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- Request for Expression of Interest - | |
Name of Project: | (0028) flower arrangement |
Philgeps Reference No.: | 6722152 |
Status: | awarded |
Approved Budget: | PHP 125,300.00 |
Date Published: | December 10, 2019 |
Submission of Bid: | December 16, 2019 1:00 PM |
Opening of Bid: | December 16, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | FLORAL EMOTIONS FLOWERS,GIFTS AND EVENT COORDINATOR |
Address: | ONE STOP MALL CBD MAGSAYSAY SBFZ |
Contact Person: | LUISA ALIANGAN |
Contact Number: | 09474503545 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 125,300.00 |
- Request for Quotation - | |
Name of Project: | (20_0003) PRINTING OF STICKER/DECAL USING REFLECTIVE SHEETING ON PRESSURE SENSITIVE WITH SECURITY MARKINGS |
Philgeps Reference No.: | 6720275 |
Status: | awarded |
Approved Budget: | PHP 954,776.00 |
Date Published: | December 09, 2019 |
Submission of Bid: | December 13, 2019 1:00 PM |
Opening of Bid: | December 13, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | 510 RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH P. VICENTE |
Contact Number: | (047) 222-1943 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 573,040.00 |
- Invitation to Bid - | |
Name of Project: | TRASH BIN |
Philgeps Reference No.: | 6577074 |
Status: | closed |
Approved Budget: | PHP 95,950.00 |
Date Published: | December 09, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | WESCO GENERAL MERCHANDISE |
Address: | 1077 PEDRO GIL ST., PACO, MANILA |
Contact Person: | LUTHER TIU |
Contact Number: | 8542-7495 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 94,620.00 |
- Request for Quotation - | |
Name of Project: | (20_0022) SERVICES AND MATERIALS: PRINTING, LAYOUT, INSTALLATION AND DISMANTLE ON SITE OF SBMA PROMOTIONAL MATERIALS FROM JANUARY TO DECEMBER 2020 |
Philgeps Reference No.: | 6720072 |
Status: | awarded |
Approved Budget: | PHP 419,600.00 |
Date Published: | December 03, 2019 |
Submission of Bid: | December 09, 2019 10:00 AM |
Opening of Bid: | December 09, 2019 10:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | 510 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH P. VICENTE |
Contact Number: | 047-222-1943 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 342,000.00 |
- Request for Quotation - | |
Name of Project: | (20_0019) SERVICES: ONLINE INFONET FROM JANUARY TO DECEMBER 2020 |
Philgeps Reference No.: | 6720206 |
Status: | awarded |
Approved Budget: | PHP 50,000.00 |
Date Published: | December 03, 2019 |
Submission of Bid: | December 13, 2019 10:00 AM |
Opening of Bid: | December 13, 2019 10:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CIBI INFORMATION INC. |
Address: | EQUITABLE TOWER PASEO DE ROXAS MAKATI CITY |
Contact Person: | MARIAN GRACE CAPIRAL |
Contact Number: | (02) 8819-2424 local 803 |
Reason: | LOAN CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 50,000.00 |
- Request for Quotation - | |
Name of Project: | (20-0025) INDUSTRIAL GAS FOR STOCKING AND ISSUANCE PURPOSES. |
Philgeps Reference No.: | 6718898 |
Status: | closed |
Approved Budget: | PHP 289,467.40 |
Date Published: | December 03, 2019 |
Submission of Bid: | December 13, 2019 1:00 AM |
Opening of Bid: | December 13, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CALOOCAN GAS CORPORATION |
Address: | #4 CBMU UPPER KALAKLAN, OLONGAPO CITY |
Contact Person: | VICTOR T. CARINO |
Contact Number: | 224-9214 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 66,607.48 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-02-20) REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT PHASE 3 |
Philgeps Reference No.: | 6696708 |
Status: | awarded |
Approved Budget: | PHP 52,000,000.00 |
Date Published: | November 27, 2019 |
Pre-Bid Conference: | December 04, 2019 2:00 PM |
Submission of Bid: | December 17, 2019 2:00 PM |
Opening of Bid: | December 17, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | December 06, 2019 5:00 PM |
Download Documents |
BidDosTemplateOriginalREV3 final.doc nav buoy technical specifications.doc Bid Bulletin No. 1 Nav Equipment phase 3.pdf BAC MINUTES-12-04-2019RRP2020&RPFNE3rev.pdf BAC INFRA Resulotion No. 20-0220-08_16032020_032005.pdf BAC INFRA NOA_16032020_031853.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf Notice to Proceed_Contract Agreement_Board and BAC-Infra Resolution.pdf |
- Supplier Information - | |
Awardee: | Goldridge CDC |
Address: | Bataan Provincial Hwy, Orion, Bataan |
Contact Person: | Ronnie Del Rosario |
Contact Number: | 000000000 |
Reason: | SCRB |
Contract Amount: | PHP 51,800,008.96 |
- Request for Quotation - | |
Name of Project: | (19-0855) PROCUREMENT OF CHRISTMAS LIGHTS AT VARIOUS LOCATION, SBFZ. |
Philgeps Reference No.: | 6682713 |
Status: | closed |
Approved Budget: | PHP 156,600.00 |
Date Published: | November 22, 2019 |
Submission of Bid: | November 25, 2019 1:00 PM |
Opening of Bid: | November 25, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 5,250.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-01-20) SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (5 UPGRADES) |
Philgeps Reference No.: | 6673253 |
Status: | closed |
Approved Budget: | PHP 12,500,000.00 |
Date Published: | November 20, 2019 |
Pre-Bid Conference: | November 27, 2019 2:00 PM |
Submission of Bid: | December 12, 2019 2:00 PM |
Opening of Bid: | December 12, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | December 02, 2019 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-ITB-01-20 - Traffic Control System (5 Upgrade) (2).docx |
- Request for Quotation - | |
Name of Project: | ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 6434587 |
Status: | closed |
Approved Budget: | PHP 55,431.50 |
Date Published: | November 20, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 12,576.00 |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., EAST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPYING BIDS |
Contract Amount: | PHP 4,810.00 |
Awardee: | RONEL MARKETING |
Address: | #9 & 10 AGYU TAMU BUILDING, VIRGEN DELOS REMEDIOS, MACARTHUR HIGHWAY, ANGELES CITY |
Contact Person: | ALDWIN SANCHEZ |
Contact Number: | (045) 626-1899 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 5,809.00 |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-10) CONSULTANCY SERVICES FOR THE CONDUCT OF A REGULATORY AUDIT OF SUBIC WATER AND SEWERAGE CO. ("SUBICWATER") FOR WATER SUPPLY ADJUSTMENTS |
Philgeps Reference No.: | 6643969 |
Status: | failed |
Approved Budget: | PHP 2,950,186.00 |
Date Published: | November 13, 2019 |
Pre-Bid Conference: | December 20, 2019 10:00 AM |
Submission of Bid: | January 02, 2020 10:00 AM |
Opening of Bid: | January 02, 2020 10:00 AM |
Download Documents |
SBWRB PBD for Consulting Services.doc |
- Request for Quotation - | |
Name of Project: | (19_0850) HOTEL ACCOMODATION WITH BREAKFAST AND DINNER FOR THE CONDUCT OF PASSPORTING ON WHEELS ON NOVEMBER 21-23, 2019 |
Philgeps Reference No.: | 6627376 |
Status: | awarded |
Approved Budget: | PHP 65,000.00 |
Date Published: | November 08, 2019 |
Submission of Bid: | November 14, 2019 1:00 PM |
Opening of Bid: | November 14, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SUBIC PARK HOTEL & RESTAURANT INC. |
Address: | MOONBAY MARINA WATERFRONT ROAD SBFZ OLONGAPO CITY ZAMBALES |
Contact Person: | MS. AMY NUNAG |
Contact Number: | (047) 252-2092 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 65,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0851) CATERING SERVICES FOR SBMA PERSONNEL MANNING THE SUB-TASK GROUP EMERGENCY PREPAREDNESS AND RESPONSE SUBIC CLUSTER FOR 30TH SEAGAMES |
Philgeps Reference No.: | 6627420 |
Status: | awarded |
Approved Budget: | PHP 448,115.00 |
Date Published: | November 08, 2019 |
Submission of Bid: | November 14, 2019 1:00 AM |
Opening of Bid: | November 14, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | 607 SAMPSON ROAD, SBFZ |
Contact Person: | MA. ARCELINE NIRO |
Contact Number: | (047) 252-6568 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 422,750.00 |
- Request for Quotation - | |
Name of Project: | (19_0822) SERVICES & MATERIALS: REPAIR OF TRANSFER CASE OF ONE(1) UNIT ISUZU FIRE TRUCK (PRC PUMPER), ZRL-623 |
Philgeps Reference No.: | 6627697 |
Status: | awarded |
Approved Budget: | PHP 185,000.00 |
Date Published: | November 08, 2019 |
Submission of Bid: | November 13, 2019 1:00 PM |
Opening of Bid: | November 13, 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: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 148,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0844) SERVICES AND MATERIALS: PRINTING OF SBMA NEWSLETTER (1ST EDITION) |
Philgeps Reference No.: | 6627299 |
Status: | awarded |
Approved Budget: | PHP 67,500.00 |
Date Published: | November 08, 2019 |
Submission of Bid: | November 14, 2019 1:00 PM |
Opening of Bid: | November 14, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ERZALAN PRINTING PRESS |
Address: | 45 COTABATO STREET LUZVIMINDA VILLAGE, BATASAN HILLS, QUEZON CITY |
Contact Person: | ERLINDA E. PUNZALAN |
Contact Number: | (02) 8931-8410 / 09177108730 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 67,500.00 |
- Request for Quotation - | |
Name of Project: | HARDWARE SUPPLIES |
Philgeps Reference No.: | 6447351 |
Status: | closed |
Approved Budget: | PHP 54,725.00 |
Date Published: | November 07, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 30,700.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-01-20) ROAD REHABILITATION PROJECT 2020 |
Philgeps Reference No.: | 6616212 |
Status: | awarded |
Approved Budget: | PHP 222,500,000.00 |
Date Published: | November 06, 2019 |
Pre-Bid Conference: | November 15, 2019 2:00 PM |
Submission of Bid: | December 04, 2019 2:00 PM |
Opening of Bid: | December 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 22, 2019 5:00 PM |
Download Documents |
Bidding Docs_Road Rehabilitation Project 2020.pdf Specifications_Road Rehabilitation Project 2020.pdf RRP2020-BidBulletinNo2_22112019_035344.pdf _Bid Bulletin no. 4 RRP 2020.pdf bac-infraRes20-0220-07NOA-rrp2020_09032020_043443.pdf bacInfraNOA-rrp2020_09032020_043741.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf |
- Supplier Information - | |
Awardee: | 4B CONSTRUCTION CORPORATION |
Address: | NO 50 ROAD 1 BAGONG PAG-ASA 1105 QUEZON CITY |
Contact Person: | MA. BERNADETTE VIACRUSIS-DELOSO |
Contact Number: | 000000 |
Reason: | LCRB |
Contract Amount: | PHP 198,950,573.34 |
- Request for Quotation - | |
Name of Project: | (19_0829) SERVICES & MATERIALS: REPAIR AND RECONDITION OF ONE(1) UNIT INTERNATIONAL FIRE TRUCK, RES-001 |
Philgeps Reference No.: | 6587082 |
Status: | awarded |
Approved Budget: | PHP 650,000.00 |
Date Published: | October 25, 2019 |
Submission of Bid: | October 30, 2019 1:00 PM |
Opening of Bid: | October 30, 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: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 640,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0836) HARDWARE SUPPLIES FOR REPAIR AND MAINTENANCE OF SBF SENTRIES/GATES VARIOUS LOCATION SBFZ. |
Philgeps Reference No.: | 6581843 |
Status: | closed |
Approved Budget: | PHP 94,363.30 |
Date Published: | October 24, 2019 |
Submission of Bid: | October 29, 2019 1:00 AM |
Opening of Bid: | October 29, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COPMLYING BIDS |
Contract Amount: | PHP 5,090.33 |
- Request for Quotation - | |
Name of Project: | (19_0841) SERVICES & MATERIALS: REPAIR & PREVENTIVE MAINTENANCE OF ONE(1) UNIT EMERGENCY ONE CRASH FIRE TRUCK, RIV-002 |
Philgeps Reference No.: | 6576524 |
Status: | awarded |
Approved Budget: | PHP 350,000.00 |
Date Published: | October 23, 2019 |
Submission of Bid: | October 28, 2019 1:00 PM |
Opening of Bid: | October 28, 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: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 345,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0839) SERVICES AND MATERIALS: REWINDING OF BURN-OUT WINDINGS AND REPLACEMENT OF WORN-OUT BEARINGS |
Philgeps Reference No.: | 6557932 |
Status: | awarded |
Approved Budget: | PHP 105,600.00 |
Date Published: | October 22, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | AMORLIO MOTOR REWINDING AND SUPPLY |
Address: | WBB, O. C. |
Contact Person: | AMORLIO LUNDANG |
Contact Number: | (02) 610-9381 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 60,000.00 |
- Request for Quotation - | |
Name of Project: | VEHICLE SPARE PARTS |
Philgeps Reference No.: | 6401262 |
Status: | closed |
Approved Budget: | PHP 21,500.00 |
Date Published: | October 21, 2019 |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-24-19) REHABILITATION OF PERIMETER ROAD (3rd Bidding) |
Philgeps Reference No.: | 6561949 |
Status: | awarded |
Approved Budget: | PHP 54,000,000.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 25, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
5 Specifications_Rehabilitation of Perimeter Road.pdf 5_BidDos Rehabilitation of Perimeter Road.pdf REHABILITATION OF PERIMETER ROAD_p01.pdf REHABILITATION OF PERIMETER ROAD_p02.pdf REHABILITATION OF PERIMETER ROAD_p03.pdf REHABILITATION OF PERIMETER ROAD_p04.pdf REHABILITATION OF PERIMETER ROAD_p05.pdf REHABILITATION OF PERIMETER ROAD_p06.pdf REHABILITATION OF PERIMETER ROAD_p07.pdf REHABILITATION OF PERIMETER ROAD_p08.pdf REHABILITATION OF PERIMETER ROAD_p09.pdf REHABILITATION OF PERIMETER ROAD_p10.pdf REHABILITATION OF PERIMETER ROAD_p11.pdf REHABILITATION OF PERIMETER ROAD_p12.pdf REHABILITATION OF PERIMETER ROAD_p13.pdf BAC MINUTES-10-25-2019 P-Road.pdf Scan_12272019_Rotaflex NOA PRoad.pdf Scan_12272019_Rotaflex reso PRoad.pdf |
- Supplier Information - | |
Awardee: | ROTAFLEX CONSTRUCTION AND DEVELOPMENT CORPORATION |
Address: | 4/F E1-A1 Building, 608 Quezon Avenue, Brgy. Tatalon, Quezon City |
Contact Person: | Lolita A. Javier |
Contact Number: | 02 8711 4005 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 52,900,976.45 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-65-19) SUPPLY AND DELIVERY OF CHEMISTRY ANALYZER (1 LOT) |
Philgeps Reference No.: | 6559021 |
Status: | closed |
Approved Budget: | PHP 5,900,000.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 28, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 AM |
Download Documents |
ITB-65-19 CHEMISTRY ANALYZER.docx |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-63-19) SUPPLY AND DELIVERY OF PROFESSIONAL LIGHTS AND SOUNDS EQUIPMENT (1 LOT) |
Philgeps Reference No.: | 6559119 |
Status: | awarded |
Approved Budget: | PHP 3,500,000.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 28, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
ITB-63-19 Professional Lights and Sounds Eqpt 1 lot.docx ITB-63-19 Professional Lights and Sounds Eqpt 1 lot.pdf bac reso prof lights and sounds_16092020_124840.pdf contract 2page apollo_16092020_124703.pdf |
- Supplier Information - | |
Awardee: | APOLLO MERCHANDISE AND LIGHTS AND SOUNDS SYSTEM |
Address: | 164 Hyperion Street, Apollo Village, Apollo, Orani, Bataan |
Contact Person: | Juanito De Leon |
Contact Number: | 09209551701 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 2,881,430.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-51-19) SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR RESCUE AND FIRE FIGHTING SERVICES (RFFS) AT SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6559212 |
Status: | failed |
Approved Budget: | PHP 3,978,000.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 28, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-64-19) ONE (1) YEAR CONTRACT OF FUEL SUPPLY |
Philgeps Reference No.: | 6559765 |
Status: | closed |
Approved Budget: | PHP 31,445,450.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 28, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-66-19) SUPPLY, DELIVERY AND INSTALLATION OF DESKTOPS PCs, UPS, SOFTWARE AND ACCESSORIES |
Philgeps Reference No.: | 6559883 |
Status: | closed |
Approved Budget: | PHP 21,747,000.00 |
Date Published: | October 18, 2019 |
Pre-Bid Conference: | October 28, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-25-19) CONSTRUCTION OF CHAD AND BOD OFFICES |
Philgeps Reference No.: | 6558113 |
Status: | awarded |
Approved Budget: | PHP 11,180,000.00 |
Date Published: | October 17, 2019 |
Pre-Bid Conference: | October 24, 2019 2:00 PM |
Submission of Bid: | November 11, 2019 2:00 PM |
Opening of Bid: | November 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 01, 2019 5:00 PM |
Download Documents |
Bidding Docs CHAD AND BOD Office.pdf |
- Supplier Information - | |
Awardee: | JC SALAS BUILDERS AND DESIGN SERVICES INC. |
Address: | Unit 7, Lincoln Street, Building 93, CBD, Subic Bay Freeport Zone |
Contact Person: | Ar. Jasmin Salas-Mirabueno |
Contact Number: | 252 8378 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 10,604,968.38 |
- Request for Quotation - | |
Name of Project: | (19_0786) SERVICES AND MATERIALS: FABRICATION OF VARIOUS SURVEY KITS |
Philgeps Reference No.: | 6559939 |
Status: | awarded |
Approved Budget: | PHP 360,000.00 |
Date Published: | October 17, 2019 |
Submission of Bid: | October 22, 2019 1:00 PM |
Opening of Bid: | October 22, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | KAIFASHION PHILIPPINES INC. |
Address: | #678 EDSA CUBAO QUEZON CITY |
Contact Person: | HEDDA HOPE M. SANCHEZ |
Contact Number: | (02) 8994-2754 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 333,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0786) SERVICES AND MATERIALS: PRINTING OF ADVOCACY BROCHURE |
Philgeps Reference No.: | 6559939 |
Status: | awarded |
Approved Budget: | PHP 36,000.00 |
Date Published: | October 17, 2019 |
Submission of Bid: | October 22, 2019 1:00 PM |
Opening of Bid: | October 22, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
Address: | EAST TAPINAC OLONGAPO CITY |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | (047) 222-2888 |
Reason: | COMPLYING OFFER |
Contract Amount: | PHP 36,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0832) HARDWARE SUPPLIES FOR FABRICATION AND INSTALLATION OF 20 EA SIGNAGES FOR SEA GAMES VARIOUS LOCATIONS, SBFZ |
Philgeps Reference No.: | 6553191 |
Status: | closed |
Approved Budget: | PHP 82,170.00 |
Date Published: | October 16, 2019 |
Submission of Bid: | October 19, 2019 1:00 AM |
Opening of Bid: | October 19, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMO BLDG., VIRGEN DELOS REMEDIOS, MC ARTHUR HI-WAY, ANGELES CITY |
Contact Person: | ALDWIN SANCHEZ |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,170.00 |
- Request for Quotation - | |
Name of Project: | OILS AND LUBES FOR STOCKING AND ISSUANCE PURPOSES |
Philgeps Reference No.: | 6401213 |
Status: | closed |
Approved Budget: | PHP 910,850.00 |
Date Published: | October 04, 2019 |
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- Supplier Information - | |
Awardee: | MRY AUTO SUPPLY |
Address: | 2725 RIZAL AVENUE, WEST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | JOMER MANALAC ALURA |
Contact Number: | 223-4113 |
Reason: | FOR STOCKING AND ISSUANCE PURPOSES |
Contract Amount: | PHP 184,500.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-22-19) PERIMETER FENCE (KALAKLAN TO KALAYAAN) [2nd Bidding] |
Philgeps Reference No.: | 6491891 |
Status: | closed |
Approved Budget: | PHP 69,900,000.00 |
Date Published: | September 27, 2019 |
Pre-Bid Conference: | October 07, 2019 2:00 PM |
Submission of Bid: | November 07, 2019 2:00 PM |
Opening of Bid: | November 07, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 21, 2019 5:00 PM |
Download Documents |
9 BID DOCS & SPECIFICATION - PERIMETER FENCE 2nd.pdf Perimeter Fence - Bid Bulletin 1.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-23-19) REPAIR AND MAINTENANCE OF SBMA GUESTHOUSES |
Philgeps Reference No.: | 6500329 |
Status: | closed |
Approved Budget: | PHP 2,822,000.00 |
Date Published: | September 27, 2019 |
Pre-Bid Conference: | October 07, 2019 2:00 PM |
Submission of Bid: | November 07, 2019 2:00 PM |
Opening of Bid: | November 07, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 21, 2019 5:00 PM |
Download Documents |
SBMA-BAC-INFRA-ITB-23-19 REPAIR AND MAINTENANCE OF SBMA GUESTHOUSES 2nd bidding.doc |
- Request for Quotation - | |
Name of Project: | 0830 LEASE OF GEN SET |
Philgeps Reference No.: | 190672 |
Status: | awarded |
Approved Budget: | PHP 233,721.00 |
Date Published: | September 26, 2019 |
Submission of Bid: | October 07, 2019 1:00 PM |
Opening of Bid: | October 07, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | POLE STAR DIGGING AND MAINTENANCE SERVICE |
Address: | 12 12 EAST TAPINAC OLONGAPO CITY |
Contact Person: | FERDINAND INTERINO |
Contact Number: | 09338534835 |
Reason: | LONE AND COMPLYING BID |
Contract Amount: | PHP 233,721.00 |
- Request for Quotation - | |
Name of Project: | (19_0828) OFFICE SUPPLIES: FRAME SIZE 8 1/2" X 11" |
Philgeps Reference No.: | 6485765 |
Status: | awarded |
Approved Budget: | PHP 58,380.00 |
Date Published: | September 23, 2019 |
Submission of Bid: | September 26, 2019 1:00 PM |
Opening of Bid: | September 26, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | ANGLOWEALTH ENTERPRISE |
Address: | ANTIPOLO, RIZAL |
Contact Person: | ANGELITA P. LOPEZ |
Contact Number: | (02) 782-4386 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 57,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0781) ELECTRICAL SUPPLIES FORM MISC. ITEMS FOR PREVENTIVE MAINTENANCE OF SEAPORT BULDING. |
Philgeps Reference No.: | 6485635 |
Status: | closed |
Approved Budget: | PHP 56,111.00 |
Date Published: | September 23, 2019 |
Submission of Bid: | September 30, 2019 9:05 PM |
Opening of Bid: | September 30, 2019 9:05 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,360.00 |
- Request for Quotation - | |
Name of Project: | (19_0794) SUPPLY AND DELIVERY: DSLR CAMERA |
Philgeps Reference No.: | 6478947 |
Status: | awarded |
Approved Budget: | PHP 167,996.00 |
Date Published: | September 19, 2019 |
Submission of Bid: | September 23, 2019 1:00 PM |
Opening of Bid: | September 23, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | URBANGIZ ENTERPRISE |
Address: | HARBOR POINT, SBFZ |
Contact Person: | IVY GRACE MATNAO |
Contact Number: | (047) 306-5394 / 09272703-483 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 144,642.86 |
- Request for Quotation - | |
Name of Project: | (19_0777) SUPPLY, DELIVERY AND INSTALLATION OF THIRTY (30) UNITS BIOMETRIC DEVICES |
Philgeps Reference No.: | 6478784 |
Status: | awarded |
Approved Budget: | PHP 900,000.00 |
Date Published: | September 19, 2019 |
Submission of Bid: | September 24, 2019 1:00 PM |
Opening of Bid: | September 24, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | ARMLINK COMPUTER CENTER |
Address: | UNIT 90D AMANTE BLDG NATIONAL ROAD, PUTATAN, MUNTINLUPA CITY |
Contact Person: | ROSS MAVERICK E. AGBAY |
Contact Number: | (028) 556-9302 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 853,860.00 |
