Bid Opportunities

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-01-21] ROAD REHABILITATION PROJECT 2021
Philgeps Reference No.:	7313201
Status:	awarded
Approved Budget:	PHP 225,000,000.00
Date Published:	December 03, 2020
Pre-Bid Conference:	December 10, 2020 2:00 PM
Submission of Bid:	December 22, 2020 2:00 PM
Opening of Bid:	December 22, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	December 12, 2020 5:00 PM
Download Documents	12012020 RRP2021 Specifications-converted.pdf Bidding Documents..pdf RRP'21_PLANS_1-4.pdf RRP'21_PLANS_5-9.pdf RRP'21_PLANS_10-14.pdf RRP'21_PLANS_15-19.pdf RRP'21_PLANS_20-24.pdf RRP'21_PLANS_25-29.pdf RRP'21_PLANS_30-34.pdf RRP'21_PLANS_35-39.pdf RRP'21_PLANS_40-43.pdf RRP'21_PLANS_DETAILS_44-50.pdf RRP'21_PLANS_DETAILS_51-56.pdf RRP 2021 Pre-Bid Presentation.pdf Bid Bulletin #1_ RRP 2021.pdf BAC MINUTES-121020-PreBidCon-RRP2021.pdf BAC RESO RRP AWARD.pdf NOA - RRP 2021.pdf Contract Agreement_RRP 2021_page 1.pdf Contract Agreement_RRP 2021_page 2.pdf Contract Agreement_RRP 2021_page 3.pdf Contract Agreement_RRP 2021_page 4.pdf Notice to Proceed_RRP2021_page 1.pdf
- Supplier Information -
Awardee:	PACIFIC CONCRETE PRODUCT / FRONT NINE KONSTRUCT (BUILDERS & REALTY DEVELOPMENT) CORPORATION JOINT VENTURE
Address:	LOT 26, BRGY. BANGAD, CABANATUAN CITY, NUEVA ECIJA Cabanatuan City Nueva Ecija, Region III, Philippines
Contact Person:	MARK ANGELO LUCAS NOCUM
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 169,009,622.19

- Request for Quotation -
Name of Project:	(20_0416) GRASS CUTTING SERVICES AT SUBIC BAY INTERNATIONAL AIRPORT
Status:	open
Approved Budget:	PHP 990,279.84
Date Published:	December 01, 2020
Submission of Bid:	December 07, 2020 1:00 PM
Opening of Bid:	December 07, 2020 1:00 PM
Download Documents	Canvass 20_0416_26112020_042137.pdf

- Invitation to Bid -
Name of Project:	(20_0418) WEBCAM END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	278160
Status:	awarded
Approved Budget:	PHP 13,000.00
Date Published:	November 27, 2020
Opening of Bid:	December 10, 2020 1:00 PM
Download Documents	PR_20_0418.pdf
- Supplier Information -
Awardee:	SUBICWORX, INC.
Address:	1056 RIZAL HIGHWAY, SUBIC GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE
Contact Person:	EUNICE JOY AGUIRRE
Contact Number:	(047) 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 7,900.00

- Request for Quotation -
Name of Project:	(20_0415) INITIAL SUBSCRIPTION OF ELECTRONIC TOLL COLLECTION SYSTEM - RFID -OF EASY TRIP END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Status:	open
Approved Budget:	PHP 630,650.00
Date Published:	November 26, 2020
Opening of Bid:	December 14, 2020 1:00 PM
Download Documents	PR_20_0415.pdf

- Invitation to Bid -
Name of Project:	INVITATION TO APPLY FOR AN ELIGIBILITY TO BID FOR THE SALE OF VARIOUS UNSERVICEABLE PROPERTIES, SCRAP AND WASTE MATERIALS LOCATED AT B-709 YARD, B-305, SBIA, NSD AND ONE POWER SUBIC, SUBIC BAY FREEPORT ZONE. PHILS.
Status:	open
Approved Budget:	PHP 2,099,000.00
Date Published:	November 22, 2020
Pre-Bid Conference:	December 02, 2020 10:00 AM
Submission of Bid:	December 09, 2020 10:00 AM
Opening of Bid:	December 09, 2020 10:00 AM
Download Documents	b-709 2020.doc

- Request for Expression of Interest -
Name of Project:	[SBMA-BAC-CONS-RFEI-20-05] PROCUREMENT OF CONSULTING SERVICES FOR THE NEW VOR APPROACH DESIGN
Status:	failed
Approved Budget:	PHP 6,000,000.00
Date Published:	November 12, 2020
Pre-Bid Conference:	December 07, 2020 10:00 AM
Submission of Bid:	December 14, 2020 10:00 AM
Opening of Bid:	December 17, 2020 10:00 AM
Download Documents	Subic DVOR Approach Design_3Nov20.docx

- Request for Quotation -
Name of Project:	(20_0246) SERVICES AND MATERIALS: FOR THE REPLACEMENT OF ONE (1) TOWER CAB GLASS PANEL
Status:	awarded
Approved Budget:	PHP 350,000.00
Date Published:	November 09, 2020
Opening of Bid:	November 16, 2020 1:00 PM
Download Documents	Canvass 20_0246_06112020_110729.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED
Address:	WEST POINT BUILDING MARILAO BULACAN
Contact Person:	MARK ANTHONY G. ADVIENTO
Contact Number:	09175570011
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 337,000.00

- Request for Quotation -
Name of Project:	(0256) PHOTOCONTROLLER
Philgeps Reference No.:	87337
Status:	open
Approved Budget:	PHP 17,100.00
Date Published:	November 07, 2020
Submission of Bid:	November 07, 2020 11:54 AM
Opening of Bid:	November 11, 2020 1:00 PM
Download Documents	0256 AIRPORT.pdf

- Request for Quotation -
Name of Project:	(0256) PHOTOCONTROLLER (EXTENSION 11/20) 1:00 PM
Philgeps Reference No.:	87337
Status:	open
Approved Budget:	PHP 17,100.00
Date Published:	November 07, 2020
Pre-Bid Conference:	November 19, 2020 1:36 PM
Opening of Bid:	November 20, 2020 1:00 PM
Download Documents	0256 AIRPORT.pdf

- Request for Quotation -
Name of Project:	(20_0253) SERVICES & MATERIALS: FOR THE REHABILITATION OF LOAD SIDE CABLE AT BLDG 8192, SBFZ END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	80334
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	November 06, 2020
Opening of Bid:	November 11, 2020 1:00 PM
Download Documents	PR_20_0253.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	UNIT C, 620 V. DEL FIERO STREET, GAGALANGIN TONDO MANILA 028 253-8764
Contact Person:	ROMMEL C. NUEVO
Contact Number:	028 253-8764
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 617,000.00

- Request for Quotation -
Name of Project:	(20_0307) MATERIALS & SERVICES FOR THE REPAIR OF FIRE ALARM SYSTEM (SEAPORT ADMIN BLDG & SBMA VESSELS) END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	80763
Status:	awarded
Approved Budget:	PHP 192,488.17
Date Published:	November 06, 2020
Opening of Bid:	November 11, 2020 1:00 PM
Download Documents	PR_20_0307.pdf
- Supplier Information -
Awardee:	MMEJ ENTERPRISES
Address:	7 13TH STREET, WEST TAPINAC OLONGAPO CITY
Contact Person:	RICARDO CHINTE
Contact Number:	0908-892-9373
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 192,488.17

- Request for Quotation -
Name of Project:	(0245) UTPCABLE EXTENDED UNTIL 11/20/2020
Philgeps Reference No.:	86582
Status:	open
Approved Budget:	PHP 32,230.00
Date Published:	November 06, 2020
Opening of Bid:	November 20, 2020 1:00 PM
Download Documents	0245 AIRPORT.pdf

- Request for Quotation -
Name of Project:	(20-0413) BATTERY STORAGE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	79409
Status:	closed
Approved Budget:	PHP 492,576.00
Date Published:	November 05, 2020
Opening of Bid:	November 11, 2020 1:00 AM
Download Documents	c0413_05112020_033554.pdf po 200340 francis_18122020_080405.pdf po 200341 mendo_18122020_080459.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	BLDG. II LOT 12 BOLOVA ST., SOUTH FAIRVIEW, QUEZON CITY
Contact Person:	ENRINIKO ANDRES
Contact Number:	239-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 203,110.00

- Request for Quotation -
Name of Project:	(20-0414) OFFICE SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	79340
Status:	closed
Approved Budget:	PHP 631,775.00
Date Published:	November 05, 2020
Opening of Bid:	November 11, 2020 1:10 AM
Download Documents	c0414_05112020_033504.pdf po 200286brms_16122020_065339.pdf po 200287brms_16122020_065426.pdf po 200288brms_16122020_065515.pdf po 200289brms_16122020_065600.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	UNIT 110-112 ALPHA BLDG. SUBIC INTERNANTIONAL HOTEL, SBFZ
Contact Person:	MANUEL QUIJANO
Contact Number:	250-3299
Reason:	COMPLYING BIDS
Contract Amount:	PHP 102,000.00

- Request for Quotation -
Name of Project:	(20-0412) COOLANT, RADIATOR, ADD-ON TYPE FOR STOCKING AND ISSUANCE PURPOSES.
Philgeps Reference No.:	79271
Status:	closed
Approved Budget:	PHP 790,790.00
Date Published:	November 05, 2020
Opening of Bid:	November 11, 2020 1:10 AM
Download Documents	c0412_05112020_033641.pdf po 200303f_14122020_082029.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	18 AFABLE ST.,
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 539,841.16

- Request for Quotation -
Name of Project:	(20_0279) SERVICES AND MATERIALS: FIREWORKS DISPLAY
Philgeps Reference No.:	71669
Status:	open
Approved Budget:	PHP 390,000.00
Date Published:	November 05, 2020
Opening of Bid:	November 09, 2020 1:00 PM
Download Documents	Canvass 20_0279_06112020_110113.pdf

- Request for Quotation -
Name of Project:	(20_0288) SERVICES AND MATERIALS: FOR THE REPLACEMENT OF 800A ATS AND EMERGENCY BREAKER
Philgeps Reference No.:	71818
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	November 05, 2020
Opening of Bid:	November 09, 2020 1:00 PM
Download Documents	Canvass 20_0288_06112020_110548.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	DEL FIERRO STREET, GAGALANGIN, TONDO, MANILA
Contact Person:	ROMMEL C. NUEVO
Contact Number:	09228514248
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 937,000.00

- Request for Quotation -
Name of Project:	(20_0300) SERVICES & MATERIALS: REQINDING AND REPLACING OF SHAFT BEARINGS OF FAN MOTOR END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	73087
Status:	awarded
Approved Budget:	PHP 6,800.00
Date Published:	November 04, 2020
Opening of Bid:	November 19, 2020 1:00 PM
Download Documents	PR_20_0300.pdf
- Supplier Information -
Awardee:	AMORLIO
Address:	12 CARON STREET WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	AMORLIO LUNDANG
Contact Number:	0918-679-8900
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 6,800.00

- Request for Quotation -
Name of Project:	(20_0322) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE SERVICES FOR 17 UNITS NEWLY ACQUIRED MOTOR VEHCILES END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	73110
Status:	open
Approved Budget:	PHP 701,428.00
Date Published:	November 04, 2020
Opening of Bid:	December 07, 2020 1:00 PM
Download Documents	PR_20_0322.pdf

- Request for Quotation -
Name of Project:	(20_0394) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK END-USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	7303582
Status:	awarded
Approved Budget:	PHP 19,860.00
Date Published:	November 03, 2020
Submission of Bid:	October 30, 2020 1:00 PM
Opening of Bid:	November 10, 2020 1:00 PM
Download Documents	PR_20_0394.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	JOMAR MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 18,520.00

- Request for Quotation -
Name of Project:	(20_0164) STUDIO CONTINUOUS LIGHTING KIT (PHOTOGRAPHY LIGHTING KIT) END-USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7303770
Status:	awarded
Approved Budget:	PHP 14,000.00
Date Published:	November 03, 2020
Opening of Bid:	November 19, 2020 1:00 PM
Download Documents	PR_20_0164.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470b RIZAL AVENUE, EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	Willie Wong
Contact Number:	047 223-4922
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 13,888.00

- Request for Quotation -
Name of Project:	(20_0181) SUPPLY AND DELIVERY OF LED SIGNAGE SUPPLIES 1 LO END-USER: TELECOMMUNICATIONS DEPARTMENT**
Philgeps Reference No.:	7303879
Status:	awarded
Approved Budget:	PHP 49,700.00
Date Published:	November 03, 2020
Opening of Bid:	November 06, 2020 1:00 PM
Download Documents	PR_20_0181.pdf
- Supplier Information -
Awardee:	KENAS TECHNOLOGY CORPORATION
Address:	900HENSON ST LOURDES NORTH WEST ANGELES CITY, PAMPANGA
Contact Person:	MARIA TERESA ALMODOVAR
Contact Number:	045 322-2945 / 0932-707-1228
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 44,375.10

- Request for Quotation -
Name of Project:	(20_0273) 15 KVA POWER GENERATOR WITH TRAILER, BRAND NEW, WEATHERPROOF, SILENT TYPE 1 UN END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT**
Philgeps Reference No.:	7279491
Status:	awarded
Approved Budget:	PHP 687,500.00
Date Published:	November 03, 2020
Opening of Bid:	November 10, 2020 1:00 PM
Download Documents	PR_20_0273.pdf
- Supplier Information -
Awardee:	LICHT INDUSTRIAL CORPORATION
Address:	45 DON PABLO SUBD BRGY RAMON, VALENZUELA CITY
Contact Person:	PRECIOUS JOY FELIZARDO
Contact Number:	02 293-4290
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 427,678.57
Awardee:	CP PAR-LAY INTERNATIONAL CORP.
Address:	1ST AVE., STA MARIA INDUSTRIAL ESTATE FRANCO DRIVE, BAGUMBAYAN TAGUIG
Contact Person:	MS ANNALYN MESA
Contact Number:	02 782-8905
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 70,000.00

- Request for Quotation -
Name of Project:	(20_0409) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT HYUNDAI "COUNTY" MINI BUS END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	7304266
Status:	awarded
Approved Budget:	PHP 37,088.42
Date Published:	November 03, 2020
Opening of Bid:	November 23, 2020 1:00 PM
Download Documents	PR_20_0409.pdf
- Supplier Information -
Awardee:	GBR-GEN GENERAL MERCHANDISE
Address:	1034 MINDORO STREET SAMPALOC MANILA
Contact Person:	ELIZABETH S. DELA CRUZ
Contact Number:	02-806-1451
Reason:	COMPLETE AND COMPLYING RESPONSIVE BID
Contract Amount:	PHP 19,687.49

