of Bid: | September 03, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 75,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0892) SERVICES & MATERIALS: REPAIR OF ELECTRICAL SYSTEM AND REPLACEMENT OF ALTERNATOR ASSEMBLY OF ONE(1) UNIT PIERCE FIRE TRUCK FRT-013 |
| Philgeps Reference No.: | 5589044 |
| Status: | awarded |
| Approved Budget: | PHP 98,000.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | September 03, 2018 1:00 PM |
| Opening of Bid: | September 03, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 95,000.00 |
| - Request for Quotation - | |
| Name of Project: | MOTORCYCLE |
| Philgeps Reference No.: | 5589056 |
| Status: | closed |
| Approved Budget: | PHP 162,000.00 |
| Date Published: | August 27, 2018 |
| Submission of Bid: | September 10, 2018 1:00 PM |
| Opening of Bid: | September 10, 2018 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | EXTERIOR REPAINTING & REPAIR OF BLDG. NO. 4000, BLDG. NO. 4001 & BLDG. NO. 4004 INCLUDING PERIMETER FENCE (SBMA-BAC-INFRA-ITB-04-18) |
| Philgeps Reference No.: | 5583361 |
| Status: | awarded |
| Approved Budget: | PHP 2,733,254.28 |
| Date Published: | August 24, 2018 |
| Pre-Bid Conference: | September 07, 2018 2:00 PM |
| Submission of Bid: | September 21, 2018 2:00 PM |
| Opening of Bid: | September 21, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Mecon Systems Service and Maintenance Products |
| Address: | BL-01C Roman Super HIghway, Townsite, Limay, Bataan |
| Contact Person: | Jesus Quintero |
| Contact Number: | 612 0158 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 2,398,514.12 |
| - Invitation to Bid - | |
| Name of Project: | DRAINAGE SYSTEM IMPROVEMENT FOR ARGONAUT HIGHWAY - GEORGE DEWEY COMPLEX VICINITY (SBMA-BAC-INFRA-ITB-05-18) |
| Philgeps Reference No.: | 5584038 |
| Status: | awarded |
| Approved Budget: | PHP 20,250,000.00 |
| Date Published: | August 24, 2018 |
| Pre-Bid Conference: | September 03, 2018 2:00 PM |
| Submission of Bid: | September 18, 2018 2:00 PM |
| Opening of Bid: | September 18, 2018 2:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAKK SOO INC |
| Address: | No. 2 National Road Upper Kalaklan, Olongapo, 2200 Zambales |
| Contact Person: | Engr. Oscar T. Evangelista |
| Contact Number: | 0919 997 2576 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 17,993,243.63 |
| - Request for Quotation - | |
| Name of Project: | (18_0656) SERVICES AND MATERIALS: PRINTING, INCLUDING DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE OF DIRECTIONAL SIGNAGE AND PUBLIC INFORMATION CAMPAIGN OF SBMA ACCOMPLISHMENT AND AWARDS |
| Philgeps Reference No.: | 5584836 |
| Status: | awarded |
| Approved Budget: | PHP 352,000.00 |
| Date Published: | August 24, 2018 |
| Submission of Bid: | August 31, 2018 1:00 PM |
| Opening of Bid: | August 31, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANGLOWEALTH ENTERPRISES |
| Address: | 2/F MACAYA BLDG.,CIRCUMFERENTIAL ROAD, BRGY. SAN ROQUE, ANTIPOLO CITY |
| Contact Person: | ANGELITA P. LOPEZ |
| Contact Number: | (02) 782-4386 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 249,920.00 |
| - Request for Quotation - | |
| Name of Project: | POWER SUPPLY, COMPATIBLE WITH SMARTNET PRIVACY PLUS II SINGLE SITE CONTROLLER |
| Philgeps Reference No.: | 5580588 |
| Status: | awarded |
| Approved Budget: | PHP 165,000.00 |
| Date Published: | August 23, 2018 |
| Submission of Bid: | September 10, 2018 1:00 PM |
| Opening of Bid: | September 10, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GOOD SIGNNAL WIRELESS COMPANY |
| Address: | Rm 22, Bldg. 1, Bagong Lipunan Condo, Taguig City, Manila |
| Contact Person: | CELSO C. POLO |
| Contact Number: | 02-820-698 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 160,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0869) REPAIR,INSTALL & TESTING OF DEFECTIVE OF EIGHT (8) UNITS CIRCUIT SELECTOR PCB BOARDS OF APPROACH ,TRESHOLD AND RUNWAY CENTERLINR LIGHTS |
| Philgeps Reference No.: | 5567953 |
| Status: | awarded |
| Approved Budget: | PHP 360,000.00 |
| Date Published: | August 21, 2018 |
| Submission of Bid: | September 13, 2018 1:00 PM |