- Request for Quotation - | |
Name of Project: | (19_0793) CHRISTMAS GIVEAWAY / GROCERY BASKET FOR SELECTED SUBIC BASED AND NATIONAL MEDIA |
Philgeps Reference No.: | 6465868 |
Status: | awarded |
Approved Budget: | PHP 160,000.00 |
Date Published: | September 16, 2019 |
Submission of Bid: | September 19, 2019 1:00 PM |
Opening of Bid: | September 19, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | INTERNATIONAL FREEPORT TRADERS INC. |
Address: | SAMPSON ROAD CBD AREA SBFZ |
Contact Person: | DARIUS G. SENEN |
Contact Number: | (047) 252-6411 |
Reason: | RESPONSIVE / COMPLYING BID |
Contract Amount: | PHP 160,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0805) SERVICES AND MATERIALS: PRINTING OF WALL COLLATERAL |
Philgeps Reference No.: | 6461082 |
Status: | awarded |
Approved Budget: | PHP 457,000.00 |
Date Published: | September 12, 2019 |
Submission of Bid: | September 20, 2019 1:00 PM |
Opening of Bid: | September 20, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | BONIFACIO STREET, DINALUPIHAN, BATAAN |
Contact Person: | EMILY G. RAMOS |
Contact Number: | 09209823860 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 425,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0778) VARIOUS SAFETY GEARS |
Philgeps Reference No.: | 6453113 |
Status: | awarded |
Approved Budget: | PHP 212,400.00 |
Date Published: | September 10, 2019 |
Submission of Bid: | September 19, 2019 1:00 PM |
Opening of Bid: | September 19, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SAN JUAN J FASHION TAILORING SHOP |
Address: | SABANG, MORONG, BATAAN |
Contact Person: | JERICO N. SAN JUAN |
Contact Number: | 0920-6070289 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 212,400.00 |
- Invitation to Bid - | |
Name of Project: | Lease of Venue: For September 30-October 2, 2019 Hotel Accommodations Catering Services Please see attached canvass/quotation form |
Status: | closed |
Approved Budget: | PHP 371,000.00 |
Date Published: | September 06, 2019 |
Submission of Bid: | September 12, 2019 2:00 PM |
Opening of Bid: | September 12, 2019 2:00 PM |
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- Request for Quotation - | |
Name of Project: | (19-0798) ELECTRICAL SUPPLIES FOR PROPOSED STORAGE FOR RECORDING AND ARCHIVES AT PORTION OF BLDG. 640 (FREEPORT EXCHANGE) |
Philgeps Reference No.: | 6433872 |
Status: | closed |
Approved Budget: | PHP 446,102.00 |
Date Published: | September 03, 2019 |
Submission of Bid: | September 06, 2019 1:00 AM |
Opening of Bid: | September 06, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMU BLDG. VIRGEN REMEDIOS MC ARTHUR HI-WAY, ANGELES CITY |
Contact Person: | ALDWIN SANCHEZ |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 2,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0750) SUPPLY & DELIVERY OF 60 UNITS SHIELD, RIOT |
Philgeps Reference No.: | 6433974 |
Status: | awarded |
Approved Budget: | PHP 540,000.00 |
Date Published: | September 03, 2019 |
Submission of Bid: | September 06, 2019 1:00 PM |
Opening of Bid: | September 06, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SHOOTERS GUNS AND AMMO CORPORATION |
Address: | 545 SGAC BLDG., EDSA CORNER NORTH ROAD, CUBAO, QUEZON CITY |
Contact Person: | RHONE MALCOLM DE LEON |
Contact Number: | (02) 7252020 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 300,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0811) SERVICES AND MATERIALS: FABRICATION AND INSTALLATION OF ALUMINUM FRAMED TEMPERED GLASS DOOR, SWING TYPE |
Philgeps Reference No.: | 6434037 |
Status: | awarded |
Approved Budget: | PHP 51,480.00 |
Date Published: | September 03, 2019 |
Submission of Bid: | September 17, 2019 1:00 PM |
Opening of Bid: | September 17, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | NORTHVIEW GLASS AND ALUMINUM SUPPLY |
Address: | BARRETTO STREET, EAST BAJAC-BAJAC, OC |
Contact Person: | ABNER ONG |
Contact Number: | (047) 223-5365 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 41,600.00 |
- Request for Quotation - | |
Name of Project: | (0755)REPAINTING OF ALAVA WHARVES |
Philgeps Reference No.: | 6401409 |
Status: | awarded |
Approved Budget: | PHP 410,000.00 |
Date Published: | September 03, 2019 |
Submission of Bid: | September 04, 2019 1:00 PM |
Opening of Bid: | September 04, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TG&P VENTURES |
Address: | 18 AFABLE ST. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 389,500.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-18-19) SERVICES AND MATERIALS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS AT VARIOUS SBMA OFFICE BUILDINGS |
Philgeps Reference No.: | 6427194 |
Status: | closed |
Approved Budget: | PHP 3,500,000.00 |
Date Published: | August 30, 2019 |
Pre-Bid Conference: | September 09, 2019 2:00 PM |
Submission of Bid: | September 23, 2019 2:00 PM |
Opening of Bid: | September 23, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 12, 2019 5:00 PM |
Download Documents |
Annex A - Window Blinds Location Plan (Combined).pdf ITB-18-19 WINDOW BLINDS rev4 08272019.docx Terms of Reference Fabric Window Combi-Blinds rev4 8-27-19.docx |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-54-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT BUILDING 229 AND BUILDING 255 |
Philgeps Reference No.: | 6426363 |
Status: | closed |
Approved Budget: | PHP 13,900,000.00 |
Date Published: | August 30, 2019 |
Pre-Bid Conference: | September 09, 2019 2:00 PM |
Submission of Bid: | September 23, 2019 5:00 PM |
Opening of Bid: | September 23, 2019 5:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 12, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19_0817) SERVICES AND MATERIALS: FABRICATION OF OFFICE PARTITION |
Philgeps Reference No.: | 6424562 |
Status: | awarded |
Approved Budget: | PHP 70,000.00 |
Date Published: | August 29, 2019 |
Submission of Bid: | September 06, 2019 1:00 PM |
Opening of Bid: | September 06, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | BLAIRES ENTERPRISES |
Address: | CHARLESTON BLDG. HAMPTON PASIG CITY METRO MANILA |
Contact Person: | SHYLENE CABANAG |
Contact Number: | 09121242929 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 70,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0748) CATERING SERVICES: FOR VARIOUS ADVANCE TRAINING OF LAW ENFORCEMENT OFFICERS |
Philgeps Reference No.: | 6419253 |
Status: | awarded |
Approved Budget: | PHP 306,250.00 |
Date Published: | August 28, 2019 |
Submission of Bid: | September 02, 2019 1:00 PM |
Opening of Bid: | September 02, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | CBD AREA, SBFZ |
Contact Person: | MA. ARCELINE NIRO |
Contact Number: | (047) 252-6568 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 288,750.00 |
- Request for Quotation - | |
Name of Project: | (19_0806) SERVICES: REPAIR / RECONDITION OF 34KVA GENERATOR SET AT MT. STA. RITA |
Philgeps Reference No.: | 6419815 |
Status: | awarded |
Approved Budget: | PHP 181,500.00 |
Date Published: | August 28, 2019 |
Submission of Bid: | September 27, 2019 1:00 PM |
Opening of Bid: | September 27, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | POWER ACCESS ELECTRICAL SERVICES |
Address: | BRGY. 166, GAGALANGIN TONDO MANILA |
Contact Person: | ROMMEL NUEVO |
Contact Number: | 09177108420 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 164,000.00 |
- Request for Quotation - | |
Name of Project: | ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 6420783 |
Status: | closed |
Approved Budget: | PHP 93,076.70 |
Date Published: | August 28, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 51,938.50 |
- Request for Quotation - | |
Name of Project: | (19-0708) REPAIR AND MAINTENANCE OF CASHIERS AREA LOCATED AT BLDG. 229, BLDG. 494, TRANSPORTATION BLDG. SBFZ. |
Philgeps Reference No.: | 6420391 |
Status: | closed |
Approved Budget: | PHP 231,149.00 |
Date Published: | August 28, 2019 |
Submission of Bid: | October 01, 2019 1:00 AM |
Opening of Bid: | October 01, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 19,278.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0797) LOADER EQUIPMENT RENTAL |
Philgeps Reference No.: | 6419175 |
Status: | awarded |
Approved Budget: | PHP 52,800.00 |
Date Published: | August 27, 2019 |
Submission of Bid: | September 02, 2019 1:00 PM |
Opening of Bid: | September 02, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TG & P VENTURES |
Address: | 18 Afable St East Bajac Bajac Olongapo City |
Contact Person: | Eric Vincent Teng Gui |
Contact Number: | 047-222-5291 |
Reason: | lowest complying bid |
Contract Amount: | PHP 47,200.00 |
- Request for Quotation - | |
Name of Project: | (0792) cargo shipping |
Philgeps Reference No.: | 6415935 |
Status: | awarded |
Approved Budget: | PHP 275,000.00 |
Date Published: | August 24, 2019 |
Submission of Bid: | September 20, 2019 1:00 PM |
Opening of Bid: | September 20, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | TRANSMODAL INTENATIONAL INC |
Address: | G/F TMI CENTRE BLDG ARZOBISPO |
Contact Person: | CARLA MORALIDAD |
Contact Number: | 310-3622 |
Reason: | LONE AND COMPLYING BIDDER |
Contract Amount: | PHP 272,131.08 |
- Invitation to Bid - | |
Name of Project: | (0711) COMBIHAMMER |
Philgeps Reference No.: | 6413085 |
Status: | awarded |
Approved Budget: | PHP 110,750.00 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | UP-TOWN INDUSTRIAL SALES INC. |
Address: | 56-58 MADISON ST. MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 110,750.00 |
- Invitation to Bid - | |
Name of Project: | 0726 MEDICAL SUPPLIES |
Philgeps Reference No.: | 6413153 |
Status: | awarded |
Approved Budget: | PHP 82,550.00 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | AYAMED DRUG DISTRIBUTOR |
Address: | 490 SHAW BLVD. COR. J.LUNA STREET BAGONG SILANG MANDALUYONG CITY METRO OWNER MANILA NCR |
Contact Person: | PRECIOUS ZARA FUA |
Contact Number: | 425-3069 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 34,320.00 |
- Invitation to Bid - | |
Name of Project: | 0726 medical supplies |
Philgeps Reference No.: | 6413153 |
Status: | awarded |
Approved Budget: | PHP 82,550.00 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GEN MDSE |
Address: | EAST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 1,588.00 |
- Request for Quotation - | |
Name of Project: | 0726 medical supplies |
Philgeps Reference No.: | 6413153 |
Status: | awarded |
Approved Budget: | PHP 82,550.00 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 national road ponlacion south sta cruz |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09209764139 |
Reason: | lowest complying bid |
Contract Amount: | PHP 4,550.00 |
- Request for Quotation - | |
Name of Project: | (0702) oral rinse |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 729,682.60 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ALPHADENT CORPORATION |
Address: | ROOSEVELT AVENUE DEL MONTE QUEZON CITY |
Contact Person: | MARY GRACE INOVERO |
Contact Number: | 09283689919 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 162,465.00 |
- Request for Quotation - | |
Name of Project: | (0702) COMPOSITE FINISHING KIT |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 49,700.00 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | NEW CITIZENS DENTAL SUPPLY AND GEN MDSE |
Address: | QUIAPO METRO MANILA |
Contact Person: | LALEN FERNANDEZ |
Contact Number: | 09304095207 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 49,700.00 |
- Request for Quotation - | |
Name of Project: | (0706) dental supplies |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 729,682.60 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | innotrend marketing |
Address: | SANTOLAN ROAD QUEZON CITY |
Contact Person: | benito ebuen |
Contact Number: | 02 727-8665 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 111,990.00 |
- Request for Quotation - | |
Name of Project: | (0702) anesthetic solution |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 729,682.60 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | BIODENT MEDICAL EQUIPMENT TRADING |
Address: | OROQUIETTA ST STA CRUZ MANILA |
Contact Person: | ANDY QUE |
Contact Number: | 871-9384 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 164,800.00 |
- Request for Quotation - | |
Name of Project: | (0702) composite finishing kit |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 729,682.60 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | BEAVANS DENTAL TRADING |
Address: | VALENZUELA CITY,METRO MANILA |
Contact Person: | ALEHANDRO NICOLAS |
Contact Number: | 281-2981 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 86,295.00 |
- Request for Expression of Interest - | |
Name of Project: | (0702) dental supplies |
Philgeps Reference No.: | 6412951 |
Status: | awarded |
Approved Budget: | PHP 72,682.60 |
Date Published: | August 23, 2019 |
Submission of Bid: | September 05, 2019 1:00 PM |
Opening of Bid: | September 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES |
Address: | sampaloc manila,metro manila |
Contact Person: | nenita yamsuan |
Contact Number: | 6682294 |
Reason: | lowest complying bid |
Contract Amount: | PHP 10,532.25 |
- Request for Quotation - | |
Name of Project: | (19-0796) AGGREGATE, CRUSHED GRAVEL, G1 FOR TEMPORARY SURFACE COURSE FOR THE PROPOSED RELOCATION SITE OF PUBLIC TRANSPORT VEHICLE. |
Philgeps Reference No.: | 6406990 |
Status: | closed |
Approved Budget: | PHP 341,000.00 |
Date Published: | August 22, 2019 |
Submission of Bid: | August 29, 2019 1:00 AM |
Opening of Bid: | August 29, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 279,000.00 |
- Request for Quotation - | |
Name of Project: | (0783)renovation of various seaport offices |
Philgeps Reference No.: | 6401101 |
Status: | awarded |
Approved Budget: | PHP 406,560.00 |
Date Published: | August 22, 2019 |
Submission of Bid: | August 27, 2019 1:00 PM |
Opening of Bid: | August 27, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | GSG STEEL WORKS AND GENERAL SERVICES |
Address: | 833 SAMPAGUITA STREET. STA . RITA OLONGAPO CITY |
Contact Person: | GREG ANDRO SAURA |
Contact Number: | 223/7472 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 386,940.00 |
- Request for Quotation - | |
Name of Project: | (19-0774) OFFICE SUPPLIES FOR OFFICE USE OF TOURISM DEPARTMENT. |
Philgeps Reference No.: | 6405318 |
Status: | closed |
Approved Budget: | PHP 106,950.00 |
Date Published: | August 20, 2019 |
Pre-Bid Conference: | August 20, 2019 8:15 AM |
Submission of Bid: | August 28, 2019 1:00 AM |
Opening of Bid: | August 28, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | PRIMESOLC TECHNOLOGIES CO. |
Address: | 205 FELICIDAD BLDG., 23 MC ARTHUR HI-WAY, VALENZUELA CITY |
Contact Person: | ADELLA M. MARTIL |
Contact Number: | 734-9042 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 7,950.00 |
- Request for Quotation - | |
Name of Project: | (19_0762) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2020 SBMA DESK CALENDAR |
Philgeps Reference No.: | 6404190 |
Status: | awarded |
Approved Budget: | PHP 700,000.00 |
Date Published: | August 20, 2019 |
Submission of Bid: | August 27, 2019 1:00 PM |
Opening of Bid: | August 27, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | COVER AND PAGES CORPORATION |
Address: | STA. ANA MANILA |
Contact Person: | JESUS CRISOLOGO |
Contact Number: | 09084816972 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 306,000.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0686 (Hardware) |
Philgeps Reference No.: | 6399657 |
Status: | awarded |
Approved Budget: | PHP 70,000.00 |
Date Published: | August 19, 2019 |
Pre-Bid Conference: | September 20, 2019 1:18 PM |
Submission of Bid: | August 27, 2019 1:00 PM |
Opening of Bid: | August 27, 2019 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 70,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0767) AUTOCAD RENEWAL/NEW LICENSE AND PHOTO EDITING RENEWAL LICENSE |
Philgeps Reference No.: | 6401174 |
Status: | awarded |
Approved Budget: | PHP 593,009.68 |
Date Published: | August 19, 2019 |
Submission of Bid: | September 19, 2019 1:00 PM |
Opening of Bid: | September 19, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | MICROGENESIS BUSINESS SYSTEMS |
Address: | UNIT 1201-1204 1007 PARAGON PLAZA, EDSA CORNER RELIANCE, MANDALUYONG CITY |
Contact Person: | JENNYVIE D. LOPEZ |
Contact Number: | (02) 750-7000 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 574,748.00 |
- Request for Quotation - | |
Name of Project: | (19_0789) SUPPLY & DELIVERY: SERVICES & MATERIALS FOR ECO-FRIENDLY USB FLASH DRIVE WITH CUSTOMIZED DESIGN |
Philgeps Reference No.: | 6401329 |
Status: | awarded |
Approved Budget: | PHP 251,930.00 |
Date Published: | August 19, 2019 |
Submission of Bid: | August 23, 2019 1:00 PM |
Opening of Bid: | August 23, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | JADIMAV TRADING |
Address: | LOT 22 CHAMPAGNE ST., GREENVILLE SUBDIVISION LUCBAN, QUEZON |
Contact Person: | DIANN MARIE V. JASUL |
Contact Number: | 0917-541-2205 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 205,021.46 |
- Request for Quotation - | |
Name of Project: | 0764 rubber speed humps |
Philgeps Reference No.: | 6401730 |
Status: | awarded |
Approved Budget: | PHP 292,400.00 |
Date Published: | August 17, 2019 |
Submission of Bid: | August 28, 2019 1:00 PM |
Opening of Bid: | August 28, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | AYKRAND TOOLS&EQUIPMENT |
Address: | 41 CORAL ROAD UPPER KALAKLAN OLONGAPO CITY |
Contact Person: | JOEL MANALASTAS |
Contact Number: | 610-9328 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 292,400.00 |
- Request for Quotation - | |
Name of Project: | 0780 ECG CABLE |
Philgeps Reference No.: | 6401854 |
Status: | awarded |
Approved Budget: | PHP 80,000.00 |
Date Published: | August 17, 2019 |
Submission of Bid: | October 10, 2019 1:00 PM |
Opening of Bid: | October 10, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | RG MEDITRON |
Address: | 82 PANAY AVE QUEZON CITY |
Contact Person: | MARIO JOSE III |
Contact Number: | 372-3846 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 20,000.00 |
- Request for Quotation - | |
Name of Project: | (0780) weiging scale |
Philgeps Reference No.: | 6401854 |
Status: | awarded |
Approved Budget: | PHP 800,000.00 |
Date Published: | August 17, 2019 |
Submission of Bid: | October 10, 2019 1:00 PM |
Opening of Bid: | October 10, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 national rd poblacion south sta cruz zambales |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 0920764139 |
Reason: | lowest complying bod |
Contract Amount: | PHP 6,750.00 |
- Request for Quotation - | |
Name of Project: | (19-0765) GARDEN TOOLS TO BE USED FOR CLEANING, DESILTING AND CLEARING OF DRAINAGE CANAL AND FOR TRIMMING AND CUTTING TREES AT VARIOUS LOCATION OF SBFZ. |
Philgeps Reference No.: | 6398268 |
Status: | closed |
Approved Budget: | PHP 79,000.00 |
Date Published: | August 16, 2019 |
Submission of Bid: | August 23, 2019 1:00 AM |
Opening of Bid: | August 23, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 10,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0763) ELECTRICAL SUPPLIES FOR REPLACEMENT OF DEFECTIVE/MALFUNCTIONING PERIMETER SECURITY LIGHT AND SPOT LIGHTS. |
Philgeps Reference No.: | 6398221 |
Status: | closed |
Approved Budget: | PHP 104,859.90 |
Date Published: | August 16, 2019 |
Submission of Bid: | August 23, 2019 1:00 AM |
Opening of Bid: | August 23, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | AYKRAND TOOLS AND EQUIPMENT TRADING SERVICES |
Address: | 570 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY |
Contact Person: | JOEL MANALASTAS |
Contact Number: | 603-1151 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 559.00 |
- Request for Quotation - | |
Name of Project: | (0733) dental ultra scaler |
Philgeps Reference No.: | 6398487 |
Status: | awarded |
Approved Budget: | PHP 88,000.00 |
Date Published: | August 16, 2019 |
Submission of Bid: | August 21, 2019 1:00 PM |
Opening of Bid: | August 21, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | NEW CITIZENS DENTAL SUPPLY AND GEN MDSE |
Address: | 655 P.PATERNO ST QUIAPO MANILA |
Contact Person: | LALEN FERNANDEZ |
Contact Number: | 0930-4095207 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 69,642.86 |
- Request for Quotation - | |
Name of Project: | 19-0695 JANITORIAL SUPPLIES FOR STOCKING |
Philgeps Reference No.: | 6398530 |
Status: | awarded |
Approved Budget: | PHP 407,600.00 |
Date Published: | August 16, 2019 |
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- Supplier Information - | |
Awardee: | CIAVINMAR ENTERPRISES |
Address: | 47-E DELA PAZ ST., MARIKINA CITY |
Contact Person: | MA. CARMELITA BEJADO/ MANAGER |
Contact Number: | 369-6328 |
Reason: | FOR STOCKING AND ISSUANCE PURPOSES (QUANTITY REQUESTED BASED ON THE REQUIREMENT OF SELECTED DEPARTMENT FOR GROUND MAINTENANCE USE AND FOR DISASTER USE). |
Contract Amount: | PHP 193,600.00 |
- Request for Quotation - | |
Name of Project: | (19_0787) SUPPLY AND DELIVERY OF MULTIMEDIA PROJECTOR |
Philgeps Reference No.: | 6398441 |
Status: | awarded |
Approved Budget: | PHP 390,000.00 |
Date Published: | August 16, 2019 |
Submission of Bid: | September 02, 2019 1:00 PM |
Opening of Bid: | September 02, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | AMERICAN TECHNOLOGIES INC. |
Address: | ADDITION HILLS MANDALUYONG CITY |
Contact Person: | XYREL JOHN BALENTOZA |
Contact Number: | 09661429889 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 241,700.00 |
- Request for Quotation - | |
Name of Project: | (19-0732) REPAIR AND REHABILITATION OF OLD AND DILAPIDATED GUARD HOUSES AND ENERGIZATION OF NEW GUARD HOUSES AT VARIOUS LOCATION, SBFZ. |
Philgeps Reference No.: | 6393717 |
Status: | closed |
Approved Budget: | PHP 122,983.00 |
Date Published: | August 15, 2019 |
Submission of Bid: | August 21, 2019 1:00 AM |
Opening of Bid: | August 21, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | TRIANGLE ACE LUMBER AND HARDWARE |
Address: | 39 - 21ST., W.B.B. OLONGAPO CITY |
Contact Person: | MARVIE V. TORIAGA |
Contact Number: | 222-2515 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 2,363.00 |
- Request for Quotation - | |
Name of Project: | (19_0768) PREVENTIVE MAINTENANCE OF 17 UNITS NEWLY ACQUIRED NISSAN MOTOR VEHICLES |
Philgeps Reference No.: | 6392757 |
Status: | awarded |
Approved Budget: | PHP 443,800.10 |
Date Published: | August 15, 2019 |
Submission of Bid: | August 20, 2019 1:00 PM |
Opening of Bid: | August 20, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GREENSUN AUTOMOTIVE ENTERPRISES, INC. |
Address: | ROMAN HIGHWAY, PALIHAN, HERMOSA BATAAN |
Contact Person: | RAYMOND M. BOCAUTO |
Contact Number: | (047) 491-1111 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 443,798.61 |
- Request for Quotation - | |
Name of Project: | (19_0517) VIDEO CONFERENCING SOLUTION FOR MID TO LARGE SIZED MEETING ROOMS |
