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- Request for Quotation - | |
Name of Project: | (22_0018) SERVICES AND MATERIALS: INCLUDING CONTINGENCY (CHAIRMAN STAFF OFFICE), TO PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY |
Philgeps Reference No.: | 8304164 |
Status: | awarded |
Approved Budget: | PHP 126,000.00 |
Date Published: | December 16, 2021 |
Opening of Bid: | December 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | KHENT AIRCONDITION AND REFRIGERATION SHOP |
Address: | OLONGAPO CITY |
Contact Person: | DIOSDADO VITUG |
Contact Number: | 222-6428 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 126,000.00 |
- Request for Quotation - | |
Name of Project: | (22-0005) A/C PARTS |
Philgeps Reference No.: | 8283545 |
Status: | closed |
Approved Budget: | PHP 50,400.00 |
Date Published: | December 10, 2021 |
Opening of Bid: | December 15, 2021 1:00 AM |
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- 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 1,464.00 |
- Request for Quotation - | |
Name of Project: | (22-0024) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 8283550 |
Status: | closed |
Approved Budget: | PHP 112,552.00 |
Date Published: | December 10, 2021 |
Opening of Bid: | December 15, 2021 1:00 AM |
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220015uptown_24022022_071405.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 9,626.00 |
- Request for Quotation - | |
Name of Project: | (22_0016) SERVICES AND MATERIALS: FABRICATION OF DRY SEAL WITH SBMA LOGO |
Philgeps Reference No.: | 8279494 |
Status: | awarded |
Approved Budget: | PHP 9,000.00 |
Date Published: | December 09, 2021 |
Opening of Bid: | December 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | RAMSONS ENTERPRISE |
Address: | DINALUPIHAN BATAAN |
Contact Person: | EMILY G. RAMOS |
Contact Number: | 09209823860 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 9,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0418) SUPPLIES AND SERVICES: FREEZER, ULTRA-LOW TEMPERATURE FOR STORAGE OF COVID-19 VACCINE |
Philgeps Reference No.: | 8252461 |
Status: | awarded |
Approved Budget: | PHP 550,000.00 |
Date Published: | December 02, 2021 |
Opening of Bid: | December 06, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | METPHIL MEDICALCOMPANY |
Address: | INSULAR BLDG., ABANAO EXTENTION BAGUIO CITY |
Contact Person: | KAREN MAE PACHO |
Contact Number: | 09173202309 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 419,197.82 |
- Request for Quotation - | |
Name of Project: | (22_0007) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA QUALITY FORMS |
Philgeps Reference No.: | 8241012 |
Status: | awarded |
Approved Budget: | PHP 984,340.00 |
Date Published: | November 29, 2021 |
Opening of Bid: | December 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
Address: | OLONGAPO CITY |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | 222-2888 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 234,950.00 |
Awardee: | HYIOS ENTERPRISES |
Address: | TARLAC CITY |
Contact Person: | CIPRIANO LUCAS II |
Contact Number: | 0949-053-1259 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 543,650.00 |
- Request for Quotation - | |
Name of Project: | (0013) flower arrangement |
Philgeps Reference No.: | 8243406 |
Status: | open |
Approved Budget: | PHP 411,300.00 |
Date Published: | November 29, 2021 |
Opening of Bid: | December 07, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (22_0012) CATERING SERVICES FOR GAD RELATED TRAINING, SEMINARS AND OTHER ACTIVITIES END USER: OFFICE OF THE SDA FOR REGULATORY |
Philgeps Reference No.: | 8240663 |
Status: | awarded |
Approved Budget: | PHP 970,000.00 |
Date Published: | November 27, 2021 |
Submission of Bid: | December 01, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBIC PARK HOTEL & RESTAURANT, INC. |
Address: | Moonbay Marina Waterfront Road, Subic Bay Freeport Zone |
Contact Person: | Remedios H. Nunag |
Contact Number: | 047-252-2092 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 873,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0417) SERVICES: NEWSPAPER ADVERTISEMENT OF THE POST AWARD INFORMATION |
Philgeps Reference No.: | 8233747 |
Status: | awarded |
Approved Budget: | PHP 15,993.60 |
Date Published: | November 26, 2021 |
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- Supplier Information - | |
Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
Address: | MURALTA STREET, COR. RECOLETOS, INTRAMUROS, MANILA |
Contact Person: | SHELA G. SARMIENTO |
Contact Number: | 0906-3341-460 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 15,993.60 |
- Request for Quotation - | |
Name of Project: | (0010) REFILL OXYGEN |
Philgeps Reference No.: | 8235977 |
Status: | open |
Approved Budget: | PHP 5,803.50 |
Date Published: | November 25, 2021 |
Opening of Bid: | December 03, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (22_0008) SERVICES AND MATERIALS: PRINTING LAYOUT DESIGN INCLUDING INSTALLATION AND DISMANTLE ON SITE OF SBMA PROMOTIONAL MATERIALS |
Philgeps Reference No.: | 8215191 |
Status: | awarded |
Approved Budget: | PHP 124,275.00 |
Date Published: | November 22, 2021 |
Opening of Bid: | November 25, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | OLONGAPO CITY |
Contact Person: | MARVIN VICENTE |
Contact Number: | 222-1943 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 117,840.00 |
- Request for Quotation - | |
Name of Project: | (21_0416) SERVICES & MATERIALS: UNDERWATER PATCHING WORK OF MV BINICTICAN HULL HOLE END USER: SEAPORT DEPARTMENT |
Philgeps Reference No.: | 8203884 |
Status: | awarded |
Approved Budget: | PHP 100,000.00 |
Date Published: | November 18, 2021 |
Submission of Bid: | November 23, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MALAYAN TOWAGE AND SALVAGE CORPORATION - SUBIC |
Address: | BLDG 14, SCHLEY ROAD EXTENSION GLOBAL INDUSTRIAL COMPOUND SRF SBFZ |
Contact Person: | ROGER M. PADSOYAN |
Contact Number: | 047 250 2661 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 95,000.00 |
- Request for Quotation - | |
Name of Project: | (22_0003) ONE(1) YEAR SUBSCRIPTION OF MEDIA MONITORING SERVICES END USER: MEDIA PRODUCTIONS DEPARTMENT |
Philgeps Reference No.: | 8198810 |
Status: | awarded |
Approved Budget: | PHP 168,000.00 |
Date Published: | November 17, 2021 |
Submission of Bid: | November 22, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MEDIA METER INC. |
Address: | 3rd Floor M&J Bldg., 121 Don A. Roces Ave, Laging Handa Quezon City |
Contact Person: | MARTIE CONEJOS |
Contact Number: | 0999-2207516 |
Reason: | LOWEST CALCULATED AND COMPLYING RESPONSIVE BID |
Contract Amount: | PHP 165,000.00 |
- Invitation to Bid - | |
Name of Project: | (21_0414) ADVERTISEMENT: NEWSPAPER PUBLICATION "NOTICE: IMPLEMENTATION OF THE TFCD NEW FEES" |
Philgeps Reference No.: | 8190543 |
Status: | awarded |
Approved Budget: | PHP 6,630.00 |
Date Published: | November 16, 2021 |
Opening of Bid: | November 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CONCEPT AND INFORMATION GROUP, INC. |
Address: | 3450 CONCEPT BLDG. FLORIDA ST., BRGY PALANAN, MAKATI CITY |
Contact Person: | GERALDINE DATOY |
Contact Number: | 09391930691 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 3,494.40 |
- Request for Quotation - | |
Name of Project: | (0415) propeller |
Philgeps Reference No.: | 8190406 |
Status: | awarded |
Approved Budget: | PHP 43,600.00 |
Date Published: | November 15, 2021 |
Opening of Bid: | November 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | JSOPHIL ENTERPRISES |
Address: | 2/F NICFUR BUILDING 1990 TAFT CORNER QUIRINO AVENUES MALATE MANILA |