| Opening of Bid: | September 13, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | EMA ENERGY SOLUTIONS ENTERPRISES |
| Address: | mariveles bataan |
| Contact Person: | DANILO SUAREZ |
| Contact Number: | 612-2584 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 288,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18-0882) SERVICES (GRASS AND TREE CUTTING, SHRUBS AND BUSHES UPROOTING |
| Philgeps Reference No.: | 5570430 |
| Status: | closed |
| Approved Budget: | PHP 995,820.48 |
| Date Published: | August 20, 2018 |
| Submission of Bid: | August 30, 2018 2:23 PM |
| Opening of Bid: | August 30, 2018 2:23 PM |
| - Request for Quotation - | |
| Name of Project: | (18_0805) SUPPLY AND INSTALL BRAND NEW AUTOMATIC TRANSFER SWITCH (ATS) |
| Philgeps Reference No.: | 5572319 |
| Status: | awarded |
| Approved Budget: | PHP 125,000.00 |
| Date Published: | August 20, 2018 |
| Submission of Bid: | August 29, 2018 1:00 PM |
| Opening of Bid: | August 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | UNIT C, #620 V. DEL FIERRO STREET, GAGALANGIN, TONDO MANILA |
| Contact Person: | ROMMEL C. NUEVO, SALES ENGINEER |
| Contact Number: | 09177108420 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 114,000.00 |
| - Invitation to Bid - | |
| Name of Project: | SUPPLY AND DELIVERY OF 17 UNITS MOTOR VEHICLES (2 UNITS OF 1.6 L SEDAN, 8 UNITS 1.5 L OF SEDAN AND 7 UNITS PASSENGER VAN) 2nd Bidding |
| Philgeps Reference No.: | 5565874 |
| Status: | closed |
| Approved Budget: | PHP 19,300,000.00 |
| Date Published: | August 18, 2018 |
| Pre-Bid Conference: | August 30, 2018 2:00 PM |
| Submission of Bid: | September 14, 2018 2:00 PM |
| Opening of Bid: | September 14, 2018 2:00 PM |
| Download Documents |
ITB-18-18 17 UNITS VEHICLES 2nd bidding.pdf |
| - Invitation to Bid - | |
| Name of Project: | SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW LATEST MODEL TYPE III AMBULANCE WITH COMPLETE MEDICAL APPARATUS, EQUIPMENT AND RESCUE SUPPLIES FOR SUBIC BAY INTERNATIONAL AIR |
| Philgeps Reference No.: | 5565747 |
| Status: | failed |
| Approved Budget: | PHP 12,000,000.00 |
| Date Published: | August 18, 2018 |
| Pre-Bid Conference: | August 30, 2018 2:00 PM |
| Submission of Bid: | September 13, 2018 2:00 PM |
| Opening of Bid: | September 13, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | SERVICES & MATERIALS: FABRICATION AND INSTALLATION OF SIXTEEN(16) SETS TRANSPARENT PLASTIC WINDOW ROLLER SHADES, ANTI-GLARE, HEAT REJECTING FILM, AT SUBIC AIR TRAFFIC CONTROL TOWER, BLDG 8050, SBFZ |
| Philgeps Reference No.: | 5571663 |
| Status: | awarded |
| Approved Budget: | PHP 471,200.00 |
| Date Published: | August 18, 2018 |
| Submission of Bid: | August 24, 2018 1:00 PM |
| Opening of Bid: | August 24, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INTERTECH MARKETING SALES AND SERVICES INC. |
| Address: | UNIT 33F PHILEXCEL BUSINESS PARK, M.A. ROXAS HIGHWAY, CLARK FREEPORT ZONE, ANGELES CITY, PAMPANGA |
| Contact Person: | BRICET DUENAS |
| Contact Number: | 045-499-3020 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 471,200.00 |
| - Request for Quotation - | |
| Name of Project: | SUPPLY, DELIVERY AND INSTALLATION OF WIRELESS LAN EQUIPMENT |
| Philgeps Reference No.: | 5569151 |
| Status: | closed |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | August 17, 2018 |
| Submission of Bid: | September 03, 2018 1:00 PM |
| Opening of Bid: | September 03, 2018 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0758) IT Parts Area of Delivery: Zambales |
| Philgeps Reference No.: | 5568808 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | August 17, 2018 |
| Submission of Bid: | September 03, 2018 1:00 PM |
| Opening of Bid: | September 03, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | Woodra Enterprises Inc. (BODEGA SITE) |
| Address: | 1st Flr Unit 2 Amires Bldg Manila Avenue, Subic Bay Freeport Zone |
| Contact Person: | Ms. Cynthia Rodriguez |
| Contact Number: | 250-2378 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 67,500.00 |
| - Request for Quotation - | |
| Name of Project: | SERVICES & MATERIALS: BODY REPAIR & REPAINTING OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS MBS-802 (SJB-490) |