- Notice to Conduct Direct Contracting -
Name of Project:	SUPPLY AND DELIVERY OF HIGH DEFINITION PRINTER (DTC 4500E Full COlor Dual Side Card Printer)
Status:	open
Approved Budget:	PHP 472,387.50
Date Published:	November 03, 2020
Download Documents	RFQ - Printer.pdf

- Notice to Conduct Direct Contracting -
Name of Project:	SERVICES AND MATERIALS: for the Replacement of Defective PIO Board and Installation of New AVR for the Elevator Located at SBIA New Passenger Terminal Building
Status:	open
Approved Budget:	PHP 483,663.00
Date Published:	November 03, 2020
Download Documents	RFQ - Replacement of Parts.pdf

- Request for Quotation -
Name of Project:	(20-0343) RENOVATION OF OSD SATELLITA OFFICE AT TIPO AND KALAKLAN GATE, SBFZ.
Philgeps Reference No.:	87316
Status:	closed
Approved Budget:	PHP 287,433.00
Date Published:	November 03, 2020
Opening of Bid:	November 19, 2020 1:00 PM
Download Documents	c0343_22102020_081126.pdf po 200300_11012021_073320.pdf po 200301_11012021_073402.pdf po 200302_11012021_073433.pdf
- Supplier Information -
Awardee:	CROWN ACE 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 41,208.00

- Request for Quotation -
Name of Project:	(20_0351) SUPPLIES AND MATERIALS: HAND TRUCK, HEAVY DUTY
Philgeps Reference No.:	7303678
Status:	open
Approved Budget:	PHP 8,000.00
Date Published:	November 02, 2020
Opening of Bid:	November 25, 2020 1:00 PM
Download Documents	Canvass 20_0351_26102020_041403.pdf

- Request for Quotation -
Name of Project:	(20_0342) SUPPLIES AND MATERIALS: PORTABLE AIR COOLER
Philgeps Reference No.:	7304053
Status:	open
Approved Budget:	PHP 13,000.00
Date Published:	November 02, 2020
Opening of Bid:	November 23, 2020 1:00 PM
Download Documents	Canvass 20_0342_26102020_041640.pdf

- Request for Quotation -
Name of Project:	(20_0309) SERVICES AND MATERIALS: FABRICATION OF WINDOW TYPE ENVELOP WITH COLORED SBMA LOGO
Philgeps Reference No.:	7304144
Status:	open
Approved Budget:	PHP 14,400.00
Date Published:	November 02, 2020
Opening of Bid:	November 05, 2020 1:00 PM
Download Documents	Canvass 20_0309_26102020_035353.pdf

- Request for Quotation -
Name of Project:	(20_0386) SERVICES AND MATERIALS: FABRICATION OF DRY SEAL
Philgeps Reference No.:	7304217
Status:	open
Approved Budget:	PHP 3,500.00
Date Published:	November 02, 2020
Opening of Bid:	November 05, 2020 1:00 PM
Download Documents	Canvass 20_0386_26102020_035243.pdf

- Request for Quotation -
Name of Project:	(20_0347) SUPPLIES AND MATERIALS: VARIOUS COMMUNICATION EQUIPMENT
Philgeps Reference No.:	7304287
Status:	open
Approved Budget:	PHP 25,000.00
Date Published:	November 02, 2020
Opening of Bid:	November 25, 2020 1:00 PM
Download Documents	Canvass 20_0347_26102020_041235.pdf

- Request for Quotation -
Name of Project:	(20_0330) CATERING SERVICES: PACKED MEALS FOR SBMA WORKING GROUP AND PERFORMERS FOR SBMA EVENTS AND ACTIVITIES FOR THE YEAR 2020
Philgeps Reference No.:	7304329
Status:	open
Approved Budget:	PHP 25,450.00
Date Published:	November 02, 2020
Opening of Bid:	November 05, 2020 1:00 PM
Download Documents	Canvass 20_0330_28102020_035323.pdf

- Request for Quotation -
Name of Project:	(20_0356) Various Appliances used by various SBMA Departments NOTE: FOR EXTENTION TO PHILGEPS DUE ON 11/19/2020; 1PM
Philgeps Reference No.:	7300278
Status:	open
Approved Budget:	PHP 404,900.00
Date Published:	October 30, 2020
Opening of Bid:	November 23, 2020 1:00 PM
Download Documents	Canvass 20_0356_26102020_040404.pdf

- Request for Quotation -
Name of Project:	(20_0306) SERVICES AND MATERIALS: INCLUDING CONTINGENCY (DA ROOM SEAPORT) TO PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY
Philgeps Reference No.:	7291096
Status:	open
Approved Budget:	PHP 201,600.00
Date Published:	October 28, 2020
Opening of Bid:	November 03, 2020 1:00 PM
Download Documents	Canvass 20_0306_27102020_012543.pdf

- Request for Quotation -
Name of Project:	(20_0335) SERVICES AND MATERIALS: PRINTING OF SBMA STICKER USING REFLECTIVE PRESSURE SENSITIVE ADHESIVE STICKER TO BE USED FOR MOVABLE SBMA PROPERTIES OF SBMA
Philgeps Reference No.:	7290902
Status:	open
Approved Budget:	PHP 226,200.00
Date Published:	October 28, 2020
Opening of Bid:	November 03, 2020 1:00 PM
Download Documents	Canvass 20_0335_26102020_042804.pdf

- Request for Quotation -
Name of Project:	(20_0293) VARIOUS MOTOR VEHICLE TOOLS / EQUIPMENT END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	7291039
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	October 28, 2020
Opening of Bid:	November 11, 2020 1:00 PM
Download Documents	PR_20_0293.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047 223-4922
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 136,552.00
Awardee:	AYKRAND TOOLS & EQUIPMENT TRADING AND SERVICES
Address:	510 Rizal Avenue East Tapinac Olongpapo City
Contact Person:	JOEL MANALASTAS
Contact Number:	047-603-1151
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 130,000.00

- Request for Quotation -
Name of Project:	(20_0299) VARIOUS ELECTRICAL SUPPLIES / HALOGEN LAMPS END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7289982
Status:	awarded
Approved Budget:	PHP 841,500.00
Date Published:	October 28, 2020
Opening of Bid:	November 10, 2020 1:00 PM
Download Documents	PR_20_0299.pdf
- Supplier Information -
Awardee:	EVERCON BUILDERS AND EQUIPMENT CORPORATION
Address:	UNIT 3A NO. 644 RAJAH MATANDA STREET MANILA
Contact Person:	MALCOLM ONG / SHIRLEY LAGURA
Contact Number:	02 8 733-5287
Reason:	LOWEST COMPLYING CALCULATED COMPLETE AND RESPONSIVE BID
Contract Amount:	PHP 738,800.00

- Request for Quotation -
Name of Project:	(20_0313) VARIOUS CORPORATE GIVE AWAYS END USER: TOURISM DEPARTMENT
Philgeps Reference No.:	7290142
Status:	awarded
Approved Budget:	PHP 749,500.00
Date Published:	October 28, 2020
Opening of Bid:	November 03, 2020 1:00 PM
Download Documents	PR_20_0313.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	Bonifacio Street, Dinalupihan Bataan
Contact Person:	EMILY G. RAMOS
Contact Number:	0920-9823860
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 142,500.00
Awardee:	JADIMAV TRADING
Address:	LOT 22 CHAMPAGNE STREET, GREENVILLE SUBD LUCBAN, QUEZON
Contact Person:	DIANN MARIE V. JASUL
Contact Number:	0917-5412205
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 70,500.00
Awardee:	COMPUZEL ENTERPRISES
Address:	BLK 11 LOT11D CHESTNUT STREET QUEZON CITY
Contact Person:	NORWIN P. SENORON
Contact Number:	(028) 398-1120
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 97,500.00
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	510 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY
Contact Person:	MARVIN VICENTE
Contact Number:	0917-5500377
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 96,000.00

- Request for Quotation -
Name of Project:	(20_0315) MATERIALS AND SERVICES FOR WATERPROOFING WORKS AT SEAPORT ADMIN BUILDING END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	7291326
Status:	awarded
Approved Budget:	PHP 771,000.00
Date Published:	October 28, 2020
Opening of Bid:	November 04, 2020 1:01 PM
Download Documents	PR_20_0315.pdf
- Supplier Information -
Awardee:	JTO CONSTRUCTION CORPORATION
Address:	13 ALAVA QUAY, GLOBAL COMMERCIAL BLDG. WATERFRONT ROAD SUBIC BAY FREEPORT ZONE
Contact Person:	ARCH. MARK LESTER A. BASILA
Contact Number:	(047) 222-1226
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 739,225.83

- Request for Quotation -
Name of Project:	(20_0320) VEST, HIGH REFELCTIVE TWILL FABRIC END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7290763
Status:	awarded
Approved Budget:	PHP 74,670.00
Date Published:	October 28, 2020
Opening of Bid:	November 03, 2020 1:01 PM
Download Documents	PR_20_0320.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	510 RIZAL AVENUE, EAST TAPINAC OLONGAPO
Contact Person:	RHIZA VICENTE
Contact Number:	047 222-1943
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 68,120.00

- Request for Quotation -
Name of Project:	(20_0390) VARIOUS RECREATIONAL & PHYSICAL FITNESS EQUIPMENTS END USER: HUMAN RESOURCE & MANAGEMENT DEPARTMENT
Philgeps Reference No.:	7291146
Status:	awarded
Approved Budget:	PHP 874,000.00
Date Published:	October 28, 2020
Opening of Bid:	November 03, 2020 1:00 PM
Download Documents	PR_20_0390.pdf
- Supplier Information -
Awardee:	CHRIS T SPORTS PLAZA, INC.
Address:	18K PLAZA BLDG KAMUNING ROAD, QUEZON CITY
Contact Person:	JUVENTINO CAGUIWA
Contact Number:	02 3412-8769
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 522,900.00
Awardee:	SEPTEM INC,
Address:	58 HALCON STREET, BRGY STA TERESITA QUEZON CITY
Contact Person:	CONSTANTINO CABALLA
Contact Number:	02 8 742-1808
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 117,900.00
Awardee:	FITNESS INTELLIGENCE TRENDS, INC.
Address:	LOT 1 & 2 A GOOD HARVEST COMPLEX CORNER RAYMUNDO AVE CANIOGAN, PASIG CITY
Contact Person:	VICTOR PEROS
Contact Number:	02 8 651-7777
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 102,568.00
Awardee:	MENDO ENTERPRISES
Address:	BLK 11 LOT 12 C BULOVA STREET FAIRVIEW, QUEZON CITY
Contact Person:	ENRINIKO ANDRES
Contact Number:	02 239-2115
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 10,790.00

- Request for Quotation -
Name of Project:	(20_0406) ADOBE PHOTOSHOP LICENSE RENEWAL END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7291633
Status:	awarded
Approved Budget:	PHP 75,783.15
Date Published:	October 28, 2020
Opening of Bid:	November 04, 2020 1:00 PM
Download Documents	PR_20_0406.pdf
- Supplier Information -
Awardee:	MICROGENESIS BUSINESS SYSTEMS
Address:	12TH FLR UNIT 12-01 PARAGON CONDOMINIUM PLAZA 162 EDSA CORNER RELIANCE STREET MANDALUYONG CITY
Contact Person:	JENNYVIE L. MUSNGI
Contact Number:	(028) 658-7000
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 71,697.00

- Request for Quotation -
Name of Project:	(20-0321) VARIOUS NON STOCKING OF ELECTRICAL AND PLUMBING SUPPLIES.
Philgeps Reference No.:	7290797
Status:	closed
Approved Budget:	PHP 99,240.20
Date Published:	October 28, 2020
Opening of Bid:	November 11, 2020 1:00 AM
Download Documents	c0321_05112020_065410.pdf po 200305 crown_18122020_022709.pdf po 200306 victoria_18122020_022800.pdf po 200307 tele_18122020_022846.pdf
- Supplier Information -
Awardee:	TELEMECHANIQUE ENTERPRISES
Address:	3007 E PILAR ST., MANUGUIT, TONDO, MANILA
Contact Person:	PINA PAMILAR
Contact Number:	8251-00015
Reason:	COMPLYING B IDS
Contract Amount:	PHP 14,760.00

- Request for Quotation -
Name of Project:	(20-0281) PROCUREMENT OF TOOLS AND EQUIPMENTS.
Philgeps Reference No.:	7291160
Status:	open
Approved Budget:	PHP 113,894.00
Date Published:	October 28, 2020
Opening of Bid:	November 19, 2020 1:00 AM
Download Documents	c0281_05112020_065305.pdf

- Request for Quotation -
Name of Project:	(20-0260) PROVIDE AND INSTALL ELECTRICAL MATERIALS OF THE PROPOSED OUTLET AND LIGHTINGS FOR TELECOMS STORAGE ROOM.
Philgeps Reference No.:	7286224
Status:	closed
Approved Budget:	PHP 131,088.00
Date Published:	October 28, 2020
Opening of Bid:	November 10, 2020 1:00 AM
Download Documents	c0260_05112020_065115.pdf po 200311brms_11012021_092118.pdf po 200312brms_11012021_092201.pdf po 200313brms_11012021_092615.pdf po 200314brms_11012021_092247.pdf
- 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 3,185.00

- Request for Quotation -
Name of Project:	(20-0183) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMS DEPT. LABITAN ST., SBFZ.
Philgeps Reference No.:	7290665
Status:	open
Approved Budget:	PHP 553,895.00
Date Published:	October 28, 2020
Opening of Bid:	October 28, 2020 7:25 AM

- Request for Quotation -
Name of Project:	(20-0183) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMS DEPT. LABITAN ST., SBFZ.
Philgeps Reference No.:	7290665
Status:	open
Approved Budget:	PHP 553,895.00
Date Published:	October 28, 2020
Opening of Bid:	November 06, 2020 1:00 AM