Contact Person: | JACOBO A SOLER |
Contact Number: | 09493649240 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 29,989.84 |
- Request for Quotation - | |
Name of Project: | (0413) epoxy grout |
Philgeps Reference No.: | 8174789 |
Status: | awarded |
Approved Budget: | PHP 250,500.00 |
Date Published: | November 10, 2021 |
Opening of Bid: | November 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ALPHATEC CHEMICAL CORPORATION |
Address: | atcp bldg. lot 8 block 2 sumulong highway brgy MAMBUGAN ANTIPOLO CITY |
Contact Person: | ROLANDO M .ROMERO |
Contact Number: | 09177937478 |
Reason: | COMPLYING BID |
Contract Amount: | PHP 247,500.00 |
- Request for Quotation - | |
Name of Project: | (22_0002) SERVICES: ONLINE INFONET SERVICE FROM JANUARY2022 TO DECEMBER 2022 |
Philgeps Reference No.: | 8158835 |
Status: | awarded |
Approved Budget: | PHP 50,000.00 |
Date Published: | November 08, 2021 |
Opening of Bid: | November 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CIBI INFPRMATION INC. |
Address: | MAKATI CITY |
Contact Person: | JOANNA MARIE FILLER |
Contact Number: | 09173093902 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 50,000.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | Radio Advertisement - (PO 210413) |
Philgeps Reference No.: | 3392764 |
Status: | awarded |
Approved Budget: | PHP 751,829.20 |
Date Published: | November 05, 2021 |
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- Supplier Information - | |
Awardee: | RBN BROADCASTING AGENCY |
Address: | Olongapo City Branch |
Contact Person: | Jojo Perez |
Contact Number: | 00 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 30,000.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | ADVERTISEMENT AND PUBLICATION (PO-210414) |
Philgeps Reference No.: | 3385089 |
Status: | awarded |
Approved Budget: | PHP 771,829.20 |
Date Published: | November 04, 2021 |
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- Supplier Information - | |
Awardee: | THE VOICE NEWSWEEKLY |
Address: | Bale Balita Clark Media Center, Bldg. 2020 Rufino Cardinal Santos Street Clark Freeport Zone, Angeles City Pampanga, |
Contact Person: | Lincoln Baluyut |
Contact Number: | 00000000 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 20,000.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | Newspaper Advertisement - (PO 210415) |
Philgeps Reference No.: | 3385301 |
Status: | awarded |
Approved Budget: | PHP 779,821.20 |
Date Published: | November 04, 2021 |
- Supplier Information - | |
Awardee: | SUNSTAR PAMPANGA PUBLISHING, INC |
Address: | Dolores, Pampanga |
Contact Person: | Jhona Ocampo |
Contact Number: | 00000000000 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 24,000.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | NEWSPAPER ADVERTISEMENT (PO-210411) |
Philgeps Reference No.: | 3378239 |
Status: | awarded |
Approved Budget: | PHP 771,829.20 |
Date Published: | November 03, 2021 |
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- Supplier Information - | |
Awardee: | PHILIPPINE BUSINESS DAILY MIRROR PUBLISHING, INCORPORATED |
Address: | Makati City |
Contact Person: | Rodel Suarez |
Contact Number: | 0000000000000 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 321,750.00 |
- Invitation to Bid - | |
Name of Project: | NEWSPAPER ADVERTISEMENT (PO-210417) |
Philgeps Reference No.: | 3389220 |
Status: | awarded |
Approved Budget: | PHP 771,829.20 |
Date Published: | November 03, 2021 |
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- Supplier Information - | |
Awardee: | LLL TRI MEDIA COORDINATORS INC |
Address: | Angeles City, Pampanga |
Contact Person: | Joanna Cordero |
Contact Number: | 045-625-0244 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 20,000.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | Newspaper Advertisement (PO 210422) |
Philgeps Reference No.: | 3391746 |
Status: | awarded |
Approved Budget: | PHP 751,829.20 |
Date Published: | November 03, 2021 |
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- Supplier Information - | |
Awardee: | PHILIPPINE MANILA STANDARD PUBLISHING INC. |
Address: | Legaspi Village, Makati City |
Contact Person: | Baldwin Felipe |
Contact Number: | 0000000000000 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 120,285.00 |
- Request for Quotation - | |
Name of Project: | (21_0412) SUPPLY AND DELIVERY OF SUBIC AIR TRAFFIC CONTROLLER ERGONOMIC CHAIRS |
Philgeps Reference No.: | 8139957 |
Status: | awarded |
Approved Budget: | PHP 110,000.00 |
Date Published: | November 01, 2021 |
Opening of Bid: | November 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EGONOMICS INCORPORATED |
Address: | TEACHERS VILLAGE DILIMAN QUEZON CITY |
Contact Person: | ALYANNA SON |
Contact Number: | 09166906979 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 93,080.36 |
Awardee: | EGONOMICS INCORPORATED |
Address: | TEACHERS VILLAGE DILIMAN QUEZON CITY |
Contact Person: | ALYANNA SON |
Contact Number: | 09166906979 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 93,080.36 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-54-21] SERVICES AND MATERIALS FOR THE SUPPLY AND DELIVERY OF ONE (1) BRAND NEW UNIT DREDGING EQUIPMENT |
Philgeps Reference No.: | 8139847 |
Status: | failed |
Approved Budget: | PHP 60,000,000.00 |
Date Published: | October 31, 2021 |
Pre-Bid Conference: | November 09, 2021 2:00 PM |
Submission of Bid: | November 23, 2021 2:00 PM |
Opening of Bid: | November 25, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 12, 2021 5:00 PM |
Download Documents |
Bidding Documents - Dredging Equipment.pdf |
- Request for Quotation - | |
Name of Project: | (21_0404) SERVICES AND MATERIALS: SUPPLY, LABOR , TOOLS, HAULING AND TRANSPORTATION, DISCONNECTION OF COMPRESSOR FROM CHILLER 1 AND PULL-OUT OF ONE (1) UNIT COMPRESSOR. |
Philgeps Reference No.: | 8131202 |
Status: | awarded |
Approved Budget: | PHP 110,200.00 |
Date Published: | October 29, 2021 |
Opening of Bid: | November 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
Address: | ARTIAGA STREET, SAN JUAN CITY |
Contact Person: | JOAN BALDORADO |
Contact Number: | 0276512410 |
Reason: | SOLE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 110,200.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | NEWSPAPER ADVERTISEMENT - (PO 210418) |
Philgeps Reference No.: | 3384997 |
Status: | awarded |
Approved Budget: | PHP 771,829.20 |
Date Published: | October 29, 2021 |
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- Supplier Information - | |
Awardee: | THE PHILIPPINE DAILY INQUIRER, INC. |
Address: | Makati City |
Contact Person: | Marie Dador |
Contact Number: | 00000000000 |
Reason: | Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021) |
Contract Amount: | PHP 107,163.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-11-21(2)] SERVICES AND MATERIALS FOR THE DELIVERY OF GENERAL RADIOGRAPHY (X-RAY) |
Philgeps Reference No.: | 8115368 |
Status: | failed |
Approved Budget: | PHP 5,500,000.00 |
Date Published: | October 25, 2021 |
Pre-Bid Conference: | November 02, 2021 2:00 PM |
Submission of Bid: | November 15, 2021 2:00 PM |
Opening of Bid: | November 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | November 05, 2021 5:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-49-21] SUPPLY AND DELIVERY OF FOUR (4) UNITS OF AMBULANCE |
Philgeps Reference No.: | 8115355 |
Status: | awarded |
Approved Budget: | PHP 17,200,000.00 |
Date Published: | October 25, 2021 |
Pre-Bid Conference: | November 02, 2021 2:00 PM |
Submission of Bid: | November 15, 2021 2:00 PM |
Opening of Bid: | November 17, 2021 2:00 AM |