| Philgeps Reference No.: | 5567456 |
| Status: | awarded |
| Approved Budget: | PHP 98,900.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PERFECT FINISH OFF-ROAD GARAGE COMPANY |
| Address: | 14-16 ST. CORNER DELA CRUZ DRIVE EXT., EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 96,900.00 |
| - Request for Quotation - | |
| Name of Project: | SERVICES & MATERIALS: BODY REPAIR & REPAINTING OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS MBS-803 (SJB-494) |
| Philgeps Reference No.: | 5567586 |
| Status: | awarded |
| Approved Budget: | PHP 98,900.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PERFECT FINISH OFF-ROAD GARAGE COMPANY |
| Address: | 14-16 ST., CORNER DELA CRUZ DRIVE EXT., EAST TAPINAC OLONGAPO CITY |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 96,900.00 |
| - Request for Quotation - | |
| Name of Project: | SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT HINO FC3WL STAKE TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | 5567711 |
| Status: | awarded |
| Approved Budget: | PHP 160,400.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 ZAMORA STREET, BAGUMBAYAN, BALANGA CITY, BATAAN |
| Contact Person: | DOMINGO N. VIGO |
| Contact Number: | 0476376116 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 145,000.00 |
| - Request for Quotation - | |
| Name of Project: | SERVICES & MATERIALS: REPLACE UNDER CHASSIS PARTS OF ONE(1) UNIT MAZDA B2200 PICK-UP TRUCK PUP-208 (SEJ-713) |
| Philgeps Reference No.: | 5567842 |
| Status: | awarded |
| Approved Budget: | PHP 65,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. BUENO AUTOMATIVE PAINTING & SERVICES |
| Address: | 9 ACACIA STREET GORDON HEIGHTS OLONGAPO CITY |
| Contact Person: | DOMINADOR BUENO |
| Contact Number: | 09999328972 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 39,500.00 |
| - Request for Quotation - | |
| Name of Project: | PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT ISUZU PICK-UP TRUCK PUP-222 (SEJ-763) |
| Philgeps Reference No.: | 5567776 |
| Status: | awarded |
| Approved Budget: | PHP 100,070.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CARLINE PARTS CENTER |
| Address: | 80 BANAWE STREET QUEZON CITY |
| Contact Person: | MANOL ARIATE |
| Contact Number: | 02-712-0318 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 72,180.00 |
| - Request for Quotation - | |
| Name of Project: | PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT HINO STAKE TRUCK SK-004 (SFC-356) |
| Philgeps Reference No.: | 5567923 |
| Status: | awarded |
| Approved Budget: | PHP 189,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 23, 2018 1:00 PM |
| Opening of Bid: | August 23, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GBR-GEN GENERAL MERCHANDISE |
| Address: | 1034 MINDORO STREET SAMPALOC MANILA |
| Contact Person: | ELIZABETH S. DELA CRUZ |
| Contact Number: | 02-587-3044 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 66,808.04 |
| - Request for Quotation - | |
| Name of Project: | (18_0695) OFFICE SUPPLIES: PRINTER, MULTIFUNCTION |
| Philgeps Reference No.: | 5567232 |
| Status: | awarded |
| Approved Budget: | PHP 982,390.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | September 07, 2018 10:00 AM |
| Opening of Bid: | September 07, 2018 10:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DATAWORX OFFICE SOLUTIONS CORPORATION |
| Address: | #16 MT. APO 1ST STREET, EAST TAPINAC OLONGAPO CITY |
| Contact Person: | LAYBELEEN SANGIL |
| Contact Number: | (047) 222-8707 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 754,500.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0826) CATERING SERVICES: FOR SBMA MANAGEMENT STRATEGIC PLANNING ON DECEMBER 2018 |
| Philgeps Reference No.: | 5567374 |
| Status: | awarded |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 29, 2018 1:00 PM |
| Opening of Bid: | August 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS AND EVENT CENTER |
| Address: | BLDG. 281 & 282 AGUINALDO CORNER RAYMUNDO STREET, OLONGAPO CITY |
| Contact Person: | RONNEL SUMANDAL |