- Request for Quotation -
Name of Project:	(20-0183) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMS DEPT. LABITAN ST., SBFZ.
Philgeps Reference No.:	7290665
Status:	closed
Approved Budget:	PHP 553,895.00
Date Published:	October 28, 2020
Opening of Bid:	November 19, 2020 1:00 AM
Download Documents	200351po_29122020_102247.pdf 200352po_29122020_102204.pdf 200353po_29122020_102119.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMU BLDG. VIRGEN DELOS REMEDION, MC ARTHUR HI-WAY, ANGELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	625-7545
Reason:	COMPLYING BIDS
Contract Amount:	PHP 55,117.00

- Request for Quotation -
Name of Project:	(20-0183) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMMUNCATION. extended until 11/13/20.
Philgeps Reference No.:	7290665
Status:	open
Approved Budget:	PHP 553,895.00
Date Published:	October 28, 2020
Opening of Bid:	November 08, 2020 1:00 AM

- Request for Quotation -
Name of Project:	(20-0384) TO BE USED FOR MAINTENANCE SUPPLIES NEEDED FOR THE IMMEDIATE RE PAIR OF PIERS AND WHARVES.
Philgeps Reference No.:	7291195
Status:	closed
Approved Budget:	PHP 87,000.00
Date Published:	October 28, 2020
Opening of Bid:	November 19, 2020 1:00 PM
Download Documents	c0384_05112020_065209.pdf po 200350crown_28122020_070544.pdf
- Supplier Information -
Awardee:	CROWN ACE 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 64,468.00

- Request for Quotation -
Name of Project:	(20-0282) INSTALL ABD REPLACEMENT OF DEFECTIVE FLOODLIGHT AND EXHAUST FAN AT VARIOUS LOCATION.
Status:	open
Approved Budget:	PHP 46,475.00
Date Published:	October 28, 2020
Opening of Bid:	November 19, 2020 1:00 PM
Download Documents	c0282_23102020_123817.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-23-20] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES
Philgeps Reference No.:	7288625
Status:	awarded
Approved Budget:	PHP 9,180,000.00
Date Published:	October 27, 2020
Pre-Bid Conference:	November 04, 2020 2:00 PM
Submission of Bid:	November 17, 2020 2:00 PM
Opening of Bid:	November 19, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 06, 2020 12:00 PM
Download Documents	FIRE DEPARTMENT DESIGN 2020.pdf LED SPECIALIZED UNIFORM DESIGN 2020.pdf OFFICE UNIFORM DESIGNS.pdf PHSD Uniform Specifications.pdf SBMA UNIFORM TOR 2020 -OFFICE UNIFORM.pdf SBMA UNIFORM TOR 2020 -SPECIALIZED UNIFORM.pdf SBMA-BAC-GOODS-ITB-23-20 - Uniform (1).pdf BID Bulletin 01 SBMA Uniform.pdf Sample Bid Forms (attachment).docx 2-page contract la marina_05032021_090341.pdf bac reso uniform_05032021_090122_c.pdf noa la marina_05032021_090256.pdf ntp la marina_05032021_090216.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:	(02) 8895 5541
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 6,070,026.79

- Request for Quotation -
Name of Project:	(20_0277) SERVICES AND MATERIALS: PRINTING OF STICKERS SBMA AND DOT LOGO
Philgeps Reference No.:	7286708
Status:	open
Approved Budget:	PHP 60,000.00
Date Published:	October 27, 2020
Opening of Bid:	October 30, 2020 1:00 PM
Download Documents	Canvass 20_0277_26102020_092718.pdf

- Request for Quotation -
Name of Project:	(20_0278) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2021 SBMA CALENDAR
Philgeps Reference No.:	7286507
Status:	open
Approved Budget:	PHP 198,000.00
Date Published:	October 27, 2020
Opening of Bid:	October 30, 2020 1:00 PM
Download Documents	Canvass 20_0278_26102020_093145.pdf

- Request for Quotation -
Name of Project:	(20_0410) CATERING SERVICES: PACKED MEALS FOR MANNING THE SWABBING FACILITY
Philgeps Reference No.:	7286087
Status:	awarded
Approved Budget:	PHP 177,840.00
Date Published:	October 27, 2020
Opening of Bid:	October 30, 2020 1:00 PM
Download Documents	Canvass 20_0410_26102020_084956.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD INC.
Address:	BLDG. 607 SAMPSON ROAD, CBD AREA, SBFZ
Contact Person:	MA ARCELINE NIRO, HR ADMIN
Contact Number:	09175902212
Reason:	LOWEST AND COMPLYING BID
Contract Amount:	PHP 175,500.00

- Request for Quotation -
Name of Project:	(20_0284) SERVICES AND MATERIALS: FABRICATION OF SBMA BUSINESS REGISTRATION PLATES
Philgeps Reference No.:	7286573
Status:	open
Approved Budget:	PHP 87,500.00
Date Published:	October 27, 2020
Opening of Bid:	October 30, 2020 1:00 PM
Download Documents	Canvass 20_0284_26102020_093011.pdf

- Request for Quotation -
Name of Project:	(20-0311) GARDEN TOOLS
Philgeps Reference No.:	7282606
Status:	closed
Approved Budget:	PHP 117,500.00
Date Published:	October 26, 2020
Opening of Bid:	October 30, 2020 1:00 AM
Download Documents	c0311_23102020_113801.pdf po 200334brms_11012021_083316.pdf po 200335brms_11012021_083355.pdf po 200336brms_11012021_083435.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,000.00

- Request for Quotation -
Name of Project:	(20_0370) SUPPLIES AND MATERIALS: PRINTER, POS NOTE: FOR EXTENTION TO PHILGEPS DUE ON 11/09/2020; 1PM
Philgeps Reference No.:	7278609
Status:	open
Approved Budget:	PHP 229,500.00
Date Published:	October 23, 2020
Opening of Bid:	November 09, 2020 1:00 PM
Download Documents	Canvass 20_0370_26102020_040611.pdf

- Request for Quotation -
Name of Project:	(20_0372) SUPPLIES AND MATERIALS: CHRISTMAS BASKET NOTE: FOR EXTENTION TO PHILGEPS DUE ON 11/09/2020; 1PM
Philgeps Reference No.:	7278593
Status:	open
Approved Budget:	PHP 180,000.00
Date Published:	October 23, 2020
Opening of Bid:	November 09, 2020 1:00 PM
Download Documents	Canvass 20_0372_26102020_040909.pdf

- Request for Quotation -
Name of Project:	(20_0194) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF DOOR, FRAMELESS
Philgeps Reference No.:	7278703
Status:	cancelled
Approved Budget:	PHP 184,800.00
Date Published:	October 23, 2020
Opening of Bid:	November 04, 2020 1:00 PM
Download Documents	Canvass 20_0194_26102020_041102.pdf

- Request for Quotation -
Name of Project:	(20_0319) PORTABLE ECHO SOUNDER / KAYAK, TANDEM END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	7279701
Status:	awarded
Approved Budget:	PHP 54,800.00
Date Published:	October 23, 2020
Opening of Bid:	November 10, 2020 1:00 PM
Download Documents	PR_20_0319.pdf
- Supplier Information -
Awardee:	BROADWATER MARINE, INC.
Address:	LOT 14, MAGELLAN'S LANDING COMPOUND ARGONAUT HIGHWAY, SBFZ
Contact Person:	MS. EBELLA APELANIO
Contact Number:	047 252-5468
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 13,800.00
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B RIZAL AVENUE, EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	047-223-4922
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 32,888.00

- Request for Quotation -
Name of Project:	(20_0361) FACSIMILE MACHINES END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7280023
Status:	awarded
Approved Budget:	PHP 56,420.00
Date Published:	October 23, 2020
Opening of Bid:	November 11, 2020 1:00 PM
Download Documents	PR_20_0361.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B RIZAL AVENUE, EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	Willie Wong
Contact Number:	047 223-4922
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 56,000.00

- Request for Quotation -
Name of Project:	(20_0375) USB HUB END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7280249
Status:	awarded
Approved Budget:	PHP 103,960.00
Date Published:	October 23, 2020
Opening of Bid:	November 23, 2020 1:00 PM
Download Documents	PR_20_0375.pdf
- Supplier Information -
Awardee:	SUBICWORX, INC.
Address:	BLDG 1056, RIZAL HIGHWAY, SUBIC BAY GATEWAY PARK PHASE I SBFZ
Contact Person:	EUNICE JOY AGUIRRE
Contact Number:	047 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 86,800.00

- Request for Quotation -
Name of Project:	(20-0327) PROVIDE POWER SUPPLY OF ADDITIONAL AIR CONDITIONING UNTIS AT BLSG. 229, 332 AND REGULATORY BUILDING, SBFZ.
Philgeps Reference No.:	7278433
Status:	closed
Approved Budget:	PHP 99,942.00
Date Published:	October 23, 2020
Opening of Bid:	November 11, 2020 1:00 AM
Download Documents	c0316_22102020_083115.pdf c0327_22102020_080946.pdf po 200308brms_11012021_080303.pdf po 200309brms_11012021_080346.pdf po 200310brms_11012021_080424.pdf
- 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 12,540.00

- Request for Quotation -
Name of Project:	(20-0328) FOR REPAINTING OF FADED PAVEMENTS MARKING.
Philgeps Reference No.:	7278450
Status:	closed
Approved Budget:	PHP 717,900.00
Date Published:	October 23, 2020
Opening of Bid:	November 09, 2020 1:00 AM
Download Documents	c0328_22102020_081034.pdf po 200299f_14122020_081939.pdf
- 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 593,700.00

- Invitation to Bid -
Name of Project:	(0346) halogen extension November 04 2020 1:00 pm
Philgeps Reference No.:	7278928
Status:	open
Approved Budget:	PHP 71,988.00
Date Published:	October 23, 2020
Download Documents	0346_22102020_091222.pdf

- Invitation to Bid -
Name of Project:	(0331) INK CARTRIDGE EXTENDED NOVEMBER 09 2020 1:00PM
Philgeps Reference No.:	7278995
Status:	open
Approved Budget:	PHP 969,720.00
Date Published:	October 23, 2020
Opening of Bid:	November 09, 2020 1:00 PM

- Invitation to Bid -
Name of Project:	(0368) flight battery extension until nov. 9 1:00pm
Philgeps Reference No.:	7278834
Status:	open
Approved Budget:	PHP 61,800.00
Date Published:	October 23, 2020
Opening of Bid:	November 09, 2020 1:00 PM
Download Documents	0368_22102020_091316.pdf

- Request for Quotation -
Name of Project:	(20-0316) FOR THE PROCUREMENT OF COMPRESSOR FOR SPLIT TYPE AIRCONDITIONING UNITS OF OFFICES AT SBIA.
Philgeps Reference No.:	7278387
Status:	closed
Approved Budget:	PHP 251,000.00
Date Published:	October 23, 2020
Opening of Bid:	November 10, 2020 1:00 AM
Download Documents	c0316_22102020_083115.pdf po 200271mendo_17122020_110336.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	BLDG.II LOT 12 BOLOVA ST., SOUTH FAIRVIEW, QUEZON CITY
Contact Person:	ENRINIKO ANDRES
Contact Number:	239-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 84,000.00

- Request for Quotation -
Name of Project:	(20_0354) PAPER SHREDDER END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	30412
Status:	awarded
Approved Budget:	PHP 27,200.00
Date Published:	October 23, 2020
Submission of Bid:	October 22, 2020 1:00 AM
Download Documents	PR_20_0354.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GEN. MERCHANDISE
Address:	2470B Rizal Avenue, East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047-223-4922
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 17,952.00

- Request for Quotation -
Name of Project:	(20_0369) SUPPLY & DELIVERY OF POTASSIUM BASED DRY CHEMICAL & FIRE EXTINGUISHING AGENT END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	7280100
Status:	awarded
Approved Budget:	PHP 456,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	PR_20_0361.pdf
- Supplier Information -
Awardee:	MEGA PRECISION CORPORATION
Address:	155 9TH STREET, 10TH AVENUE, CALOOCAN CITY
Contact Person:	SHERRY C. SY
Contact Number:	028 3618-225
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 392,000.00

- Request for Quotation -
Name of Project:	(20_0340) SUPPLY AND DELIVERY OF INTERACTIVE/SMART TV
Philgeps Reference No.:	7278667
Status:	awarded
Approved Budget:	PHP 870,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	Canvass 20_0340_26102020_035631.pdf
- Supplier Information -
Awardee:	AMERICAN TECHNOLOGIES INC.
Address:	ATI BLDG. #5 IDEAL STREET, CORNER MC COLLOUGH BRGY. ADDITION HILLS, MANDALUYONG CITY
Contact Person:	APHRODITE B. BIGNOTIA
Contact Number:	(02) 8584-000 LOCAL 1266
Reason:	COMPLYING BIDDER
Contract Amount:	PHP 760,066.08

- Invitation to Bid -
Name of Project:	(20_0353) SUPPLY AND DELIVERY OF ADJUSTABLE METAL PEDESTAL SIGH HOLDER
Philgeps Reference No.:	7278643
Status:	awarded
Approved Budget:	PHP 84,000.00
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	Canvass 20_0353_26102020_040121.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	#510 RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	(047) 222-1943
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 66,000.00

- Request for Quotation -
Name of Project:	(20-0371) HARDWARE SUPPLIES FOR PREVENTIVE MAINTENANCE MATERIALS NEEDED FOR THE IMMEDIATE REPAIR OF SEAPORT BLDG. OFFICES.
Philgeps Reference No.:	7278472
Status:	closed
Approved Budget:	PHP 86,593.00
Date Published:	October 23, 2020
Opening of Bid:	November 05, 2020 1:00 AM
Download Documents	c0371_22102020_081219.pdf po 200254f_01122020_105304.pdf po 200255f_01122020_105409.pdf
- 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 6,738.20

- Request for Quotation -
Name of Project:	(20_0352) AUTOCAD RENEWAL OF LICENSE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	7279839
Status:	awarded
Approved Budget:	PHP 469,677.42
Date Published:	October 23, 2020
Opening of Bid:	October 28, 2020 1:00 PM
Download Documents	PR_20_0352.pdf
- Supplier Information -
Awardee:	MICROGENESIS BUSINESS SYSTEMS
Address:	12TH FLR UNIT 12-01 PARAGON COND. PLAZA 162 EDSA CORNER RELIANCE ST., MANDALUYONG CITY
Contact Person:	JENNYVIE L. MUSNGI
Contact Number:	028 658-7000
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 454,999.98