Philgeps Reference No.: | 6393116 |
Status: | awarded |
Approved Budget: | PHP 93,000.00 |
Date Published: | August 15, 2019 |
Submission of Bid: | August 29, 2019 1:00 PM |
Opening of Bid: | August 29, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | THE BRAIN COMPUTER CORPORATION |
Address: | UNIT V305B 3RD FLOOR, V-MALL SHOPPING CENTER, GREENHILLS, SAN JUAN |
Contact Person: | NOEMI TANAN |
Contact Number: | (02) 722-8845 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 80,357.14 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-19-19) REHABILITATION OF GROUND SLOPE AT THE BACK OF CLUSTER UNIT NO. 386 EL KABAYO ROAD, BINICTICAN HEIGHTS |
Philgeps Reference No.: | 6377095 |
Status: | awarded |
Approved Budget: | PHP 19,500,000.00 |
Date Published: | August 12, 2019 |
Pre-Bid Conference: | August 20, 2019 2:00 PM |
Submission of Bid: | September 03, 2019 2:00 PM |
Opening of Bid: | September 03, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 22, 2019 5:00 PM |
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- Supplier Information - | |
Awardee: | RAKK SOO INC. |
Address: | NO 2-A NATIONAL HIGHWAY UPPER KALAKLAN, OLONGAPO CITY |
Contact Person: | OSCAR EVANGELISTA |
Contact Number: | 0919 997 2576 |
Reason: | SCRB |
Contract Amount: | PHP 19,490,716.47 |
- Request for Quotation - | |
Name of Project: | (19_0692) SUPPLY & DELIVERY OF BATTERY, VALVE REGULATED LEAD ACID |
Philgeps Reference No.: | 6380934 |
Status: | awarded |
Approved Budget: | PHP 124,000.00 |
Date Published: | August 09, 2019 |
Submission of Bid: | August 14, 2019 1:00 PM |
Opening of Bid: | August 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LSI LEADING TECHNOLOGIES INC. |
Address: | 4842 VALENZUELA CORNER V. MAPA STREET, SAMPALOC MANILA |
Contact Person: | GRACE S. ABANO |
Contact Number: | (02) 727-0285 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 65,535.80 |
- Request for Quotation - | |
Name of Project: | (19_0739) LIGHT, OBSTRUCTION, 90-300VAV, 12W, LED, OMNIDIRECTIONAL ANGLE, IP RATING AT LEAST 1P65 |
Philgeps Reference No.: | 6381426 |
Status: | awarded |
Approved Budget: | PHP 104,000.00 |
Date Published: | August 09, 2019 |
Submission of Bid: | August 14, 2019 1:00 PM |
Opening of Bid: | August 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | ECOELECTRIC SOLUTIONS |
Address: | 2/F D. VELOSO ST., BAYBAY CITY, LEYTE |
Contact Person: | FRITZ ALDRIN F. CORONADO |
Contact Number: | (053) 563-0218 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 67,456.00 |
- Request for Quotation - | |
Name of Project: | (0715 ) vault proof |
Philgeps Reference No.: | 6367797 |
Status: | awarded |
Approved Budget: | PHP 107,000.00 |
Date Published: | August 09, 2019 |
Submission of Bid: | August 15, 2019 1:00 PM |
Opening of Bid: | August 15, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | aykrand tools & equipment trading & services |
Address: | 41 coral road upper kalaklan road zambales |
Contact Person: | JOEL MANALASTAS |
Contact Number: | 610-9328 |
Reason: | lowest complying bid |
Contract Amount: | PHP 106,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-21-19) REHABILITATION OF PERIMETER ROAD (2ND BIDDING) |
Philgeps Reference No.: | 6374646 |
Status: | closed |
Approved Budget: | PHP 54,000,000.00 |
Date Published: | August 08, 2019 |
Pre-Bid Conference: | August 16, 2019 2:00 PM |
Submission of Bid: | August 30, 2019 2:00 PM |
Opening of Bid: | August 30, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 20, 2019 5:00 PM |
Download Documents |
08062019_REHABILITATION OF PERIMETER ROAD (2ND BIDDING).pdf 08062019_Specifications_Rehabilitation of Perimeter Road (2ND BIDDING).pdf Drawing Part 1 - REHABILITATION OF PERIMETER ROAD.pdf |
- Request for Quotation - | |
Name of Project: | (19_0659) SERVICES AND MATERIALS: PRINTING OF SBMA 2018 ACCOMPLISHMENT REPORT AND SBMA PLANNING MANUAL 2ND EDITION |
Philgeps Reference No.: | 6377293 |
Status: | awarded |
Approved Budget: | PHP 63,000.00 |
Date Published: | August 08, 2019 |
Submission of Bid: | August 15, 2019 1:00 PM |
Opening of Bid: | August 15, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | COLOREDGE GRAPHIC SOLUTIONS |
Address: | BLOCK 10 LOT 5 ALDEA DEL SOL BANKAL LAPU LAPU CITY CEBU |
Contact Person: | RYAN HAYAG SOLON, PROPRIETOR |
Contact Number: | 0917-1673-436 / (02) 236-3009 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 56,665.00 |
- Request for Quotation - | |
Name of Project: | (0651)clamp meter |
Philgeps Reference No.: | 6378988 |
Status: | awarded |
Approved Budget: | PHP 89,000.00 |
Date Published: | August 08, 2019 |
Deadline for Accommodation of Request for Written Clarification: | August 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | OSIVA ELECTRICAL SERVICES |
Address: | 729 PAG IBIG GAGALANGIN TONDO MANILA |
Contact Person: | JOSEPH AVISO |
Contact Number: | (02)2943600 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 55,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0745) ONE(1) YEAR CONTRACT FOR SBMA SECONDARY INTERNET SERVICE PROVIDER |
Philgeps Reference No.: | 6374979 |
Status: | awarded |
Approved Budget: | PHP 980,000.00 |
Date Published: | August 07, 2019 |
Submission of Bid: | August 12, 2019 1:00 PM |
Opening of Bid: | August 12, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC. |
Address: | NEW STREET BLDG., MAC ARTHUR HIGHWAY, BALIBAGO, ANGELES CITY, PAMPANGA |
Contact Person: | PERFECTO N. ONG JR. |
Contact Number: | (045) 598-3010 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 960,000.00 |
- Request for Quotation - | |
Name of Project: | 0568 BLUE CARBON TESTING KIT |
Philgeps Reference No.: | 6376074 |
Status: | awarded |
Approved Budget: | PHP 220,000.00 |
Date Published: | August 07, 2019 |
Submission of Bid: | September 09, 2019 1:00 PM |
Opening of Bid: | September 09, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GOLDEN BAT INC |
Address: | 52 SCT O.M ALCARAZ CORNER QUEZON CITY |
Contact Person: | CARLA MORALIDAD |
Contact Number: | 731-9745 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 218,383.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-20-19) REHABILITATION OF PORT FACILITIES AND NAVIGATIONAL EQUIPMENT PHASE 2 |
Philgeps Reference No.: | 6371147 |
Status: | awarded |
Approved Budget: | PHP 45,000,000.00 |
Date Published: | August 06, 2019 |
Pre-Bid Conference: | August 19, 2019 2:00 PM |
Submission of Bid: | September 02, 2019 2:00 PM |
Opening of Bid: | September 02, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 20, 2019 5:00 PM |
Download Documents |
navigational buoys phase 2.doc BId Bulletin No 1 - Navigational Buoys p2.pdf Bid Bulletin No 2 - Nav Buoys.pdf Scan_12122019_bouy phase 2 bac reso.pdf Scan_12122019_bouy phase 2 board reso.pdf Scan_12122019_bouy phase 2 contract.pdf |
- Supplier Information - | |
Awardee: | Goldridge CDC |
Address: | Bataan Provincial Hwy, Orion, Bataan |
Contact Person: | Ronnie Del Rosario |
Contact Number: | 000000000 |
Reason: | SCRB |
Contract Amount: | PHP 44,700,171.78 |
- Request for Quotation - | |
Name of Project: | 0650 GENSET |
Philgeps Reference No.: | 6372774 |
Status: | awarded |
Approved Budget: | PHP 88,275.00 |
Date Published: | August 06, 2019 |
Submission of Bid: | September 08, 2019 1:00 PM |
Opening of Bid: | September 08, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LICHT INDUSTRIal CORPORATION |
Address: | 45 DON PABLO SUBD. VALENZUELA CITY |
Contact Person: | PRECIOUS FELIZARDO |
Contact Number: | 293-4290 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 62,500.00 |
- Request for Quotation - | |
Name of Project: | (19-0705) HARDWARE SUPPPLIES FOR FABRICATION OF SIGNAGES FOR VARIOUS LOCATION SBFZ. |
Philgeps Reference No.: | 6363965 |
Status: | closed |
Approved Budget: | PHP 67,905.90 |
Date Published: | August 02, 2019 |
Submission of Bid: | August 02, 2019 11:20 AM |
Opening of Bid: | August 02, 2019 11:20 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 16,373.00 |
- Request for Quotation - | |
Name of Project: | (19_0673) SERVICES AND MATERIALS: FOR THE REPLACEMENT AND INSTALLATION OF DAMAGE LAVATORY SINK AT BUILDING 280 (DISPENSARY), SBFZ |
Philgeps Reference No.: | 6365066 |
Status: | awarded |
Approved Budget: | PHP 280,000.00 |
Date Published: | August 02, 2019 |
Submission of Bid: | August 13, 2019 1:00 PM |
Opening of Bid: | August 13, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LVRAMOS BUILDERS |
Address: | MAGSAYSAY DINALUPIHAN BATAAN |
Contact Person: | EMILY G. RAMOS |
Contact Number: | 09209823860 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 185,000.00 |
- Request for Quotation - | |
Name of Project: | (0703) REPAIR OF A/C |
Philgeps Reference No.: | 6358465 |
Status: | awarded |
Approved Budget: | PHP 183,950.00 |
Date Published: | July 31, 2019 |
Submission of Bid: | August 08, 2019 1:00 PM |
Opening of Bid: | August 08, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | KHENT AIRCONDITION AND REFRIGERATION SHOP |
Address: | 1 HARRIS ST EAST BAJAC -BAJAC OLONGAPO CITY |
Contact Person: | ELIZAIRA GARCIA |
Contact Number: | 222-6428 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 173,880.00 |
- Request for Quotation - | |
Name of Project: | (19-0672) HARDWARE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES. |
Philgeps Reference No.: | 6354889 |
Status: | closed |
Approved Budget: | PHP 899,265.00 |
Date Published: | July 30, 2019 |
Submission of Bid: | August 03, 2019 1:00 AM |
Opening of Bid: | August 03, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | TRIANGLE ACE LUMBER AND HARDWARE |
Address: | 39 - 21ST., W.B.B. OLONGAPO CITY |
Contact Person: | MARVIE V. TORIAGA |
Contact Number: | 222-2515 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 39,200.00 |
- Request for Quotation - | |
Name of Project: | (19_0684) S&M: REPAIR OF ONE(1) UNIT YAMAHA OUTBOARD MOTOR FOR PATROL BOAT NO. 007 |
Philgeps Reference No.: | 6350613 |
Status: | awarded |
Approved Budget: | PHP 165,576.00 |
Date Published: | July 27, 2019 |
Submission of Bid: | August 14, 2019 1:00 PM |
Opening of Bid: | August 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | ALS MARINE CENTER CORPORATION |
Address: | ALS Bldg., 7393 Bakawan Street, San Antonio Village, Makati City |
Contact Person: | Arturo T. Supangan II |
Contact Number: | (12) 892-9099 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 165,370.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-53-19) SUPPLY, DELIVERY AND INSTALLATION OF OUTBOARD MOTOR (04 UNITS) |
Philgeps Reference No.: | 6332610 |
Status: | closed |
Approved Budget: | PHP 3,840,000.00 |
Date Published: | July 25, 2019 |
Pre-Bid Conference: | August 02, 2019 2:00 PM |
Submission of Bid: | August 16, 2019 2:00 PM |
Opening of Bid: | August 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-23-19) SUPPLY AND DELIVERY OF SPEEDBOAT (01 UNIT) |
Philgeps Reference No.: | 6331816 |
Status: | closed |
Approved Budget: | PHP 4,995,000.00 |
Date Published: | July 25, 2019 |
Pre-Bid Conference: | August 02, 2019 2:00 PM |
Submission of Bid: | August 16, 2019 2:00 AM |
Opening of Bid: | August 16, 2019 2:00 AM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-60-19) FABRICATION OF OUTDOOR COLLAPSIBLE TENT PYRAMID TYPE WITH SIDE COVER AND ROOF GUTTER & REGULAR PYRAMID TYPE |
Philgeps Reference No.: | 6338734 |
Status: | closed |
Approved Budget: | PHP 1,972,000.00 |
Date Published: | July 24, 2019 |
Pre-Bid Conference: | August 01, 2019 2:00 PM |
Submission of Bid: | August 15, 2019 2:00 PM |
Opening of Bid: | August 15, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-65-19) One Year Subscription and Services for SBMA Web-Based E-mail and Collaboration System |
Philgeps Reference No.: | 6338768 |
Status: | closed |
Approved Budget: | PHP 1,783,000.00 |
Date Published: | July 24, 2019 |
Pre-Bid Conference: | August 01, 2019 2:00 PM |
Submission of Bid: | August 15, 2019 2:00 PM |
Opening of Bid: | August 15, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-64-19) SUPPLY, DELIVERY AND INSTALLATION OF DESKTOPS PCs, UPS, SOFTWARE AND ACCESSORIES |
Philgeps Reference No.: | 6338814 |
Status: | failed |
Approved Budget: | PHP 21,747,000.00 |
Date Published: | July 24, 2019 |
Pre-Bid Conference: | August 01, 2019 2:00 PM |
Submission of Bid: | August 15, 2019 2:00 PM |
Opening of Bid: | August 15, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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pITB-64-19 Desktops and UPS-min.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-40-19) SUPPLY, DELIVERY OF VARIOUS PRINTERS |
Philgeps Reference No.: | 6341786 |
Status: | closed |
Approved Budget: | PHP 1,504,100.00 |
Date Published: | July 24, 2019 |
Pre-Bid Conference: | August 01, 2019 2:00 PM |
Submission of Bid: | August 15, 2019 2:00 PM |
Opening of Bid: | August 15, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-61-19) ONE (1) LOT SERVICE & MATERIALS FOR THE REPAINTING OF FADED PAVEMENT MARKINGS SUCH AS CENTERLINE & EDGELINE) AT VARIOUS LOCATION OF SBFZ |
Philgeps Reference No.: | 6341799 |
Status: | failed |
Approved Budget: | PHP 1,183,208.42 |
Date Published: | July 24, 2019 |
Pre-Bid Conference: | August 01, 2019 2:00 PM |
Submission of Bid: | August 15, 2019 2:00 PM |
Opening of Bid: | August 15, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-50-19) SUPPLY, DELIVERY AND INSTALLATION OF SIX (6) EACH TIRES SIZE 24R21 OF RAPID INTERVENTION VEHICLE (RIV-2) ASSIGNED AT SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6331727 |
Status: | closed |
Approved Budget: | PHP 2,100,000.00 |
Date Published: | July 22, 2019 |
Pre-Bid Conference: | July 30, 2019 2:00 PM |
Submission of Bid: | August 13, 2019 2:00 PM |
Opening of Bid: | August 13, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 01, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-48-19) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS |
Philgeps Reference No.: | 6329298 |
Status: | closed |
Approved Budget: | PHP 50,000,000.00 |
Date Published: | July 22, 2019 |
Pre-Bid Conference: | July 30, 2019 2:00 PM |
Submission of Bid: | August 13, 2019 2:00 PM |
Opening of Bid: | August 13, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 01, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-17-19) PROVISION OF GENERAL PEST CONTROL PREVENTIVE MAINTENANCE AND COMPREHENSIVE TERMITE CONTROL TREATMENT FOR ONE (1) YEAR, SUBIC BAY FREEPORT ZONE |
Philgeps Reference No.: | 6326960 |
Status: | closed |
Approved Budget: | PHP 10,500,000.00 |
Date Published: | July 22, 2019 |
Pre-Bid Conference: | July 30, 2019 2:00 PM |
Submission of Bid: | August 20, 2019 2:00 PM |
Opening of Bid: | August 20, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 01, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-57-19) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERY STORAGE |
Philgeps Reference No.: | 6325105 |
Status: | closed |
Approved Budget: | PHP 4,867,545.00 |
Date Published: | July 19, 2019 |
Pre-Bid Conference: | July 29, 2019 2:00 PM |
Submission of Bid: | August 14, 2019 2:00 PM |
Opening of Bid: | August 14, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-59-19) SERVICES & MATERIALS: TO SUPPLY/INSTALL/ REHABILITATE CHRISTMAS LANTERN AND SEA GAMES DÉCOR FOR 2019 |
Philgeps Reference No.: | 6325237 |
Status: | closed |
Approved Budget: | PHP 4,818,000.00 |
Date Published: | July 19, 2019 |
Pre-Bid Conference: | July 29, 2019 2:00 PM |
Submission of Bid: | August 14, 2019 2:00 PM |
Opening of Bid: | August 14, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 5:00 PM |
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ITB-59-19 CHRISTMAS LANTERN DÉCOR.pdf LANTERN DECORATION PICTURES.pdf SEA Games lantern 3d type, led rope lights 8ft.jpg SEA REVISED LOGO _ 1015_BRAND GUIDELINES - v1_NoPAMI.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-45-19) CATERING SERVICES FOR SBMAÂ’S 2019 YEAR-END THANKSGIVING AFFAIR |
Philgeps Reference No.: | 6326727 |
Status: | cancelled |
Approved Budget: | PHP 1,375,000.00 |
Date Published: | July 19, 2019 |
Pre-Bid Conference: | July 29, 2019 2:00 PM |
Submission of Bid: | September 06, 2019 2:00 PM |
Opening of Bid: | September 06, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 5:00 PM |
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(SBMA-BAC-GOODS-ITB-45-19) CATERING SERVICES FOR SBMA’S 2019 YEAR-END THANKSGIVING AFFAIR.pdf bb1 - catering services year end.pdf Bid Bulletin 2 - Catering Year End.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-58-19) REPLACEMENT OF DILAPIDATED FLOOR TILES WITH RESILIENT VINYL FLOOR SHEETS |
Philgeps Reference No.: | 6326853 |
Status: | awarded |
Approved Budget: | PHP 2,799,455.00 |
Date Published: | July 19, 2019 |
Pre-Bid Conference: | July 29, 2019 2:00 PM |
Submission of Bid: | August 14, 2019 2:00 PM |
Opening of Bid: | August 14, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 5:00 PM |
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ITB-58-19 Vinyl Floor Tiles at Various SBMA Buildings.pdf 2 page contract uptown_22102019_113202.pdf bac reso vinyl tiles_19102019_121451.pdf |
- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES INC. |
Address: | 56-58 Madison, Mandaluyong, 1554 Metro Manila |
Contact Person: | Daisy Villafuerte |
Contact Number: | 02-651-6387 |
Reason: | LCRB |
Contract Amount: | PHP 2,727,835.80 |
- Request for Quotation - | |
Name of Project: | (19_0701) SERVICES AND MATERIALS: FIREWORKS DISPLAY FOR VARIOUS SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 6329078 |
Status: | awarded |
Approved Budget: | PHP 460,000.00 |
Date Published: | July 19, 2019 |
Submission of Bid: | July 22, 2019 1:00 PM |
Opening of Bid: | July 22, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LEEGENDARY FIREWORKS INC. |
Address: | 157 NS AMORANTO ST. CORNER TABAYOK ST. BRGY. SIENNA, QUEZON CITY |
Contact Person: | JOHN BAILEY C. LEE |
Contact Number: | 09062052153 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 390,000.00 |
- Request for Quotation - | |
Name of Project: | 0706 BRUSH CUTTER |
Philgeps Reference No.: | 6328688 |
Status: | awarded |
Approved Budget: | PHP 148,000.00 |
Date Published: | July 19, 2019 |
Submission of Bid: | July 24, 2019 1:00 PM |
Opening of Bid: | July 24, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | UP-TOWN INDUSTRIAL SALES INC. |
Address: | 56-58 MADISON INDUSTRIAL SALES INC. |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 131,040.00 |
- Request for Quotation - | |
Name of Project: | 0712 MEDICAL SUPPLIES |
Philgeps Reference No.: | 6329699 |
Status: | awarded |
Approved Budget: | PHP 122,100.00 |
Date Published: | July 19, 2019 |
Submission of Bid: | September 08, 2019 1:00 PM |
Opening of Bid: | September 08, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GEN MDSE |
Address: | 21 EAST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 33,128.00 |
- Request for Quotation - | |
Name of Project: | 0712 medicine supplies |
Philgeps Reference No.: | 6329699 |
Status: | awarded |
Approved Budget: | PHP 122,100.00 |
Date Published: | July 19, 2019 |
Submission of Bid: | September 08, 2019 1:00 PM |
Opening of Bid: | September 08, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 national road pob south sta.cruz zambales |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09 209764139 |
Reason: | lowest complying and responsive bid |
Contract Amount: | PHP 14,500.00 |
- Request for Quotation - | |
Name of Project: | (19_0685) SERVICES AND MATERIALS: FABRICATION OF COLLAPSIBLE POP-UP DISPLAY |
Philgeps Reference No.: | 6325425 |
Status: | awarded |
Approved Budget: | PHP 750,000.00 |
Date Published: | July 18, 2019 |
Submission of Bid: | July 22, 2019 1:00 AM |
Opening of Bid: | July 22, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | FASTLINK COMPUTER CO. |
Address: | #57 P. TUAZON BLVD., CUBAO, QUEZON CITY |
Contact Person: | RANDIE MUYUELA |
Contact Number: | 09198529608 |
Reason: | SOLE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 735,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0681) SERVICES AND MATERIALS: FABRICATION OF FLAGLETTES (PHILIPPINE AND SBMA LOGO) |
Philgeps Reference No.: | 6325199 |
Status: | awarded |
Approved Budget: | PHP 95,000.00 |
Date Published: | July 18, 2019 |
Pre-Bid Conference: | September 17, 2019 2:45 PM |
Submission of Bid: | July 22, 2019 1:00 PM |
Opening of Bid: | July 22, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | JOHN PATRICK ENTERPRISES |
Address: | ALFONSO STREET, VISTA VERDE EXECUTIVE VILLAGE CAINTA RIZAL |
Contact Person: | JOHN PATRICK P. RAQUID |
Contact Number: | (02) 951-6163 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 80,360.00 |
- Request for Quotation - | |
Name of Project: | (19-0658) HARDWARE SUPPLIES NEEDED FOR THE PREVENTIVE MAINTENANCE OF THE SEAPORT ADMINISTRATIVE BUILDING |
Philgeps Reference No.: | 6322142 |
Status: | closed |
Approved Budget: | PHP 52,997.50 |
Date Published: | July 17, 2019 |
Submission of Bid: | July 23, 2019 1:00 AM |
Opening of Bid: | July 23, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 3,730.00 |
- Request for Quotation - | |
Name of Project: | (19-0614) OFFICE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES. |
Philgeps Reference No.: | 6474561 |
Status: | closed |
Approved Budget: | PHP 701,100.00 |
Date Published: | July 17, 2019 |
Submission of Bid: | July 23, 2019 1:00 AM |
Opening of Bid: | July 23, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | SUBICWORX INC. |
Address: | 16 MT. APO ST., WAST TAPINAC, OLONGAPO CITY |
Contact Person: | LAYBELEEN SANGIL |
Contact Number: | 224-8717 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 9,150.00 |
- Request for Quotation - | |
Name of Project: | (19-0679) HARDWARE SUPPLIES TO REPAIR AND REPAINTING OF VOLUNTEERS SHRINE, HELL SHIP, INANG LAYA, FLAGPOLE AND CHILDREN OF THE SUN RETURNING. |
Philgeps Reference No.: | 6314621 |
Status: | closed |
Approved Budget: | PHP 58,201.00 |
Date Published: | July 16, 2019 |
Submission of Bid: | July 20, 2019 1:00 AM |
Opening of Bid: | July 20, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 11,671.00 |
- Request for Quotation - | |
Name of Project: | (19-0680) ELECTRICAL SUPPLIES TO PROVIDE POWER SUPPLY FOR 2019 SBMA CHRISTMAS DECOR AT VARIOUS LOCATION, SBMA |
Philgeps Reference No.: | 6314647 |
Status: | closed |
Approved Budget: | PHP 86,495.00 |
Date Published: | July 16, 2019 |
Submission of Bid: | July 20, 2019 1:00 AM |
Opening of Bid: | July 20, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 5,787.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-18-19) REPAIR AND MAINTENANCE OF SBMA GUESTHOUSES |
Philgeps Reference No.: | 6315377 |
Status: | closed |
Approved Budget: | PHP 2,822,000.00 |
Date Published: | July 16, 2019 |
Pre-Bid Conference: | August 05, 2019 2:00 PM |
Submission of Bid: | August 16, 2019 2:00 PM |
Opening of Bid: | August 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 5:00 PM |