| Contact Number: | (047) 252-1688 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 97,500.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0879) SERVICES AND MATERIALS: FABRICATION OF FRAMES INCLUDING PORTRAITS OF THE SBMA CHAIRMAN AND MEMBER OF THE BOARD OF DIRECTORS |
| Philgeps Reference No.: | 5567289 |
| Status: | awarded |
| Approved Budget: | PHP 165,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 29, 2018 1:00 PM |
| Opening of Bid: | August 29, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | CRE8TIVE PHOTOGRAPHY |
| Address: | RIZAL AVENUE WEST TAPINAC OLONGAPO CITY |
| Contact Person: | MARLO E. MOYA |
| Contact Number: | (047) 222-9572 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 160,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0814) INFORMATION TECHNOLOGY: PROJECTOR, MULTIMEDIA |
| Philgeps Reference No.: | 5567537 |
| Status: | awarded |
| Approved Budget: | PHP 300,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | August 29, 2018 1:00 PM |
| Opening of Bid: | August 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMERICAN TECHNOLOGIES INC. |
| Address: | #5 IDEAL STREET CORNER MC COLLOUGH BRGY. ADDITION HILLS, MANDALUYONG CITY |
| Contact Person: | XYREL JOHN BALENTOZA |
| Contact Number: | 09661429889 / (02)584-0000 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 218,303.58 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0773) A/C parts |
| Philgeps Reference No.: | 5565488 |
| Status: | awarded |
| Approved Budget: | PHP 74,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | October 12, 2018 9:09 AM |
| Opening of Bid: | October 12, 2018 9:09 AM |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | 1 Harris St. East Bajac-Bajac, Olongapo City |
| Contact Person: | Diosdado C. Vitug |
| Contact Number: | 222-6248 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 6,000.00 |
| - Invitation to Bid - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0773) A/C parts |
| Philgeps Reference No.: | 5565488 |
| Status: | awarded |
| Approved Budget: | PHP 74,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | October 12, 2018 9:13 AM |
| Opening of Bid: | October 12, 2018 9:13 AM |
| - Supplier Information - | |
| Awardee: | Francis Merchandising |
| Address: | 2 26th St. East Bajac-Bajac Olongapo City |
| Contact Person: | Berna Alcantara |
| Contact Number: | 223-4919 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 18,250.00 |
| - Request for Quotation - | |
| Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0773) A/C parts |
| Philgeps Reference No.: | 5565488 |
| Status: | awarded |
| Approved Budget: | PHP 74,000.00 |
| Date Published: | August 16, 2018 |
| Submission of Bid: | October 12, 2018 9:20 AM |
| Opening of Bid: | October 12, 2018 9:20 AM |
| - Supplier Information - | |
| Awardee: | FEDDAIRE SALES & GENERAL SERVICES |
| Address: | 153 Gordon Avenue, New Kalalake, Olongapo City |
| Contact Person: | Blanca Mae Guan |
| Contact Number: | 224-8276 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 32,250.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES & MATERIALS : TO SUPPLY/INSTALL CHRISTMAS LANTERN/DÉCOR FOR 2018 SBMA CHRISTMAS CELEBRATION |
| Philgeps Reference No.: | 5549821 |
| Status: | closed |
| Approved Budget: | PHP 3,609,000.00 |
| Date Published: | August 09, 2018 |
| Pre-Bid Conference: | August 17, 2018 2:00 PM |
| Submission of Bid: | August 29, 2018 2:00 PM |
| Opening of Bid: | August 29, 2018 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | TWO (2) YEAR CONTRACT FOR GRASS-CUTTING / GROUND MAINTENANCE / STREET SWEEPING AND MAINTENANCE OF LANDSCAPED AREAS |
| Philgeps Reference No.: | 5548728 |
| Status: | failed |
| Approved Budget: | PHP 116,944,805.02 |
| Date Published: | August 09, 2018 |
| Pre-Bid Conference: | August 17, 2018 2:00 PM |
| Submission of Bid: | August 29, 2018 2:00 PM |
| Opening of Bid: | August 29, 2018 2:00 PM |
| Download Documents |
ITB-32-18 OUTSOURCING GROUND MAINTENANCE 080718.pdf |
| - Invitation to Bid - | |
| Name of Project: | TWO (2) YEAR CONTRACT FOR JANITORIAL SERVICES FOR SBMA BUILDINGS AND FACILITIES |
| Philgeps Reference No.: | 5548578 |
| Status: | closed |
| Approved Budget: | PHP 35,001,637.84 |
| Date Published: | August 09, 2018 |