- Request for Quotation -
Name of Project:	(20-0376) ELECTRICAL SUPPLIES TO BE USED BY TECHNICAL SUPPORT PERSONNEL IN REPAIR, TROUBLE SHOOTING ASSISTANCE.
Philgeps Reference No.:	7278488
Status:	closed
Approved Budget:	PHP 60,600.00
Date Published:	October 23, 2020
Opening of Bid:	November 05, 2020 1:00 AM
Download Documents	c0376_22102020_081300.pdf po 200337 crown_18122020_022941.pdf
- Supplier Information -
Awardee:	CROWN ACE 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 25,930.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-25-20] THREE YEARS SUBSCRIPTION AND SERVICES FOR SBMA WEB-BASED E-MAIL AND COLLABORATION SYSTEM
Philgeps Reference No.:	7273754
Status:	awarded
Approved Budget:	PHP 7,020,000.00
Date Published:	October 21, 2020
Pre-Bid Conference:	October 29, 2020 2:00 PM
Submission of Bid:	November 10, 2020 2:00 PM
Opening of Bid:	November 19, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 01, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-25-20 Web-based Email.pdf 6th Edition Sample Bid Forms (attachment) (1).docx bb1 -Webmail with Bidding Forms.pdf bid bulletin 2 web based_11112020_025629.pdf

- Request for Quotation -
Name of Project:	(0350) medical supplies extension nov 6 2020
Philgeps Reference No.:	7249873
Status:	open
Approved Budget:	PHP 213,200.00
Date Published:	October 19, 2020
Opening of Bid:	November 06, 2020 1:00 PM

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-21-20] Services and Materials for the SBMA Trunked Radio Communication System Upgrade
Philgeps Reference No.:	7252830
Status:	failed
Approved Budget:	PHP 59,000,000.00
Date Published:	October 14, 2020
Pre-Bid Conference:	October 22, 2020 2:00 PM
Submission of Bid:	November 03, 2020 2:00 PM
Opening of Bid:	November 05, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 26, 2020 12:00 PM
Download Documents	SBMA-BAC-GOODS-21-20 TRUNKED RADIO SYSTEM UPGRADE.pdf bid bulletin 1 radio upgrade_28102020_105446.pdf Motorola Sample Bid Forms (attachment).docx Motorola Sample Bid Forms (attachment)-pdf.pdf Failed BAC Reso Radio Upgrade.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-24-20] Services and Materials for the Repair and PMS of SBMA Seaport Vessels (MV Binictican, MV Triboa and MV Maritan)
Philgeps Reference No.:	7252841
Status:	closed
Approved Budget:	PHP 7,048,455.00
Date Published:	October 14, 2020
Pre-Bid Conference:	October 22, 2020 2:00 PM
Submission of Bid:	November 03, 2020 2:00 PM
Opening of Bid:	November 05, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 26, 2020 12:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-24-20 Repair and PMS of Vessels.pdf bid bulletin 1 pms vessel_28102020_110538.pdf PMS Vessel Sample Bid Forms (attachment).docx PMS Vessel Sample Bid Forms (attachment)-pdf.pdf tor pm vessels_27102020_083431.pdf

- Request for Quotation -
Name of Project:	(20_0276) BASE RADIO (REFURBISHED) END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	7250543
Status:	awarded
Approved Budget:	PHP 194,000.00
Date Published:	October 14, 2020
Opening of Bid:	October 19, 2020 1:00 PM
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS CO.
Address:	RM 22 BLDG 1 BLC, WESTERN BICUTAN TAGUIG
Contact Person:	CELSO C. POLO
Contact Number:	027 754-9731
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 150,000.00

- Request for Quotation -
Name of Project:	(0382) first aid kit
Philgeps Reference No.:	7249994
Status:	awarded
Approved Budget:	PHP 88,382.00
Date Published:	October 14, 2020
Opening of Bid:	October 23, 2020 1:00 PM
Download Documents	3IC BAY METROPOLITAN AUTHORITY (1).pdf
- Supplier Information -
Awardee:	CHOZ-A-MEDZ PHARMACEUTICALS
Address:	PROJECT 6 QUEZON CITY
Contact Person:	DIOSE CLAINE AVELINO
Contact Number:	0998-889-9733
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 67,760.00

- Request for Quotation -
Name of Project:	(0392) CHRISTMAS LANTERN
Philgeps Reference No.:	7247776
Status:	awarded
Approved Budget:	PHP 976,600.00
Date Published:	October 13, 2020
Opening of Bid:	October 19, 2020 1:00 PM
- Supplier Information -
Awardee:	QUIMAN TRADING
Address:	SANTA LUCIA , SAN FERNANDO CITY PAMPANGA
Contact Person:	ARVIN B. QUIWA
Contact Number:	0917-509-6262
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 968,100.00

- Request for Quotation -
Name of Project:	0392 CHRISTMAS LANTERN
Philgeps Reference No.:	7247776
Status:	awarded
Approved Budget:	PHP 976,600.00
Date Published:	October 13, 2020
Opening of Bid:	October 19, 2020 1:00 PM

- Invitation to Bid -
Name of Project:	(20_0208) AMMETER, DIGITAL, CLAMP TYPE
Status:	awarded
Approved Budget:	PHP 30,000.00
Date Published:	October 13, 2020
Opening of Bid:	October 19, 2020 1:00 PM
Download Documents	PR_20_0208.pdf
- Supplier Information -
Awardee:	RS COMPONENTS CORPORATION
Address:	21ST FLR, MULTINATIONAL BANCORP 6805 AYALA AVENUE, MAKATI CITY
Contact Person:	JOAN AQUINO
Contact Number:	02 8 888-4030
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 24,500.00

- Notice of Negotiated Procurement -
Name of Project:	ONE (1) YEAR CONTRACT OF FUEL SUPPLY (NEGOTIATED PROCUREMENT UNDER TWO-FAILED BIDDINGS)
Philgeps Reference No.:	7245075
Status:	awarded
Approved Budget:	PHP 22,830,492.70
Date Published:	October 12, 2020
Submission of Bid:	October 20, 2020 2:00 PM
Opening of Bid:	October 20, 2020 2:00 PM
Download Documents	Goods-NP-22-20 1 (One) Year Fuel Supply.pdf

- Request for Quotation -
Name of Project:	(20_0400) SANITIZER SOLUTION / MACHINE, FOGGER END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7228530
Status:	awarded
Approved Budget:	PHP 79,000.00
Date Published:	October 06, 2020
Opening of Bid:	October 15, 2020 1:00 PM
Download Documents	PR_20_0400.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	UNIT 110/112 ALPHA BLDG., SUBIC INTERNATIONAL HOTEL, SBFZ
Contact Person:	MR. MANUEL QUIJANO
Contact Number:	047-250-3203 / 3299
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 65,000.00

- Request for Quotation -
Name of Project:	(20_0398) SERVICES: REFILL OF CLASS ABC DRY CHEMICAL & FIRE EXTINGUISHING AGENT END USER: FIRE DEPARTMENT
Philgeps Reference No.:	7228407
Status:	awarded
Approved Budget:	PHP 171,500.00
Date Published:	October 06, 2020
Opening of Bid:	October 09, 2020 1:00 PM
Download Documents	PR_20_0398.pdf
- Supplier Information -
Awardee:	SAFPS ENTERPRISE
Address:	13 J.M. BASA STREET, KALUMPANG MARIKINA CITY
Contact Person:	GEROME PAUL A. PASCO
Contact Number:	028 984-8189
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 99,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-20-20) Supply and Delivery of Various Vehicles
Philgeps Reference No.:	7225965
Status:	failed
Approved Budget:	PHP 29,282,000.00
Date Published:	October 05, 2020
Pre-Bid Conference:	October 13, 2020 2:00 PM
Submission of Bid:	October 26, 2020 2:00 PM
Opening of Bid:	October 30, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 16, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-20-20 PATROL CARS(10) , AUV (1) AND PICK-UP(6) Final_c.pdf Bid Bulletin No.1_Various Vehicles.pdf

- Request for Quotation -
Name of Project:	COMMUNICATION EQUIPMENT
Philgeps Reference No.:	6904491
Status:	awarded
Approved Budget:	PHP 93,000.00
Date Published:	October 02, 2020
Pre-Bid Conference:	October 02, 2020 4:43 PM
Submission of Bid:	October 02, 2020 4:44 PM
Opening of Bid:	October 02, 2020 4:44 PM
Deadline for Accommodation of Request for Written Clarification:	October 02, 2020 4:44 PM
Download Documents	PO 200178_02102020_042950.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BID
Contract Amount:	PHP 68,460.00

- Notice of Negotiated Procurement -
Name of Project:	20-0608 SERVICES
Philgeps Reference No.:	7030118
Status:	awarded
Approved Budget:	PHP 70,721.28
Date Published:	September 14, 2020
Download Documents	PO 200150_16092020_024916.pdf
- Supplier Information -
Awardee:	MIYANA INDUSTRIAL MARKETING & SERVICES
Address:	BLK. 31 LOT 30 OHIO ST. LANDMARK SUBDIVISION PARIAN, CALAMBA, LAGUNA
Contact Person:	LILIBETH S. MARCOS
Contact Number:	049-5392853
Reason:	COMPLIED WITH THE SPECIFIC REQUIREMENTS
Contract Amount:	PHP 66,208.08

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-20-04) PROCUREMENT OF CONSULTING SERVICES FOR THE NEW VOR APPROACH DESIGN
Status:	failed
Approved Budget:	PHP 6,000,000.00
Date Published:	September 11, 2020
Pre-Bid Conference:	October 06, 2020 10:00 AM
Submission of Bid:	October 12, 2020 10:00 AM
Opening of Bid:	October 12, 2020 10:00 AM
Download Documents	New VOR Approach Design_4sep20 with CN.docx 20-191 Declaration of Failure of Bidding of the Procurement of Consulting Services for the New VOR Approach Design.pdf

- Request for Quotation -
Name of Project:	(20_0389) SERVICES & MATERIALS: SUPPLY, DELIVERY & INSTALLATION OF 3MM THICK ACRYLIC TABLE SHILEDS
Philgeps Reference No.:	7206141
Status:	awarded
Approved Budget:	PHP 173,019.00
Date Published:	August 28, 2020
Opening of Bid:	September 03, 2020 1:00 PM
Download Documents	0389-MTD.pdf
- Supplier Information -
Awardee:	GBS GRAPHIC SERVICES
Address:	1605 RIZAL AVENUE, WEST TAPINAC OLONGAPO CITY
Contact Person:	JOHN EMMANUEL SICAL
Contact Number:	0921-543-7940
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 164,780.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-16-20) TWO (2) YEAR CONTRACT OF PHOTOCOPYING SERVICES
Philgeps Reference No.:	7189319
Status:	failed
Approved Budget:	PHP 7,298,257.20
Date Published:	August 20, 2020
Pre-Bid Conference:	September 01, 2020 2:00 PM
Submission of Bid:	September 15, 2020 2:00 PM
Opening of Bid:	September 15, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 04, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-16-20 - Photocopying Services.pdf Bid Bulletin No 1 - Photocopying Services.pdf bac reso failed photocopying services_28092020_094855.pdf

- Request for Quotation -
Name of Project:	PROCUREMENT OF BATTERY, STORAGE FOR SBMA VESSELS
Philgeps Reference No.:	7130553
Status:	closed
Approved Budget:	PHP 482,407.02
Date Published:	August 19, 2020
Submission of Bid:	August 19, 2020 2:18 PM
Opening of Bid:	August 19, 2020 2:18 PM
Deadline for Accommodation of Request for Written Clarification:	August 19, 2020 2:18 PM
Download Documents	PO 200153_19082020_020826.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE
Address:	2470 RIZAL AVE. EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLIES WITH OUR REQUIRED MATERIAL SPECIFICATION
Contract Amount:	PHP 464,400.00

- Request for Quotation -
Name of Project:	(20-0232) FOR THE REPLACEMENT OF VARIOUS TOILET FIXTURES AND ACCESSORIES.
Philgeps Reference No.:	7181901
Status:	closed
Approved Budget:	PHP 605,200.00
Date Published:	August 18, 2020
Submission of Bid:	August 21, 2020 1:00 AM
Opening of Bid:	August 21, 2020 1:00 AM
Download Documents	c0232_17082020_104857.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLETE BIDS
Contract Amount:	PHP 79,064.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-10-20) REPAIR & REPAINTING OF VARIOUS SBMA BUILDINGS & FACILITIES (BLDG. 229, BLDG. 705, BLDG. 697, REGULATORY BUILDING & KALAKLAN GATE TERMINAL)
Philgeps Reference No.:	7181336
Status:	awarded
Approved Budget:	PHP 4,989,341.83
Date Published:	August 18, 2020
Pre-Bid Conference:	September 08, 2020 2:00 PM
Submission of Bid:	September 29, 2020 2:00 PM
Opening of Bid:	September 29, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 18, 2020 1:04 PM
Download Documents	APPROVED PLANS PART 1.pdf APPROVED PLANS PART 2.pdf SBMA-BAC-INFRA-IB-10-20 REPAIR & REPAINTING OF VARIOUS SBMA BUILDINGS & FACILITIES.pdf SPECS OF REPAIR & REPAINTING OF VARIOUS SBMA BUILDINGS & FACILITIES.pdf Bid Bulletin No. 1_ Repair and Repainting of Various SBMA Buildings and Facilities.pdf Guidelines on the Entry and Exit for Business and Other Official Purposes of Persons and Vehicles into and out of the Subic Bay Freeport Zone (SBFZ).pdf Sep 8 Prebid PRESMAT Repair and Repainting.pdf Bid Bulletin No. 2 Supplemental Drawings C_compressed.pdf Bid Bulletin No. 2 Supplemental Drawings B_compressed.pdf Bid Bulletin No. 2 Supplemental Drawings A_compressed.pdf Bid Bulletin No. 2 _Repair and Repainting of Various SBMA Buildings and Facilities.pdf_compressed.pdf bac reso award various.pdf noa various.pdf ntp various.pdf various contract.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines
Contact Person:	RICKY DUMAUAL MERCADO
Contact Number:	000000000
Reason:	Lowest Calculated and Responsive BId
Contract Amount:	PHP 4,435,524.89