Deadline for Accommodation of Request for Written Clarification: | November 05, 2021 5:00 PM |
Download Documents |
Bidding Documents - Ambulance.pdf Bid Bulletin No.1_ Ambulances.pdf ambulance 2 page contract_19012022_121117.pdf ambulance bac reso_19012022_120201.pdf |
- Supplier Information - | |
Awardee: | NEWCMP Industrial Builders, Inc. |
Address: | No. 800 Congressional Rd Ext, Barangay 171, Caloocan, Metro Manila |
Contact Person: | Diane Cope |
Contact Number: | 0000 |
Reason: | SCRB |
Contract Amount: | PHP 16,998,000.00 |
- Request for Quotation - | |
Name of Project: | (0405) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 8098889 |
Status: | awarded |
Approved Budget: | PHP 100,800.00 |
Date Published: | October 20, 2021 |
Opening of Bid: | October 25, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 B RIZAL AVE EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 0923-918-8938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 12,874.00 |
- Request for Quotation - | |
Name of Project: | (21-0408) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 8096831 |
Status: | closed |
Approved Budget: | PHP 286,963.00 |
Date Published: | October 20, 2021 |
Opening of Bid: | October 21, 2021 1:00 AM |
Download Documents |
210423crown_03122021_063758.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 1,035.00 |
- Request for Quotation - | |
Name of Project: | (21_0384) SUPPLY & DELIVERY OF MATERIALS FOR THE RESTORATION OF DAMAGED TCS CONTROLLER END USER: TELECOMS DEPT |
Philgeps Reference No.: | 8094406 |
Status: | awarded |
Approved Budget: | PHP 371,000.00 |
Date Published: | October 19, 2021 |
Submission of Bid: | October 28, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | KIV MARKETING COMPANY |
Address: | G/F TIMSTATE BLDG, 5438 OSMENA HIGHWAY CORNER GEN. MASCARDO ST, BRGY BANGKAL, MAKATI CITY |
Contact Person: | KIRBY LORENZO |
Contact Number: | 02 8 885 7605 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 371,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0406) GAS, LIQUIFOED PETROLEUM (LPG) |
Philgeps Reference No.: | 8078421 |
Status: | closed |
Approved Budget: | PHP 46,200.00 |
Date Published: | October 14, 2021 |
Opening of Bid: | October 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | TGP GAS STATION |
Address: | 2615 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | MARIA FATIMA TENG GUI |
Contact Number: | 610-9224 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 45,600.00 |
- Request for Quotation - | |
Name of Project: | (21_0402) SUPPLY & DELIVERY OF HAND-HELD METAL DETECTORS 12 EA*** END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 8075062 |
Status: | awarded |
Approved Budget: | PHP 180,000.00 |
Date Published: | October 13, 2021 |
Submission of Bid: | October 18, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | NORTHWIND COMMUNICATIONS & ELECTRONICS, INC. |
Address: | 2F Vienna Plaza, Bldg., One BF Drive corner Joan Racasa St. BFRV Talon Dos, Las Pinas city |
Contact Person: | Mary Grace Tolentino |
Contact Number: | 02 8 871-0869 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 86,040.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-01-22] ROAD REHABILITATION PROJECT 2022 |
Philgeps Reference No.: | 8076818 |
Status: | awarded |
Approved Budget: | PHP 225,000,000.00 |
Date Published: | October 13, 2021 |
Pre-Bid Conference: | October 25, 2021 2:00 PM |
Submission of Bid: | November 26, 2021 2:00 PM |
Opening of Bid: | November 26, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 30, 2021 12:00 PM |
Download Documents |
10202021-BULLETIN-1-Road-Rehabilitation-Project-2022sgd.pdf |
- Supplier Information - | |
Awardee: | TRYST BUILDERS ENTERPRISES |
Address: | #49 South Central Aurora Hill Baguio City Benguet, CAR, Philippines |
Contact Person: | NESTOR MARANION PABLO |
Contact Number: | 00000000 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 192,954,766.57 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-07-21] PERIMETER FENCE PHASE 2 |
Philgeps Reference No.: | 8076739 |
Status: | awarded |
Approved Budget: | PHP 43,620,000.00 |
Date Published: | October 13, 2021 |
Pre-Bid Conference: | October 25, 2021 2:00 PM |
Submission of Bid: | November 10, 2021 2:00 PM |
Opening of Bid: | November 10, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 30, 2021 12:00 PM |
Download Documents |
10072021 PERIMETER FENCE PHASE 2 - Biddocs_posting.pdf 10072021 PERIMETER FENCE PHASE 2 - Specs_posting.pdf PERIMETER FENCE PHASE 2 - C1.pdf PERIMETER FENCE PHASE 2 - C2.pdf PERIMETER FENCE PHASE 2 - C3.pdf PERIMETER FENCE PHASE 2 - C4.pdf PERIMETER FENCE PHASE 2 - C5.pdf PERIMETER FENCE PHASE 2 - C6.pdf PERIMETER FENCE PHASE 2 - C7.pdf PERIMETER FENCE PHASE 2 - C8.pdf 10202021-BULLETIN-1-PERIMETER-FENCE-PHASE-2sgd.pdf Bid-Bulletin-2 - PERIMETER FENCE PHASE 2.pdf Bid-Bulletin-2 - PERIMETER FENCE PHASE 2 Attached Drawing.pdf BAC RESO pfp award_29012022_110021.pdf CA pfp award_29012022_110021.pdf |
- Supplier Information - | |
Awardee: | ROTAFLEX CONSTRUCTION & DEVELOPMENT CORP. |
Address: | 4/f El-Al Bldg., 608 Quezon Ave., Brgy. Tatalon Quezon City Metro Manila, NCR, Philippines |
Contact Person: | Lolita Javier |
Contact Number: | 0000000 |
Reason: | SCRB |
Contract Amount: | PHP 42,988,950.07 |
- Request for Expression of Interest - | |
Name of Project: | (0410) camera high resolution |
Philgeps Reference No.: | 8081119 |
Status: | awarded |
Approved Budget: | PHP 405,000.00 |
Date Published: | October 13, 2021 |
Opening of Bid: | October 18, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | subicworx incorporated |
Address: | Bldg/1056 Rizal Highway Subic Gate Wa Park phase 1 SBFZ |
Contact Person: | JENNY BOLUNTANTE |
Contact Number: | 251-3680 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 405,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0409) VIDEO CONFERENCING EQUIPMENT SOLUTIONS (HW) END USER: MANAGEMENT INFORMATIONS SYSTEMS OFFICE |
Philgeps Reference No.: | 8076900 |
Status: | awarded |
Approved Budget: | PHP 900,000.00 |
Date Published: | October 13, 2021 |
Submission of Bid: | October 18, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MICRO GENESIS CFZ, INC. |
Address: | Rm 5 Bldg 3 Philexcel Business Arcade M.A. Roxas Highway Clark Freeport Zone |
Contact Person: | Jennyvie L. Musngi |
Contact Number: | 0917-838-7725 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 780,000.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | QUARTERLY PREVENTIVE MAINTENANCE SERVICES FOR TWO (2) UNITS ESCALATOR AND ONE (1) UNIT ELEVATOR LOCATED AT B8015, PASSENGER TERMINAL SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 3361299 |
Status: | awarded |
Approved Budget: | PHP 155,244.00 |
Date Published: | October 13, 2021 |
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- Supplier Information - | |
Awardee: | CONCEPCION-OTIS PHILIPPINES, INC. |
Address: | 21st Floor, BPI Philam Building, 6811 Ayala Avenue, Makati City, 1226 Philippines |
Contact Person: | JINKY JABONILLO |
Contact Number: | 09998867883 |
Reason: | Direct Contracting Exclusive Dealer / Manufacturer |
Contract Amount: | PHP 155,244.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-51-21] SERVICES AND MATERIALS FOR THE SBMA TRUNKED RADIO COMMUNICATION SYSTEM UPGRADE (ORACLE TOWER) |
Philgeps Reference No.: | 8074122 |
Status: | awarded |
Approved Budget: | PHP 22,000,000.00 |
Date Published: | October 12, 2021 |
Pre-Bid Conference: | October 20, 2021 2:00 PM |
Submission of Bid: | November 04, 2021 2:00 PM |