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SBMA-BAC-INFRA-ITB-18-19 REPAIR AND MAINTENANCE OF SBMA GUESTHOUSES.doc |
- Request for Quotation - | |
Name of Project: | (19_0634) SERVICES AND MATERIALS: FABRICATION OF SINTRA BOARD USING LAMINATED MATTE STICKER FOR SUBIC BAY MAP AND PANAFLEX BOARD FOR "TOURISM INFO CENTER" |
Philgeps Reference No.: | 6314679 |
Status: | awarded |
Approved Budget: | PHP 45,000.00 |
Date Published: | July 15, 2019 |
Submission of Bid: | July 18, 2019 1:00 PM |
Opening of Bid: | July 18, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | #510 RIZAL AVENUE, BRGY. EAST TAPINAC, OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH P. VICENTE |
Contact Number: | (047) 222-1943 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 45,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-56-19) SUPPLY AND DELIVERY OF MUSICAL INSTRUMENTS (1 LOT) |
Philgeps Reference No.: | 6312780 |
Status: | closed |
Approved Budget: | PHP 3,700,000.00 |
Date Published: | July 12, 2019 |
Pre-Bid Conference: | July 22, 2019 2:00 PM |
Submission of Bid: | August 05, 2019 2:00 PM |
Opening of Bid: | August 05, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 24, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | SBMA-BAC-GOODS-ITB-52-19 (SUPPLY AND DELIVERY OF FORTY (40) UNITS BALLISTIC ARMOR VEST) |
Philgeps Reference No.: | 6304794 |
Status: | closed |
Approved Budget: | PHP 1,803,380.00 |
Date Published: | July 12, 2019 |
Pre-Bid Conference: | July 22, 2019 2:00 PM |
Submission of Bid: | August 06, 2019 2:00 PM |
Opening of Bid: | August 06, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 24, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | SBMA-BAC-GOODS-ITB-21-19(2) REFURBISHMENT OF PERIMETER FENCES AND GATES INCLUSIVE OF REPAINTING AND INSTALLATION OF BOOM GATES AND OUTPOSTS (2ND BIDDING) |
Philgeps Reference No.: | 6304717 |
Status: | closed |
Approved Budget: | PHP 5,000,000.00 |
Date Published: | July 12, 2019 |
Pre-Bid Conference: | July 22, 2019 2:00 PM |
Submission of Bid: | August 05, 2019 2:00 PM |
Opening of Bid: | August 05, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 24, 2019 5:00 PM |
Download Documents |
ITB-21-19 PERIMETER FENCE SBIA 2nd bidding (f).docx |
- Request for Quotation - | |
Name of Project: | (0639) barricade steel |
Philgeps Reference No.: | 6299484 |
Status: | awarded |
Approved Budget: | PHP 190,500.00 |
Date Published: | July 11, 2019 |
Submission of Bid: | November 16, 2019 1:00 PM |
Opening of Bid: | November 16, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | aykrand tools & equipment trading & services |
Address: | 41 coral road upper kalaklan olongapo zambales |
Contact Person: | JOEL MANALASTAS |
Contact Number: | 610-9328 |
Reason: | lowest complying and responsive bid |
Contract Amount: | PHP 122,000.00 |
- Invitation to Bid - | |
Name of Project: | (19_0594) SERVICES AND MATERIALS: SUPPLY, PRINTING AND INSTALLATION OF WRAP AROUND GRAPHIC DECAL FOR VARIOUS SERVICE VEHICLE ASSIGNED TO MTD |
Philgeps Reference No.: | 6298027 |
Status: | awarded |
Approved Budget: | PHP 73,200.00 |
Date Published: | July 08, 2019 |
Submission of Bid: | July 18, 2019 1:00 PM |
Opening of Bid: | July 18, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | BRP PENTAGRAPH ADVERTISING |
Address: | RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | BENIGNO RAMOS PAJELA, OWNER |
Contact Number: | (02) 223-6872 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 67,512.50 |
- Request for Quotation - | |
Name of Project: | (0674) RESCUE SAW |
Philgeps Reference No.: | 6299506 |
Status: | awarded |
Approved Budget: | PHP 240,000.00 |
Date Published: | July 06, 2019 |
Submission of Bid: | July 18, 2019 1:00 PM |
Opening of Bid: | July 18, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | FAIRVIEW METRO MANILA |
Contact Person: | EDWARD MENDOZA |
Contact Number: | 239-2115 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 154,350.00 |
- Request for Quotation - | |
Name of Project: | (0639) TRAFFIC WAND |
Philgeps Reference No.: | 62994484 |
Status: | awarded |
Approved Budget: | PHP 190,500.00 |
Date Published: | July 06, 2019 |
Submission of Bid: | September 16, 2019 1:00 PM |
Opening of Bid: | September 16, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GEN MDSE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 0923-9188938 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 36,480.00 |
- Invitation to Bid - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0545 (appliances) |
Philgeps Reference No.: | 6294881 |
Status: | awarded |
Approved Budget: | PHP 204,198.00 |
Date Published: | July 04, 2019 |
Submission of Bid: | July 10, 2019 1:00 PM |
Opening of Bid: | July 10, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | Aykrand Tools & Equipment Trading & Services |
Address: | #510 Rizal Avenue, East Tapinac Olongapo City |
Contact Person: | Joel Manalastas |
Contact Number: | 603-1151 |
Reason: | Lowest Complying Bid |
Contract Amount: | PHP 24,960.00 |
Awardee: | SAVERS ELECTRONIC WORLD CORPORATION |
Address: | Lot C-5B Block C, Dewey Ave., CBD,Subic Bay Freeport Zone |
Contact Person: | Jeff Alava |
Contact Number: | 250-3159 |
Reason: | Lowest complying bid |
Contract Amount: | PHP 117,900.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-17-19) PERIMETER FENCE (KALAKLAN TO KALAYAAN) |
Philgeps Reference No.: | 6290954 |
Status: | closed |
Approved Budget: | PHP 69,900,000.00 |
Date Published: | July 04, 2019 |
Pre-Bid Conference: | July 12, 2019 2:00 PM |
Submission of Bid: | July 26, 2019 2:00 PM |
Opening of Bid: | July 26, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
BID DOCS & SPECIFICATION - PERIMETER FENCE.pdf PLANS - PERIMETER FENCE_p01.pdf PLANS - PERIMETER FENCE_p02.pdf PLANS - PERIMETER FENCE_p03.pdf PLANS - PERIMETER FENCE_p04.pdf PLANS - PERIMETER FENCE_p05.pdf PLANS - PERIMETER FENCE_p06.pdf PLANS - PERIMETER FENCE_p07.pdf PLANS - PERIMETER FENCE_p08.pdf PLANS - PERIMETER FENCE_p09.pdf PLANS - PERIMETER FENCE_p10.pdf PLANS - PERIMETER FENCE_p11.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-16-19) REHABILITATION OF PERIMETER ROAD |
Philgeps Reference No.: | 6290820 |
Status: | failed |
Approved Budget: | PHP 54,000,000.00 |
Date Published: | July 04, 2019 |
Pre-Bid Conference: | July 12, 2019 2:00 PM |
Submission of Bid: | July 26, 2019 2:00 PM |
Opening of Bid: | July 26, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
07032019_REHABILITATION OF PERIMETER ROAD.pdf Drawing Part 1 - REHABILITATION OF PERIMETER ROAD.pdf Drawing Part 2 - REHABILITATION OF PERIMETER ROAD.pdf Specifications_Rehabilitation of Perimeter Road_for print.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-15-19) REHABILITATION OF SLOPE AT APARRI ROAD (3RD BIDDING) |
Philgeps Reference No.: | 6289716 |
Status: | awarded |
Approved Budget: | PHP 81,410,000.00 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | July 10, 2019 2:00 PM |
Submission of Bid: | July 22, 2019 2:00 PM |
Opening of Bid: | July 22, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 12, 2019 5:00 PM |
Download Documents |
SCAN_20191018_noa aparri northern_18102019_095237.pdf SCAN_20191018_ntp aparri northern_18102019_094942.pdf |
- Supplier Information - | |
Awardee: | NORTHERN BUILDERS |
Address: | BRGY. BARAS BARAS, TARLAC CITY |
Contact Person: | VICTOR ANGELES |
Contact Number: | 000000000 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 73,728,254.73 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-36-19) Maintenance Services for SBMA IFMS Servers, Storage and Backup System |
Philgeps Reference No.: | 6288091 |
Status: | awarded |
Approved Budget: | PHP 8,603,333.33 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | July 11, 2019 2:00 PM |
Submission of Bid: | August 05, 2019 2:00 PM |
Opening of Bid: | August 05, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
ITB-35-19 IFMS Server Maintenance(forPosting)-min.pdf bid bull1 ifms_16072019_022819.pdf bid bulletin 2 ifms_27072019_114209.pdf 2page contract ati_12102019_110722.pdf |
- Supplier Information - | |
Awardee: | AUTOMATED TECHNOLOGIES INC. |
Address: | 5600 South Superhighway, Makati City, Metro Manila |
Contact Person: | Marilen Pia BInasbas |
Contact Number: | 02-857-1888 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 8,468,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-44-19) SUPPLY, DELIVERY & INSTALLATION OF SIX (6) SETS MANUAL TELESCOPIC AND RETRACTABLE BLEACHER SEATING |
Philgeps Reference No.: | 6288547 |
Status: | closed |
Approved Budget: | PHP 3,800,000.00 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | July 11, 2019 2:00 PM |
Submission of Bid: | July 31, 2019 2:00 PM |
Opening of Bid: | July 31, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
BLEACHER DWGS-Layout1.pdf ELEVATION.pdf BLEACHER DWGS-Layout1.pdf PLAN.pdf BLEACHER DWGS-Layout1.pdf2.pdf ITB-44-19 - MANUAL TELESCOPIC & RETRACTABLE BLEACHER SEATING.pdf Technical Specification SUPPLY DELIVERY AND INSTALLATION OF PORTABLE TELESCOPIC BLEACHERS.pdf |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-09) FORMULATION AND IMPLEMENTATION OF A DIVESTMENT STRUCTURE FOR THE SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6288839 |
Status: | failed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | August 05, 2019 10:00 AM |
Submission of Bid: | August 19, 2019 10:00 AM |
Opening of Bid: | August 19, 2019 10:00 AM |
Download Documents |
BR (Shortlisting-Divestment of SBIA).pdf Bid Bulletin No. 1 (Divestment).pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-46-19) SERVICES AND MATERIALS FOR THE FABRICATION AND DELIVERY OF OFFICE UNIFORM FOR SBMA PERSONNEL |
Philgeps Reference No.: | 6289131 |
Status: | awarded |
Approved Budget: | PHP 5,400,000.00 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | July 11, 2019 2:00 PM |
Submission of Bid: | July 31, 2019 2:00 PM |
Opening of Bid: | July 31, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
ITB-46-19 SBMA UNIFORMS 2019-Office Uniform.pdf bidbull1 office unif._16072019_023150.pdf 2page contract office unif_16122019_102348.pdf bacreso office unif_16122019_102248.pdf |
- Supplier Information - | |
Awardee: | LA MARINA ENTERPRISES, INC. |
Address: | 8999 Aranga Street, San Antonio Village Makati City Metro Manila, NCR, Philippines |
Contact Person: | Sebastian Arthur D Dimayuga |
Contact Number: | 0000000000 |
Reason: | LCRB |
Contract Amount: | PHP 4,453,232.14 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-49-19) SERVICES AND MATERIALS FOR THE FABRICATION AND DELIVERY OF FIELD/SPECIALIZED UNIFORM FOR SBMA PERSONNEL |
Philgeps Reference No.: | 6289229 |
Status: | closed |
Approved Budget: | PHP 8,958,000.00 |
Date Published: | July 03, 2019 |
Pre-Bid Conference: | July 11, 2019 2:00 PM |
Submission of Bid: | July 31, 2019 2:00 PM |
Opening of Bid: | July 31, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 15, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19-0487) HARDWARE SUPPLIES FOR SBECC INSTALLATION OF DIAPER CHANGING STATION AND SBECC-INSTALLATION OF BREASTFEEDING STATION SBFZ. |
Philgeps Reference No.: | 6271441 |
Status: | closed |
Approved Budget: | PHP 256,834.00 |
Date Published: | June 27, 2019 |
Submission of Bid: | June 29, 2019 1:00 AM |
Opening of Bid: | June 29, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,285.00 |
- Request for Quotation - | |
Name of Project: | RFQ - Meals and Venue for 700pax on September 4, 2019 (Loyalty Awards Ceremony) |
Status: | closed |
Approved Budget: | PHP 245,000.00 |
Date Published: | June 26, 2019 |
Submission of Bid: | July 01, 2019 12:00 PM |
Opening of Bid: | July 01, 2019 12:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | RFQ - Meals and Venue for Senior's Day on September 12, 2019 (300pax) |
Status: | closed |
Approved Budget: | PHP 150,000.00 |
Date Published: | June 26, 2019 |
Submission of Bid: | July 01, 2019 12:00 PM |
Opening of Bid: | July 01, 2019 12:00 PM |
Download Documents |
- Notice to Conduct Direct Contracting - | |
Name of Project: | SUPPLY DELIVERY INSTALLATION AND TESTING OF BIRD KITS FOR ULTRASONIC WIND SENSOR OF SBIA'S AIRPORT WEATHER OBSERVATION SYSTEM (AWOS) |
Status: | closed |
Approved Budget: | PHP 155,000.00 |
Date Published: | June 26, 2019 |
Submission of Bid: | August 09, 2019 12:00 PM |
Opening of Bid: | August 09, 2019 12:00 PM |
- Request for Quotation - | |
Name of Project: | (0640) repair propeller OF mv REDONDO |
Philgeps Reference No.: | 6275628 |
Status: | awarded |
Approved Budget: | PHP 996,247.00 |
Date Published: | June 26, 2019 |
Submission of Bid: | July 03, 2019 1:00 PM |
Opening of Bid: | July 03, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | propmech corporation |
Address: | INTRAMUROS MANILA,METRO MANILA NCR |
Contact Person: | CEASAR SANTOS |
Contact Number: | (045)536-1827 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 996,247.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-41-19) SERVICES AND MATERIALS FOR THE REPAIR AND IMPROVEMENT OF TRAFFIC CONTROL SYSTEM AT ARGONAUT – RIZAL INTERSECTION |
Philgeps Reference No.: | 6268032 |
Status: | closed |
Approved Budget: | PHP 1,735,000.00 |
Date Published: | June 25, 2019 |
Pre-Bid Conference: | July 03, 2019 2:00 PM |
Submission of Bid: | July 17, 2019 2:00 PM |
Opening of Bid: | July 17, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 05, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-42-19) ONE (1) YEAR CONTRACT FOR LEASE OF PORTABLE TRANCEIVERS AND SUPPORT SERVICES FOR SBMA TRUNKED RADIO SYSTEM |
Philgeps Reference No.: | 6268080 |
Status: | closed |
Approved Budget: | PHP 4,995,060.00 |
Date Published: | June 25, 2019 |
Pre-Bid Conference: | July 03, 2019 2:00 PM |
Submission of Bid: | July 17, 2019 2:00 PM |
Opening of Bid: | July 17, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 05, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19_0646) CATERING SERVICES: SNACK (AM/PM) AND LUNCH (BUFFET STYLE) FOR THE "BASIC DISASTER / EMERGENCY PREPAREDNESS SEMINAR" |
Philgeps Reference No.: | 6271784 |
Status: | awarded |
Approved Budget: | PHP 127,050.00 |
Date Published: | June 25, 2019 |
Submission of Bid: | July 18, 2019 1:00 PM |
Opening of Bid: | July 18, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | BLDG. 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 121,605.00 |
- Request for Quotation - | |
Name of Project: | (19_0481) SERVICES & MATERIALS : REPAIR & RECONDITION OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-239 (SFJ-738) |
Philgeps Reference No.: | 6271043 |
Status: | awarded |
Approved Budget: | PHP 85,000.00 |
Date Published: | June 25, 2019 |
Submission of Bid: | July 31, 2019 1:00 PM |
Opening of Bid: | July 31, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | AUTOBRO VEHICLE REPAIR |
Address: | NATIONAL HIGHWAY, MANGAN-VACA, SUBIC, ZAMBALES |
Contact Person: | RICO S. CAJARA |
Contact Number: | 0922-868-6446 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 81,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0619) HARDWARE SUPPLIES FOR REPAIR/REPLACEMENT OF STRUCTURAL AND PLUMBING DISCREPANCY |
Philgeps Reference No.: | 6268594 |
Status: | closed |
Approved Budget: | PHP 75,058.00 |
Date Published: | June 24, 2019 |
Submission of Bid: | June 28, 2019 1:00 AM |
Opening of Bid: | June 28, 2019 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19-0636) HARDWARE SUPPLIES FOR REPAIR, REPLACEMENT OF OLD AND DAMAGED GUARDRAIL AND REPAINTING VARIOUS BRIDGES OF SBMA |
Philgeps Reference No.: | 6268580 |
Status: | closed |
Approved Budget: | PHP 497,740.00 |
Date Published: | June 24, 2019 |
Submission of Bid: | June 28, 2019 1:00 AM |
Opening of Bid: | June 28, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 370,856.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-38-19) Supply, Delivery, Installation and Configuration of Various Networking Equipment |
Philgeps Reference No.: | 6268620 |
Status: | closed |
Approved Budget: | PHP 10,000,000.00 |
Date Published: | June 24, 2019 |
Pre-Bid Conference: | July 02, 2019 2:00 PM |
Submission of Bid: | July 16, 2019 2:00 PM |
Opening of Bid: | July 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 05, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-39-19) Supply, Delivery, Installation and Configuration of Web Caching Appliance (Web Cache) |
Philgeps Reference No.: | 6268562 |
Status: | closed |
Approved Budget: | PHP 3,600,000.00 |
Date Published: | June 24, 2019 |
Pre-Bid Conference: | July 02, 2019 2:00 PM |
Submission of Bid: | July 16, 2019 5:00 PM |
Opening of Bid: | July 16, 2019 5:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 05, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-37-19) SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF UNIFIED THREAT MANAGEMENT SYSTEM |
Philgeps Reference No.: | 6268515 |
Status: | closed |
Approved Budget: | PHP 8,200,000.00 |
Date Published: | June 24, 2019 |
Pre-Bid Conference: | July 02, 2019 2:00 PM |
Submission of Bid: | July 16, 2019 2:00 PM |
Opening of Bid: | July 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 05, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19_0574) SERVICES AND MATERIALS: FOR THE REPAIR OF TRAFFIC CONTROL SYSTEM LANTERN AT MARITAN HIGHWAY-CAUSEWAY ROAD INTERSECTION, SBFZ |
Philgeps Reference No.: | 6268662 |
Status: | awarded |
Approved Budget: | PHP 97,400.00 |
Date Published: | June 24, 2019 |
Submission of Bid: | June 27, 2019 1:00 PM |
Opening of Bid: | June 27, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | KIV MARKETING CO. |
Address: | GENERAL MASCARDO STREET, BRGY. BANGKAL, MAKATI CITY |
Contact Person: | KIRBY LORENZO |
Contact Number: | (02) 885-7605 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 95,000.00 |
- Request for Quotation - | |
Name of Project: | 0618 BATTERY |
Philgeps Reference No.: | 6270064 |
Status: | awarded |
Approved Budget: | PHP 120,000.00 |
Date Published: | June 22, 2019 |
Submission of Bid: | June 26, 2019 1:00 PM |
Opening of Bid: | June 26, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GEN. MDSE. |
Address: | 2470 RIZAL AVENUE EAST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 58,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0579) SUPPLY & DELIVERY OF REMOTE AREA LIGHTING SYSTEMS (RALS) |
Philgeps Reference No.: | 6268462 |
Status: | awarded |
Approved Budget: | PHP 939,750.00 |
Date Published: | June 22, 2019 |
Submission of Bid: | June 26, 2019 1:00 AM |
Opening of Bid: | June 26, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | CO BAN KIAT HARDWARE, INC. |
Address: | 231 JUAN LUNA STREET, BINONDO, MANILA |
Contact Person: | MICHAEL R. TORDECILLA |
Contact Number: | 02-243-1931 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 714,285.70 |
- Request for Quotation - | |
Name of Project: | (0603) battery pack |
Philgeps Reference No.: | 6270049 |
Status: | awarded |
Approved Budget: | PHP 410,000.00 |
Date Published: | June 22, 2019 |
Submission of Bid: | June 27, 2019 1:00 PM |
Opening of Bid: | June 27, 2019 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 31, 2019 2:12 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | DTS DIGITAL TELECOM SYSTEMS |
Address: | 79 NARRA COR. QUEZON CITY METRO MANILA |
Contact Person: | VIVERLY JOY C SALENGA |
Contact Number: | 421-9122 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 242,500.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-13-19) NSD ROAD REHABILITATION PROJECT PHASE 3 |
Philgeps Reference No.: | 6255316 |
Status: | awarded |
Approved Budget: | PHP 320,000,000.00 |
Date Published: | June 20, 2019 |
Pre-Bid Conference: | July 05, 2019 2:00 PM |
Submission of Bid: | July 17, 2019 2:00 PM |
Opening of Bid: | July 17, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 08, 2019 5:00 PM |
Download Documents |
Bidding Documents_NSD Road Rehabilitation Project Phase 3.pdf Plans_NSD Road Rehabilitation Project-min (1).pdf Specifications_NSD Road Rehabilitation Project Phase 3.pdf Bid Bulletin No. 1 - NSD Phase 3.pdf |
- Supplier Information - | |
Awardee: | NORTHERN BUILDERS |
Address: | BRGY. BARAS BARAS, TARLAC CITY |
Contact Person: | VICTOR ANGELES |
Contact Number: | 000000000 |
Reason: | LCRB |
Contract Amount: | PHP 289,007,445.57 |
- Request for Quotation - | |
Name of Project: | 0428 HEALTH CHECK STATION |
Philgeps Reference No.: | 6247574 |
Status: | awarded |
Approved Budget: | PHP 660,000.00 |
Date Published: | June 20, 2019 |
Pre-Bid Conference: | September 20, 2019 1:50 PM |
Submission of Bid: | August 05, 2019 1:00 PM |
Opening of Bid: | August 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | WEST POINT ENGR SUPPLIES |
Address: | WEST POINT BLDG. BACOOD ST. BRGY. PATUBIG |
Contact Person: | JESUSA PAGLINAWAN |
Contact Number: | 0917509433 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 600,000.00 |
- Request for Quotation - | |
Name of Project: | 0514 POWER SUPPLY |
Philgeps Reference No.: | 6260684 |
Status: | awarded |
Approved Budget: | PHP 50,000.00 |
Date Published: | June 19, 2019 |
Submission of Bid: | July 04, 2019 1:00 PM |
Opening of Bid: | July 04, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | GOOD SIGNAL WIRELESS CO |
Address: | WESTERN BICUTAN TAGUIG |
Contact Person: | CELSO POLO |
Contact Number: | 820-6983 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 50,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0565) SERVICES AND MATERIALS: FABRICATION OF SASH/SUBLAY WITH EMBROIDERED SBMA LOGO AND "SERVICE EXCELLENCE" WORDINGS |
Philgeps Reference No.: | 6256754 |
Status: | awarded |
Approved Budget: | PHP 63,000.00 |
Date Published: | June 18, 2019 |
Submission of Bid: | June 21, 2019 1:00 PM |
Opening of Bid: | June 21, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | BONIFACIO STREET, DINALUPIHAN BATAAN |
Contact Person: | EMILY G. RAMOS |
Contact Number: | 09209823860 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 63,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-35-19) SERVICES AND MATERIALS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW AIR-CONDITIONING UNITS |
Philgeps Reference No.: | 6246384 |
Status: | awarded |
Approved Budget: | PHP 15,607,058.50 |
Date Published: | June 17, 2019 |
Pre-Bid Conference: | June 25, 2019 2:00 PM |
Submission of Bid: | July 09, 2019 2:00 PM |
Opening of Bid: | July 09, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2019 5:00 PM |
Download Documents |
ITB-35-19 AIR-CONDITIONING UNITS for 2019.pdf bid bulletin ac_03072019_105556.pdf 2page contract ac units_19092019_041245.pdf bac reso ac units_19092019_033942-min.pdf |
- Supplier Information - | |
Awardee: | GLOBALAIRE TECHNOLOGY CORPORATION |
Address: | 2471 Bell St., Brgy. San Isidro, Makati City |
Contact Person: | Divina Magbanua |
Contact Number: | 02-838-3730 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 12,764,700.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-03-19) FOR SBFZ GARBAGE COLLECTION AND DISPOSAL FOR FY 2019-2022 |