- Request for Quotation -
Name of Project:	(20_0012) SERVICES & MATERIALS FOR THE INSTALLATION OF EXTENDED MONITORING STATION FOR SEAPORT ADMIN BLDG CCTV
Philgeps Reference No.:	7181433
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	August 18, 2020
Submission of Bid:	August 21, 2020 1:00 PM
Opening of Bid:	August 21, 2020 1:00 PM
Download Documents	PR_20_0012.pdf
- Supplier Information -
Awardee:	PMR TRADING
Address:	8 KESSING STREET NEW ASINAN OLONGAPO CITY
Contact Person:	POLYNE M. LLANORA
Contact Number:	0977-8570-967
Reason:	ACCEPTABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 370,000.00

- Request for Quotation -
Name of Project:	0202 medical supplies
Philgeps Reference No.:	7181605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 06, 2020 1:44 PM
Download Documents	berzan po_05102020_042152.pdf
- Supplier Information -
Awardee:	BERZAN ENTERPRISES
Address:	BALANGA BATAAN
Contact Person:	GLYZEL BERMEO
Contact Number:	0939852920
Reason:	LOWEST COMPLYING RESPONSIVE BID
Contract Amount:	PHP 15,356.89

- Request for Quotation -
Name of Project:	0202 MEDICAL SUPPLIES
Philgeps Reference No.:	7181605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Download Documents	crown ace medical supplies_05102020_042302.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	RIZAL AVENUE OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 79,916.00

- Request for Quotation -
Name of Project:	0202 MEDICAL SUPLIES
Philgeps Reference No.:	718605
Status:	awarded
Approved Budget:	PHP 384,120.00
Date Published:	August 18, 2020
Submission of Bid:	August 24, 2020 1:00 PM
Opening of Bid:	August 24, 2020 1:00 PM
Download Documents	leosons medical supplies_05102020_042408.pdf
- Supplier Information -
Awardee:	LEOSON'S PHARMACEUTICAL
Address:	NATIONAL POBLACION STA CRUZ ZAMBALES
Contact Person:	FLORDELIZA CHIONG
Contact Number:	09209764139
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 121,526.00

- Request for Quotation -
Name of Project:	(20_0344) RENTAL SERVICES OF BACKHOE AND DUMP TRUCK
Philgeps Reference No.:	7181510
Status:	awarded
Approved Budget:	PHP 385,000.00
Date Published:	August 18, 2020
Submission of Bid:	September 01, 2020 1:00 PM
Opening of Bid:	September 01, 2020 1:00 PM
Download Documents	PR_20_0344.pdf
- Supplier Information -
Awardee:	TG & P VENTURES
Address:	18 AFABLE STREET, EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	ERIC VINCENT S. TENG GUI
Contact Number:	(047) 222-5291
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 327,250.00

- Request for Quotation -
Name of Project:	CONSTRUCTION EQUIPMENT: MOBILE LIGHT TOWER
Philgeps Reference No.:	7030151
Status:	closed
Approved Budget:	PHP 947,400.00
Date Published:	August 07, 2020
Download Documents	PO 200151_11082020_025516.pdf
- Supplier Information -
Awardee:	ATLAS COPCO PHILIPPINES, INC.
Address:	NORTH MAIN AVENUE, LOT 12, BLOCK 2 BINAN, LAGUNA
Contact Person:	WILBERLINSON A. YEE
Contact Number:	+63-49-5440536
Reason:	OFFERS REQUIRED MINIMUM GIVEN MATERIALS STANDARD SPECIFICATIONS
Contract Amount:	PHP 947,400.00

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-20-03) CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR THE REHABILITATION OF SHIP REPAIR FACILITIES (SRF) PIER AND WHARVES PROJECT
Philgeps Reference No.:	7143699
Status:	failed
Approved Budget:	PHP 26,850,000.00
Date Published:	July 30, 2020
Pre-Bid Conference:	October 26, 2020 10:00 AM
Submission of Bid:	November 06, 2020 10:00 AM
Opening of Bid:	November 06, 2020 10:00 AM
Download Documents	SRF Repair of Piers and Wharves Consultancy Services Bid Docs 5th Edition 2020 - rev2.4b with CN.doc SRF-Piers&Wharves-Rehab-TOR -2020-rev 2.4b.docx Supplemental Bid Bulletin No. (SRF).pdf BID BULLETIN NO 2.pdf SUPPLEMENTAL BID BULLETIN 3.pdf 20-216 SHORTLISTING OF TEST CONSULTANTS, INC. AND AC ONG CONSULTING, INC. FOR THE CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR THE REHABILITATION OF SHIP REPAIR FACILITIES (SRF).pdf BR Failure of Bidding SRF.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-07-20) PROPOSED CONSTRUCTION OF STORAGE FACILITY FOR HAZARDOUS MATERIALS
Philgeps Reference No.:	7141758
Status:	failed
Approved Budget:	PHP 2,420,000.00
Date Published:	July 29, 2020
Pre-Bid Conference:	August 11, 2020 2:00 PM
Submission of Bid:	September 03, 2020 2:00 PM
Opening of Bid:	September 03, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 24, 2020 5:00 PM
Download Documents	07212020 - BID DOCS - PROPOSED STORAGE FACILITY FOR HAZARDOUS MATERIALS (AD).pdf 07212020_SPECIFICATIONS_PROPOSED CONSTRUCTION OF STORAGE FACILITY FOR HAZARDOUS MATERIALS_AD.pdf A-1_1of11.pdf A-2_2of11.pdf A-3_3of11.pdf A-4_4of11.pdf A-5_5of11.pdf E-1_9of11.pdf E-2_10of11.pdf M-1_11of11.pdf S-1_6of11.pdf S-2_7of11.pdf S-3_8of11.pdf August_11_PreBid_Minutes (1).pdf Prebid - August 11 PresMat.pdf Bid Bulletin No.1_Proposed Construction of Storage Facility for Hazardous Materials (1).pdf Proposed Renovation of Storage Facility for Hazardous Materials.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-08-20) REHABILITATION OF MT. STA. RITA COMMUNICATION FACILITY
Philgeps Reference No.:	7141799
Status:	failed
Approved Budget:	PHP 6,570,000.00
Date Published:	July 29, 2020
Pre-Bid Conference:	August 11, 2020 2:00 PM
Submission of Bid:	September 03, 2020 2:00 PM
Opening of Bid:	September 03, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 24, 2020 5:00 PM
Download Documents	1 RehabMtStaRitaTower A1.pdf 2 RehabMtStaRitaTower A2.pdf 3 RehabMtStaRitaTower A3.pdf 4 RehabMtStaRitaTower A4.pdf 15 - BID DOCS - MtStaRita 1b.pdf 15 - BID DOCS - MtStaRita 2b.pdf 15 - BID DOCS - MtStaRita 3b.pdf 5 RehabMtStaRitaTower A5.pdf 6 RehabMtStaRitaTower A6.pdf 7 RehabMtStaRitaTower A7.pdf 8 RehabMtStaRitaTower A8.pdf 9 RehabMtStaRitaTower E1.pdf 10 RehabMtStaRitaTower E2.pdf 11 RehabMtStaRitaTower E3.pdf 12 RehabMtStaRitaTower E4.pdf 13 RehabMtStaRitaTower S1.pdf 14 RehabMtStaRitaTower S2.pdf 16 SPECS_Rehabilitation of MtStaRita.pdf August_11_PreBid_Minutes (1).pdf Prebid - August 11 PresMat.pdf Bid Bulletin No.1_Rehabilitation of Mt. Sta. Rita Communication Facility (3).pdf BACinfra-BB#2-staRitaFacility_26082020_105706 (2).pdf sta rita rehab_11182020_014604.pdf

- Request for Quotation -
Name of Project:	(20_0119) COMMUNICATION EQUIPMENT, PARTS & ACCESSORIES
Philgeps Reference No.:	7130810
Status:	awarded
Approved Budget:	PHP 610,000.00
Date Published:	July 24, 2020
Submission of Bid:	July 29, 2020 1:00 PM
Opening of Bid:	July 29, 2020 1:00 PM
Download Documents	PR_20_0119.pdf
- Supplier Information -
Awardee:	D.T.S. ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETAILING
Address:	79 NARRA STREET, BRGY AMIHAN, DISTRICT 3 QUEZON CITY
Contact Person:	VIVERLY JOY C. SALENGA
Contact Number:	(028) 4219122
Reason:	LOWEST CALCULATED COMPYING AND RESPONSIVE BID
Contract Amount:	PHP 372,500.00

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-20-02) CONSULTANCY SERVICES FOR THE CONDUCT OF A REGULATORY AUDIT OF SUBIC BAY WATER AND SEWERAGE CO. ("SUBIC WATER") FOR WATER SUPPLY RATE ADJUSTMENTS
Philgeps Reference No.:	7117119
Status:	closed
Approved Budget:	PHP 2,950,186.00
Date Published:	July 20, 2020
Pre-Bid Conference:	September 07, 2020 10:00 AM
Submission of Bid:	September 21, 2020 10:00 AM
Opening of Bid:	September 21, 2020 10:00 AM
Download Documents	2020_07_08_SBWRB_PBD with CN.doc

- Notice to Conduct Direct Contracting -
Name of Project:	SERVICES FOR: VESSEL TRAFFIC MANAGEMENT SYSTEM (VTMS) Diagnostic Test/Check
Status:	closed
Approved Budget:	PHP 70,000.00
Date Published:	July 06, 2020
Submission of Bid:	July 17, 2020 5:00 PM
Opening of Bid:	July 17, 2020 5:00 PM
Download Documents	rfq- vtms diagnostics.pdf

- Notice of Negotiated Procurement -
Name of Project:	ONE (1) YEAR CONTRACT OF FUEL SUPPLY (NEGOTIATED PROCUREMENT UNDER TWO-FAILED BIDDINGS)
Philgeps Reference No.:	7070272
Status:	closed
Approved Budget:	PHP 22,830,492.70
Date Published:	June 26, 2020
Submission of Bid:	July 06, 2020 2:00 PM
Opening of Bid:	July 06, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-NP-14-20 Fuel Supply.pdf

- Request for Quotation -
Name of Project:	(20-0144) FABRICATION & INSTALLATION OF VARIOUS TRAFFIC SIGNAGES AT VARIOUS LOCATION, SBFZ
Philgeps Reference No.:	7061741
Status:	closed
Approved Budget:	PHP 313,830.50
Date Published:	June 24, 2020
Submission of Bid:	June 30, 2020 1:00 AM
Opening of Bid:	June 30, 2020 1:00 AM
Download Documents	0144c_23062020_072323.pdf
- 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 15,160.00

- Request for Quotation -
Name of Project:	(20-0108) SUPPLY AND DELIVERY IF REFLECTORIZED TRAFFIC PAINT AND PAINT ROLLER VARIOUS LOCATION OF SBFZ.
Philgeps Reference No.:	7061740
Status:	closed
Approved Budget:	PHP 981,200.00
Date Published:	June 24, 2020
Submission of Bid:	July 07, 2020 1:00 PM
Opening of Bid:	July 07, 2020 1:00 PM
Download Documents	0108c_02072020_072156.pdf po 200138philgeps_29072020_070717.pdf po 200139philgeps_29072020_070828.pdf
- 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 39,110.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-08-20) Supply and Delivery of Various Office Supplies
Philgeps Reference No.:	7059343
Status:	failed
Approved Budget:	PHP 2,051,366.25
Date Published:	June 23, 2020
Pre-Bid Conference:	July 01, 2020 2:00 PM
Submission of Bid:	August 25, 2020 2:00 PM
Opening of Bid:	August 25, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 06, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-08-20 Office Supplies (1) (1).docx BB1 - Office Supplies.pdf bb2- Office Supplies.pdf bac reso failed office supplies_28092020_095049.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-09-20) SBMA MOTOROLA TRUNKED RADIO COMMUNICATION SYSTEM UPGRADE
Philgeps Reference No.:	7061074
Status:	cancelled
Approved Budget:	PHP 70,000,000.00
Date Published:	June 23, 2020
Pre-Bid Conference:	July 01, 2020 2:00 PM
Submission of Bid:	August 14, 2020 2:00 PM
Opening of Bid:	August 14, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 06, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-09-20 Motorola Trunked Radio Communication System Upgrade.docx BB1 - Trunked Radio.pdf Bid Bulletin No. 2 - Radio System Upgrade.pdf 20-156 Cancellation of the Project of SBMA Motorola Trunked Radio Communication System Upgrade and Refund of Bidding Documents Fee.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-11-20) SERVICES AND MATERIALS FOR THE INSTALLATION OF AUDIOVISUAL EQUIPMENT AT THE BOARDROOM
Philgeps Reference No.:	7059761
Status:	closed
Approved Budget:	PHP 2,800,000.00
Date Published:	June 23, 2020
Pre-Bid Conference:	July 01, 2020 2:00 PM
Submission of Bid:	August 25, 2020 2:00 PM
Opening of Bid:	August 25, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 06, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-11-20 - AudioVisual system for the Boardroom.docx BB1 - Audio Visual Eqpt.pdf BB2 - Audio Visual Equipment.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-12-20) SERVICES AND MATERIALS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS AT VARIOUS SBMA OFFICE BUILDINGS
Philgeps Reference No.:	7059491
Status:	failed
Approved Budget:	PHP 3,500,000.00
Date Published:	June 23, 2020
Pre-Bid Conference:	July 01, 2020 2:00 PM
Submission of Bid:	August 25, 2020 2:00 PM
Opening of Bid:	August 25, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 06, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-12-20 WINDOW BLINDS-converted (1).pdf Terms of Reference Fabric Window Combi-Blinds.docx Window Blinds Combined pdf.pdf BB1 - Combi Blinds.pdf bb2 -Combi Blinds.pdf FB-Combi Blinds.pdf

- Request for Quotation -
Name of Project:	(20-0167) FOR EXPANSION OF EMS STORAGE AREA AT TRANSPORTATION DIVISION
Philgeps Reference No.:	7030197
Status:	closed
Approved Budget:	PHP 147,461.40
Date Published:	June 08, 2020
Submission of Bid:	June 12, 2020 1:00 AM
Opening of Bid:	June 12, 2020 1:00 AM
Download Documents	0167_05062020_095114.pdf po 200140philgeps_29072020_020035.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. MC ARTHUR HI-WAY, ANGLELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 59,230.00