Opening of Bid: | November 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-51-21 UPGRADE TRUNKED RADIO Oracle Tower Final.pdf SBMA-BAC-GOODS-IB-51-21 UPGRADE TRUNKED RADIO Oracle Tower Final.docx bid bull 1 trunked radio oracle_27102021_125823.pdf oracle radio bac reso_13012022_010122.pdf radio oracle 2page contract_13012022_014420.pdf |
- Supplier Information - | |
Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
Address: | 3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines |
Contact Person: | Chrisanto Ladera |
Contact Number: | 00000 |
Reason: | SCRB |
Contract Amount: | PHP 21,298,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-44-21] SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES |
Philgeps Reference No.: | 8074144 |
Status: | awarded |
Approved Budget: | PHP 1,815,000.00 |
Date Published: | October 12, 2021 |
Pre-Bid Conference: | October 20, 2021 2:00 PM |
Submission of Bid: | November 04, 2021 2:00 PM |
Opening of Bid: | November 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-44-21 SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES final.pdf SBMA-BAC-GOODS-IB-44-21 SUPPLY AND DELIVERY OF FIRE HOSE, FITTINGS AND NOZZLES final.docx fire hose contract jka_21012022_023833.pdf fire hose noa jka_21012022_023916.pdf fire hose ntp jka_21012022_024033.pdf firehose bac reso_21012022_022540-min.pdf fire hose contract jv panpisco_21012022_022707.pdf |
- Supplier Information - | |
Awardee: | JKA INTERNATIONAL TRADING CORPORATION |
Address: | 9747 Kamagong St. Makati City Metro Manila, NCR, Philippines |
Contact Person: | Albert ASunio |
Contact Number: | 00000 |
Reason: | SCRB |
Contract Amount: | PHP 906,000.00 |
Awardee: | JV PANPISCO TECHNOLOGIES INC. AND HANCOM SPI TRADING INC. |
Address: | Lot 2A Ecocentrum MLA Southwoods Governor Drive. Brgy. Mabuhay Carmona Cavite, Region IV-A, Philippines |
Contact Person: | JONGOH HAN |
Contact Number: | 00000 |
Reason: | LCRB |
Contract Amount: | PHP 644,355.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-50-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF HYBRID SOLAR POWER SYSTEM AT REMY FIELD |
Philgeps Reference No.: | 8074062 |
Status: | awarded |
Approved Budget: | PHP 19,000,000.00 |
Date Published: | October 12, 2021 |
Pre-Bid Conference: | October 20, 2021 2:00 PM |
Submission of Bid: | November 04, 2021 2:00 PM |
Opening of Bid: | November 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-50-21 HYBRID SPS Remy Field Final.pdf SBMA-BAC-GOODS-IB-50-21 HYBRID SPS Remy Field Final.docx Bid Bulletin No.1_Solar Power System at Remy Field.pdf SO-G-18-026-02-E-REMY-001 E01.pdf SO-G-18-026-02-E-REMY-002 A3 E02.pdf SO-G-18-026-02-E-REMY-003A & 003B A3-B E03-B.pdf SO-G-18-026-02-E-REMY-004 POWER LAYOUT A3 (1) E04.pdf SO-G-18-026-02-E-REMY-006 & 007 A3- E07.pdf SO-G-18-026-02-E-REMY-008 & 009 A3- E08.pdf SO-G-18-026-02-E-REMY-008 & 009 A3- E09.pdf BAC RESO hybrid award_27012022_033115.pdf CA hybrid award_27012022_033115.pdf |
- Supplier Information - | |
Awardee: | GREENHEAT CORPORATION |
Address: | Marine Technology Center Building A. Soriano corner Arzobispo St. Intramuros, 1002 Manila Manila Metro Manila, NCR, Philippines |
Contact Person: | Roberto Martin |
Contact Number: | 0000 |
Reason: | LCRB |
Contract Amount: | PHP 8,800,867.97 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-52-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF PA SYSTEM AT (1) REGULATORY BUILDING AND (2) SAN ROQUE CHAPEL |
Philgeps Reference No.: | 8074079 |
Status: | failed |
Approved Budget: | PHP 1,780,000.00 |
Date Published: | October 12, 2021 |
Pre-Bid Conference: | October 20, 2021 2:00 PM |
Submission of Bid: | November 04, 2021 2:00 PM |
Opening of Bid: | November 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-52-21 PA System at Regulatory Bldg and San Roque Chapel FinaL.pdf SBMA-BAC-GOODS-IB-52-21 PA System at Regulatory Bldg and San Roque Chapel Final.docx |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-53-21] SUPPLY AND DELIVERY OF VARIOUS PRINTERS |
Philgeps Reference No.: | 8074113 |
Status: | failed |
Approved Budget: | PHP 1,034,390.00 |
Date Published: | October 12, 2021 |
Pre-Bid Conference: | October 20, 2021 2:00 PM |
Submission of Bid: | November 04, 2021 2:00 PM |
Opening of Bid: | November 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-53-21 Various Printers Final.pdf SBMA-BAC-GOODS-IB-53-21 Various Printers Final.docx |
- Request for Quotation - | |
Name of Project: | (21_0390) SERVICES AND MATERIALS: RENTAL OF BILLBOARDS SPACES AND LAMP POST BANNERS |
Philgeps Reference No.: | 8068471 |
Status: | open |
Approved Budget: | PHP 847,500.00 |
Date Published: | October 11, 2021 |
Opening of Bid: | October 14, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | BEEHIVE ADVERTISING |
Address: | SAN JUAN APALIT PAMPANGA |
Contact Person: | ELMA VALENCIA |
Contact Number: | 09062872583 |
Reason: | COMPLYING BID |
Contract Amount: | PHP 160,000.00 |
Awardee: | NAD ADVERTISING CONCEPTS PHILIPPINES |
Address: | STA. MONICA, AGOO LA UNION |
Contact Person: | NOEL DOTIMAS |
Contact Number: | 09174017825 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 368,500.00 |
Awardee: | NLEX VENTURES CORPORATION |
Address: | NLEX COMPOUND BALINTAWAK, QUEZON CITY |
Contact Person: | MICOLO UGABAN |
Contact Number: | 09153050432 / 09682490322 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 280,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-32-21(2)] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS |
Philgeps Reference No.: | 8070105 |
Status: | failed |
Approved Budget: | PHP 2,500,000.00 |
Date Published: | October 11, 2021 |
Pre-Bid Conference: | October 19, 2021 2:00 PM |
Submission of Bid: | November 03, 2021 2:00 PM |
Opening of Bid: | November 05, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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AIRPORT-PAVEMENT-MARKINGS_layout.pdf SBMA-BAC-GOODS-IB-32-21(2) AIRCRAFT PAVEMENT MARKINGS Final.docx SBMA-BAC-GOODS-IB-32-21(2) AIRCRAFT PAVEMENT MARKINGS Final.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-48-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SYSTEM AT BUILDING 494 (OSD) |
Philgeps Reference No.: | 8070116 |
Status: | failed |
Approved Budget: | PHP 1,100,000.00 |
Date Published: | October 11, 2021 |
Pre-Bid Conference: | October 19, 2021 2:00 PM |
Submission of Bid: | November 03, 2021 2:00 PM |
Opening of Bid: | November 05, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-48-21 CCTV at OSD Final.docx SBMA-BAC-GOODS-IB-48-21 CCTV at OSD Final.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-47-21] SUPPLY AND DELIVERY OF DISINFECTION DEVICES FOR SBMA OFFICES |
Philgeps Reference No.: | 8070150 |
Status: | cancelled |
Approved Budget: | PHP 1,740,000.00 |
Date Published: | October 11, 2021 |
Pre-Bid Conference: | October 19, 2021 2:00 PM |
Submission of Bid: | November 10, 2021 2:00 PM |
Opening of Bid: | November 12, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 22, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-47-21 DisinfectionDevices Final.docx |
- Request for Quotation - | |
Name of Project: | (21_0391) SERVICES AND MATERIALS: PRINTING, LAYOUT DESIGN AND CONCEPTUALIZATION, INCLUDING DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE OF VARIOUS SIGNAGES |
Philgeps Reference No.: | 8057957 |
Status: | open |
Approved Budget: | PHP 192,000.00 |
Date Published: | October 07, 2021 |
Opening of Bid: | October 14, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ANGLOWEALTH ENTERPRISES |
Address: | SITIO CAB CAB PUROK BOSO-BOSO, SAN JOSE ANTIPOLO CITY C-1870 |
Contact Person: | ANGELITA P. LOPEZ |