| Pre-Bid Conference: | August 17, 2018 2:00 PM |
| Submission of Bid: | August 29, 2018 2:00 PM |
| Opening of Bid: | August 29, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0753) ELECTRICAL SUPPLIES: HALOGEN BULB, 24 VOLTS, 250 WATTS, M36 BI-PIN |
| Philgeps Reference No.: | 5548481 |
| Status: | awarded |
| Approved Budget: | PHP 70,800.00 |
| Date Published: | August 09, 2018 |
| Submission of Bid: | August 13, 2018 1:00 PM |
| Opening of Bid: | August 13, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AGI CAPITAL VENTURES INC. |
| Address: | COLLINS ST. TANDANG SORA, QUEZON CITY |
| Contact Person: | JOY DIMAYUGA, SALES MANAGER |
| Contact Number: | (02) 748-9336 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 70,800.00 |
| - Invitation to Bid - | |
| Name of Project: | CATERING SERVICES FOR SBMA 2018 YEAR END AFFAIR |
| Philgeps Reference No.: | 5545345 |
| Status: | failed |
| Approved Budget: | PHP 1,485,000.00 |
| Date Published: | August 08, 2018 |
| Pre-Bid Conference: | August 16, 2018 2:00 PM |
| Submission of Bid: | August 31, 2018 2:00 PM |
| Opening of Bid: | August 31, 2018 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | SUPPLY AND DELIVERY OF LOYALTY SERVICE AWARD SOUVENIRS |
| Philgeps Reference No.: | 5545431 |
| Status: | closed |
| Approved Budget: | PHP 1,315,000.00 |
| Date Published: | August 08, 2018 |
| Pre-Bid Conference: | August 16, 2018 2:00 PM |
| Submission of Bid: | August 31, 2018 2:00 PM |
| Opening of Bid: | August 31, 2018 2:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ |
| Philgeps Reference No.: | 5545502 |
| Status: | closed |
| Approved Budget: | PHP 7,000,000.00 |
| Date Published: | August 08, 2018 |
| Pre-Bid Conference: | August 16, 2018 2:00 PM |
| Submission of Bid: | August 31, 2018 2:00 PM |
| Opening of Bid: | August 31, 2018 2:00 PM |
| Download Documents |
ITB-41-18 ONE (1) YEAR SERVICE CONTRACT FOR UNPAVED AREAS .pdf |
| - Request for Quotation - | |
| Name of Project: | SUPPLY, DELIVERY & INSTALLATION OF 10KVA UNINTERRUPTED POWER SUPPLY (UPS) FOR DATA CENTER |
| Philgeps Reference No.: | 5545294 |
| Status: | awarded |
| Approved Budget: | PHP 450,000.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | August 13, 2018 1:00 PM |
| Opening of Bid: | August 13, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO, INC. |
| Address: | 8 SCOUT TOBIAS STREET QUEZON CITY |
| Contact Person: | MARYNEL D. VIRAL |
| Contact Number: | 02-775-8784 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 445,000.00 |
| - Request for Quotation - | |
| Name of Project: | INDUSTRIAL SEWING MACHINE |
| Philgeps Reference No.: | 5545360 |
| Status: | awarded |
| Approved Budget: | PHP 138,000.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | August 16, 2018 1:00 PM |
| Opening of Bid: | August 16, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRIMESOLV TECHNOLOGIES CO. |
| Address: | 205 Felicidad Bldg., #23 MacArthur Highway, Karuhatan, Valenzuela City |
| Contact Person: | Adelle M.Martil |
| Contact Number: | 02-734-9042 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 98,500.00 |
| - Request for Quotation - | |
| Name of Project: | TIRE, PNEUMATIC SIZE 265/65 R 17, 112T STEEL BELTED RADIAL TUBELESS |
| Philgeps Reference No.: | 5545403 |
| Status: | awarded |
| Approved Budget: | PHP 182,000.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | August 13, 2018 1:00 PM |
| Opening of Bid: | August 13, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MENDO ENTERPRISES |
| Address: | BLK 8 LOT 3 SOMERSET STREET, FAIRVIEW QUEZON CITY |
| Contact Person: | JUN MENDOZA |
| Contact Number: | 02-239-2115 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 152,768.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0804) FLORAL SERVICES FOR 26TH SBMA ANNIVERSARY CELEBRATION |
| Philgeps Reference No.: | 5547643 |
| Status: | awarded |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | September 05, 2018 1:00 PM |
| Opening of Bid: | September 05, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLOWERS BY REGGIE |
| Address: | #34, 23RD STREET, WEST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | REGGIE R. MENDOZA, PROPRIETRESS |