- Request for Quotation -
Name of Project:	(20-0167) EXPANSION OF EMS STORAGE AREA AT TRANSPORTATION DIVISION
Philgeps Reference No.:	7030197
Status:	closed
Approved Budget:	PHP 147,461.40
Date Published:	June 08, 2020
Submission of Bid:	June 12, 2020 1:00 AM
Opening of Bid:	June 12, 2020 1:00 AM
Download Documents	0167_05062020_095114.pdf po 200141philgeps_29072020_020140.pdf po 200142philgeps_29072020_020307.pdf
- Supplier Information -
Awardee:	CROWN ACE 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 10,440.00

- Request for Quotation -
Name of Project:	(20_0222) CATERING SERVICES : MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE MODIFIED ENHANCED COMMUNITY QUARANTINE FOR THE PERIOD MAY 16-31, 2020
Philgeps Reference No.:	2737227
Status:	awarded
Approved Budget:	PHP 1,439,000.00
Date Published:	June 03, 2020
Submission of Bid:	May 15, 2020 1:00 PM
Opening of Bid:	May 15, 2020 1:00 PM
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY, FINANCIALLY CAPABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,439,000.00

- Request for Quotation -
Name of Project:	(20_0219) CATERING SERVICES: MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE EXTENDED ENHANCED COMMUNITY QUARANTINE FOR THE PERIOD MAY 1-15, 2020
Philgeps Reference No.:	2723709
Status:	awarded
Approved Budget:	PHP 1,366,410.00
Date Published:	May 15, 2020
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY, FINANCIALLY CAPABLE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 1,366,410.00

- Request for Quotation -
Name of Project:	(20_0214) CATERING SERVICES: MEALS FOR FRONTLINERS AND SKELETAL WORKFORCE DURING THE EXTENDED ENHANCED COMMUNITY QUARANTINE, APRIL 13-30-2020
Philgeps Reference No.:	2708928
Status:	awarded
Approved Budget:	PHP 1,586,540.00
Date Published:	April 23, 2020
Submission of Bid:	April 09, 2020 1:00 PM
Opening of Bid:	April 09, 2020 1:00 PM
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	LEGALLY, TECHNICALLY AND FINANCIALLY CAPABLE, COMPLIANT AND RESPONSIVE BID
Contract Amount:	PHP 1,586,540.00

- Invitation to Bid -
Name of Project:	(20_0212) CATERING SERVICES: MEALS FOR SKELETAL PERSONNELS/WORKFORCE DURING THE ENHANCED COMMUNITY QUARANTINE, APRIL 4-12, 2020
Philgeps Reference No.:	870152
Status:	awarded
Approved Budget:	PHP 763,000.00
Date Published:	April 16, 2020
- Supplier Information -
Awardee:	RED TABLE FOOD SERVICES
Address:	DEL ROSARIO STREET, TABACUHAN STA RITA, OLONGAPO CITY
Contact Person:	REGINA E. DE LEON
Contact Number:	09218540397
Reason:	FINANCIALLY, LEGALLY, TECHNICALLY COMPLIANT SUPPLIER
Contract Amount:	PHP 763,000.00

- Request for Quotation -
Name of Project:	(20-0170) TIRE, PNEUMATIC FOR REPLACE TIRES PF "E-ONE" AERIAL LADDER FIRE TRUCK.
Philgeps Reference No.:	6944884
Status:	closed
Approved Budget:	PHP 894,000.00
Date Published:	March 19, 2020
Submission of Bid:	March 25, 2020 1:00 AM
Opening of Bid:	March 25, 2020 1:00 AM
Download Documents	0170c_18032020_084808.pdf po200126philgeps_22072020_033402.pdf
- Supplier Information -
Awardee:	ALJON INTERNATIONAL CORPORATION
Address:	226 SAMSON ROAD, CALOOCAN CITY
Contact Person:	CEFERINO M. SORIANO
Contact Number:	8442-4490
Reason:	COMPLYING BIDS
Contract Amount:	PHP 891,400.00

- Request for Quotation -
Name of Project:	JANITORIAL SERVICES
Philgeps Reference No.:	6835785
Status:	awarded
Approved Budget:	PHP 292,332.15
Date Published:	March 12, 2020
Pre-Bid Conference:	March 12, 2020 11:54 AM
Submission of Bid:	March 12, 2020 11:54 AM
Opening of Bid:	March 12, 2020 11:54 AM
Deadline for Accommodation of Request for Written Clarification:	March 12, 2020 11:54 AM
Download Documents	PO 200074_12032020_095157.pdf PO 200075_12032020_095334.pdf PO 200076_12032020_095449.pdf PO 200077_12032020_095550.pdf
- Supplier Information -
Awardee:	GR888T C CORPORATION
Address:	34 BARRETTO ST. EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	MAGS REBUCAS
Contact Number:	222-3443
Reason:	COMPLYING BIDS
Contract Amount:	PHP 52,692.40
Awardee:	CROWN ACE 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 120,654.00
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE NEW ASINAN, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 4,200.00
Awardee:	PRIMESOLV TECHNOLOGIES CO.
Address:	RM. 205 FELICIDAD BLDG., #23 MCARTHUR HIGHWAY, KARUHATAN
Contact Person:	ADELLE MARTIL
Contact Number:	8734-9042
Reason:	COMPLYING BIDS
Contract Amount:	PHP 32,132.00

- Notice of Negotiated Procurement -
Name of Project:	ONE (1) YEAR CONTRACT OF FUEL SUPPLY (NEGOTIATED PROCUREMENT UNDER TWO-FAILED BIDDINGS)
Status:	failed
Approved Budget:	PHP 22,830,492.70
Date Published:	March 09, 2020
Submission of Bid:	March 17, 2020 2:00 PM
Opening of Bid:	March 17, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-NP-10-20 Fuel Supply (2).pdf

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0141) Vehicle Parts
Philgeps Reference No.:	6914965
Status:	awarded
Approved Budget:	PHP 119,400.00
Date Published:	March 06, 2020
Submission of Bid:	March 13, 2020 1:00 PM
Opening of Bid:	March 13, 2020 1:00 PM
Download Documents	0141-led.pdf
- Supplier Information -
Awardee:	Carline Parts Center
Address:	60 Banawe St. Quezon City
Contact Person:	Manol Ariate
Contact Number:	02-8742-6651
Reason:	lowest complying bid
Contract Amount:	PHP 8,500.00
Awardee:	Andan Multisales Corporation
Address:	Solex 1, 1160 Solex St., Binondo, Manila
Contact Person:	Daniel K. Tan
Contact Number:	02-8244-1639
Reason:	lowest complying bid
Contract Amount:	PHP 56,000.00

- Request for Quotation -
Name of Project:	(20-0147) ELECTRICAL SUPPLIES FOR THE REPAIR OF HEATERS OF FLASHING LIGHT OF RUNWAY.
Philgeps Reference No.:	6912901
Status:	closed
Approved Budget:	PHP 97,500.00
Date Published:	March 06, 2020
Submission of Bid:	March 10, 2020 1:00 PM
Opening of Bid:	March 10, 2020 1:00 PM
Download Documents	po200101p_06072020_100554.pdf
- 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 78,922.50

- Request for Quotation -
Name of Project:	(20-0156) REPAIR AND MAINTENANCE OF SAN ROQUE CHAPEL,KARO, STATION OF THE CROSS.
Philgeps Reference No.:	6910127
Status:	closed
Approved Budget:	PHP 173,518.40
Date Published:	March 05, 2020
Pre-Bid Conference:	March 05, 2020 7:10 AM
Submission of Bid:	March 11, 2020 1:00 AM
Opening of Bid:	March 11, 2020 1:00 AM
Download Documents	0156c_04032020_010413.pdf po200119f_23072020_093753.pdf po200120f_23072020_093902.pdf
- 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 18,360.00

- Request for Quotation -
Name of Project:	Procuring Entity: SUBIC BAY METROPOLITAN AUTHORITY Title: (0006) communication system
Philgeps Reference No.:	6905103
Status:	open
Approved Budget:	PHP 55,000.00
Date Published:	March 04, 2020
Submission of Bid:	March 11, 2020 1:00 PM
Opening of Bid:	March 11, 2020 1:00 PM
Download Documents	0006-telecoms.pdf

- Request for Quotation -
Name of Project:	Newspaper Advertisement - 1/4 page
Status:	awarded
Approved Budget:	PHP 13,500.00
Date Published:	March 04, 2020
Submission of Bid:	March 09, 2020 12:00 PM
Opening of Bid:	March 09, 2020 12:00 PM
Download Documents	RFQ - Seaport Advertisement.pdf

- Request for Quotation -
Name of Project:	(20_0139) SUPPLY AND DELIVERY OF UNDERWATER DRONE
Philgeps Reference No.:	6901895
Status:	awarded
Approved Budget:	PHP 400,000.00
Date Published:	March 03, 2020
Submission of Bid:	March 11, 2020 1:00 PM
Opening of Bid:	March 11, 2020 1:00 PM
- Supplier Information -
Awardee:	LIGHTNET CONNECT SYSTEMS CORP.
Address:	UNIT 6 No 3 M. Almeda Street Brgy Martirez Del '96 Pateros Metro Manila
Contact Person:	Melanie San Agustin
Contact Number:	(028) 642-2193
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 316,964.29

- Request for Quotation -
Name of Project:	OFFICE EQUIPMENT
Philgeps Reference No.:	6798084
Status:	awarded
Approved Budget:	PHP 57,500.00
Date Published:	February 26, 2020
Pre-Bid Conference:	February 26, 2020 11:10 AM
Submission of Bid:	February 26, 2020 11:10 AM
Opening of Bid:	February 26, 2020 11:10 AM
Deadline for Accommodation of Request for Written Clarification:	February 26, 2020 11:10 AM
Download Documents	PO 200059_26022020_102707.pdf PO 200060_26022020_102755.pdf PO 200061_26022020_102846.pdf
- Supplier Information -
Awardee:	AYKRAND TOOLS AND EQUIPMENT TRADING
Address:	510 RIZAL AVENUE WEST TAPINAC, OLONGAPO CITY
Contact Person:	JOEL MANALASTAS
Contact Number:	603-1151
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,000.00
Awardee:	SUBICWORX INCORPORATED
Address:	BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATEWAY PARK PHASE 1, SUBIC BAY FREEPORT ZONE
Contact Person:	LAYBELEEN SANGIL-BERDON
Contact Number:	222-8707
Reason:	COMPLYING BIDS
Contract Amount:	PHP 45,000.00
Awardee:	CROWN ACE 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 5,285.00

- Invitation to Bid -
Name of Project:	ONE (1) YEAR CONTRACT OF FUEL SUPPLY (NEGOTIATED PROCUREMENT UNDER TWO-FAILED BIDDINGS)
Status:	failed
Approved Budget:	PHP 22,830,492.70
Date Published:	February 22, 2020
Submission of Bid:	March 02, 2020 2:00 PM
Opening of Bid:	March 02, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-NP-10-20 Fuel Supply (1).doc FOB- 1 year contract of fuel supply.pdf

- Request for Quotation -
Name of Project:	TOILETRIES SUPPLIES
Philgeps Reference No.:	6807628
Status:	awarded
Approved Budget:	PHP 179,600.00
Date Published:	February 21, 2020
Pre-Bid Conference:	February 21, 2020 10:38 AM
Submission of Bid:	February 21, 2020 10:38 AM
Opening of Bid:	February 21, 2020 10:38 AM
Download Documents	200046 P_19022020_024800.pdf 200047 P_19022020_024711.pdf 200048 P_19022020_024853.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LOT 73, LABITAN ST., CBD AREA, SUBIC BAY FREEPORT ZONE
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 30,000.00
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 72,000.00
Awardee:	MAITRE-D INDUSTRIAL SALES
Address:	957 JP RIZAL ST. POBLACION, MAKATI CITY
Contact Person:	CATHERINE NAVARRO
Contact Number:	8938-4276
Reason:	COMPLYING BIDS
Contract Amount:	PHP 12,321.60

- Request for Quotation -
Name of Project:	(20_0135) SUPPLY & DELIVERY OF BATTERY, DEEP CYCLE, LEAD ACID
Philgeps Reference No.:	6871832
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	February 19, 2020
Submission of Bid:	February 24, 2020 1:00 PM
Opening of Bid:	February 24, 2020 1:00 PM
Download Documents	PR_20_0135.pdf
- Supplier Information -
Awardee:	EQUILAST INC.
Address:	UNIT 1235 CITY AND LAND MEGAPLAZA ORTIGAS CENTER PASIG CITY
Contact Person:	PERLA C. ZAMUDIO
Contact Number:	(028) 886-7850
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 108,000.00

- Request for Quotation -
Name of Project:	OFFICE SUPPLIES
Philgeps Reference No.:	6810251
Status:	awarded
Approved Budget:	PHP 68,600.00
Date Published:	February 18, 2020
Pre-Bid Conference:	February 18, 2020 3:06 PM
Submission of Bid:	February 18, 2020 3:15 PM
Opening of Bid:	February 18, 2020 3:15 PM
Deadline for Accommodation of Request for Written Clarification:	February 18, 2020 3:15 PM
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 20,088.00
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	LOT 73 LABITAN ST. CBD AREA, SUBIC BAY FREEPORT ZONE
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 33,000.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-07-20) PROCUREMENT OF CATERING SERVICES FOR SBMAS 2020 VARIOUS IN-HOUSE TRAINING PROGRAMS AND ACTIVITIES/EVENTS
Philgeps Reference No.:	6860114
Status:	failed
Approved Budget:	PHP 1,944,850.00
Date Published:	February 18, 2020
Pre-Bid Conference:	March 03, 2020 2:00 PM
Submission of Bid:	April 03, 2020 2:00 PM
Opening of Bid:	April 03, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 28, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-07-20 Catering Services HRMD Trainings and Events Final (1).docx bb1 - hrmd catering.pdf bid bulletin 2 catering hrmd_17032020_040220.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-04-20) ONE YEAR CONTRACT FOR THE SUPPLY & DELIVERY OF VARIOUS MEDICINES
Philgeps Reference No.:	6860114
Status:	awarded
Approved Budget:	PHP 3,306,817.00
Date Published:	February 18, 2020
Pre-Bid Conference:	March 03, 2020 2:00 PM
Submission of Bid:	May 04, 2020 10:00 AM
Opening of Bid:	May 04, 2020 10:00 AM
Deadline for Accommodation of Request for Written Clarification:	February 28, 2020 2:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-04-20 One (1) year Contract of Medicines.docx BB1 - medicines.pdf BID BUL 2 - MEDICINE.pdf bid bulletin 3 medicine_17032020_040301.pdf Bid Bulletin No.4_Supply of Medicine.pdf ca meds.pdf ntp meds.pdf reso meds.pdf noa meds.pdf
- Supplier Information -
Awardee:	ELOHIM PHARMA
Address:	40 Road 13 Quezon City Metro Manila, NCR, Philippines
Contact Person:	Jonathan Caballero Rodriguez
Contact Number:	0000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 2,491,806.00