Contact Number: | 09305034303 / 09159170022 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 148,800.00 |
- Request for Quotation - | |
Name of Project: | (21_0386) SERVICES & MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT MITSUBISHI "ADVENTURE" WAGON IAW MFR SPECS, ADV-702 (SHT-302) END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT |
Philgeps Reference No.: | 8051541 |
Status: | awarded |
Approved Budget: | PHP 46,470.00 |
Date Published: | October 05, 2021 |
Submission of Bid: | October 08, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | FRANCIS REFRIGERATION AND REPAIR SHOP |
Address: | 2749 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | IRENE REYS |
Contact Number: | 047 223 5148 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 44,270.00 |
- Request for Quotation - | |
Name of Project: | (21_0387) CABLE, ETHERNET, SSTTP/SFTP/FTP, CAT5e, 24AWG, MINIMUM 300M/BOX 10 BOX*** END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 8051646 |
Status: | awarded |
Approved Budget: | PHP 80,825.00 |
Date Published: | October 05, 2021 |
Submission of Bid: | October 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MICRO GENESIS CFZ, INC. |
Address: | RM 5 BA3, PHILEXCEL BUSINESS PARK M.A. ROXAS HIGHWAY CLARK FREEPORT ZONE |
Contact Person: | JENNYVIE L. MUSNGI |
Contact Number: | 0917-8387725 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 78,330.00 |
- Request for Quotation - | |
Name of Project: | (21_0396) SUPPLY AND DELIVERY OF TONER LAN TRACER PROBE KIT |
Philgeps Reference No.: | 8052109 |
Status: | awarded |
Approved Budget: | PHP 25,000.00 |
Date Published: | October 05, 2021 |
Opening of Bid: | October 12, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ARMLINK COMPUTER CENTER INC. |
Address: | NATIONAL ROAD PUTALAN, MUNTINLUPA CITY |
Contact Person: | ROSS MAVERICK AGBAY III |
Contact Number: | 09173293539 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 23,784.00 |
- Request for Quotation - | |
Name of Project: | (0389) dogs medicines |
Philgeps Reference No.: | 8056873 |
Status: | awarded |
Approved Budget: | PHP 83,500.00 |
Date Published: | October 05, 2021 |
Opening of Bid: | October 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | TRI -ACCESS VETERINARY TRADING CORPORATION |
Address: | CAGAYAN VALLEY RD. TABANG ,PLARIDEL BULACAN |
Contact Person: | SHIELVON P. SIMON |
Contact Number: | 0917-3033148 |
Reason: | lowest complying bid |
Contract Amount: | PHP 5,132.00 |
- Request for Quotation - | |
Name of Project: | (21-0383) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 8045899 |
Status: | closed |
Approved Budget: | PHP 168,564.00 |
Date Published: | October 04, 2021 |
Opening of Bid: | October 08, 2021 1:00 AM |
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210378uptown_17112021_071922.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 4,680.00 |
- Request for Quotation - | |
Name of Project: | (21_0382) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE" WAGON ADV-703 (SHT-303) END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT |
Philgeps Reference No.: | 8021189 |
Status: | awarded |
Approved Budget: | PHP 17,300.00 |
Date Published: | September 23, 2021 |
Submission of Bid: | September 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
Address: | 2725 RIZAL AVENUE, WEST BAJA BAJAC OLONGAPO CITY |
Contact Person: | JOMAR S. MANALAC |
Contact Number: | 047 223-4113 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 17,300.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-45-21] SUPPLY AND DELIVERY OF MAPPING DRONE |
Philgeps Reference No.: | 8021487 |
Status: | failed |
Approved Budget: | PHP 4,000,000.00 |
Date Published: | September 23, 2021 |
Pre-Bid Conference: | October 01, 2021 2:00 PM |
Submission of Bid: | October 14, 2021 2:00 PM |
Opening of Bid: | October 18, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 04, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-45-21 MAPPING DRONE final.docx SBMA-BAC-GOODS-IB-45-21 MAPPING DRONE final.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-46-21] SUPPLY & DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT (PPE) |
Philgeps Reference No.: | 8021530 |
Status: | failed |
Approved Budget: | PHP 1,949,865.00 |
Date Published: | September 23, 2021 |
Pre-Bid Conference: | October 01, 2021 2:00 PM |
Submission of Bid: | October 14, 2021 2:00 PM |
Opening of Bid: | October 18, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 04, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-46-21 PPE FINAL.docx |
- Request for Quotation - | |
Name of Project: | (0362) propane refill only |
Philgeps Reference No.: | 8023926 |
Status: | awarded |
Approved Budget: | PHP 3,200.00 |
Date Published: | September 23, 2021 |
Opening of Bid: | September 28, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | francis merchandising |
Address: | 2 26th st East Bajac-bajac olongapo city |
Contact Person: | berna alcantara |
Contact Number: | 223-4919 |
Reason: | lowest complying bid |
Contract Amount: | PHP 3,200.00 |
- Request for Quotation - | |
Name of Project: | (21-0323) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 80154691 |
Status: | closed |
Approved Budget: | PHP 180,800.00 |
Date Published: | September 22, 2021 |
Opening of Bid: | September 28, 2021 1:00 AM |
Download Documents |
210405uptown_29112021_083619.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 13,450.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-38-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF LIGHTNING DETECTION SYSTEM AT SUBIC BAY INTERNATIONAL AIRPORT |
Philgeps Reference No.: | 8014271 |
Status: | failed |
Approved Budget: | PHP 11,000,000.00 |
Date Published: | September 21, 2021 |
Pre-Bid Conference: | September 29, 2021 2:00 PM |
Submission of Bid: | October 12, 2021 2:00 PM |
Opening of Bid: | October 14, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 01, 2021 5:00 PM |
Download Documents |
Bid_Bulletin_No_1_-_Lightning_Detection.pdf |
- Request for Quotation - | |
Name of Project: | (21_0359) SUPPLY AND DELIVERY: BATTERY, SEALED LEAD ACID (12V X 75AH) OR HIGHER, TERMINAL - F12/F15 MAXIMUM DIMENSIONS (MM) - 211(H) X 307(L) X 169(W) |
Philgeps Reference No.: | 8013220 |
Status: | open |
Approved Budget: | PHP 219,000.00 |
Date Published: | September 21, 2021 |
Opening of Bid: | September 24, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0379) SERVICES AND MATERIALS: PRINTING OF SBMA QUALITY FORMS: EXPORT TALLY SHEET |
Philgeps Reference No.: | 8013345 |
Status: | open |
Approved Budget: | PHP 124,000.00 |
Date Published: | September 21, 2021 |
Opening of Bid: | September 24, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | HYIOS ENTERPRISES |
Address: | SAN NICOLAS TARLAC CITY |
Contact Person: | CIPRIANO D. LUCAS |
Contact Number: | 09490531259 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 84,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0308) MATERIALS FOR THE REPAIR & PMS OF SBMA VESSELS END USER: SEAPORT DEPARTMENT |
Philgeps Reference No.: | 8013605 |
Status: | awarded |
Approved Budget: | PHP 680,513.00 |
Date Published: | September 21, 2021 |
Submission of Bid: | September 24, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | PROPMECH CORPORATION |
Address: | 745 Solana Street corner Beaterio Street Intramuros, Manila |
Contact Person: | J. CEASAR C. SANTOS |
Contact Number: | 02 8 527-9055 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 680,513.00 |
- Request for Quotation - | |
Name of Project: | (21_0345) SERVICES & MATERIALS FOR THE REPAIR OF RUNWAY DISTANCE TO GO MARKER END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 8013652 |