Philgeps Reference No.: | 6246700 |
Status: | awarded |
Approved Budget: | PHP 205,378,200.00 |
Date Published: | June 17, 2019 |
Pre-Bid Conference: | June 25, 2019 2:00 PM |
Submission of Bid: | July 31, 2019 2:00 PM |
Opening of Bid: | July 31, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2019 5:00 PM |
Download Documents |
ITB-03-19 SBFZ Garbage Collection and Disposal for Three (3) Years FY 2019-2022.pdf bid bulletin 1 garbage collection_08072019_033309.pdf bid bull2 garbage collection_16072019_023013.pdf 2 page contract metro clark_29082019_125802.pdf bac reso garbage colection_29082019_123955.pdf |
- Supplier Information - | |
Awardee: | METRO CLARK WASTE MANAGEMENT CORPORATION |
Address: | Subzone D, Clark Special Economic Zone, Angeles City, Pampanga |
Contact Person: | Victor Hontiveros |
Contact Number: | 0000000 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 2,200.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-12-19) DRAINAGE AND FLOOD CONTROL SURROUNDING BLDG. 280 |
Philgeps Reference No.: | 6252017 |
Status: | awarded |
Approved Budget: | PHP 3,610,000.00 |
Date Published: | June 17, 2019 |
Pre-Bid Conference: | June 28, 2019 2:00 PM |
Submission of Bid: | July 10, 2019 2:00 PM |
Opening of Bid: | July 10, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 01, 2019 5:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | KBP BUILDERS AND TRADING |
Address: | 100 SAN ANTONIO, LUBAO PAMPANGA |
Contact Person: | KHRISTIANNE PUNZALAN |
Contact Number: | 000000000 |
Reason: | SCRB |
Contract Amount: | PHP 3,378,980.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-34-19) ONE (1) YEAR CONTRACT OF FUEL SUPPLY |
Philgeps Reference No.: | 6246826 |
Status: | failed |
Approved Budget: | PHP 53,000,000.00 |
Date Published: | June 17, 2019 |
Pre-Bid Conference: | June 25, 2019 2:00 PM |
Submission of Bid: | July 09, 2019 2:00 PM |
Opening of Bid: | July 09, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 28, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (19-0559) HARDWARE SUPPLIES FOR REPAIR OF TEMPORARY STORAGE AREA FOR MEDICAL WASTE BLDG. 280 |
Philgeps Reference No.: | 6245929 |
Status: | closed |
Approved Budget: | PHP 52,969.40 |
Date Published: | June 13, 2019 |
Submission of Bid: | June 19, 2019 1:00 AM |
Opening of Bid: | June 19, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 3,640.00 |
- Request for Quotation - | |
Name of Project: | (19_0433_A) SUPPLY & DELIVERY OF VARIOUS INK/TONER CARTRIDGES |
Philgeps Reference No.: | 6246077 |
Status: | awarded |
Approved Budget: | PHP 883,560.00 |
Date Published: | June 12, 2019 |
Submission of Bid: | June 17, 2019 1:00 PM |
Opening of Bid: | June 17, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBICWORX, INC. |
Address: | BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATEWAY PARK PHASE I, SUBIC BAY FREEPORT ZONE |
Contact Person: | LAYBELEEN SANGIL - BERDON |
Contact Number: | 047-222-8707 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 660,810.00 |
- Request for Quotation - | |
Name of Project: | (19_0433_B) SUPPLY & DELIVERY OF VARIOUS INK / TONER CARTRIDGES |
Philgeps Reference No.: | 6246077 |
Status: | awarded |
Approved Budget: | PHP 883,560.00 |
Date Published: | June 12, 2019 |
Submission of Bid: | June 17, 2019 1:00 PM |
Opening of Bid: | June 17, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | GIO TRADING |
Address: | 8 MARIGOLD STREET, VERGONVILLE SUBD., PULANGLUPA DOS, LAS PINAS CITY |
Contact Person: | LIEZL O. GOFREDO |
Contact Number: | 02-544-5553 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 71,428.48 |
- Request for Quotation - | |
Name of Project: | (19_0518) SERVICES AND MATERIALS: FIXED CELLULAR TELEPHONE GATEWAY DEVICE GSM INTERFACE, QUADBAND, INCLUDES INSTALLATION, TESTING AND COMMISIONING |
Philgeps Reference No.: | 6243452 |
Status: | awarded |
Approved Budget: | PHP 950,000.00 |
Date Published: | June 11, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | IC-BEST LINK TELECOM CORPORATION |
Address: | UG-7 CITYLAND 8 CONDO., #97 SEN. GIL PUYAT AVE., MAKATI CITY |
Contact Person: | ANTHONY JUDE RONO |
Contact Number: | 09175391451 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 929,663.02 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | BADGING MATERIALS: RIBBON SUBLIMATION MODEL YMCFKO ONE RESIN BLACK, CARD, IDENTIFICATION, ULTRA, BLANK PLAIN WHITE, NON MAGNETIC,RIBBON, SUBLIMATION, MODEL YMCFKO, FULL COLOR WITH FLOURESCING OVERLAY, |
Status: | closed |
Approved Budget: | PHP 4,986,046.50 |
Date Published: | June 11, 2019 |
Submission of Bid: | July 15, 2019 8:03 AM |
Opening of Bid: | July 15, 2019 8:03 AM |
- Request for Quotation - | |
Name of Project: | (19_0461) SUPPLY & DELIVERY OF HARNESS, RESCUE |
Philgeps Reference No.: | 6236972 |
Status: | awarded |
Approved Budget: | PHP 432,000.00 |
Date Published: | June 07, 2019 |
Submission of Bid: | June 13, 2019 1:00 PM |
Opening of Bid: | June 13, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | QUELINE RESCUE TOOLS ENTERPRISE |
Address: | 24A CRISOSTOMO STREET, BF RESORT VILLAGE, TALON 2, LAS PINAS CITY |
Contact Person: | JACQUELINE F. SADIWA |
Contact Number: | 0938-772-6508 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 335,000.00 |
- Request for Quotation - | |
Name of Project: | 0501 floral arrangement |
Philgeps Reference No.: | 6223896 |
Status: | awarded |
Approved Budget: | PHP 150,000.00 |
Date Published: | June 07, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | FLOWERS BY REGGIE |
Address: | WEST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | REGGIE MENDOZA |
Contact Number: | 223-4488 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 150,000.00 |
- Request for Quotation - | |
Name of Project: | 0432 dogs medicines |
Philgeps Reference No.: | 6175771 |
Status: | awarded |
Approved Budget: | PHP 177,718.00 |
Date Published: | June 06, 2019 |
Submission of Bid: | June 10, 2019 1:00 PM |
Opening of Bid: | June 10, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | EXALS RICE AND POULTRY SUPPLY |
Address: | 1074 STA RITA ROAD OLONGAPO CITY ZAMBALES |
Contact Person: | LUCINDA ONG |
Contact Number: | 222-2335 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 135,155.00 |
- Request for Quotation - | |
Name of Project: | (0525) THERMAL IMAGING CAMERA |
Philgeps Reference No.: | 6222971 |
Status: | awarded |
Approved Budget: | PHP 182,000.00 |
Date Published: | June 05, 2019 |
Submission of Bid: | July 19, 2019 1:00 PM |
Opening of Bid: | July 19, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION INC. |
Address: | HOLYWOOD SQUARE BLDG33 WEST AVENUE |
Contact Person: | AZEL LACDAO-O |
Contact Number: | 02 376-6616 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 181,924.00 |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-07) CONSULTANCY, UPDATING OF SUBIC BAY PROTECTED AREA MANAGEMENT PLAN (SBPAMP) BASELINE STUDIES |
Philgeps Reference No.: | 6223581 |
Status: | failed |
Approved Budget: | PHP 50,000,000.00 |
Date Published: | June 03, 2019 |
Pre-Bid Conference: | July 15, 2019 10:00 AM |
Submission of Bid: | July 29, 2019 10:00 AM |
Opening of Bid: | July 29, 2019 10:00 AM |
Download Documents |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-08) CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN AND CONSTRUCTION SUPERVISION FOR THE REHABILITATION OF SHIP REPAIR FACILITIES (SRF) PIER AND WHARVE |
Philgeps Reference No.: | 6223499 |
Status: | failed |
Approved Budget: | PHP 37,445,912.64 |
Date Published: | June 03, 2019 |
Pre-Bid Conference: | July 17, 2019 10:00 AM |
Submission of Bid: | July 29, 2019 10:00 AM |
Opening of Bid: | July 29, 2019 10:00 AM |
Download Documents |
SRF Repair of Piers and Wharves Consultancy Services.docx |
- Request for Quotation - | |
Name of Project: | (0567) lease of space |
Philgeps Reference No.: | 6228152 |
Status: | awarded |
Approved Budget: | PHP 420,000.00 |
Date Published: | June 03, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GOLD TREE CORP |
Address: | SUBIC BAY METROPOLITAN AUTHORITY |
Contact Person: | JIEF ROMAN |
Contact Number: | 250-0764 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 300,000.00 |
- Invitation to Bid - | |
Name of Project: | (0548) drone camera |
Philgeps Reference No.: | 6228179 |
Status: | awarded |
Approved Budget: | PHP 200,000.00 |
Date Published: | June 03, 2019 |
Submission of Bid: | July 06, 2019 1:00 PM |
Opening of Bid: | July 06, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | METOS OFFSHORE INC. |
Address: | 2F ROOMS6 CASA AZZURI VELEZ ST CAGAYAN DE ORO |
Contact Person: | ANN MARICHU |
Contact Number: | (088)855-0073 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 173,214.29 |
- Request for Quotation - | |
Name of Project: | (19_0546) S&M: GENERAL ENGINE OVERHAUL OF ONE(1) UNIT MITSUBISHI ROSA MINI BUS MBS-802 (SJB-490) |
Philgeps Reference No.: | 6227787 |
Status: | awarded |
Approved Budget: | PHP 195,000.00 |
Date Published: | June 01, 2019 |
Submission of Bid: | June 11, 2019 1:00 PM |
Opening of Bid: | June 11, 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: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 185,000.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0539 (vehicle parts) |
Philgeps Reference No.: | 6224683 |
Status: | awarded |
Approved Budget: | PHP 144,700.00 |
Date Published: | May 31, 2019 |
Submission of Bid: | June 04, 2019 4:39 PM |
Opening of Bid: | June 04, 2019 4:39 PM |
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- Supplier Information - | |
Awardee: | GBR Gen General Merchandise |
Address: | 1034 Mindoro St. Sampaloc, Manila |
Contact Person: | Elizabeth Dela Cruz |
Contact Number: | 02-567-3044 |
Reason: | lowest complying bid |
Contract Amount: | PHP 74,754.46 |
- Invitation to Bid - | |
Name of Project: | (19-0560) HARDWARE SUPPLIES TO REPAIR/REPLACEMENT OF PLUMBING DISCREPANCY AT BUILDING 280 |
Philgeps Reference No.: | 6223588 |
Status: | closed |
Approved Budget: | PHP 58,130.00 |
Date Published: | May 31, 2019 |
Submission of Bid: | June 05, 2019 1:00 AM |
Opening of Bid: | June 05, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9-10 AGYU TAMU BLDG. MC ARTHUR HIWAY, VIRGEN DELOS REMEDIOS, ANGELES CITY,PAMPANGA |
Contact Person: | ALDWIN SANCHEZ |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 2,685.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: 0539 (vehicle parts) |
Philgeps Reference No.: | 6224683 |
Status: | awarded |
Approved Budget: | PHP 144,700.00 |
Date Published: | May 31, 2019 |
Submission of Bid: | June 04, 2019 1:00 PM |
Opening of Bid: | June 04, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CARLINE PARTS CENTER |
Address: | 60 Banawe St. Quezon City |
Contact Person: | MANOL ARIATE |
Contact Number: | 02-742-6651 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 41,450.00 |
- Request for Quotation - | |
Name of Project: | (19_0534) CATERING SERVICES: SNACKS (AM/PM) AND LUNCH FOR THE PARTICIPANTS OF LAW ENFORCEMENT TECHNIQUES SEMINAR ON JUNE 10-14, 2019 |
Philgeps Reference No.: | 6221809 |
Status: | awarded |
Approved Budget: | PHP 70,000.00 |
Date Published: | May 30, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | BLDG 607 SAMPSON ROAD CBD AREA SBFZ |
Contact Person: | MA. ARCELINE NIRO |
Contact Number: | (047) 252-6568 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 67,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0516) SERVICES AND MATERIALS: SUPPLY AND INSTALLATION OF BACKUP POWER AND SURGE PROTECTION UNITS AT SBMA DISTRIBUTED NETWORK EQUIPMENT |
Philgeps Reference No.: | 6221863 |
Status: | awarded |
Approved Budget: | PHP 570,000.00 |
Date Published: | May 30, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | P2RO INC. |
Address: | SCOUT TOBIAS STREET, QUEZON CITY |
Contact Person: | MARINEL VIRAY, MSENIOR SALES ENGINEER |
Contact Number: | 09175165506 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 544,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0522) SERVICES FOR THE REMOVAL OF UNNECESSARY STRUCTURE AND REPLACEMENT OF PA SPEAKER |
Philgeps Reference No.: | 6221425 |
Status: | awarded |
Approved Budget: | PHP 232,500.00 |
Date Published: | May 30, 2019 |
Submission of Bid: | June 24, 2019 1:00 PM |
Opening of Bid: | June 24, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | DIAGRAM ADVERTISING SERVICES |
Address: | #4 NATONAL HIGHWAY, CALAPANDAYAN, SUBIC, ZAMBALES |
Contact Person: | CHERIE ROSE G. ROMERO |
Contact Number: | 09471000009 |
Reason: | COMPLYING BID |
Contract Amount: | PHP 232,500.00 |
- Request for Quotation - | |
Name of Project: | (19_0538) SUPPLY AND MATERIALS: DETECTOR GAS |
Philgeps Reference No.: | 6217407 |
Status: | awarded |
Approved Budget: | PHP 55,000.00 |
Date Published: | May 29, 2019 |
Submission of Bid: | June 19, 2019 1:00 PM |
Opening of Bid: | June 19, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | LS INSTRUMENTATION SALES & SERVICES |
Address: | 431 A. BONIFACIO AVENUE, QUEZON CITY |
Contact Person: | JOHN BARBADILLO, Sales Manager |
Contact Number: | 09179296592 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 55,000.00 |
- Request for Quotation - | |
Name of Project: | (0467) medical supplies |
Philgeps Reference No.: | 6219357 |
Status: | awarded |
Approved Budget: | PHP 454,737.00 |
Date Published: | May 29, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CHLOJJ TRADING |
Address: | BLDG.2 UNIT 4 BAHAY CARIDAD BAYANO ST QUEZON CITY |
Contact Person: | DWIGHT MARABARBAS |
Contact Number: | 543-3884 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 108,000.00 |
- Request for Quotation - | |
Name of Project: | (0467) medical supplies |
Philgeps Reference No.: | 6219357 |
Status: | awarded |
Approved Budget: | PHP 454,737.00 |
Date Published: | May 29, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | JJ KHALID DRUG DISTRIBUTOR |
Address: | CUPANG PROPER BALANGA CITY BATAAN |
Contact Person: | JANET TABANO |
Contact Number: | 0918-3751987 |
Reason: | LOWEST COMPLYING AND RESPNSIVE BID |
Contract Amount: | PHP 78,520.00 |
- Request for Quotation - | |
Name of Project: | 0467 medical supplies |
Philgeps Reference No.: | 6219357 |
Status: | awarded |
Approved Budget: | PHP 454,737.00 |
Date Published: | May 29, 2019 |
Submission of Bid: | June 14, 0209 1:00 PM |
Opening of Bid: | June 14, 0209 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES |
Address: | laong laan corner crisostomo st. sampaloc manila |
Contact Person: | LEVIN CARLOS GALANG |
Contact Number: | 668-2294 |
Reason: | lowest complying and responsive bid |
Contract Amount: | PHP 94,779.50 |
- Request for Quotation - | |
Name of Project: | (0467) MEDICAL SUPPLIES |
Philgeps Reference No.: | 6219357 |
Status: | awarded |
Approved Budget: | PHP 454,737.00 |
Date Published: | May 29, 2019 |
Pre-Bid Conference: | August 08, 2019 2:16 PM |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 NATIONAL RD ,POBLACION SOUTH STA CRUZ ZAMBALES |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09209764139 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 45,095.00 |
- Request for Quotation - | |
Name of Project: | (18_0966) INTERNET SERVICES: ONE(1) YEAR SERVICE PROVISION |
Philgeps Reference No.: | 2298360 |
Status: | awarded |
Approved Budget: | PHP 60,000.00 |
Date Published: | May 28, 2019 |
Download Documents | |
- Supplier Information - | |
Awardee: | PLDT SUBICTEL INC. |
Address: | BLDG 60 SAMPSON STREET, SUBIC BAY FREEPORT ZONE |
Contact Person: | DANICA MAE MERZA |
Contact Number: | (047)0252-2000 |
Reason: | SINGLE CALCULATED BID |
Contract Amount: | PHP 60,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0527) FOOD, DOG, FOR ADULT MAINTENANCE, 50 LBS/BG "BEEF PRO: DAILY FOOD REUIREMENTS OF SBMA WORKING DOGS K-9 ( FOR 3RD & 4TH QUARTER OF 2019) |
Philgeps Reference No.: | 6216288 |
Status: | closed |
Approved Budget: | PHP 471,200.00 |
Date Published: | May 28, 2019 |
Submission of Bid: | June 01, 2019 1:00 AM |
Opening of Bid: | June 01, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | SHOP AND CARRY EXPRESS MART |
Address: | 42 CANDA ST., E.B.B. OLONGAPO CITY |
Contact Person: | AILEEN R. VALDEZ |
Contact Number: | 223-8787 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 462,520.00 |
- Request for Quotation - | |
Name of Project: | (19_0524) SUPPLY AND DELIVERY OF TRAFFIC CONTROL SYSTEM TIMING OPTIMATION TOOL |
Philgeps Reference No.: | 6217381 |
Status: | awarded |
Approved Budget: | PHP 410,000.00 |
Date Published: | May 28, 2019 |
Submission of Bid: | June 13, 2019 1:00 PM |
Opening of Bid: | June 13, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | SMDI CONSULTANTS, INC. |
Address: | ANNAPOLIS ST. GREENHILLS SAN JUAN CITY |
Contact Person: | MERCEDITAS V. TUAZON, PRESIDENT |
Contact Number: | (02) 753-8741 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 405,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0442) SERVICES AND MATERIALS: PRINTING, DESIGN AND LAYOUT INCLUDING DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE |
Philgeps Reference No.: | 6217342 |
Status: | awarded |
Approved Budget: | PHP 123,500.00 |
Date Published: | May 28, 2019 |
Submission of Bid: | June 06, 2019 1:00 PM |
Opening of Bid: | June 06, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | #510 RIZAL AVENUE, BRGY. EAST TAPINAC OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH VICENTE |
Contact Number: | (047) 222-1943 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 110,600.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-14-19) SUPPLY AND DELIVERY OF MUSICAL INSTRUMENTS (1 LOT) |
Philgeps Reference No.: | 6201457 |
Status: | failed |
Approved Budget: | PHP 3,700,000.00 |
Date Published: | May 22, 2019 |
Pre-Bid Conference: | May 30, 2019 2:00 PM |
Submission of Bid: | June 13, 2019 2:00 PM |
Opening of Bid: | June 13, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 03, 2019 5:00 PM |
Download Documents |
ITB-14-19 Musical Instruments.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-11-19) CONSTRUCTION OF MAGSAYSAY BRIDGE |
Philgeps Reference No.: | 6194856 |
Status: | awarded |
Approved Budget: | PHP 442,709,561.94 |
Date Published: | May 17, 2019 |
Pre-Bid Conference: | May 31, 2019 2:00 PM |
Submission of Bid: | June 28, 2019 2:00 PM |
Opening of Bid: | June 28, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 18, 2019 5:00 PM |
Download Documents |
1 BID DOCS_Construction Of Magsaysay Bridge AdMay17 rev.pdf 2 Magsaysay Bridge_Technical Specifications_Section B Special Provisions_Rev 2_April 2019.pdf 3 Final Design Drawings _Revised_MLV.pdf Bid Bulletin No.1 - Magsaysay Bridge.pdf B2(1) - Technical Specifications pages 34', 37', 57'.pdf B2(2) - BOQ Pages 134', 135', 138'.pdf B2(3) - UPA pages 145(1) to 145(123).pdf B2(4) - Bridge Pedestrian Walkway Lighting.pdf B2(7) - Conceptual Design of Temporary Water Pipe Support.pdf B2(8) - Freeport Cable Updated Relocation Plan.pdf |
- Supplier Information - | |
Awardee: | FRONT NINE KONSTRUCT (BUILDERS & REALTY DEVELOPMENT) CORPORATION / REBCOR CONSTRUCTION AND TRADING CORPORATION / QINGDAO MUNICIPAL CONSTRUCTION GROUP CO., LTD. CONSORTIUM |
Address: | STA ROSA NUEVA ECIJA |
Contact Person: | MARIA REBECCA CORAZON GARCIA |
Contact Number: | 00000000000000 |
Reason: | LCRB |
Contract Amount: | PHP 396,582,528.08 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-10-19) REHABILITATION OF RUBBLE MOUND FOR BARRETTE LIGHT OF RUNWAY #07 |
Philgeps Reference No.: | 6194880 |
Status: | awarded |
Approved Budget: | PHP 5,000,000.00 |
Date Published: | May 17, 2019 |
Pre-Bid Conference: | May 30, 2019 2:00 PM |
Submission of Bid: | June 11, 2019 2:00 PM |
Opening of Bid: | June 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 03, 2019 5:00 PM |
Download Documents |
PLANS 05152019_ Rehabilitation of Rubble Mound for Barrette Light of Runway #07-min.pdf Specifications 05152019_Rehabilitation of Rubble Mound for Barrette of Runway #07.pdf SCAN_20190910_rubble mound rg mercado noa_10092019_113133.pdf SCAN_20190910_rubble rgmercado contrct_10092019_113459.pdf SCAN_20190910_rubble rgmercado ntp_10092019_113351.pdf SCAN_20190910_rubble rgmercado reso contract_10092019_113546.pdf |
- Supplier Information - | |
Awardee: | R.G. MERCADO CONSTRUCTION SERVICES |
Address: | LINCOLN HEIGHTS, SAN PABLO DINALUPIHAN BATAAN |
Contact Person: | RICKY D. MERCADO |
Contact Number: | 000000000 |
Reason: | SCRB |
Contract Amount: | PHP 4,999,644.64 |
- Request for Quotation - | |
Name of Project: | 0504 MEDIAL SUPPLIES |
Philgeps Reference No.: | 6196356 |
Status: | awarded |
Approved Budget: | PHP 164,500.00 |
Date Published: | May 17, 2019 |
Submission of Bid: | June 14, 2019 1:00 PM |
Opening of Bid: | June 14, 2019 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 18, 2019 4:35 PM |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GEN. MDSE. |
Address: | 21 ARDOIN ST EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 0923-9188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 73,312.00 |
- Request for Quotation - | |
Name of Project: | 0504 MEDICAL SUPPLIES |
Philgeps Reference No.: | 6196356 |
Status: | awarded |
Approved Budget: | PHP 164,500.00 |
Date Published: | May 17, 2019 |
Submission of Bid: | June 04, 2019 1:00 PM |
Opening of Bid: | June 04, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | N.S YAMSUAN MEDICAL & DIAGNOSTIC SUPPLIES |
Address: | LAON LAAN SAMPALOC MANILA |
Contact Person: | LEVIN CARLOS GALANG |
Contact Number: | 668-2294 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 8,980.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-21-19) REFURBISHMENT OF PERIMETER FENCES AND GATES INCLUSIVE OF REPAINTING AND INSTALLATION OF BOOM GATES AND OUTPOSTS |
Philgeps Reference No.: | 6187737 |
Status: | failed |
Approved Budget: | PHP 5,000,000.00 |
Date Published: | May 13, 2019 |
Pre-Bid Conference: | May 21, 2019 2:00 PM |
Submission of Bid: | June 04, 2019 2:00 PM |
Opening of Bid: | June 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 24, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-25-19) SBMA AVAYA PABX TELEPHONE SYSTEM UPGRADE |
Philgeps Reference No.: | 6187651 |
Status: | closed |
Approved Budget: | PHP 19,000,000.00 |
Date Published: | May 13, 2019 |
Pre-Bid Conference: | May 21, 2019 2:00 PM |
Submission of Bid: | June 04, 2019 2:00 PM |
Opening of Bid: | June 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 24, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-27-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SURVEILLANCE SYSTEM AT SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6187559 |
Status: | closed |
Approved Budget: | PHP 20,000,000.00 |
Date Published: | May 13, 2019 |
Pre-Bid Conference: | May 21, 2019 2:00 PM |
Submission of Bid: | June 04, 2019 2:00 PM |
Opening of Bid: | June 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 24, 2019 5:00 PM |