- Request for Quotation -
Name of Project:	0126 repair of three gen set
Philgeps Reference No.:	6858141
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	February 13, 2020
Submission of Bid:	February 26, 2020 1:00 PM
Opening of Bid:	February 26, 2020 1:00 PM
Download Documents	ntp and noa cleveland_20072020_115311.pdf
- Supplier Information -
Awardee:	cleveland diesel parts and services inc.
Address:	298 teodoro st. caloocan city
Contact Person:	george inocentes
Contact Number:	09663894207
Reason:	lowest complying bid
Contract Amount:	PHP 808,035.71

- Request for Quotation -
Name of Project:	NEWS FEATURE SUPPLEMENT - Cover Story Package
Status:	awarded
Approved Budget:	PHP 3,500,000.00
Date Published:	February 12, 2020
Submission of Bid:	February 21, 2020 12:00 PM
Opening of Bid:	February 21, 2020 12:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 17, 2020 5:00 PM
Download Documents	RFQ - COverStory.pdf philgraphics-ntp.pdf philgraphics-contract.pdf Notice of Award - Philippines Graphic.pdf
- Supplier Information -
Awardee:	Philippines Graphic Publications Inc.
Address:	Chino Roces Avenue, Makati City
Contact Person:	Queenie Ostulano
Contact Number:	029679078
Reason:	Single Calculated and Responsive Offer
Contract Amount:	PHP 350,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	PRINTHEAD FOR PRINTER MODEL DTC4500
Status:	awarded
Approved Budget:	PHP 99,360.00
Date Published:	February 12, 2020
Submission of Bid:	February 20, 2020 12:00 PM
Opening of Bid:	February 20, 2020 12:00 PM
Download Documents	RFQ - PrintHead.pdf Printhead -NOA.pdf Printhead -PO.pdf Printhead -NTP.pdf
- Supplier Information -
Awardee:	Commerce Asia Inc.
Address:	Greenhill, San Juan City
Contact Person:	Raymund Miguel
Contact Number:	000000000
Reason:	Exclusive Distributor
Contract Amount:	PHP 99,360.00

- Request for Quotation -
Name of Project:	(0140) dml
Philgeps Reference No.:	6852936
Status:	awarded
Approved Budget:	PHP 999,300.00
Date Published:	February 12, 2020
Submission of Bid:	February 01, 2020 1:00 PM
Opening of Bid:	February 01, 2020 1:00 PM
Download Documents	0140 posted dml.pdf
- Supplier Information -
Awardee:	dml subic freeport corp
Address:	lot 73 labitan St CBD sbfz
Contact Person:	joane angeles
Contact Number:	250-2196
Reason:	lowest complying bid
Contract Amount:	PHP 41,840.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-06-20) ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS OILS AND LUBRICANTS
Philgeps Reference No.:	6832946
Status:	failed
Approved Budget:	PHP 2,279,925.00
Date Published:	February 10, 2020
Pre-Bid Conference:	February 18, 2020 2:00 PM
Submission of Bid:	March 10, 2020 2:00 PM
Opening of Bid:	March 10, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 21, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-06-20 One (1) Year Contract Oils and Lubs (Final).docx bb1 - Oils and Lubricants.pdf failed reso oils and lubs_12102020_095556.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-05-20) CATERING SERVICES FOR VARIOUS PDO AND GAD MEETINGS AND OTHER RELATED ACTIVITY
Philgeps Reference No.:	6832879
Status:	failed
Approved Budget:	PHP 1,524,500.00
Date Published:	February 10, 2020
Pre-Bid Conference:	February 18, 2020 2:00 PM
Submission of Bid:	March 10, 2020 2:00 PM
Opening of Bid:	March 10, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 21, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-05-20 PDO Meetings and GAD Activities Final.docx bid bulletin catering pdo_24022020_022101.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-02-20) ONE YEAR CONTRACT FOR THE SUPPLY & DELIVERY OF VARIOUS LABORATORY SUPPLIES AND MATERIALS
Philgeps Reference No.:	6833014
Status:	closed
Approved Budget:	PHP 6,378,400.00
Date Published:	February 07, 2020
Pre-Bid Conference:	February 17, 2020 2:00 PM
Submission of Bid:	March 10, 2020 2:00 PM
Opening of Bid:	March 10, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 21, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-02-20 - One (1) Year Contract of Reagents Final.docx bid bulletin lab supplies_24022020_022146.pdf

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-06-20) ONE STOP SHOP BLDG. 332
Philgeps Reference No.:	6835623
Status:	closed
Approved Budget:	PHP 6,020,000.00
Date Published:	February 07, 2020
Pre-Bid Conference:	February 17, 2020 2:00 PM
Submission of Bid:	March 06, 2020 2:00 PM
Opening of Bid:	March 06, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 25, 2020 5:00 PM
Download Documents	BidDocs one stop shop Part_1.pdf BidDocs one stop shop Part_2.pdf BidDocs one stop shop Part_3.pdf Plan A0.PDF Plan A1.PDF Plan A2.PDF Plan A3.PDF Plan A4.PDF Plan A5.PDF Plan A6.PDF Plan A7.PDF Plan A8.PDF Plan A9.PDF Plan A10.PDF Plan A11.PDF Plan E1.PDF Plan E2.PDF Plan E3.PDF Plan M1.PDF Plan P0.PDF Plan P1.PDF Plan P2.PDF Plan P3.PDF Plan S1.PDF Plan S2.PDF Plan S3.PDF Specs one stop shop.pdf Pre Bid Minutes p2- One Stop Shop Bldg. 332_pages 17-29.pdf Pre Bid Minutes p1 - One Stop Shop Bldg. 332_pages-1-16.pdf One Stop Shop Bldg 332-Bid Bulletin No. 1(1).pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf

- Invitation to Bid -
Name of Project:	Disposal of Forfeited vessel namely: FB BUE CHANG XING (3- engines, 2001 year built, Gross tonnage-88 tons, Net Tonnage: 26 tons, overall length: 27.75 m, breadth: 5.24m, Depth: 3.13 m) Minimum Bid of Php 750,000.00
Status:	closed
Approved Budget:	PHP 750,000.00
Date Published:	February 06, 2020
Pre-Bid Conference:	February 12, 2020 10:00 AM
Submission of Bid:	February 19, 2020 10:00 AM
Opening of Bid:	February 19, 2020 10:00 AM
Download Documents	FISHING VESSELS (1).doc SCAN_20200123_162212994 (1).pdf

- Request for Quotation -
Name of Project:	(20_0094) SUPPLY AND DELIVERY OF AIRBAND RADIO, BASE/MOBILE
Philgeps Reference No.:	6835963
Status:	awarded
Approved Budget:	PHP 100,000.00
Date Published:	February 05, 2020
Submission of Bid:	February 10, 2020 1:00 PM
Opening of Bid:	February 10, 2020 1:00 PM
Download Documents	PR_20_0094.pdf
- Supplier Information -
Awardee:	GOOD SIGNAL WIRELESS CO.
Address:	RM 22 BLDG 1, BAGONG LIPUNAN CONDO WESTERN BICUTAN TAGUIG CITY
Contact Person:	CELSO C. POLO
Contact Number:	(027) 754-9731
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 90,000.00

- Request for Quotation -
Name of Project:	Advertisement: Travel and Lifestyle Magazine
Status:	closed
Approved Budget:	PHP 70,000.00
Date Published:	February 04, 2020
Submission of Bid:	February 07, 2020 12:00 PM
Opening of Bid:	February 07, 2020 12:00 PM
Download Documents	RFQ - Travel Magazine.pdf

- Request for Quotation -
Name of Project:	Services and Materials: Rental of Billboard Spaces Along NLEX Viaduct
Status:	awarded
Approved Budget:	PHP 585,000.00
Date Published:	February 04, 2020
Submission of Bid:	February 10, 2020 12:00 PM
Opening of Bid:	February 10, 2020 12:00 PM
Download Documents	RFQ - Billboard.pdf Notice of Award- Beehive.pdf bacres beehive.pdf contract beehive.pdf NTP - beehive.pdf
- Supplier Information -
Awardee:	BEEHIVE ADVERTISING
Address:	APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	0454362514
Reason:	LOWEST COMPLYING OFFER
Contract Amount:	PHP 585,000.00

- Request for Quotation -
Name of Project:	(20-0103) PROCUREMENT OF ADDITIONAL MECHANICAL PARTS OF POLE PRUNER AND CHAINSAW BLADE FOR GROUND MAINTENANCE.
Philgeps Reference No.:	6829767
Status:	closed
Approved Budget:	PHP 94,040.00
Date Published:	February 03, 2020
Submission of Bid:	February 08, 2020 1:00 AM
Opening of Bid:	February 08, 2020 1:00 AM
Download Documents	0103c_31012020_090052.pdf po 200071_24062020_081155.pdf po200072_24062020_081256.pdf
- 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 33,060.00

- Request for Quotation -
Name of Project:	(20_0092) SUPPLY & DELIVERY OF VARIOUS PREVENTIVE MAINTENANCE MATERIALS FOR SUZUKI 115HP OUTBOARD MOTOR
Philgeps Reference No.:	6829576
Status:	awarded
Approved Budget:	PHP 556,070.40
Date Published:	February 01, 2020
Submission of Bid:	February 10, 2020 1:00 PM
Opening of Bid:	February 10, 2020 1:00 PM
Download Documents	PR_20_0092.pdf
- Supplier Information -
Awardee:	HEXAGON DISTRIBUTING CORPORATION
Address:	14TH FLOOR HEXAGON CORPORATE CENTER 1471 QUEZON AVENUE, WEST TRIANGLE QUEZON CITY
Contact Person:	CHESTER KIM V. MALABANAN
Contact Number:	(028) 248-2734
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 496,493.04

- Request for Quotation -
Name of Project:	(0104) anti-pilferage seal
Philgeps Reference No.:	6829910
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	February 01, 2020
Submission of Bid:	February 06, 2020 1:00 PM
Opening of Bid:	February 06, 2020 1:00 PM
Download Documents	mega po.jpg
- Supplier Information -
Awardee:	MEGA FORTRIS PHILS INC
Address:	8735 PASEO DE ROXAS MAKATI CITY
Contact Person:	RAYMOND JUMAQUIO
Contact Number:	812-8240
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 60,000.00

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-20-01) CONSULTANCY SERVICES FOR THE CONDUCT OF A REGULATORY AUDIT OF SUBIC WATER AND SEWERAGE CO. ("SUBIC WATER") FOR WATER SUPPLY RATE ADJUSTMENTS
Philgeps Reference No.:	6816664
Status:	failed
Approved Budget:	PHP 2,950,186.00
Date Published:	January 27, 2020
Pre-Bid Conference:	March 10, 2020 10:00 AM
Submission of Bid:	March 23, 2020 10:00 AM
Opening of Bid:	March 23, 2020 10:00 AM
Download Documents	2020_01_23_SBWRB_PBD-rev 2020.doc BR 20-02-1636 (Declaration of Failure of Bidding) (1).pdf

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	6810876
Status:	awarded
Approved Budget:	PHP 555,970.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
- Supplier Information -
Awardee:	PRINT IMPRESS SUPPLIES AND SERVICES
Address:	138 OTERO AVENUE MABAYUAN OLONGAPO CITY
Contact Person:	APRIL ARAGOZA
Contact Number:	(047) 224-8708
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 454,870.00

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	681876
Status:	awarded
Approved Budget:	PHP 432,850.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
- Supplier Information -
Awardee:	HYIOS ENTERPRISES
Address:	SAN NICOLAS TARLAC CITY
Contact Person:	CIPRIANO LUCAS II
Contact Number:	(045) 608-1985
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 334,525.00

- Request for Quotation -
Name of Project:	(20_0055) SERVICES AND MATERIALS: PRINTING OF VARIOUS QUALITY FORMS
Philgeps Reference No.:	6810876
Status:	awarded
Approved Budget:	PHP 432,850.00
Date Published:	January 23, 2020
Submission of Bid:	January 30, 2020 1:00 PM
Opening of Bid:	January 30, 2020 1:00 PM
Download Documents	Philgeps 200036_04032020_085923.pdf
- Supplier Information -
Awardee:	HYIOS ENTERPRISES
Address:	TARLAC CITY
Contact Person:	CIPRIANO LUCAS II
Contact Number:	09152871706
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 334,525.00

- Request for Quotation -
Name of Project:	(20-0068) ASPHALT, EMULSIFIED, CATIONIC SLOW-SETTING (CSS-1H) 200 LI/DR
Philgeps Reference No.:	6807339
Status:	closed
Approved Budget:	PHP 979,800.00
Date Published:	January 22, 2020
Submission of Bid:	January 31, 2020 1:00 AM
Opening of Bid:	January 31, 2020 1:00 AM
Download Documents	0068c_22012020_073058.pdf 200052po_26022020_073537.pdf 200053po_26022020_073707.pdf
- Supplier Information -
Awardee:	TG&P VENTURES
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 61,500.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-GOODS-ITB-03-20) Catering Services for 2020 Various Tourism Events
Philgeps Reference No.:	6806237
Status:	failed
Approved Budget:	PHP 2,004,180.00
Date Published:	January 21, 2020
Pre-Bid Conference:	January 29, 2020 2:00 PM
Submission of Bid:	February 21, 2020 2:00 PM
Opening of Bid:	February 21, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 04, 2020 5:00 PM
Download Documents	SBMA-BAC-GOODS-ITB-03 TOURISM CATERING.docx SBMA-BAC-GOODS-ITB-03 TOURISM CATERING.pdf bb1 - tourism catering.pdf Bid Bulletin No. 2 - Tourism Catering.pdf Tourism Catering - Failure of Bidding.pdf