Status: | awarded |
Approved Budget: | PHP 212,000.00 |
Date Published: | September 21, 2021 |
Submission of Bid: | September 24, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | 39 3RD STREET, WEST TAPINAC OLONGAPO CITY |
Contact Person: | RHIZA VICENTE |
Contact Number: | 047 222 1943 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 143,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-26-21] GENERAL PEST CONTROL AND TERMITE CONTROL SERVICES FOR ONE (1) YEAR |
Philgeps Reference No.: | 8014062 |
Status: | awarded |
Approved Budget: | PHP 10,230,500.00 |
Date Published: | September 21, 2021 |
Pre-Bid Conference: | September 29, 2021 2:00 PM |
Submission of Bid: | October 12, 2021 2:00 PM |
Opening of Bid: | October 14, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 01, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-26-21 Pest Control Final (2).pdf Bid_Bulletin_No1_Pest_Control_and_Termite_Control_v1sgd.pdf |
- Supplier Information - | |
Awardee: | KLINPIX JANITORIAL & PEST CONTROL SERVICES, INC. |
Address: | 3038 Jose Abad Santos Avenue, Tondo Manila Metro Manila, NCR, Philippines |
Contact Person: | Alvin Sanchez Estrella |
Contact Number: | 0000000 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 9,000,388.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-43-21] SERVICES AND MATERIALS FOR GRID-TIED SOLAR POWER SYSTEM INSTALLATION AT BUILDING 662 & UPGRADE AT REGULATORY BUILDING |
Philgeps Reference No.: | 8014405 |
Status: | awarded |
Approved Budget: | PHP 11,400,000.00 |
Date Published: | September 21, 2021 |
Pre-Bid Conference: | September 29, 2021 2:00 PM |
Submission of Bid: | October 12, 2021 2:00 PM |
Opening of Bid: | October 14, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | October 01, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-43-21 GRID TIED SPS Bldg 662 & Regulatory Solar Upgrade FINAL.docx SBMA-BAC-GOODS-IB-43-21 GRID TIED SPS Bldg 662 & Regulatory Solar Upgrade FINAL.pdf Bid Bulletin No.1_Grid Tied Solar Power.pdf BACRESO gridtied 662 regulatory award_27012022_121717 - Copy.pdf ca gridtied 662 regulatory award_27012022_121717.pdf noa gridtied 662 regulatory award_27012022_121717 - Copy.pdf NTP gridtied 662 regulatory award_27012022_121717 - Copy.pdf |
- Supplier Information - | |
Awardee: | ENVIRO ONE SOLUTIONS OPC and SUBURBAN FACILITY SERVICES CORPORATION JV |
Address: | 107 MARCOS ALVAREZ AVE. TALON UNO Las Piñas City Metro Manila, NCR, Philippines |
Contact Person: | JUSTINIANO MENES |
Contact Number: | 0000 |
Reason: | LCRB |
Contract Amount: | PHP 6,588,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-24-21] UPGRADING OF VESSEL TRAFFIC MANAGEMENT SYTEM (VTMS) |
Philgeps Reference No.: | 8010579 |
Status: | awarded |
Approved Budget: | PHP 270,000,000.00 |
Date Published: | September 18, 2021 |
Pre-Bid Conference: | September 27, 2021 2:00 PM |
Submission of Bid: | November 22, 2021 2:00 PM |
Opening of Bid: | November 24, 2021 10:00 AM |
Deadline for Accommodation of Request for Written Clarification: | October 11, 2021 5:00 PM |
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Bid Bulletin No.1_VTMS v1 (2).pdf SBMA-BAC-GOODS-IB-24-21-UPGRADING-OF-VTMS (1).docx SBMA-BAC-GOODS-IB-24-21-UPGRADING-OF-VTMS (2).pdf |
- Supplier Information - | |
Awardee: | Xanatos Marine Ltd. and Northwind Communications and Electronics, Inc. JOINT VENTURE |
Address: | Unit 210 2F Vienna Plaza Building, One BF Drive corner Joan Racasa St., BF Resort Village, Las Piñas City, Metro Manila |
Contact Person: | Clarence Malupa |
Contact Number: | 02 8871 0869 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 233,000,000.00 |
- Request for Quotation - | |
Name of Project: | 0367 HARDWARE SUPPLIES |
Philgeps Reference No.: | 7966553 |
Status: | awarded |
Approved Budget: | PHP 38,360.00 |
Date Published: | September 15, 2021 |
Opening of Bid: | September 21, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE & GEN.MDSE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | CROWN ACE HARDWARE & GEN.MDSE |
Contact Number: | 0923-9188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 1,312.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-42-21] SUPPLY, DELIVERY AND TESTING OF ONE (1)-UNIT BRAND NEW COMPLETE BUILT-UP (CBU) INSULATED BOOM /MANLIFT TRUCK MOUNTED WITH COMPLETE ACCESSORIES |
Philgeps Reference No.: | 8000257 |
Status: | awarded |
Approved Budget: | PHP 10,400,000.00 |
Date Published: | September 15, 2021 |
Pre-Bid Conference: | September 23, 2021 2:00 PM |
Submission of Bid: | October 11, 2021 2:00 PM |
Opening of Bid: | October 13, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 27, 2021 12:00 PM |
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SBMA-BAC-GOODS-IB-42-21 BUCKET BOOM TRUCK FINAL.pdf Bid Bulletin No.1_Boom Manlift Truck.pdf BAC RESO boomtruck award_27012022_032549.pdf CA boomtruck award_27012022_032549.pdf |
- Supplier Information - | |
Awardee: | TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC. |
Address: | 24 Mindanao Avenue Extension, Tandang Sora, Quezon City Metro Manila, NCR, Philippines |
Contact Person: | Juliet Mabazza |
Contact Number: | 0000 |
Reason: | SCRB |
Contract Amount: | PHP 10,180,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-33-21] SUPPLY, DELIVERY AND INSTALLATION OF BIRD HARZARD MITIGATION EQUIPMENT FOR SBIA |
Philgeps Reference No.: | 8000278 |
Status: | failed |
Approved Budget: | PHP 3,540,000.00 |
Date Published: | September 15, 2021 |
Pre-Bid Conference: | September 23, 2021 2:00 PM |
Submission of Bid: | October 11, 2021 2:00 PM |
Opening of Bid: | October 13, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 27, 2021 12:00 PM |
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SBMA-BAC-GOODS-IB-33-21 BIRD HAZARD MITIGATION Final-.pdf Bid Bulletin No.1_Bird Hazard.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-03-21(3)] JANITORIAL SERVICES OF SBMA BUILDINGS AND FACILITIES (24 MONTHS) |
Philgeps Reference No.: | 8000296 |
Status: | awarded |
Approved Budget: | PHP 37,574,746.25 |
Date Published: | September 15, 2021 |
Pre-Bid Conference: | September 23, 2021 2:00 PM |
Submission of Bid: | October 06, 2021 2:00 PM |
Opening of Bid: | October 08, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 27, 2021 12:00 PM |
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Cost Reference Revised (Janitorial Services).pdf SBMA-BAC-GOODS-IB-03-21 (2) Janitorial Services final.pdf TOR Janitorial Services (1).pdf Bid Bulletin No.1_Janitorial Services 2021 v2.pdf 2 page contract janitorial_15012022_102238.pdf bac reso janitorial_15012022_100733.pdf |
- Supplier Information - | |
Awardee: | OMNIWORX, INC. |
Address: | OMNIWORX BUSINESS CENTRE, #0060 Dr. A. Santos Avenue, San Isidro, Parañaque City Metro Manila, NCR, Philippines |
Contact Person: | Raymund Jose Alfredo |
Contact Number: | 0000000 |
Reason: | SCRB |
Contract Amount: | PHP 37,331,837.95 |
- Request for Quotation - | |
Name of Project: | (21-0277) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7978904 |
Status: | closed |
Approved Budget: | PHP 40,744.00 |
Date Published: | September 08, 2021 |
Opening of Bid: | September 14, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | OSIVA ELECTRICAL SERVICES |
Address: | 729 PAG-IBIG ST., TONDO, MANILA |
Contact Person: | JOSEPH AVISO |
Contact Number: | 0995-305-0523 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 35,182.35 |
- Request for Quotation - | |
Name of Project: | (21-0378) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7978928 |
Status: | closed |
Approved Budget: | PHP 37,114.00 |
Date Published: | September 08, 2021 |