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- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-26-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SYSTEMS AT BLDG. N, BLDG. 494 (OSD), AND BLDG. 280 (ADDITIONAL) |
Philgeps Reference No.: | 6184911 |
Status: | closed |
Approved Budget: | PHP 3,900,000.00 |
Date Published: | May 13, 2019 |
Pre-Bid Conference: | May 21, 2019 2:00 PM |
Submission of Bid: | June 04, 2019 2:00 PM |
Opening of Bid: | June 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 24, 2019 5:00 PM |
Download Documents |
CCTV_at_Bldg_280_(Additional)-Proposed_Layout(Signed).pdf CCTV_at_Bldg_N-Proposed_Layout(Signed).pdf CCTV_at_OSD-Proposed_Layout(Signed).pdf ITB-26-19 CCTV Bldg N, 280, and OSD.pdf |
- Invitation to Bid - | |
Name of Project: | SALE OF ASSORTED/ UNSERVICEABLE VEHICLES: LOCATED AT B-709, BURGOS ST., TRANSPORTATION YARD, MANILA AVENUE AND LED MOTORPOOL, DEWEY AVENUE, SUBIC BAY FREEPORT ZONE. PHILS.. |
Status: | closed |
Approved Budget: | PHP 1,350,000.00 |
Date Published: | May 12, 2019 |
Pre-Bid Conference: | May 21, 2019 9:00 AM |
Submission of Bid: | May 28, 2019 2:00 PM |
Opening of Bid: | May 28, 2019 2:00 PM |
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- Request for Quotation - | |
Name of Project: | (19_0470) S&M: SUPPLY, DELIVERY & INSTALLATION OF ELECTRONIC DOOR ACCESS CONTROL |
Philgeps Reference No.: | 6186342 |
Status: | awarded |
Approved Budget: | PHP 153,000.00 |
Date Published: | May 11, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GEMPHIL TECHNOLOGIES INC. |
Address: | 7 WEST ROAD LIGHT INDUSTRY & SCIENCE PARK 1, CABUYAO, LAGUNA |
Contact Person: | GERRY G. RAMOS |
Contact Number: | 049-543-0661 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 149,000.00 |
- Request for Quotation - | |
Name of Project: | (0416) dental chair |
Philgeps Reference No.: | 6186763 |
Status: | awarded |
Approved Budget: | PHP 600,000.00 |
Date Published: | May 11, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | innotrend marketing |
Address: | santolan quezon city |
Contact Person: | benito ebuen |
Contact Number: | 09209519791 |
Reason: | complying and responsive bid |
Contract Amount: | PHP 600,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-03-19 (2) ) REHABILITATION OF SLOPE AT APARRI ROAD (2nd BIDDING) |
Philgeps Reference No.: | 6185142 |
Status: | failed |
Approved Budget: | PHP 81,410,000.00 |
Date Published: | May 10, 2019 |
Pre-Bid Conference: | June 19, 2019 2:00 PM |
Submission of Bid: | July 02, 2019 2:00 PM |
Opening of Bid: | July 02, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 21, 2019 5:00 PM |
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BIDDOCS AparriRoad 2nd Bidding Part 1.pdf BIDDOCS AparriRoad 2nd Bidding Part 2.pdf SCAN_20190521_bb 1 aparri_21052019_013759.pdf |
- Invitation to Bid - | |
Name of Project: | (19-0468) HARDWARE SUPPLIES FOR REPLACEMENT OF DEFECTIVE FAUCETS AND VALVES AT SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6180559 |
Status: | closed |
Approved Budget: | PHP 147,000.00 |
Date Published: | May 09, 2019 |
Submission of Bid: | May 25, 2019 1:00 AM |
Opening of Bid: | May 25, 2019 1:00 AM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 108,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0498) SERVICES AND MATERIALS: FABRICATION OF BUSINESS REGISTRATION PLATE |
Philgeps Reference No.: | 6180136 |
Status: | awarded |
Approved Budget: | PHP 120,000.00 |
Date Published: | May 08, 2019 |
Pre-Bid Conference: | July 02, 2019 10:52 AM |
Submission of Bid: | May 14, 2019 1:00 PM |
Opening of Bid: | May 14, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | ANGLOWEALTH ENTERPRISES |
Address: | BRGY. DALIG, ANTIPOLO CITY |
Contact Person: | ANGELITA P. LOPEZ |
Contact Number: | (02) 782-4386 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 78,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0378) SERVICES: SUSCRIPTION TO MANAGED PABX SERVICES OF TELEPHONE SYSTEM FOR 36 MONTHS |
Philgeps Reference No.: | 6180341 |
Status: | awarded |
Approved Budget: | PHP 957,980.16 |
Date Published: | May 08, 2019 |
Submission of Bid: | May 14, 2019 1:00 PM |
Opening of Bid: | May 14, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | PLDT SUBIC TELECOM, INC. |
Address: | SAMPSON ROAD, CBD AREA, SBFZ |
Contact Person: | RENATO L. CASTANEDA, PRESIDENT |
Contact Number: | (02) 252-2000 / 09202861693 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 957,980.16 |
- Request for Quotation - | |
Name of Project: | 0405 dogs grooming kit |
Philgeps Reference No.: | 6176172 |
Status: | awarded |
Approved Budget: | PHP 160,500.00 |
Date Published: | May 08, 2019 |
Submission of Bid: | May 27, 2019 1:00 PM |
Opening of Bid: | May 27, 2019 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (19_0457) SERVICES AND MATERIALS: QUARTERLY SAMPLING OF SUBIC BAY FREEPORT RIVER AND MARINE QUALITY |
Philgeps Reference No.: | 6175548 |
Status: | awarded |
Approved Budget: | PHP 686,573.04 |
Date Published: | May 06, 2019 |
Submission of Bid: | May 09, 2019 1:00 PM |
Opening of Bid: | May 09, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | MACH UNION WATER LABORATORY INC. |
Address: | BLDG. 335 ZAPOTE-ALABANG ROAD TALON TRES, LAS PINAS CITY |
Contact Person: | ARCHES RAZONABLE |
Contact Number: | 0999-887-6133 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 600,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0397) CANINE DOGS |
Philgeps Reference No.: | 6175580 |
Status: | awarded |
Approved Budget: | PHP 190,000.00 |
Date Published: | May 06, 2019 |
Submission of Bid: | May 09, 2019 1:00 PM |
Opening of Bid: | May 09, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | MANALO ANIMAL PRODUCTS AND SERVICES |
Address: | RANIN STREET, MACAMOT, BINANGONAN RIZAL C-1930 |
Contact Person: | DR. ABEL D. MANALO, PRESIDENT |
Contact Number: | 09275802176 / 09166139611 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 180,000.00 |
- Request for Quotation - | |
Name of Project: | 0405 DOGS GROOMING KIT |
Philgeps Reference No.: | 6176172 |
Status: | awarded |
Approved Budget: | PHP 160,500.00 |
Date Published: | May 06, 2019 |
Submission of Bid: | June 05, 2019 1:00 PM |
Opening of Bid: | June 05, 2019 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 10, 2019 4:22 PM |
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- Supplier Information - | |
Awardee: | AYKRAND TOOLS AND EQUIPMENT TRADING AND EQUIPMENT |
Address: | 41 CORAL RD UPPER KALAKLAN OLONGAPO CITY |
Contact Person: | JOEL MANALASTAS |
Contact Number: | 610-9328 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 105,400.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-20-19) SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS |
Philgeps Reference No.: | 6175804 |
Status: | closed |
Approved Budget: | PHP 13,800,000.00 |
Date Published: | May 06, 2019 |
Pre-Bid Conference: | May 16, 2019 2:00 PM |
Submission of Bid: | May 28, 2019 2:00 PM |
Opening of Bid: | May 28, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 20, 2019 2:00 PM |
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- Request for Quotation - | |
Name of Project: | 0405 DOGS GROOMING KIT |
Philgeps Reference No.: | 6176172 |
Status: | awarded |
Approved Budget: | PHP 160,500.00 |
Date Published: | May 04, 2019 |
Submission of Bid: | June 05, 2019 1:00 PM |
Opening of Bid: | June 05, 2019 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 10, 2019 4:30 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | 0480 LYSODEX |
Philgeps Reference No.: | 6176195 |
Status: | awarded |
Approved Budget: | PHP 997,866.39 |
Date Published: | May 04, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 30, 2019 2:19 PM |
- Supplier Information - | |
Awardee: | JERR MARKETING |
Address: | STA CRUZ MANILA |
Contact Person: | MIMI DAGDAGAN |
Contact Number: | 09228750915 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 36,100.00 |
- Request for Quotation - | |
Name of Project: | 0480 REAGENT |
Philgeps Reference No.: | 6176195 |
Status: | awarded |
Approved Budget: | PHP 997,866.39 |
Date Published: | May 04, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | PHILLIPINE BLUE CROSS BIOTECH CORP |
Address: | UNIT 2101 TEKTITE EAST TOWER PASIG CITY |
Contact Person: | CATHERINE TALUSAN |
Contact Number: | 687-9999 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 149,700.00 |
- Request for Quotation - | |
Name of Project: | 0480 REAGENT |
Philgeps Reference No.: | 6176195 |
Status: | awarded |
Approved Budget: | PHP 997,866.39 |
Date Published: | May 04, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | PRIME GOLD CARE TRADING |
Address: | GREENBREEZE SUBD SAN ISIDRO RODRIGUEZ SAN ISIDRO |
Contact Person: | ZALDY GARAIS |
Contact Number: | 964-9504 |
Reason: | LOWEST AND COMPLYING RESPONSIVE BID |
Contract Amount: | PHP 46,200.00 |
- Invitation to Bid - | |
Name of Project: | 0480 EXCERPT |
Philgeps Reference No.: | 6176195 |
Status: | awarded |
Approved Budget: | PHP 997,866.39 |
Date Published: | May 03, 2019 |
Pre-Bid Conference: | July 30, 2019 10:54 AM |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | EXCERPT ENTERPRISES |
Address: | UNIT 2 B CHIEF CORNER STONE BLDG 313 BAESA RD CALOOCAN CITY |
Contact Person: | ANALYN CASTRO |
Contact Number: | 455-4769 |
Reason: | LOWEST AND COMPYING BID |
Contract Amount: | PHP 194,000.00 |
- Invitation to Bid - | |
Name of Project: | 0480 -REAGENT |
Philgeps Reference No.: | 6176195 |
Status: | awarded |
Approved Budget: | PHP 997,866.39 |
Date Published: | May 03, 2019 |
Submission of Bid: | June 03, 2019 1:00 PM |
Opening of Bid: | June 03, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GREAT BREED ENT |
Address: | GSIS VILLAGE PROJECT 8 QUEZON CITY |
Contact Person: | RINO PAULINO |
Contact Number: | 925-4812 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 169,396.87 |
- Request for Quotation - | |
Name of Project: | (19_0440) PARTS NEEDED FOR THE REPAIR OF TWO(2) UNITS FORD RANGER PICK-UP TRUCK, PUP-1402 / 1407 |
Philgeps Reference No.: | 6171640 |
Status: | awarded |
Approved Budget: | PHP 74,400.00 |
Date Published: | May 01, 2019 |
Submission of Bid: | May 07, 2019 1:00 PM |
Opening of Bid: | May 07, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | CARLINE PARTS CENTER |
Address: | 60 BANAWE STREET QUEZON CITY |
Contact Person: | MANOL ARIATE |
Contact Number: | 02-742-6651 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 49,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0440_1) VEHICLE PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-1401 |
Philgeps Reference No.: | 6171640 |
Status: | awarded |
Approved Budget: | PHP 104,000.00 |
Date Published: | May 01, 2019 |
Submission of Bid: | May 07, 2019 1:00 PM |
Opening of Bid: | May 07, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | GBR-GEN GENERAL MERCHANDISE |
Address: | 1034-A MINDORO STREET, SAMPALOC, MANILA |
Contact Person: | ELIZABETH S. DELA CRUZ |
Contact Number: | (02) 567-3044 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 58,750.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-19-19) SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINTS |
Philgeps Reference No.: | 6168676 |
Status: | closed |
Approved Budget: | PHP 2,297,560.00 |
Date Published: | April 30, 2019 |
Pre-Bid Conference: | May 08, 2019 2:00 PM |
Submission of Bid: | May 28, 2019 2:00 PM |
Opening of Bid: | May 28, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 10, 2019 5:00 PM |
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ITB-19-19 REFLECTORIZED TRAFFIC PAINTS (1).docx |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-06) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR VARIOUS AIRPORT PROJECTS |
Philgeps Reference No.: | 6169145 |
Status: | awarded |
Approved Budget: | PHP 4,400,000.00 |
Date Published: | April 30, 2019 |
Pre-Bid Conference: | June 07, 2019 10:00 AM |
Submission of Bid: | June 19, 2019 10:00 AM |
Opening of Bid: | June 19, 2019 10:00 AM |
Download Documents |
Bid Docs - Airport Projects.pdf TOR for Various Airport Proj.pdf BR (Shortlisting-Various Airport Projects).pdf Bid Bulletin No. 1 (Various Airport Projects).pdf |
- Supplier Information - | |
Awardee: | Urban Integrated Consultants Inc. |
Address: | UICI Corporate Building, No. 8 Lands Street, Vasra, Diliman, Quezon CIty |
Contact Person: | Efren L. David |
Contact Number: | 02-927-7547 |
Reason: | Highest Rated Bid |
Contract Amount: | PHP 4,396,200.00 |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-05) FORMULATION AND IMPLEMENTATION OF A DIVESTMENT STRUCTURE FOR THE SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6168195 |
Status: | closed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | April 30, 2019 |
Pre-Bid Conference: | June 17, 2019 10:00 AM |
Submission of Bid: | June 27, 2019 10:00 AM |
Opening of Bid: | June 27, 2019 10:00 AM |
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- Request for Quotation - | |
Name of Project: | 0412 dryview |
Philgeps Reference No.: | 190211 |
Status: | awarded |
Approved Budget: | PHP 800,000.00 |
Date Published: | April 29, 2019 |
Submission of Bid: | May 02, 2019 1:00 PM |
Opening of Bid: | May 02, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | PATIENT CARE CORPORATION |
Address: | AMHSCO BLDG MAC ARTHUR HIGHWAY |
Contact Person: | ALBERT VIDAD |
Contact Number: | 09175900065 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 800,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0389) SERVICES AND MATERIALS NEEDED FOR REPLACEMENT INCLUDING INSTALLATION, TESTING AND TRAINING OF ANEMOMETER WITH DATA LOGGING EQUIPMENT |
Philgeps Reference No.: | 6165793 |
Status: | awarded |
Approved Budget: | PHP 140,000.00 |
Date Published: | April 29, 2019 |
Submission of Bid: | May 02, 2019 1:00 PM |
Opening of Bid: | May 02, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | PHILINSTRUMENTS CORP. |
Address: | 3RD FLOOR J. RIMANDO BLDG. CUBAO Q.C. |
Contact Person: | LISETTE M. GABRIEL |
Contact Number: | 09283957527 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 125,000.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0438) Mountain Bike |
Philgeps Reference No.: | 6165364 |
Status: | awarded |
Approved Budget: | PHP 700,000.00 |
Date Published: | April 29, 2019 |
Submission of Bid: | May 03, 2019 1:00 PM |
Opening of Bid: | May 03, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | James Bicycle & Motor Parts Supply |
Address: | 1415 West Tapinac, Olongapo City |
Contact Person: | Jaime Eclarinal |
Contact Number: | 09982666786 |
Reason: | lowest complying bid |
Contract Amount: | PHP 405,839.20 |
- Request for Quotation - | |
Name of Project: | (19_0408) S&M: 80,000KM CHECK UP AND PREVENTIVE MAINTENANCE OF ONE(1) UNIT HINO MINI DUM PTRUCK, MDT-1501 |
Philgeps Reference No.: | 6163323 |
Status: | awarded |
Approved Budget: | PHP 71,000.00 |
Date Published: | April 26, 2019 |
Submission of Bid: | May 02, 2019 1:01 PM |
Opening of Bid: | May 02, 2019 1:01 PM |
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- Supplier Information - | |
Awardee: | D. N. VIGO MACHINE SHOP |
Address: | 34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN |
Contact Person: | DOMINGO N. VIGO |
Contact Number: | (047)0237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 65,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0465) SERVICES AND MATERIALS: FABRICATION OF JACKET WITH COLLAR FOR 15TH YEAR LOYALTY AWARDEE FOR 2019 |
Philgeps Reference No.: | 6163248 |
Status: | awarded |
Approved Budget: | PHP 191,700.00 |
Date Published: | April 26, 2019 |
Submission of Bid: | May 07, 2019 1:01 PM |
Opening of Bid: | May 07, 2019 1:01 PM |
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- Supplier Information - | |
Awardee: | GLD TAILORING AND ACCESSORIES |
Address: | BLOCK 10 LOT 18 MAGDALENE STREET, ADDAS II, A MOLINO II, BACOOR, CAVITE |
Contact Person: | ROLANDO M. DIAZ, PROPRIETOR |
Contact Number: | 09175008607 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 191,700.00 |
- Request for Quotation - | |
Name of Project: | (19_0465) SERVICES AND MATERIALS: FABRICATION OF JACKET WITH COLLAR FOR 15TH YEAR LOYALTY AWARDEE FOR 2019 |
Philgeps Reference No.: | 6163248 |
Status: | awarded |
Approved Budget: | PHP 191,700.00 |
Date Published: | April 26, 2019 |
Submission of Bid: | May 07, 2019 1:01 PM |
Opening of Bid: | May 07, 2019 1:01 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | GLD TAILORING AND ACCESSORIES |
Address: | BLOCK 10 LOT 18 MAGDALENE STREET, ADDAS II, A MOLINO II, BACOOR, CAVITE |
Contact Person: | ROLANDO M. DIAZ, PROPRIETOR |
Contact Number: | 09175008607 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 191,700.00 |
- Request for Quotation - | |
Name of Project: | (19_0459) S&M: REPAIR AND RECONDITION OF BRAKE SYSTEM OF ONE(1) UNIT PIERCE FIRE TRUCK, FRT-013, IAW MFR SPECS |
Philgeps Reference No.: | 6164119 |
Status: | awarded |
Approved Budget: | PHP 755,000.00 |
Date Published: | April 26, 2019 |
Submission of Bid: | May 15, 2019 1:00 PM |
Opening of Bid: | May 15, 2019 1:00 PM |
- 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 745,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0406) HARDWARE SUPPLIES FOR REPAIR OF HOUSING UNIT 21F MANGO DRIVE, BAYANI VILLAGE (CHAIRMAN'S GUESTHOUSE) BINICTICAN AREA, SBFZ. |
Philgeps Reference No.: | 6163095 |
Status: | closed |
Approved Budget: | PHP 138,679.00 |
Date Published: | April 26, 2019 |
Submission of Bid: | May 03, 2019 1:00 AM |
Opening of Bid: | May 03, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 13,454.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-10-19) DRAINAGE AND FLOOD CONTROL SURROUNDING BLDG. 280 |
Philgeps Reference No.: | 6161537 |
Status: | failed |
Approved Budget: | PHP 3,610,000.00 |
Date Published: | April 26, 2019 |
Pre-Bid Conference: | May 08, 2019 2:00 PM |
Submission of Bid: | May 27, 2019 2:00 PM |
Opening of Bid: | May 27, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 10, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | 0290 LED SIGNAGE |
Philgeps Reference No.: | 6102432 |
Status: | awarded |
Approved Budget: | PHP 95,000.00 |
Date Published: | April 24, 2019 |
Submission of Bid: | April 29, 2019 1:00 PM |
Opening of Bid: | April 29, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | KENAS TECHNOLOGY CORPORATION |
Address: | 900 HENSON ST ANGELES CITY PAMPANGA |
Contact Person: | MARIA TERESA ALMODOYAR |
Contact Number: | 09327071228 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 84,553.75 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-09-19) SUPPLY AND DELIVERY OF PROFESSIONAL LIGHTS AND SOUNDS EQUIPMENT (1 LOT) |
Philgeps Reference No.: | 6158025 |
Status: | failed |
Approved Budget: | PHP 3,500,000.00 |
Date Published: | April 24, 2019 |
Pre-Bid Conference: | May 02, 2019 2:00 PM |
Submission of Bid: | May 16, 2019 2:00 PM |
Opening of Bid: | May 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 06, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-15-19) SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW SELF-PROPELLED ARTICULATED AERIAL WORK PLATFORM |
Philgeps Reference No.: | 6158871 |
Status: | closed |
Approved Budget: | PHP 5,500,000.00 |
Date Published: | April 24, 2019 |
Pre-Bid Conference: | May 02, 2019 2:00 PM |
Submission of Bid: | May 16, 2019 2:00 PM |
Opening of Bid: | May 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 06, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-16-19) ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ |
Philgeps Reference No.: | 6158939 |
Status: | closed |
Approved Budget: | PHP 9,000,000.00 |
Date Published: | April 24, 2019 |
Pre-Bid Conference: | May 02, 2019 2:00 PM |
Submission of Bid: | May 16, 2019 2:00 PM |
Opening of Bid: | May 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 06, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (19_0401) S&M: GENERAL REHAB OF BRAKE SYSTEM OF ONE(1) UNIT HINO FC3WL STAKE TRUCK, STK-004 |
Philgeps Reference No.: | 6153938 |
Status: | awarded |
Approved Budget: | PHP 185,000.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | April 26, 2019 1:01 PM |
Opening of Bid: | April 26, 2019 1:01 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | D. N. VIGO MACHINE SHOP |
Address: | 34 ZAMORA ST BAGUMBAYAN BALANGA CITY BATAAN |
Contact Person: | DOMINGO N. VIGO |
Contact Number: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 180,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0402) S&M: RECONDITION UNDERCHASSIS OF ONE(1) UNIT HINO FC3WL STAKE TRUCK, STK-003 |
Philgeps Reference No.: | 6153984 |
Status: | awarded |
Approved Budget: | PHP 135,000.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | April 26, 2019 1:00 PM |
Opening of Bid: | April 26, 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: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 130,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED |
Philgeps Reference No.: | 6153876 |
Status: | awarded |
Approved Budget: | PHP 20,800.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | NORTHVIEW GLASS AND ALUMINUM SUPPLY |
Address: | BARRETTO STREET, EAST BAJAC-BAJAC, OLONGAPO CITY |
Contact Person: | ABNER ONG, OWNER |
Contact Number: | (047) 223-5365 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 10,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED |
Philgeps Reference No.: | 6153876 |
Status: | awarded |
Approved Budget: | PHP 8,000.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | DML SUBIC FREEPORT CORPORATION |
Address: | LABITAN STRRET, CBD AREA, SBFZ |
Contact Person: | JOANNE ANGELES |
Contact Number: | (047) 250-2196 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 6,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USE |
Philgeps Reference No.: | 6153876 |
Status: | awarded |
Approved Budget: | PHP 6,550.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | NATIONAL BOOK STORE (SUBIC), INC. |
Address: | GROUND FLOOR HARBOR POINT CBD AREA, SBFZ |
Contact Person: | JERLIE MERCURIO, SECTION HEAD |
Contact Number: | (047)252-3609 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 3,404.00 |
- Request for Quotation - | |
Name of Project: | (19_0348) SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR OFFICE USED |
Philgeps Reference No.: | 6153876 |
Status: | awarded |
Approved Budget: | PHP 101,490.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | May 16, 2019 1:00 PM |
Opening of Bid: | May 16, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES |
Address: | #2738 RIZAL AVENUE, OLONGAPO CITY |
Contact Person: | ROCHELLE ANN EGANA, SALES EXECUTIVE |
Contact Number: | 09394707774 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 48,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0403) ELECTRICAL SUPPLIES FOR SPARE MATERIALS/ITEMS NEEDED FOR THE PREVENTIVE MAINTENANCE OF RUNWAY CENTER LINE (RCL) AND TOUCH DOWN ZONE(TDZ) LIGHTS AT SBIA FOR THE CONTINUOUS & SAFE OPERATIONS OF AIR TRAFFIC SERVICES (ATS). |