- Request for Quotation -
Name of Project:	(0046) portalet
Philgeps Reference No.:	6799120
Status:	awarded
Approved Budget:	PHP 936,775.00
Date Published:	January 21, 2020
Submission of Bid:	January 16, 2020 1:00 PM
Opening of Bid:	January 16, 2020 1:00 PM
Download Documents	portalet_10022020_095451.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS INC.
Address:	UNIT 9,1137 PALM ST SBFZ
Contact Person:	GUZ ROLANDO DELA ROSA
Contact Number:	250-0502
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 719,740.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-05-20) CONSTRUCTION OF BUILDING 71
Philgeps Reference No.:	6798474
Status:	awarded
Approved Budget:	PHP 26,950,000.00
Date Published:	January 16, 2020
Pre-Bid Conference:	January 30, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	CONSTRUCTION OF BUILDING 71 - BIDDING DOCUMENTS.pdf CONSTRUCTION OF BUILDING 71 - TECHNICAL SPECIFICATIONS.pdf Construction of Building 71 - Part A.pdf Construction of Building 71 - Part B.pdf Construction of Building 71 - Part C.pdf Construction of Building 71 - Part D.pdf Construction of Building 71 - Part E.pdf Construction of Building 71 - Part F.pdf Construction of Building 71 - Part G.pdf Construction of Building 71 - Part H.pdf Construction of Building 71 - Part I.pdf Construction of Building 71 - Part J.pdf Construction of Building 71 - Part K.pdf Construction of Building 71 - Part L.pdf Construction of Building 71 - Part M.pdf Scan_02052020_BB2 Bldg 71.pdf Scan_02032020_Bldg 71 BB1.pdf Resolution No. 20-0313-15_Construction of Building 71_29062020_142920.pdf Notice of Award_Construction of Building 71_29062020_142841.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Construction of Bldg 71 Contract_NTP.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 23,899,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWERSUPPLY (UPS) MAKE/ MODEL: INFORM 20 kVA PDSP U and QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) MAKE/MODEL: INFORM 30 kVA PDSP U AT BLDG. 8050
Status:	awarded
Approved Budget:	PHP 328,000.00
Date Published:	January 16, 2020
Download Documents	RFQ - QPMS UPS.pdf NOA P2ro.pdf NTP P2ro.pdf Contract - p2ro QPMS UPS SBIA.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	QUEZON CITY
Contact Person:	ERIC SORIANO
Contact Number:	000000000
Reason:	EXCLUSIVE DISTRIBUTOR
Contract Amount:	PHP 328,000.00

- Invitation to Bid -
Name of Project:	(20_0036) SERVICES AND MATERIALS: DESIGN/LAYOUT, PRINTING AND SET-UP/INSTALLATION OF SBMA BOOTH PAVILLION COMPLETE WITH DECORATIONS AND ACCESSORIES FOR 2020 VARIOUS TRAVEL FAIRS
Philgeps Reference No.:	6798359
Status:	open
Approved Budget:	PHP 750,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 22, 2020 8:00 AM
Opening of Bid:	January 22, 2020 8:00 AM
Download Documents	Philgeps_Exist_05022020_025926.pdf
- Supplier Information -
Awardee:	EXIST CORPORATION
Address:	NO.36 AMANG RODRIGUEZ AVENUE, BRGY. ROSARIO, PASIG CITY
Contact Person:	MATTIE MENDIOLA-PALING
Contact Number:	09173029597 / (02) 372-2142 local 102
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 660,000.00

- Request for Quotation -
Name of Project:	(20_0077) SERVICES & MATERIALS: SUPPLY, DELIVERY AND INSTALLATION FOR THE REPLACEMENT OF DEFECTIVE SOLENOID POWER DRIVE
Philgeps Reference No.:	6799153
Status:	awarded
Approved Budget:	PHP 65,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	PR_20_0077.pdf
- 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:	(028) 253-8764
Reason:	SOLE COMPLYING AND RESPONSIVE
Contract Amount:	PHP 57,500.00

- Request for Quotation -
Name of Project:	(20_0076) SERVICES: RENEWAL OF QUARTERLY PREVENTIVE MAINTENANCE OF CHILLERS OF BLDG. 8015, SBIA
Philgeps Reference No.:	6799121
Status:	awarded
Approved Budget:	PHP 140,000.00
Date Published:	January 16, 2020
Submission of Bid:	January 20, 2020 1:00 PM
Opening of Bid:	January 20, 2020 1:00 PM
- Supplier Information -
Awardee:	DB INTERNATIONAL SALES AND SERVICES INC.
Address:	430 LT. ARTIAGA STREET SAN JUAN CITY
Contact Person:	IMELDA O. GUIDO
Contact Number:	(02)723-4460 to 64
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 140,000.00

- Request for Quotation -
Name of Project:	(20_0066) SERVICES: ROOM ACCOMODATION WITH BREAKFAST FOR TRAP ORGANIZERS, OFFICIALS, GUEST, ATHLETES AND MEDIA MEMBERS
Philgeps Reference No.:	6792981
Status:	awarded
Approved Budget:	PHP 994,320.00
Date Published:	January 11, 2020
Submission of Bid:	January 14, 2020 10:00 AM
Opening of Bid:	January 14, 2020 10:00 AM
Download Documents	Philgeps 200009_27012020_020213.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	BLDG. 281 & 282 AGUINALDO ST., SBFZ, O.C.
Contact Person:	JORGEN MICHAEL B. TE
Contact Number:	(047) 252-3626
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 994,320.00

- Request for Quotation -
Name of Project:	(20-0063) COMMUNICATION EQUIPMENT
Philgeps Reference No.:	6788709
Status:	closed
Approved Budget:	PHP 122,500.00
Date Published:	January 09, 2020
Submission of Bid:	January 16, 2020 1:00 AM
Opening of Bid:	January 16, 2020 1:00 AM
Download Documents	0063c_08012020_112859.pdf 200051f_26022020_014037.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	DML-FSC BLDG. 73 LABINTAN ST., SBFZ
Contact Person:	MILLET LOO
Contact Number:	250-2196
Reason:	COMPLYING BIDS
Contract Amount:	PHP 122,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	SERVICES AND MATERIALS FOR THE CONCEPT REARRANGEMENT AND PRINTING OF 16,000 COPIES OF PROMOTIONAL MATERIALS THE SBMA SBFZ BROCHURE MAP IN THREE (3) LANGUAGES FOR THE YEAR OF 2020
Status:	awarded
Approved Budget:	PHP 683,571.43
Date Published:	January 09, 2020
Download Documents	RFQ - EZ Map.pdf NOA -Brochure Map.pdf Contract-Brochure Map.pdf
- Supplier Information -
Awardee:	United Tourist Promotions
Address:	Pampanga
Contact Person:	Ariel Jersey
Contact Number:	000000000
Reason:	Exclusive Publisher
Contract Amount:	PHP 683,571.43

- Request for Quotation -
Name of Project:	Procuring Entity SUBIC BAY METROPOLITAN AUTHORITY Title (0013) Services and Materials
Philgeps Reference No.:	6786976
Status:	awarded
Approved Budget:	PHP 67,200.00
Date Published:	January 08, 2020
Submission of Bid:	January 15, 2020 2:18 PM
Opening of Bid:	January 15, 2020 2:18 PM
Download Documents	0013-seaport.pdf
- Supplier Information -
Awardee:	Khent A/C & Refrigeration Shop
Address:	1 Harris St., East Bajac-Bajac, Olongapo City
Contact Person:	Diosdado Vitug
Contact Number:	222-6428
Reason:	lowest complying bid
Contract Amount:	PHP 67,200.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-04-20) OFFICE RENOVATION AND REHABILITATION OF BID-ICT
Philgeps Reference No.:	6786095
Status:	awarded
Approved Budget:	PHP 1,640,000.00
Date Published:	January 08, 2020
Pre-Bid Conference:	January 20, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	BID-ICT A0.PDF BID-ICT A1.PDF BID-ICT A2.PDF BID-ICT A3.PDF BID-ICT A4.PDF BID-ICT A5.PDF BID-ICT A6.PDF BID-ICT A7.PDF BID-ICT E1.PDF BID-ICT E2.pdf BID-ICT M1.PDF BID-ICT S1.PDF BID-ICT S2.PDF BID-ICT S3.PDF Final_BidDos BID-ICT.pdf bac-infra-BB1-BID-ICT_21012020_112613.pdf 2_Specs_BID-ICT.pdf Resolution No. 20-0310-12_Office Renovation and Rehabilitation of BID-ICT_29062020_142738.pdf Notice of Award_Office Renovation and Rehabilitation of BID-ICT_29062020_142648 (1).pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Office Renovation and Rehabilitation of BID-ICT.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,599,999.00

- Invitation to Bid -
Name of Project:	(SBMA-BAC-INFRA-IB-03-20) RENOVATION OF GBID OFFICE AT BLDG. 662
Philgeps Reference No.:	6786195
Status:	awarded
Approved Budget:	PHP 3,060,000.00
Date Published:	January 08, 2020
Pre-Bid Conference:	January 20, 2020 2:00 PM
Submission of Bid:	February 13, 2020 2:00 PM
Opening of Bid:	February 13, 2020 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	February 03, 2020 5:00 PM
Download Documents	Final_BidDos BGID.pdf Plan 0 GBID A0.PDF Plan 1 GBID A1.PDF Plan 2 GBID A2.PDF Plan 3 GBID A3.PDF Plan 4 GBID A4.PDF Plan 5 GBID A5.PDF Plan 6 GBID A6.PDF Plan 7 GBID A7.PDF Plan 8 GBID S1.PDF Plan 9 GBID S2.PDF Plan 10 GBID S3.PDF Plan 11 GBID E1.PDF Plan 12 GBID E2.pdf Plan 13 GBID M1.PDF Plan 14 GBID M2.PDF Plan 16 GBID P1.PDF Plan 17 GBID P2.PDF bac-infra-BB1-GBIDbldg662_21012020_112324.pdf 5_Specs_GBID.pdf Resolution No. 20-0310-11_Renovation of GBID at BLDG. 662_29062020_143110.pdf Notice of Award_Renovation of GBID at BLDG. 662_29062020_143026.pdf BAC-InfraResolution#20-0609-18Resumption_29062020_032348.pdf NTP & Contract_Renovation of GBID Office at Bldg. 662.pdf
- Supplier Information -
Awardee:	R.G. MERCADO CONSTRUCTION SERVICES
Address:	Blk 1 Lot 2 Phase 1 Lincoln Heights, San Pablo, Dinalupihan, Bataan
Contact Person:	RICKY D. MERCADO
Contact Number:	000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 3,009,299.96

- Request for Quotation -
Name of Project:	(20-0044) FOOD, DOG FOR ADULT MAINTENANCE, DAILY REQUIREMENT OF SBMA WORKING DOGS.
Philgeps Reference No.:	6786350
Status:	closed
Approved Budget:	PHP 248,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 14, 2020 1:00 AM
Opening of Bid:	January 14, 2020 1:00 AM
Download Documents	200010po_27012020_034537.pdf 200010po_27012020_034537.pdf
- Supplier Information -
Awardee:	EXAL'S RICE AND POULTRY SUPPLY
Address:	42 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 231,260.00

- Request for Quotation -
Name of Project:	(20_0071) FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	6787441
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 16, 2020 1:00 PM
Opening of Bid:	January 16, 2020 1:00 PM
- Supplier Information -
Awardee:	FLAGS OF ALL NATIONS INC.
Address:	1007 RIZAL AVENUE, STA. CRUZ MANILA
Contact Person:	MANUEL V. BARAOIDAN
Contact Number:	09175245505
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 474,000.00

- Request for Quotation -
Name of Project:	(20_0021) SUPPLY & DELIVERY: ROAD BLOCK BLINKER
Philgeps Reference No.:	6786358
Status:	awarded
Approved Budget:	PHP 68,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 28, 2020 1:00 PM
Opening of Bid:	January 28, 2020 1:00 PM
Download Documents	PR_20_0021.pdf
- Supplier Information -
Awardee:	DON HARKEY LED AND SOLAR INSTALLATION SERVICES
Address:	33B STA GERTRUDES STREET BRGY BAHAY TORO, PROJECT 8 QUEZON CITY
Contact Person:	GEM ATIENZA
Contact Number:	(028) 5421207
Reason:	LOWEST COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 60,000.00

- Request for Quotation -
Name of Project:	(20_0014) SUPPLY, DELIVERY & INSTALLATION OF ELECTRONIC DOOR ACCESS CONTROL
Philgeps Reference No.:	6786804
Status:	awarded
Approved Budget:	PHP 200,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 13, 2020 1:00 PM
Opening of Bid:	January 13, 2020 1:00 PM
Download Documents	PR_20_0014.pdf
- Supplier Information -
Awardee:	SUBICWORX, INC.
Address:	BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE
Contact Person:	LAYBELEEN S. BERDON
Contact Number:	(047) 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 148,695.00

- Request for Quotation -
Name of Project:	(20_0047) SERVICES: HOTEL ACCOMMODATIONS AND MEALS FOR THE CONDUCT OF 2020 SBMA ANNUAL PLANNING SESSION/ACTIVITIES
Philgeps Reference No.:	6786355
Status:	awarded
Approved Budget:	PHP 482,000.00
Date Published:	January 08, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	Philgeps 200062_28022020_034952.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	BLDG. 281 & 282, AGUINALDO CORNER RAYMUNDO STREET, SBFZ
Contact Person:	JORGEN MICHAEL B. TE
Contact Number:	(047) 252-1688 / 09985584033
Reason:	SOLE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 481,800.00

- Request for Quotation -
Name of Project:	(20_0045) SUPPLY AND DELIVERY: REMOTE AREA LIGHTING SYSTEM (RALS)
Philgeps Reference No.:	6786520
Status:	awarded
Approved Budget:	PHP 149,571.00
Date Published:	January 08, 2020
Submission of Bid:	January 22, 2020 1:00 PM
Opening of Bid:	January 22, 2020 1:00 PM
Download Documents	PR_20_0045.pdf
- Supplier Information -
Awardee:	CO BAN KIAT HARDWARE INC.
Address:	Co Ban Kiat Bldg. II, 231 San Juan Luna Street Binondo, Manila
Contact Person:	MICHAEL R. TORDECILLA
Contact Number:	(028) 243-1931
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 149,571.00

- Invitation to Bid -
Name of Project:	RFQ - Newspaper Ad for Tourism Projects 2020 (53.9)
Status:	open
Approved Budget:	PHP 650,000.00
Date Published:	January 07, 2020
Submission of Bid:	January 10, 2020 12:00 PM
Opening of Bid:	January 10, 2020 12:00 PM
Download Documents	RFQ AD Tourism 2020.pdf

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