Opening of Bid: | September 14, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 2,100.00 |
- Request for Quotation - | |
Name of Project: | (21-0368) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7978924 |
Status: | closed |
Approved Budget: | PHP 60,357.00 |
Date Published: | September 08, 2021 |
Opening of Bid: | September 14, 2021 1:00 AM |
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- 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 6,316.00 |
- Request for Quotation - | |
Name of Project: | (21-0348) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7978920 |
Status: | closed |
Approved Budget: | PHP 237,700.00 |
Date Published: | September 08, 2021 |
Opening of Bid: | September 14, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | TELEMECHANIQUE ENTERPRISES |
Address: | 3007-E PILAR ST., MANUGUIT SUBD. TONDO, MANILA |
Contact Person: | PINA PAMILAR |
Contact Number: | 8251-0015 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 39,360.00 |
- Request for Quotation - | |
Name of Project: | (21-0342) FOOD PROVISIONS |
Philgeps Reference No.: | 7978911 |
Status: | closed |
Approved Budget: | PHP 18,634.00 |
Date Published: | September 08, 2021 |
Opening of Bid: | September 14, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | GR888T "C" CORPORATION |
Address: | 34 BARRETTO ST., E.B.B. OLONGAPO CITY |
Contact Person: | MAGNA REBUCCAS |
Contact Number: | 222-3443 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 18,392.00 |
- Request for Quotation - | |
Name of Project: | (21_0278) SUPPLY AND DELIVERY OF NYLON CORD, MONO (LINE), 3MM DIAMETER |
Philgeps Reference No.: | 7975861 |
Status: | open |
Approved Budget: | PHP 540,000.00 |
Date Published: | September 07, 2021 |
Opening of Bid: | September 10, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0336) VARIOUS PRINTER TONERS AND INKS END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT |
Philgeps Reference No.: | 7975694 |
Status: | awarded |
Approved Budget: | PHP 876,390.00 |
Date Published: | September 07, 2021 |
Submission of Bid: | September 13, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | LASERVIEW TRADING |
Address: | 6 MONTEBELLO ST, LAGUNA BEL AIR BRGY DON JOSE CITY STA ROSA, LAGUNA |
Contact Person: | VIAH AUSTRIA |
Contact Number: | 049 557 6602 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 363,039.00 |
Awardee: | SUBICWORX INCORPORATED |
Address: | BLDG 1056 SUBIC GATEWAY PARK PHASE 2 SUBIC BAY FREEPORT ZONE |
Contact Person: | JENNY JANE BOLUNTATE |
Contact Number: | 047 251 3680 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 13,500.00 |
Awardee: | GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC. |
Address: | UG-35 CITYLAND 9 CONDO 7648 DELA ROSA STREET, BRGY PIO DEL PILAR MAKATI CITY |
Contact Person: | EDNA G. LUMBA |
Contact Number: | 02 8 812 9157 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 184,200.00 |
- Request for Quotation - | |
Name of Project: | (21_0356) SERVICES AND MATERIALS FOR THE INSTALLATION OF GSM/CDMA OF SIGNAL BOOSTER/ENHANCER AT THE SEAPORT BUILDING END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7975833 |
Status: | awarded |
Approved Budget: | PHP 370,000.00 |
Date Published: | September 07, 2021 |
Submission of Bid: | September 10, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ARMLINK COMPUTER CENTER, INC. |
Address: | 90D Amante Bldg, National Road Putatan, Muntinlupa City |
Contact Person: | ROSS MAVERICL E. AGBAY III |
Contact Number: | 02 8 556-9302 |
Reason: | LONE COMPLIANT & RESPONSIVE BIDDER |
Contract Amount: | PHP 368,421.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | PARTS AND SERVICES FOR THE PMS OF SWEEPER TRUCK |
Philgeps Reference No.: | 3353764 |
Status: | awarded |
Approved Budget: | PHP 44,741.51 |
Date Published: | September 03, 2021 |
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- Supplier Information - | |
Awardee: | CLEAMCO INDUSTRIAL CORPORATION |
Address: | Quezon City |
Contact Person: | Engr. Arnaldo Alejandro |
Contact Number: | 00000000 |
Reason: | Exclusive Dealer / Manufacturer/ Distributor |
Contract Amount: | PHP 44,741.51 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | One Year Contract Primary Internet Service Provider |
Philgeps Reference No.: | 3381656 |
Status: | awarded |
Approved Budget: | PHP 2,071,674.00 |
Date Published: | September 03, 2021 |
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- Supplier Information - | |
Awardee: | PLDT INC. |
Address: | 6F MGO Bldg. Legaspi St. corner Dela Rosa St. Legaspi Village Legaspi Village Makati City Metro Manila, NCR, Philippines |
Contact Person: | 00000000000 |
Contact Number: | Lione Cuchine |
Reason: | WETI |
Contract Amount: | PHP 2,071,674.00 |
- Request for Quotation - | |
Name of Project: | (21_0346) SERVICES AND MATERIALS: PRINTING OF MANUAL CORPORATE GOVERNANCE AND THE REPUBLIC ACT 7227 AND IT'S IMPLEMENTING RULES AND REGULATIONS |
Philgeps Reference No.: | 7962770 |
Status: | awarded |
Approved Budget: | PHP 22,500.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
Address: | #7, 5TH STREET, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | (047) 222-2888 |
Reason: | LONE CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 22,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0343) SERVICES AND MATERIALS: PRINTING OF COLORED CALLING CARDS |
Philgeps Reference No.: | 7962738 |
Status: | awarded |
Approved Budget: | PHP 14,640.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORPORATION |
Address: | EAST TAPINAC OLONGAPO CITY |
Contact Person: | LORNA R. GRUSPE |
Contact Number: | (047) 222-2888 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 13,420.00 |
- Request for Quotation - | |
Name of Project: | (21_0375) SERVICES AND MATERIALS: FABRICATION OF LOYALTY SOUVENIRS |
Philgeps Reference No.: | 7962696 |
Status: | open |
Approved Budget: | PHP 509,200.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0369) SERVICES AND MATERIALS: FABRICATION OF SABLAY/SASH |
Philgeps Reference No.: | 7962472 |
Status: | open |
Approved Budget: | PHP 56,700.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
- Request for Quotation - | |
Name of Project: | (21_0374) SERVICES AND MATERIALS: FABRICATION OF PLAQUE OF RECOGNITION |
Philgeps Reference No.: | 7962556 |
Status: | open |
Approved Budget: | PHP 5,000.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0363) SUPPLY AND DELIVERY OF MAIN CONTROL BOARD (GREE MODEL UJ18-6DR) |
Philgeps Reference No.: | 7962335 |
Status: | open |
Approved Budget: | PHP 7,500.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DBL AIRCON AND REFRIGERATION CENTER |
Address: | TUYO BALANGA BATAAN |
Contact Person: | RICHELL C TORRES |
Contact Number: | (047) 223-4998 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 7,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0361) SUPPLY AND DELIVERY OF BOTTLED WATER (350ML/BOTTLE) |
Philgeps Reference No.: | 7961820 |
Status: | open |
Approved Budget: | PHP 9,200.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 06, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0317) first aid kit |
Philgeps Reference No.: | 7966520 |
Status: | awarded |
Approved Budget: | PHP 20,300.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 NATIONAL ROAD POBLACION SOUTH STA CRUZ ZAMBALES |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09209764139 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 14,777.00 |
- Request for Quotation - | |
Name of Project: | (0365) pressure washer |
Philgeps Reference No.: | 7966450 |
Status: | awarded |
Approved Budget: | PHP 14,700.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ARGUELLES |