Philgeps Reference No.: | 6153532 |
Status: | closed |
Approved Budget: | PHP 727,500.00 |
Date Published: | April 17, 2019 |
Submission of Bid: | April 25, 2019 1:00 AM |
Opening of Bid: | April 25, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | EVERCON BUILDERS ANS EQUIPMENT CORP. |
Address: | UNIT 3A, NO.644 RAJAH MATANDA ST., MANILA |
Contact Person: | MALCOLM ONG |
Contact Number: | 733-1995 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 698,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0383) FOAMING COMPOUND, FIRE PREVENTIVE, 3% CONCENTRATED DRY CHEMICAL WITH SECURING POWDER OF QUEOUS FILM FOAMING AGENT |
Philgeps Reference No.: | 6151025 |
Status: | awarded |
Approved Budget: | PHP 637,500.00 |
Date Published: | April 16, 2019 |
Submission of Bid: | April 26, 2019 1:00 PM |
Opening of Bid: | April 26, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | MEGA PRECISION CORPORATION |
Address: | 155 8TH STREET 1OTH AVENUE, CALOOCAN CITY |
Contact Person: | SHERRY SY |
Contact Number: | (02) 3637136 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 630,000.00 |
- Request for Quotation - | |
Name of Project: | (0366) PMS of XRAY MACHINE |
Philgeps Reference No.: | 6150818 |
Status: | awarded |
Approved Budget: | PHP 180,000.00 |
Date Published: | April 16, 2019 |
Submission of Bid: | May 06, 2019 1:00 PM |
Opening of Bid: | May 06, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ACE MEDICAL |
Address: | LOT 11 BLK 27 GADIOLA ST SAN ANDRES CAINTA RIZAL |
Contact Person: | ANGELITU ESPIRITU |
Contact Number: | 6575651 |
Reason: | LONE AND CCOMPLYING BID |
Contract Amount: | PHP 180,000.00 |
- Request for Quotation - | |
Name of Project: | (19-0388) AIR CONDITIONING UNIT PARTS FOR STOCKING AND ISSUANCE PURPOSES. |
Philgeps Reference No.: | 6150343 |
Status: | closed |
Approved Budget: | PHP 254,000.00 |
Date Published: | April 16, 2019 |
Submission of Bid: | April 23, 2019 1:00 AM |
Opening of Bid: | April 23, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 19,200.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-09-19) PROPOSED RENOVATION OF BLDG. 709 |
Philgeps Reference No.: | 6145024 |
Status: | awarded |
Approved Budget: | PHP 7,175,000.00 |
Date Published: | April 12, 2019 |
Pre-Bid Conference: | April 24, 2019 2:00 PM |
Submission of Bid: | May 06, 2019 2:00 PM |
Opening of Bid: | May 06, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 26, 2019 5:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | RAKK SOO INC. |
Address: | UPPER KALAKLAN, OLONGAPO CITY |
Contact Person: | OSCAR EVANGELISTA |
Contact Number: | 0919 997 2576 |
Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 6,768,492.52 |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-04) CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN AND CONSTRUCTION SUPERVISION FOR THE REHABILITATION OF SHIP REPAIR FACILITIES (SRF) PIER AND WHARVE |
Philgeps Reference No.: | 6144167 |
Status: | failed |
Approved Budget: | PHP 37,445,912.64 |
Date Published: | April 11, 2019 |
Pre-Bid Conference: | May 15, 2019 10:00 AM |
Submission of Bid: | May 27, 2019 10:00 AM |
Opening of Bid: | May 27, 2019 10:00 AM |
Download Documents |
SRF Repair of Piers and Wharves Consultancy Services Bid Docs .pdf |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-03) CONSULTANCY SERVICES FOR THE DEVELOPMENT, DETAILED ENGINEERING DESIGN AND IMPLEMENTATION SUPERVISION OF DRAINAGE MASTER PLAN |
Philgeps Reference No.: | 6138809 |
Status: | awarded |
Approved Budget: | PHP 20,460,000.00 |
Date Published: | April 08, 2019 |
Pre-Bid Conference: | May 10, 2019 10:00 AM |
Submission of Bid: | May 21, 2019 10:00 AM |
Opening of Bid: | May 21, 2019 10:00 AM |
Download Documents |
Bidding Documents - Drainage Master Plan.pdf |
- Supplier Information - | |
Awardee: | PHILIPPS TECHNICAL CONSULTANTS CORPORATION |
Address: | 8/F España Tower, España Blvd cor. Josefina St. Sampaloc Manila |
Contact Person: | ANTONIO M. BAGUNO |
Contact Number: | 02-328-3802 to 05 |
Reason: | HIGHEST RATED AND RESPONSIVE |
Contract Amount: | PHP 20,097,500.00 |
- Request for Quotation - | |
Name of Project: | (19-0251) HARDWARE SUPPLIES FOR FABRICATION OF 100 UNITS PORTABLE FENCE VARIOUS LOCATIONS, SBFZ |
Philgeps Reference No.: | 6134238 |
Status: | closed |
Approved Budget: | PHP 284,618.20 |
Date Published: | April 04, 2019 |
Pre-Bid Conference: | April 04, 2019 9:53 AM |
Submission of Bid: | April 11, 2019 1:00 AM |
Opening of Bid: | April 11, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | 1010 HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 73,602.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-07-19) FITNESS CENTER |
Philgeps Reference No.: | 6130522 |
Status: | closed |
Approved Budget: | PHP 4,490,000.00 |
Date Published: | April 03, 2019 |
Pre-Bid Conference: | April 11, 2019 2:00 PM |
Submission of Bid: | April 25, 2019 2:00 PM |
Opening of Bid: | April 25, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 15, 2019 5:00 PM |
Download Documents |
FITNESS CENTER Bidding Docs.pdf biD buLLETIN 1- Fitness Center.pdf |
- Supplier Information - | |
Awardee: | RAKK SOO INC. |
Address: | NO 2-A NATIONAL HIGHWAY UPPER KALAKLAN OLONGAPO CITY |
Contact Person: | OSCAR EVANGELISTA |
Contact Number: | 0919 997 2576 |
Reason: | LCRB |
Contract Amount: | PHP 4,480,520.39 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-10-19) SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) |
Philgeps Reference No.: | 6123878 |
Status: | closed |
Approved Budget: | PHP 19,775,300.00 |
Date Published: | April 02, 2019 |
Pre-Bid Conference: | April 10, 2019 2:00 PM |
Submission of Bid: | April 30, 2019 2:00 PM |
Opening of Bid: | April 30, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 12, 2019 5:00 PM |
Download Documents |
ITB-10-19 PISTOL HANDGUN 2019.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-11-19) SUPPLY AND DELIVERY OF BULLET PROOF VEST (40 UNITS) |
Philgeps Reference No.: | 6125876 |
Status: | failed |
Approved Budget: | PHP 1,720,000.00 |
Date Published: | April 02, 2019 |
Pre-Bid Conference: | April 10, 2019 2:00 PM |
Submission of Bid: | May 02, 2019 2:00 PM |
Opening of Bid: | May 02, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 12, 2019 5:00 PM |
Download Documents |
ITB-11-19 BULLET PROOF VEST.pdf bid bulletin 1 bullet proof vest_12042019_034616.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-12-19) TWO (2) YEAR CONTRACT OF FUEL SUPPLY |
Philgeps Reference No.: | 6129745 |
Status: | failed |
Approved Budget: | PHP 106,000,000.00 |
Date Published: | April 02, 2019 |
Pre-Bid Conference: | April 10, 2019 2:00 PM |
Submission of Bid: | April 22, 2019 2:00 PM |
Opening of Bid: | April 22, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 12, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-13-19) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS TIRES |
Philgeps Reference No.: | 6129795 |
Status: | failed |
Approved Budget: | PHP 4,727,595.00 |
Date Published: | April 02, 2019 |
Pre-Bid Conference: | April 10, 2019 2:00 PM |
Submission of Bid: | April 30, 2019 2:00 PM |
Opening of Bid: | April 30, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 12, 2019 5:00 PM |
Download Documents |
ITB-13-19 VARIOUS PNEUMATIC TIRES.pdf |
- Request for Quotation - | |
Name of Project: | (19_0321) S&M: PREVENTIVE MAINTENANCE OF SEAPORT MOBILE TOWER LIGHTS (QLT M10) SDTL-01 |
Philgeps Reference No.: | 6126829 |
Status: | awarded |
Approved Budget: | PHP 96,962.88 |
Date Published: | March 30, 2019 |
Submission of Bid: | April 12, 2019 1:01 PM |
Opening of Bid: | April 12, 2019 1:01 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MIYANA INDUSTRIAL MARKETING AND SERVICES |
Address: | BLK 31 LOT 30 OHIO STREET, LANDMARK SUBDIVISION, PANAN, CALAMBA CITY, LAGUNA |
Contact Person: | LILIBETH S. MARCOS |
Contact Number: | 049-539-2853 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 96,962.88 |
- Request for Quotation - | |
Name of Project: | (19_0354) SUPPLY & DELIVERY OF MEGGER, 5KV, ANALOG INSULATION TESTER, 01 EA |
Philgeps Reference No.: | 6126974 |
Status: | awarded |
Approved Budget: | PHP 147,250.00 |
Date Published: | March 30, 2019 |
Submission of Bid: | April 12, 2019 1:00 PM |
Opening of Bid: | April 12, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | INTERTECH MARKETING SALES AND SERVICES INC. |
Address: | UNIT 33F PHILEXCEL BUSINESS PARK, M.A. ROXAS, CLARK, PAMPANGA |
Contact Person: | BRICET DUENAS |
Contact Number: | (045) 499-3020 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 147,250.00 |
- Request for Quotation - | |
Name of Project: | (19_0283) S&M: REPAIR OF DEFECTIVE AUTOMATIC TRANSFER SWITCH (ATS) LOCATED AT B8049, SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6121356 |
Status: | awarded |
Approved Budget: | PHP 225,000.00 |
Date Published: | March 28, 2019 |
Submission of Bid: | April 02, 2019 1:00 PM |
Opening of Bid: | April 02, 2019 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: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 197,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0294) REPAIR OF 1875kVA GENERATOR SET @B8015 PASSENGER TERMINAL, SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 6121432 |
Status: | awarded |
Approved Budget: | PHP 725,000.00 |
Date Published: | March 28, 2019 |
Submission of Bid: | April 02, 2019 1:00 PM |
Opening of Bid: | April 02, 2019 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 CALCULATED COMPYING AND RESPONSIVE BID |
Contract Amount: | PHP 697,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0341) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS, LED VIDEO WALL AND SOUND SYSTEM FOR VARIOUS SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 6116318 |
Status: | awarded |
Approved Budget: | PHP 875,000.00 |
Date Published: | March 27, 2019 |
Submission of Bid: | March 29, 2019 1:00 PM |
Opening of Bid: | March 29, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | APOLLO MERCHANDISE AND LIGHTS AND SOUND SYSTEM |
Address: | #164 APOLLO VILLAGE, ORANI, BATAAN |
Contact Person: | JUANITO B. DE LEON |
Contact Number: | '09209551701 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 870,000.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0320) Construction Projects |
Philgeps Reference No.: | 6116696 |
Status: | awarded |
Approved Budget: | PHP 249,124.00 |
Date Published: | March 26, 2019 |
Submission of Bid: | March 29, 2019 1:00 PM |
Opening of Bid: | March 29, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TG&P Ventures |
Address: | 18 Afable East Bajac Bajac Olongapo City |
Contact Person: | Eric Vincent Teng Gui |
Contact Number: | 222-5291 |
Reason: | lowest complying bid |
Contract Amount: | PHP 240,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0285) S&M: ENGINE DIAGNOSE / COMPUTER ANALYZER & REPAIR OF ONE(1) UNIT FORD 350 XLT AMBULANCE TRUCK |
Philgeps Reference No.: | 6112140 |
Status: | awarded |
Approved Budget: | PHP 320,000.00 |
Date Published: | March 22, 2019 |
Submission of Bid: | April 01, 2019 1:00 PM |
Opening of Bid: | April 01, 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: | LONE COMPLYING CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 320,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0227) SERVICES: RENTAL OF DUMP TRUCKS AND BACKHOE EQUIPMENT |
Philgeps Reference No.: | 6112055 |
Status: | awarded |
Approved Budget: | PHP 400,500.00 |
Date Published: | March 22, 2019 |
Submission of Bid: | March 27, 2019 1:00 PM |
Opening of Bid: | March 27, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TG & P VENTURES |
Address: | 18 AFABLE STREET EAST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | ERIC VINCENT TENG GUI |
Contact Number: | 047-222-5291 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 356,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-02-19) SUPPLY AND DELIVERY OF THREE (3) UNITS COMMERCIAL/CUSTOM BUILT STRUCTURAL/INDUSTRIAL FIRE TRUCKS |
Philgeps Reference No.: | 6096946 |
Status: | awarded |
Approved Budget: | PHP 120,000,000.00 |
Date Published: | March 20, 2019 |
Pre-Bid Conference: | March 28, 2019 2:00 PM |
Submission of Bid: | April 30, 2019 2:00 PM |
Opening of Bid: | April 30, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 01, 2019 5:00 PM |
Download Documents |
firetrucks bidding documents.pdf bid bulletin 1 fire truck_05042019_045114.pdf contract fire truck_20072019.pdf bacreso fire truck_20072019_100709.pdf |
- Supplier Information - | |
Awardee: | ASIAN AEROSPACE CORPORATION |
Address: | Gate 8, Clark Civil Aviation Complex, Clark International Airport, Pampanga, Philippines Mabalacat City Pampanga, Region III, Philippines |
Contact Person: | EDISON S DEZA |
Contact Number: | 00000 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 108,000,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-04-19) Supply and Delivery of Various SBF Tourism Marketing Collaterals |
Philgeps Reference No.: | 6097971 |
Status: | closed |
Approved Budget: | PHP 3,012,500.00 |
Date Published: | March 20, 2019 |
Pre-Bid Conference: | March 28, 2019 2:00 PM |
Submission of Bid: | April 11, 2019 2:00 PM |
Opening of Bid: | April 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 01, 2019 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-08-19) SUPPLY AND DELIVERY OF REMOTE AREA LIGHTING SYSTEM (RALS) |
Philgeps Reference No.: | 6103970 |
Status: | failed |
Approved Budget: | PHP 1,260,000.00 |
Date Published: | March 20, 2019 |
Pre-Bid Conference: | March 28, 2019 2:00 PM |
Submission of Bid: | April 11, 2019 2:00 PM |
Opening of Bid: | April 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 01, 2019 2:00 PM |
Download Documents |
SBMA-BAC-GOODS-ITB-08-19 - Supply and Delivery of RALS (6 units).pdf |
- Request for Quotation - | |
Name of Project: | (19_0352) BAG, AIR LIFTING WITH ACCESSORIES |
Philgeps Reference No.: | 6102308 |
Status: | awarded |
Approved Budget: | PHP 750,000.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | April 01, 2019 1:00 PM |
Opening of Bid: | April 01, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SMARTGUARD PHILIPPINES INC. |
Address: | 7TH STREET, CAPITOL SUBDIVISION, BRGY 7, BACOLOD CITY, NEGROS OCCIDENTAL |
Contact Person: | ALDWIN K. CHUA |
Contact Number: | 0923-1644986 |
Reason: | COMPLYING AND RESPONSIVE BI |
Contract Amount: | PHP 730,000.00 |
- Request for Quotation - | |
Name of Project: | (0225) LAMP, ELECTRICAL FOR REPLACING BURN-OUT LAMPS AND FOR PREVENTIVE MAINTENANCE AT VARIOUS SBMA OFFICES AND FACILITIES, SBFZ |
Philgeps Reference No.: | 6101913 |
Status: | closed |
Approved Budget: | PHP 59,400.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | March 23, 2019 1:00 AM |
Opening of Bid: | March 23, 2019 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | AYKRAND TOOLS AND EQUIPMENT TRADING & SERVICES |
Address: | 570 RIZAL AVE., EAST TAPINAC, OLONGAPO CITY |
Contact Person: | JOEL MANALANSAN |
Contact Number: | 603-1151 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 57,400.00 |
- Request for Quotation - | |
Name of Project: | (19_0287) CATERING SERVICES: PACKED MEALS FOR SBMA WORKING GROUP FOR 2019 VARIOUS SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 6102307 |
Status: | awarded |
Approved Budget: | PHP 258,850.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | April 02, 2019 1:00 PM |
Opening of Bid: | April 02, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | FREEPORT MULTI-PURPOSE COOPERATIVE VENTURES |
Address: | BLDG. 662, BARRYMAN ROAD, SBFZ |
Contact Person: | JOCELYN M. CRUZ |
Contact Number: | '09071137095 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 229,636.00 |
- Request for Quotation - | |
Name of Project: | (19_0300) SERVICES: STAGE PERFORMERS, SHOW BANDS FOR VARIOUS 2019 SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 6102255 |
Status: | awarded |
Approved Budget: | PHP 975,000.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | March 22, 2019 1:00 PM |
Opening of Bid: | March 22, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PASSION CREATIVES EVENT MANAGEMENT |
Address: | #11 BARANGGAY SAN JUAN, CASTILLEJOS, ZAMBALES |
Contact Person: | AMEER CABAHUG |
Contact Number: | '09178136642 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 975,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0255) SERVICES: ONE YEAR SUBSCRIPTION OF MEDIA MONITORING SERVICES |
Philgeps Reference No.: | 6102171 |
Status: | awarded |
Approved Budget: | PHP 240,000.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | March 22, 2019 1:00 PM |
Opening of Bid: | March 22, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | MEDIA METER INC. |
Address: | 3RD FLOOR, BLUPOINT BLDG.,106 KAMUNING ROAD, QUEZON CITY |
Contact Person: | BRIAN JOHN HERRERA |
Contact Number: | (02) 961-7322 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 240,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0232) SERVICES & MATERIALS: REPAIR, RECONDITION OF ONE(1) UNIT E-ONE AERIAL LADDER FIRE TRUCK |
Philgeps Reference No.: | 6102139 |
Status: | awarded |
Approved Budget: | PHP 975,000.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | March 22, 2019 1:00 PM |
Opening of Bid: | March 22, 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: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 950,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0337) CABLE / COAXIAL, CONNECTOR |
Philgeps Reference No.: | 6102248 |
Status: | awarded |
Approved Budget: | PHP 98,500.00 |
Date Published: | March 19, 2019 |
Submission of Bid: | April 15, 2019 1:00 PM |
Opening of Bid: | April 15, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | GOOD SIGNAL WIRELESS COMPANY |
Address: | RM 22 BLDG 1 BAGONG LIPUNAN CONDOMINIUM TAGUIG CITY |
Contact Person: | CELSO C. POLO |
Contact Number: | 02-8206983 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 97,500.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-03-19) REHABILITATION OF SLOPE AT APARRI ROAD |
Philgeps Reference No.: | 6084180 |
Status: | failed |
Approved Budget: | PHP 81,410,000.00 |
Date Published: | March 12, 2019 |
Pre-Bid Conference: | March 25, 2019 2:00 PM |
Submission of Bid: | April 08, 2019 2:00 PM |
Opening of Bid: | April 08, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2019 5:00 PM |
Download Documents |
BidDocs AparriRoad (complete).pdf bidbul1 aparri road_14032019_033518.pdf BidBul 3 - Slope at Aparri Road.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-05-19) REHABILITATION OF SLOPE AT BINICTICAN HILL |
Philgeps Reference No.: | 6084090 |
Status: | awarded |
Approved Budget: | PHP 11,910,000.00 |
Date Published: | March 12, 2019 |
Pre-Bid Conference: | March 19, 2019 2:00 PM |
Submission of Bid: | March 29, 2019 2:00 PM |
Opening of Bid: | March 29, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2019 5:00 PM |
Download Documents |
BidDocs BinicticanHill (complete).pdf |
- Supplier Information - | |
Awardee: | ORANI BUILDERS SUPPLY |
Address: | ARELLANO AVENUE, MULAWIN ORANI BATAAN |
Contact Person: | ANTONIO S VIANZON |
Contact Number: | 431-4430 |
Reason: | SCRB |
Contract Amount: | PHP 10,080,230.04 |
- Request for Quotation - | |
Name of Project: | (19_0278) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS |
Philgeps Reference No.: | 6079849 |
Status: | awarded |
Approved Budget: | PHP 671,650.00 |
Date Published: | March 11, 2019 |
Submission of Bid: | March 14, 2019 1:00 PM |
Opening of Bid: | March 14, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
Address: | #7 5TH STREET EAST TAPINAC OLONGAPO CITY ZAMBALES |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | (047) 222-2888 |
Reason: | WITH COMPLYING OFFER |
Contract Amount: | PHP 671,650.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-02-2019) OFFICE REPAIR OF TELECOMMUNICATIONS DEPARTMENT (ADDITIONAL ROOM ENCLOSURE LOCATED ON THE SIDE OF THE REGULATORY BUILDING) |
Philgeps Reference No.: | 6081152 |
Status: | failed |
Approved Budget: | PHP 956,240.00 |
Date Published: | March 09, 2019 |
Pre-Bid Conference: | March 19, 2019 2:00 PM |
Submission of Bid: | April 02, 2019 2:00 PM |
Opening of Bid: | April 02, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2019 5:00 PM |
Download Documents |
Drawing Sheet SF1, Lockers & Fixture Layout, Shelf Drawing, Locker Drawing.pdf |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-06-19) REHABILITATION OF SLOPE AT EL KABAYO ROAD |
Philgeps Reference No.: | 6081288 |
Status: | awarded |
Approved Budget: | PHP 2,000,000.00 |
Date Published: | March 09, 2019 |
Pre-Bid Conference: | March 19, 2019 2:00 PM |
Submission of Bid: | April 08, 2019 2:00 PM |
Opening of Bid: | April 08, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2019 5:00 PM |
Download Documents |
BidDocs ElKabayo 03-08-2019-min.pdf bidbul1 el kabayo_14032019_033305.pdf bid bul3 - el kabayo slope.pdf _el kabayo contract_07062019_040720.pdf _el kabayo noa_07062019_040331.pdf |
- Supplier Information - | |
Awardee: | RAKK SOO INC |
Address: | #62 11th St. West Tapinac, Olongapo City / National Road Upper, Olongapo, 2200 Zambales |
Contact Person: | Engr. Oscar T. Evangelista |
Contact Number: | 0919 997 2576 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 1,982,674.89 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-04-19) REHABILITATION OF SLOPE AT BISON ST., BINICTICAN DRIVE |
Philgeps Reference No.: | 6081421 |
Status: | awarded |
Approved Budget: | PHP 9,125,000.00 |
Date Published: | March 09, 2019 |
Pre-Bid Conference: | March 19, 2019 2:00 PM |
Submission of Bid: | April 16, 2019 2:00 PM |
Opening of Bid: | April 16, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2019 5:00 PM |
Download Documents |
BidDocs BisonSlope 03-08-2019-min.pdf bidbul1 bison_14032019_033441.pdf |
- Supplier Information - | |
Awardee: | R.G. MERCADO CONSTRUCTION SERVICES |
Address: | BLOCK 1 LOT 2 PHASE 1 LINCOLN HEIGHTS SAN PABLO DINALUPIHAN BATAAN |
Contact Person: | RICKY D. MERCADO |
Contact Number: | 000000000 |
Reason: | LCRB |
Contract Amount: | PHP 8,239,681.71 |
- Request for Quotation - | |
Name of Project: | (19_0163) S&M: RECONDITIONING, OVERHAULING CLEANING OF TWO(2) UNITS LG ESCALATORS |
Philgeps Reference No.: | 1444999 |
Status: | awarded |
Approved Budget: | PHP 349,348.00 |
Date Published: | March 06, 2019 |
Submission of Bid: | January 23, 2019 12:00 PM |
Opening of Bid: | January 23, 2019 12:00 PM |
- Supplier Information - | |
Awardee: | CONCEPCION-OTIS PHILIPPINES, INC. |
Address: | 21ST FLR BPI PHILAM BLDG., 6811 AYALA AVENUE MAKATI CITY |
Contact Person: | RICARDO B. ESPINOSA |
Contact Number: | 02-888-6847 |
Reason: | SINGLE CALCULATED BID |
Contract Amount: | PHP 349,348.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-06-19) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS BATTERIES |
Philgeps Reference No.: | 6060478 |
Status: | awarded |
Approved Budget: | PHP 1,215,766.00 |
Date Published: | March 06, 2019 |