| Contact Number: | (047) 223-4488 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 54,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0802) SERVICES AND MATERIALS: FOR THE REPAIR AND PM OF 1875KVA GENERATOR SET OF SBIA PASSENGER TERMINAL |
| Philgeps Reference No.: | 5547657 |
| Status: | awarded |
| Approved Budget: | PHP 280,000.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | August 13, 2018 1:00 PM |
| Opening of Bid: | August 13, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | POWER ACCESS ELECTRICAL SERVICES |
| Address: | UNIT C, 620 V. DEL FIERRO STREET, GAGALANGIN, TONDO, MANILA |
| Contact Person: | ROMMEL C. NUEVO |
| Contact Number: | 09177108420 |
| Reason: | SOLE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 259,000.00 |
| - Request for Quotation - | |
| Name of Project: | (18_0803) CATERING SERVICES FOR 26TH SBMA ANNIVERSARY CELEBRATION ON NOVEMBER 24, 2018 |
| Philgeps Reference No.: | 5547618 |
| Status: | awarded |
| Approved Budget: | PHP 281,250.00 |
| Date Published: | August 08, 2018 |
| Submission of Bid: | August 13, 2018 10:00 AM |
| Opening of Bid: | August 13, 2018 10:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RED TABLE FOOD SERVICES |
| Address: | TABACUHAN STA. RITA, OLONGAPO CITY |
| Contact Person: | REGINA DE LEON |
| Contact Number: | 09218540397 |
| Reason: | LOWEST AND COMPLYING BID |
| Contract Amount: | PHP 262,500.00 |
| - Invitation to Bid - | |
| Name of Project: | (0728) occupational and safety products |
| Philgeps Reference No.: | 5537166 |
| Status: | awarded |
| Approved Budget: | PHP 848,170.00 |
| Date Published: | August 03, 2018 |
| Submission of Bid: | August 08, 2018 1:00 PM |
| Opening of Bid: | August 08, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | dml,kings net big vision |
| Address: | sbma/laguna/manil |
| Contact Person: | Millet lou/Jennifer mariano/Rachelle Tagle |
| Contact Number: | 772-3076 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 513,630.00 |
| - Invitation to Bid - | |
| Name of Project: | SUPPLY AND DELIVERY OF SBF TOURISM MARKETING MATERIALS AND BROCHURES |
| Philgeps Reference No.: | 5520079 |
| Status: | failed |
| Approved Budget: | PHP 1,992,000.00 |
| Date Published: | July 30, 2018 |
| Pre-Bid Conference: | August 07, 2018 2:00 PM |
| Submission of Bid: | August 20, 2018 2:00 PM |
| Opening of Bid: | August 20, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0717) SUPPLIES AND MATERIALS: PLASTIC DRUM 55" GALLON CAPACITY, WIRE ROPE CLIP AND WIRE ROPE FOR 12MM CABLE DIAMETER STAINLESS |
| Philgeps Reference No.: | 5516511 |
| Status: | awarded |
| Approved Budget: | PHP 90,090.00 |
| Date Published: | July 26, 2018 |
| Submission of Bid: | August 29, 2018 1:00 PM |
| Opening of Bid: | August 29, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 1010 HARDWARE & GENERAL MERCHANDISE |
| Address: | EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | JENNY BALEN |
| Contact Number: | (047) 223-6606 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 76,791.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SURVEILLANCE SYSTEM AT SUBIC BAY INTERNATIONAL AIRPORT |
| Philgeps Reference No.: | 5513036 |
| Status: | closed |
| Approved Budget: | PHP 15,000,000.00 |
| Date Published: | July 25, 2018 |
| Pre-Bid Conference: | August 02, 2018 2:00 PM |
| Submission of Bid: | August 20, 2018 2:00 PM |
| Opening of Bid: | August 20, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0626) reagent |
| Philgeps Reference No.: | 5483033 |
| Status: | awarded |
| Approved Budget: | PHP 63,975.00 |
| Date Published: | July 12, 2018 |
| Submission of Bid: | July 30, 2018 1:00 PM |
| Opening of Bid: | July 30, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORP, GREAT BREED,LEOSONS PHARMACY |
| Address: | DOLORES PAMPANGA |
| Contact Person: | ALBERT VIDAD/LUZ/FLOR CHIONG |
| Contact Number: | 961-1602 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,000.00 |
| - Invitation to Bid - | |
| Name of Project: | (0622) refilling of eight scuba tank |
| Philgeps Reference No.: | 5466380 |
| Status: | awarded |
| Approved Budget: | PHP 57,100.00 |
| Date Published: | July 10, 2018 |
| Pre-Bid Conference: | October 17, 2018 10:36 AM |
| Submission of Bid: | October 12, 2018 1:00 PM |
| Opening of Bid: | October 12, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MIYANA INDUSTRIAL MARKETING AND SERVICES |
| Address: | calamba,laguna |
| Contact Person: | LILIBETH MARCOS |
| Contact Number: | 09178809520 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 54,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0629) REAGENT |
| Philgeps Reference No.: | 5466737 |
| Status: | closed |
| Approved Budget: | PHP 345,664.48 |
| Date Published: | July 05, 2018 |
| Submission of Bid: | August 07, 2018 1:00 PM |
| Opening of Bid: | August 07, 2018 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (0629) REAGENT |
| Philgeps Reference No.: | 5466737 |
| Status: | awarded |
| Approved Budget: | PHP 345,664.48 |
| Date Published: | July 05, 2018 |
| Submission of Bid: | August 07, 2018 1:00 PM |
| Opening of Bid: | August 07, 2018 1:00 PM |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORP |
| Address: | DOLORES SAN FERNANDO PAMP |
| Contact Person: | ALBERT VIDAD |
| Contact Number: | (045 961-1602 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 345,664.48 |
| - Request for Quotation - | |
| Name of Project: | (18_0343) SERVICES AND MATERIALS: CREATION OF ENGLISH AUDIO VISUAL PRESENTATION (AVP) AND ITS TRANSLATION IN CHINESE, KOREAN AND JAPANESE |
| Philgeps Reference No.: | 5317534 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | July 03, 2018 |
| Submission of Bid: | September 24, 2018 9:08 AM |
| Opening of Bid: | September 24, 2018 9:08 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HUEMEDIA CREATIVE STUDIO |
| Address: | UNIT 408, SGC BLDG., 3615 DAVILA ST., LA PAZ, MAKATI CITY |
| Contact Person: | ANGELINE ORTIZ LUIS, EXECUTIVE PRODUCER |
| Contact Number: | 09176241801 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 950,000.00 |
| - Invitation to Bid - | |
| Name of Project: | REPLACEMENT OF FLUORESCENT LAMPS TO LED LAMPS |
| Philgeps Reference No.: | 5379577 |
| Status: | cancelled |
| Approved Budget: | PHP 12,900,000.00 |
| Date Published: | June 22, 2018 |
| Pre-Bid Conference: | July 02, 2018 2:00 PM |
| Submission of Bid: | August 13, 2018 2:00 PM |
| Opening of Bid: | August 13, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0538) VARIOUS AGRICULTURAL PLANTS NEEDED FOR ESTABLISHMENT OF BAMBOO NURSERY |
| Philgeps Reference No.: | 5437316 |
| Status: | awarded |
| Approved Budget: | PHP 116,000.00 |
| Date Published: | June 22, 2018 |
| Submission of Bid: | August 08, 2018 1:00 PM |
| Opening of Bid: | August 08, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | REMY'S GARDEN |
| Address: | PUROK 1 DEL PILAR, CASTILLEJOS, ZAMBALES |
| Contact Person: | REMY B. AWITAN |
| Contact Number: | 09213681178 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 102,400.00 |
| - Invitation to Bid - | |
| Name of Project: | SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS |
| Philgeps Reference No.: | 5379503 |
| Status: | failed |
| Approved Budget: | PHP 50,000,000.00 |
| Date Published: | June 19, 2018 |
| Pre-Bid Conference: | June 27, 2018 2:00 PM |
| Submission of Bid: | August 07, 2018 2:00 PM |
| Opening of Bid: | August 07, 2018 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (18_0576) SERVICES AND MATERIALS: PRINTING OF SBMA SOCIO ECONOMIC PROFILE 2018 EDITION |
| Philgeps Reference No.: | 5422321 |
| Status: | awarded |
| Approved Budget: | PHP 273,550.00 |
| Date Published: | June 15, 2018 |
| Submission of Bid: | June 20, 2018 11:37 AM |
| Opening of Bid: | June 20, 2018 11:37 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | #7, 5TH STREET, EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | LORNA R. GRUSPE |
| Contact Number: | (047) 222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 272,560.00 |
| - Invitation to Bid - | |
| Name of Project: | REHABILITATION OF EL KABAYO ROAD |
| Status: | awarded |
| Approved Budget: | PHP 9,300,000.00 |
| Date Published: | June 07, 2018 |
| Pre-Bid Conference: | June 21, 2018 2:00 PM |
| Submission of Bid: | July 03, 2018 2:00 PM |