Pre-Bid Conference: | March 14, 2019 2:00 PM |
Submission of Bid: | April 04, 2019 2:00 PM |
Opening of Bid: | April 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 18, 2019 5:00 PM |
Download Documents |
bid bulletin 2 batteries_27032019_083843.pdf |
- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | Blk. 11 Lot 12-C. Bullova St. South Fairview, Quezon CIty |
Contact Person: | Edward Mendoza |
Contact Number: | 02-332-7160 / 02-239-2115 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 1,089,738.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-07-19) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS OILS AND LUBRICANTS |
Philgeps Reference No.: | 6060537 |
Status: | closed |
Approved Budget: | PHP 1,800,255.00 |
Date Published: | March 06, 2019 |
Pre-Bid Conference: | March 14, 2019 2:00 PM |
Submission of Bid: | April 04, 2019 2:00 PM |
Opening of Bid: | April 04, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 11, 2019 5:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0145) Construction Supplies |
Philgeps Reference No.: | 6071045 |
Status: | awarded |
Approved Budget: | PHP 929,000.00 |
Date Published: | March 05, 2019 |
Submission of Bid: | March 11, 2019 1:00 PM |
Opening of Bid: | March 11, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | TG&P Ventures, Telemechanique Enterprises |
Address: | 18 Afable St, East Bajac-Bajac, Olongapo City 3007-E Pilar St, Tondo, Manila |
Contact Person: | Eric Vincent Teng Gui, Mary Anne Reyes |
Contact Number: | 047-2225291, 02-2510015 |
Reason: | lowest complying bid |
Contract Amount: | PHP 903,000.00 |
- Request for Quotation - | |
Name of Project: | (0269)traffic cone |
Philgeps Reference No.: | 6067337 |
Status: | awarded |
Approved Budget: | PHP 90,000.00 |
Date Published: | March 04, 2019 |
Submission of Bid: | March 04, 2019 1:00 PM |
Opening of Bid: | March 04, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | EHS BIOPRODUCTS INC. |
Address: | #37 MAHABAGIN ST. TEACHERS VILLAGE DILIMAN QUEZON CITY METRO MANILA ,NCR |
Contact Person: | JIMMY M. POSADA |
Contact Number: | (02) 352-4823 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 33,375.00 |
- Request for Quotation - | |
Name of Project: | (19_0239) S&M: REPAIR, INSTALL AND TESTING OF DEFECTIVE EIGHT(8) UNITS CIRCUIT SELECTOR PCB BOARDS OF APPROACH, THRESHOLD AND RUNWAY CENTERLINE LIGHTS (RCL) |
Philgeps Reference No.: | 6053303 |
Status: | awarded |
Approved Budget: | PHP 360,000.00 |
Date Published: | February 28, 2019 |
Submission of Bid: | March 05, 2019 1:00 PM |
Opening of Bid: | March 05, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
Address: | UNIT 3A 644 RAJAH MATANDA STREET TONDO MANILA |
Contact Person: | MALCOLM ONG |
Contact Number: | 02-7335287 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 351,880.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | QUARTERLY PREVENTIVE MAINTENANCE OF UPS MAKE/MODEL: INFORM 20KVA PDSP U and QUARTERLY PREVENTIVE MAINTENANCE OF UPS MAKE/MODEL: INFORM 30KVA PDSP U |
Status: | awarded |
Approved Budget: | PHP 276,000.00 |
Date Published: | February 28, 2019 |
Submission of Bid: | March 05, 2019 12:00 PM |
Opening of Bid: | March 05, 2019 12:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | P2RO INC |
Address: | TIMOG, QUEZON CITY |
Contact Person: | ERIC SORIANO |
Contact Number: | 02 775 8784 |
Reason: | EXCLUSIVE DISTRIBUTOR |
Contract Amount: | PHP 276,000.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-05-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BUILDING N |
Philgeps Reference No.: | 6050313 |
Status: | awarded |
Approved Budget: | PHP 1,800,000.00 |
Date Published: | February 27, 2019 |
Pre-Bid Conference: | March 07, 2019 2:00 PM |
Submission of Bid: | March 21, 2019 2:00 PM |
Opening of Bid: | March 21, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 11, 2019 5:00 PM |
Download Documents |
FDAS_at_Bldg_N-BidDocs-ITB-05-19.pdf FDAS_at_Bldg_N-Proposed_Layout(Signed).pdf bacreso fdas bldg. n_01062019_013253.pdf contract alarm system_11062019_050854.pdf |
- Supplier Information - | |
Awardee: | ALARM SYSTEMS CORPORATION |
Address: | U3205 SUMMIT-1 TOWER, 530 SHAW BLVD. MANDALUYONG CITY |
Contact Person: | GLEN S. RIVERA |
Contact Number: | 02 532-0556 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 1,797,970.00 |
- Request for Quotation - | |
Name of Project: | (19_0246) CATERING SERVICES: AM/PM SNACKS AND BUFFET LUNCH FOR SEMINAR AND TRAINING OF LED OFFICERS AND VIP ON MARCH 11-15, AND MARCH 18-22, 2019 |
Philgeps Reference No.: | 6050722 |
Status: | awarded |
Approved Budget: | PHP 147,000.00 |
Date Published: | February 27, 2019 |
Submission of Bid: | March 04, 2019 9:00 AM |
Opening of Bid: | March 04, 2019 9:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | BLDG. 607 SAMPSON ROAD, CBD AREA, SBFZ |
Contact Person: | MA. ARCELINE NIRO |
Contact Number: | 252-6568 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 112,225.00 |
- Request for Quotation - | |
Name of Project: | (19_0261) SERVICES AND MATERIALS: FABRICATION OF NATIONAL FLAG AND SBMA LOGO FLAG |
Philgeps Reference No.: | 6051838 |
Status: | awarded |
Approved Budget: | PHP 474,400.00 |
Date Published: | February 27, 2019 |
Submission of Bid: | March 04, 2019 1:00 PM |
Opening of Bid: | March 04, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | JOHN PATRICK ENTERPRISES |
Address: | #7 ALFONSO STREET, VISTA VERDE VILLAGE, CAINTA, RIZAL |
Contact Person: | JOHN PATRICK P. RAQUID |
Contact Number: | 09175790184 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 382,142.72 |
- Request for Quotation - | |
Name of Project: | (19_0235) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" |
Philgeps Reference No.: | 6051768 |
Status: | awarded |
Approved Budget: | PHP 59,280.00 |
Date Published: | February 27, 2019 |
Submission of Bid: | March 04, 2019 1:00 PM |
Opening of Bid: | March 04, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
Address: | #7, 5TH STREET, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | (02) 222-2888 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 59,280.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-GOODS-ITB-01-19) SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (1 NEW & 4 UPGRADE) |
Philgeps Reference No.: | 6011676 |
Status: | closed |
Approved Budget: | PHP 12,835,000.00 |
Date Published: | February 13, 2019 |
Pre-Bid Conference: | February 21, 2019 2:00 PM |
Submission of Bid: | March 07, 2019 2:00 PM |
Opening of Bid: | March 07, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 25, 2019 5:00 PM |
Download Documents |
ITB-01-19 Traffic Control System (1 New & 4 Upgrade)-min.pdf |
- Invitation to Bid - | |
Name of Project: | (0215) PORTALET |
Philgeps Reference No.: | 6015060 |
Status: | awarded |
Approved Budget: | PHP 912,000.00 |
Date Published: | February 13, 2019 |
Pre-Bid Conference: | February 22, 2019 10:54 AM |
Submission of Bid: | February 18, 2019 1:00 PM |
Opening of Bid: | February 18, 2019 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ECOTRANS PORTABLE SOLUTIONS ,INC |
Address: | UNIT 9 1137 PALM ST SUBIC BAY FREEPORT ZONE |
Contact Person: | Guz Rolando Dela Rosa |
Contact Number: | 09178687721 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 668,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0111) AMMUNITIONS |
Philgeps Reference No.: | 6015304 |
Status: | awarded |
Approved Budget: | PHP 159,500.00 |
Date Published: | February 13, 2019 |
Submission of Bid: | March 06, 2019 1:00 PM |
Opening of Bid: | March 06, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | TRUST TRADE |
Address: | UNIT 1106 GALLERIA CORPORATE CENTER, EDSA CORNER ORTIGAS AVENUE, ORTIGAS CENTER, QUEZON CITY 1110 |
Contact Person: | JOANNA G. POLANCOS |
Contact Number: | 02-477-3680 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 153,600.00 |
- Request for Quotation - | |
Name of Project: | (0153) cultural show |
Philgeps Reference No.: | 6015117 |
Status: | awarded |
Approved Budget: | PHP 100,000.00 |
Date Published: | February 13, 2019 |
Submission of Bid: | March 04, 2019 1:00 PM |
Opening of Bid: | March 04, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | PASSION CREATIVES EVENT MANAGEMENT |
Address: | 11 BRGY SAN JUAN CASTILLEJOS ZAMBALES REGION III |
Contact Person: | AMEER CABAHUG |
Contact Number: | 09178136642 |
Reason: | LONE AND COMPLYING BID |
Contract Amount: | PHP 100,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0191) SERVICES AND MATERIALS: PRINTING OF DECAL/STICKER USING REFLECTIVE SHEETING ON PRESSURE SENSITIVE WITH SECURITY MARKINGS |
Philgeps Reference No.: | 6012862 |
Status: | awarded |
Approved Budget: | PHP 997,120.00 |
Date Published: | February 12, 2019 |
Submission of Bid: | February 15, 2019 10:00 AM |
Opening of Bid: | February 15, 2019 10:00 AM |
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- Supplier Information - | |
Awardee: | ANGLOWEALTH ENTERPRISES |
Address: | #68 ML QUEZON EXTENTION, BRGY. DALIG, ANTIPOLO CITY |
Contact Person: | ANGELITA P. LOPEZ |
Contact Number: | 09566693166 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 572,336.00 |
- Request for Quotation - | |
Name of Project: | (19_0152) CATERING SERVICES FOR DINNER MEAL (BUFFET STYLE) FOR TRIATHLON PARTICIPANTS, ORGANIZERS AND OFFICIALS |
Philgeps Reference No.: | 6012976 |
Status: | awarded |
Approved Budget: | PHP 770,000.00 |
Date Published: | February 12, 2019 |
Submission of Bid: | February 15, 2019 1:00 PM |
Opening of Bid: | February 15, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | AK ANNE'S KITCHEN FOOD INC. |
Address: | BLDG. 607, SAMPSON ROAD, SBFZ |
Contact Person: | MA. ARCELINE NIRO |
Contact Number: | (047) 252-6568 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 737,000.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | SERVICES AND MATERIALS: For the Printing of 16,000 Copies of Promotional Material the “SBMA SBFZ BROCHURE MAP” in Three (3) Languages” |
Status: | awarded |
Approved Budget: | PHP 683,571.43 |
Date Published: | February 08, 2019 |
Submission of Bid: | February 15, 2019 2:07 PM |
Opening of Bid: | February 15, 2019 2:07 PM |
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- Supplier Information - | |
Awardee: | UNITED TOURIST PROMOTIONS |
Address: | 1697 Diamond St. Goldenland Subdivision, Mabalacat City, Pampanga |
Contact Person: | ARIEL D. JERSEY |
Contact Number: | 09285203890 |
Reason: | Has Copyright |
Contract Amount: | PHP 683,571.43 |
- Notice of Negotiated Procurement - | |
Name of Project: | MEDIA SERVICES OF BERNARD SUPETRAN FOR SIX FEATURE STORIES TO BE PUBLISHED IN ANY OF THE TOP NATIONAL BROADSHEETS, LIFESTYLE MAGAZINE OR LIFESTYLE WEBSITE |
Status: | closed |
Approved Budget: | PHP 50,000.00 |
Date Published: | February 08, 2019 |
Submission of Bid: | February 15, 2019 5:00 PM |
Opening of Bid: | February 15, 2019 5:00 PM |
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- Request for Quotation - | |
Name of Project: | (19_0220) RAMP, CABLE / WIRE |
Philgeps Reference No.: | 5997927 |
Status: | awarded |
Approved Budget: | PHP 52,000.00 |
Date Published: | February 05, 2019 |
Submission of Bid: | February 18, 2019 1:00 PM |
Opening of Bid: | February 18, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | ASIAN-RELIANCE INDUSTRIAL ENGINEERING SUPPLIES |
Address: | Unit 2308 Tower A, Victoria de Manila Bldg., 1655 Taft Avenue, Malate, Manila |
Contact Person: | MHEN G. GAMOL |
Contact Number: | 02-559-9029 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 51,580.00 |
- Invitation to Bid - | |
Name of Project: | (19-0219) - HARDWARE SUPPLIES FOR REPLACEMENT OF ROOFING SHEETS PF OSD OFFICE |
Philgeps Reference No.: | 5993340 |
Status: | closed |
Approved Budget: | PHP 236,677.00 |
Date Published: | February 04, 2019 |
Pre-Bid Conference: | February 04, 2019 7:11 AM |
Submission of Bid: | March 07, 2019 12:00 PM |
Opening of Bid: | March 07, 2019 12:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 04, 2019 7:11 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 2,100.00 |
- Request for Quotation - | |
Name of Project: | (19_0193) CATERING SERVICES: PACKED MEALS AND SNACKS FOR THE 9TH SBMA MINI-OLYMPICS 2019 ON FEBRUARY 13-15, 2019 |
Philgeps Reference No.: | 5986369 |
Status: | awarded |
Approved Budget: | PHP 310,250.00 |
Date Published: | January 30, 2019 |
Submission of Bid: | February 04, 2019 9:00 AM |
Opening of Bid: | February 04, 2019 9:00 AM |
- Supplier Information - | |
Awardee: | QUEEN RUSH KITCHENETTE |
Address: | #11 1ST STREET, NEW ASINAN, OLONGAPO CITY ZAMBALES |
Contact Person: | JOSIELYN C. ANGCOY |
Contact Number: | 09291099995 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 302,250.00 |
- Request for Quotation - | |
Name of Project: | (19_0195) SERVICES: VENUE / CONFERENCE AND MEALS FOR THE CONDUCT OF 2019 SBU PLANNING AND BUDGETING WORKSHOP |
Philgeps Reference No.: | 5986429 |
Status: | awarded |
Approved Budget: | PHP 378,000.00 |
Date Published: | January 30, 2019 |
Submission of Bid: | February 04, 2019 1:00 PM |
Opening of Bid: | February 04, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | SUBIC BAY PENINSULAR HOTEL CORP. |
Address: | CANAL ROAD, SBFZ |
Contact Person: | SHAYNE R. CRUZ |
Contact Number: | 09508563498 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 365,580.00 |
- Request for Quotation - | |
Name of Project: | (19_0084) S&M: GENERAL ENGINE OVERHAULING OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK PUP-239 |
Philgeps Reference No.: | 5971163 |
Status: | awarded |
Approved Budget: | PHP 230,000.00 |
Date Published: | January 23, 2019 |
Submission of Bid: | January 28, 2019 1:00 PM |
Opening of Bid: | January 28, 2019 1:00 PM |
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- 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 122,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0052) SERVICES AND MATERIALS: FABRICATION OF TROLLEY BAG |
Philgeps Reference No.: | 5971453 |
Status: | awarded |
Approved Budget: | PHP 88,000.00 |
Date Published: | January 23, 2019 |
Submission of Bid: | January 28, 2019 1:00 PM |
Opening of Bid: | January 28, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | CORDOVA BUILDING, BONIFACIO STREET, DINALUPIHAN, BATAAN |
Contact Person: | EMILY G. RAMOS |
Contact Number: | '09209823860 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 88,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0052) SERVICES AND MATERIALS: FABRICATION OF CUSTOMIZED WRIST WATCH |
Philgeps Reference No.: | 5971453 |
Status: | awarded |
Approved Budget: | PHP 254,100.00 |
Date Published: | January 23, 2019 |
Submission of Bid: | January 28, 2019 1:00 PM |
Opening of Bid: | January 28, 2019 1:00 PM |
- Supplier Information - | |
Awardee: | TANJER ENTERPRISES |
Address: | 1104 TOWER-B, ANTEL SEAVIEW TOWERS CONDOMINIUM, ROXAS BLVD., PASAY CITY |
Contact Person: | ABIGAIL S. TAN |
Contact Number: | '09178124788 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 186,252.00 |
- Invitation to Bid - | |
Name of Project: | (SBMA-BAC-INFRA-ITB-01-19) DRAINAGE AND FLOOD CONTROL SURROUNDING BLDG. 280 |
Philgeps Reference No.: | 5960179 |
Status: | failed |
Approved Budget: | PHP 3,100,000.00 |
Date Published: | January 18, 2019 |
Pre-Bid Conference: | February 01, 2019 2:00 PM |
Submission of Bid: | February 11, 2019 2:00 PM |
Opening of Bid: | February 11, 2019 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 04, 2019 5:00 PM |
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- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-02) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR VARIOUS AIRPORT PROJECTS |
Philgeps Reference No.: | 5957561 |
Status: | closed |
Approved Budget: | PHP 4,400,000.00 |
Date Published: | January 17, 2019 |
Pre-Bid Conference: | February 27, 2019 10:00 AM |
Submission of Bid: | March 11, 2019 10:00 AM |
Opening of Bid: | March 11, 2019 10:00 AM |
Deadline for Accommodation of Request for Written Clarification: | January 17, 2019 2:04 PM |
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- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-19-01) CONSULTING SERVICES FOR THE FORMULATION AND IMPLEMENTATION OF A DIVESTMENT STRUCTURE FOR THE SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 5957506 |
Status: | closed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | January 16, 2019 |
Pre-Bid Conference: | March 04, 2019 10:00 AM |
Submission of Bid: | March 11, 2019 10:00 AM |
Opening of Bid: | March 11, 2019 10:00 AM |
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- Request for Quotation - | |
Name of Project: | (0949) shredding machine |
Philgeps Reference No.: | 5840663 |
Status: | awarded |
Approved Budget: | PHP 359,000.00 |
Date Published: | January 15, 2019 |
Submission of Bid: | January 18, 2019 1:00 PM |
Opening of Bid: | January 18, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | the value systems phils inc |
Address: | 3434 ramon magsaysay sampaloc manila |
Contact Person: | wendy garcia |
Contact Number: | 0906-8827676 |
Reason: | lowest complying bid |
Contract Amount: | PHP 134,500.00 |
- Request for Quotation - | |
Name of Project: | (18_0963) ONE(1) YEAR GENERAL PEST CONTROL SERVICES FOR USE BY THE NATIONAL GOVERNMENT DATA CENTER 3 NGDC3) |
Philgeps Reference No.: | 5948458 |
Status: | awarded |
Approved Budget: | PHP 350,000.00 |
Date Published: | January 10, 2019 |
Submission of Bid: | January 15, 2019 1:00 PM |
Opening of Bid: | January 15, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | POWER HOUSE PEST CONTROL SERVICES |
Address: | 2422 R. FERNANDEZ STREET, GAGALANGIN, TONDO, MANILA |
Contact Person: | ANNA MARIE M. ESCOBER |
Contact Number: | (02) 504-0953 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 256,937.50 |
- Request for Quotation - | |
Name of Project: | (19_0083) SERVICES & MATERIALS: REPAIR / REPLACE OF CLUTCH SYSTEM OF ONE(1) UNIT FUSO TANK LORRY WATER TANKER IAW MFR SPECS |
Philgeps Reference No.: | 5946131 |
Status: | cancelled |
Approved Budget: | PHP 195,000.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 15, 2019 1:00 AM |
Opening of Bid: | January 15, 2019 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (19_0101) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT PIERCE FIRE TRUCK IAW MFR SPECS |
Philgeps Reference No.: | 5947266 |
Status: | awarded |
Approved Budget: | PHP 225,000.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 1:00 PM |
Opening of Bid: | January 14, 2019 1:00 PM |
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- 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: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 218,000.00 |
- Request for Quotation - | |
Name of Project: | (19_0168) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS |
Philgeps Reference No.: | 5946217 |
Status: | cancelled |
Approved Budget: | PHP 111,640.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 10, 2019 1:00 PM |
Opening of Bid: | January 10, 2019 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (19_0194) SERVICES: HOTEL ACCOMMODATION INCLUDING MEALS AND FUNCTION ROOM FOR TWENTY PAX FOR THE CONDUCT OF PROJECT DEVELOPMENT UPDATED MEETING AND INSPECTION ACTIVITIES AT THE NGDC3 PROJECT SITE BY DICT ON JANUARY 14-16, 2019 |
Philgeps Reference No.: | 5947405 |
Status: | awarded |
Approved Budget: | PHP 98,420.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 9:00 AM |
Opening of Bid: | January 14, 2019 9:00 AM |
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- Supplier Information - | |
Awardee: | HANAKYUNG CORPORATION |
Address: | MOONBAY MARINA, WATERFRONT ROAD SBFZ |
Contact Person: | GLORIA THERESA BEST PUSING |
Contact Number: | 09175110395 |
Reason: | SOLE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 98,420.00 |
- Request for Quotation - | |
Name of Project: | (19_0143) SERVICES AND MATERIALS: FABRICATION OF TROPHIES AND MEDALS FOR 2019 MINI-OLYMPICS |
Philgeps Reference No.: | 5945972 |
Status: | awarded |
Approved Budget: | PHP 82,480.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 10:00 AM |
Opening of Bid: | January 14, 2019 10:00 AM |
- Supplier Information - | |
Awardee: | GLYPTIC ART ENTERPRISE |
Address: | #169 AREA 6 LUZON AVENUE QUEZON CITY |
Contact Person: | MILDRED ABRILLO |
Contact Number: | (02) 364-6616 |
Reason: | SOLE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 82,480.00 |
- Request for Quotation - | |
Name of Project: | (19_0168_1) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS |
Philgeps Reference No.: | 5946217 |
Status: | awarded |
Approved Budget: | PHP 111,640.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 1:00 PM |
Opening of Bid: | January 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | DML SUBIC FREEPORT CORPORATION |
Address: | LOT 73 LABITAN STREET, CENTRAL BUSINESS DISTRICT, SBFZ |
Contact Person: | MELITA E. LOO |
Contact Number: | 047-2502196 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 93,280.00 |
- Request for Quotation - | |
Name of Project: | (19_0168_2) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS |
Philgeps Reference No.: | 5946217 |
Status: | awarded |
Approved Budget: | PHP 111,640.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 1:00 PM |
Opening of Bid: | January 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBIC BAY WORKERS & VOLUNTEERS MPC., INC. |
Address: | 1680 Rizal Avenue, East Bajac Bajac, Olongapo City |
Contact Person: | CELESTONE CAINDOC |
Contact Number: | 047-2229613 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 2,800.00 |
- Request for Quotation - | |
Name of Project: | (19_0168) VARIOUS TOILETRIES FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS |
Philgeps Reference No.: | 5946217 |
Status: | awarded |
Approved Budget: | PHP 111,640.00 |
Date Published: | January 09, 2019 |
Submission of Bid: | January 14, 2019 1:00 PM |
Opening of Bid: | January 14, 2019 1:00 PM |
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- Supplier Information - | |
Awardee: | 1010 HARDWARE & GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE, EAST BAJAC BAJAC, OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 047-223-6606 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 10,352.00 |
- Request for Quotation - | |
Name of Project: | Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0134) Vehicle Repair |
Philgeps Reference No.: | 5935952 |
Status: | awarded |
Approved Budget: | PHP 165,000.00 |
Date Published: | January 04, 2019 |
Submission of Bid: | January 07, 2019 3:55 PM |
Opening of Bid: | January 07, 2019 3:55 PM |
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- Supplier Information - | |
Awardee: | D.N. VIGO MACHINE SHOP |
Address: | 34 ZAMORA STREET BAGUMBAYAN BALANGA CITY BATAAN |
Contact Person: | DOMINGO N. VIGO |
Contact Number: | 047-237-6616 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 165,000.00 |
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