| Opening of Bid: | July 03, 2018 2:00 PM |
| Download Documents |
BIDDING DOCUMENTS_Rehabilitation of El Kabayo Road.pdf PLANS_Rehabilitation of El Kabayo Road.pdf |
| - Supplier Information - | |
| Awardee: | Subiccon Corporation |
| Address: | #37 2nd Street West Tapinac Olongapo City |
| Contact Person: | Alfredo Viacrucis Jr |
| Contact Number: | 222 - 2122 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 9,241,459.56 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM AT CANAL-BURGOS INTERSECTION, SUBIC BAY FREEPORT ZONE |
| Status: | awarded |
| Approved Budget: | PHP 4,800,000.00 |
| Date Published: | June 06, 2018 |
| Pre-Bid Conference: | June 14, 2018 2:00 PM |
| Submission of Bid: | June 26, 2018 2:00 PM |
| Opening of Bid: | June 26, 2018 2:00 PM |
| Download Documents |
ITB-26-18 TCS - Canal-Burgos-.pdf 2 page contract kiv_18122018_045232.pdf bacreso canal to burgos_18122018_045145.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | 6/F Tim State Bldg. 5438 Osmeña Highway, Cor. Gen. Mascardo St. Bangkal Makati City |
| Contact Person: | Kirby Lorenzo |
| Contact Number: | 02-885-7605 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 4,709,630.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM AT RIZAL-14TH INTERSECTION, SUBIC BAY FREEPORT ZONE |
| Status: | awarded |
| Approved Budget: | PHP 4,800,000.00 |
| Date Published: | June 06, 2018 |
| Pre-Bid Conference: | June 14, 2018 2:00 PM |
| Submission of Bid: | June 26, 2018 2:00 PM |
| Opening of Bid: | June 26, 2018 2:00 PM |
| Download Documents |
ITB-27-18 TCS - Rizal-14th-.pdf 2 page contract 14 to rizal_18122018_045938.pdf bac reso 14 to rizal_18122018_045842-min.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | 6/f Tim State Bldg. 5438 Osmeña Highway, Cor. Gen. Mascardo St. Bangkal Makati City |
| Contact Person: | Kirby Lorenzo |
| Contact Number: | 02-885-7605 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 4,702,680.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM AT CANAL-LABITAN INTERSECTION, SUBIC BAY FREEPORT ZONE |
| Status: | awarded |
| Approved Budget: | PHP 1,600,000.00 |
| Date Published: | June 06, 2018 |
| Pre-Bid Conference: | June 14, 2018 2:00 PM |
| Submission of Bid: | June 26, 2018 2:00 PM |
| Opening of Bid: | June 26, 2018 2:00 PM |
| Download Documents |
ITB-30-18 TCS - Canal-Labitan-.pdf bacreso canal labitan_05112018_014849.pdf |
| - Supplier Information - | |
| Awardee: | KIV MARKETING COMPANY |
| Address: | 6/f Tim State Bldg. 5438 Osmeña Highway, Cor. Gen. Mascardo St. Bangkal Makati City |
| Contact Person: | Kirby Lorenzo |
| Contact Number: | 02-885-7605 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,591,060.00 |
| - Invitation to Bid - | |
| Name of Project: | (0514) power supply for marine |
| Philgeps Reference No.: | 5398089 |
| Status: | awarded |
| Approved Budget: | PHP 111,900.00 |
| Date Published: | June 04, 2018 |
| Submission of Bid: | October 01, 2018 1:00 PM |
| Opening of Bid: | October 01, 2018 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SCAN MARINE |
| Address: | 160 HONORIO LOPEZ BOULEVARD BALUT TONDO MANILA |
| Contact Person: | ROLANDO MADRIDEJOS |
| Contact Number: | (02)522-2209 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 36,250.00 |
| - Invitation to Bid - | |
| Name of Project: | SERVICES AND MATERIALS FOR THE INSTALLATION OF ELECTRONIC DIGITAL SIGNAGE AT TIPO SENTRY, SUBIC BAY FREEPORT ZONE |
| Status: | awarded |
| Approved Budget: | PHP 4,500,000.00 |
| Date Published: | April 05, 2018 |
| Pre-Bid Conference: | April 13, 2018 2:00 PM |
| Submission of Bid: | April 25, 2018 2:00 PM |
| Opening of Bid: | April 25, 2018 2:00 PM |
| Download Documents |
bidbulletin 1 tipo signage.pdf ITB-10-18 TIPO DIGITAL SIGNAGE.pdf |
| - Supplier Information - | |
| Awardee: | JOEBZ COMPUTER SALES AND SERVICES |
| Address: | Unit 17Q Burgundy Corporate Tower, Brgy 14 Salazar St., Tacloban City |
| Contact Person: | Rhodora R. Cuajao |
| Contact Number: | 053-888-1988 |
| Reason: | Lowest Calculated and Responsive Bid |
| Contract Amount: | PHP 2,633,928.57 |
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