Contact Person: | JOSIE ARGUELLES |
Contact Number: | 222-5291 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 2,325.00 |
- Request for Quotation - | |
Name of Project: | (0353 ) lubricating OIL FOR DIESEL ENGINE |
Philgeps Reference No.: | 7966404 |
Status: | awarded |
Approved Budget: | PHP 829,370.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | block 8 lot 3 somerset street fairview quezon city |
Contact Person: | EDWARD MENDOZA |
Contact Number: | 09177984049 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 391,700.00 |
- Request for Quotation - | |
Name of Project: | (0309 VETERINARY SUPPLIES |
Philgeps Reference No.: | 7966349 |
Status: | open |
Approved Budget: | PHP 23,400.00 |
Date Published: | September 01, 2021 |
Opening of Bid: | September 09, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0339) ELECTRICAL SUPPLIES) |
Philgeps Reference No.: | 7959463 |
Status: | closed |
Approved Budget: | PHP 74,305.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 4,182.45 |
- Request for Quotation - | |
Name of Project: | (21-0340) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7959464 |
Status: | closed |
Approved Budget: | PHP 135,399.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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2103888uptown_22112021_071242.pdf |
- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 450.00 |
- Request for Quotation - | |
Name of Project: | (21-0341) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7959465 |
Status: | closed |
Approved Budget: | PHP 22,490.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0347) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7949466 |
Status: | closed |
Approved Budget: | PHP 53,433.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 15,870.00 |
- Request for Quotation - | |
Name of Project: | (21-0351) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7959467 |
Status: | closed |
Approved Budget: | PHP 149,644.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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210299crown_07102021_090700.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 2,280.00 |
- Request for Quotation - | |
Name of Project: | (21-0352) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7959468 |
Status: | closed |
Approved Budget: | PHP 275,453.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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210343uptown_17112021_072242.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 4,841.00 |
- Request for Quotation - | |
Name of Project: | (21-0360) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7959471 |
Status: | closed |
Approved Budget: | PHP 121,448.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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210391victoria_22112021_070831.pdf |
- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 4,224.00 |
- Request for Quotation - | |
Name of Project: | (21-0364) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7959472 |
Status: | closed |
Approved Budget: | PHP 61,003.80 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 03, 2021 8:12 AM |
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210346victoria_10112021_072132.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 11,157.00 |
- Request for Quotation - | |
Name of Project: | (21-0366) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7959473 |
Status: | closed |
Approved Budget: | PHP 14,612.00 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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- 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 4,200.00 |
- Request for Quotation - | |
Name of Project: | (21-0371) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7959475 |
Status: | closed |
Approved Budget: | PHP 24,677.40 |
Date Published: | August 31, 2021 |
Opening of Bid: | September 04, 2021 1:00 AM |
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- 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 3,184.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-40-21] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, LAPTOPS, UPS SOFTWARE AND ACCESSORIES |
Philgeps Reference No.: | 7961017 |
Status: | failed |
Approved Budget: | PHP 6,371,000.00 |
Date Published: | August 31, 2021 |
Pre-Bid Conference: | September 08, 2021 2:00 PM |
Submission of Bid: | October 05, 2021 2:00 PM |
Opening of Bid: | October 07, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 10, 2021 2:00 PM |
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SBMA-BAC-GOODS-IB-40-21 COMPUTERS 2021 FINAL 830-.pdf SBMA-BAC-GOODS-IB-40-21 COMPUTERS 2021 FINAL 830.docx Bid Bulletin No.1_Desktop Computers Laptops UPS.pdf Bid Bulletin No.2_Desktop Computers Laptops UPS_sched.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-41-21] SUPPLY AND SERVICES OF NETWORK TRANSPORT UPGRADE |
Philgeps Reference No.: | 7961020 |
Status: | awarded |
Approved Budget: | PHP 10,000,000.00 |
Date Published: | August 31, 2021 |
Pre-Bid Conference: | September 08, 2021 2:00 PM |
Submission of Bid: | October 05, 2021 2:00 PM |
Opening of Bid: | October 07, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 10, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-41-21 NETWORK TRANSPORT UPGRADE FINAL 830.pdf SBMA-BAC-GOODS-IB-41-21 NETWORK TRANSPORT UPGRADE FINAL 830.docx Bid Bulletin No.1_Network Transport Upgrade.pdf Bid Bulletin No.2_Network Transport Upgrade_sched.pdf |
- Supplier Information - | |
Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
Address: | 3rd Floor Hollywood Square Building #33 West Avenue, Quezon City Metro Manila, NCR, Philippines |
Contact Person: | Anniecel Midem Zamora |
Contact Number: | 000 |
Reason: | LCRB |
Contract Amount: | PHP 7,500,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-23-21(2)] ONE (1) YEAR CONTRACT OF FUEL SUPPLY |
Philgeps Reference No.: | 7961024 |
Status: | failed |
Approved Budget: | PHP 15,919,940.32 |
Date Published: | August 31, 2021 |
Pre-Bid Conference: | September 08, 2021 2:00 PM |
Submission of Bid: | September 22, 2021 2:00 PM |
Opening of Bid: | September 24, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 10, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-23-21 (3) FUEL SUPPLY 2ND BIDDING FINAL 830.pdf SBMA-BAC-GOODS-IB-23-21 (2) FUEL SUPPLY 2ND BIDDING FINAL 830.docx |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-39-21] SUPPLY, DELIVERY AND INSTALLATION OF RUNWAY CONDITION MONITORING EQUIPMENT |
Philgeps Reference No.: | 7961032 |
Status: | closed |
Approved Budget: | PHP 1,700,000.00 |
Date Published: | August 31, 2021 |
Pre-Bid Conference: | September 08, 2021 2:00 PM |
Submission of Bid: | September 22, 2021 2:00 PM |
Opening of Bid: | September 24, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 10, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-39-21 RUNWAY MONITORING EQUIPMENT final 830.pdf SBMA-BAC-GOODS-IB-39-21 RUNWAY MONITORING EQUIPMENT final 830.docx |
- Notice of Negotiated Procurement - | |
Name of Project: | Services and Materials for the Printing of Various Assessment Forms |
Philgeps Reference No.: | 3321502 |
Status: | awarded |
Approved Budget: | PHP 480,529.50 |
Date Published: | August 28, 2021 |
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- Supplier Information - | |
Awardee: | NATIONAL PRINTING OFFICE |
Address: | Quezon Ciy |
Contact Person: | Cheryl Babago |
Contact Number: | 0000000000000 |
Reason: | LCRB |
Contract Amount: | PHP 449,704.50 |
- Request for Quotation - | |
Name of Project: | (21_0355) FILTERS, AIR / FUEL / OIL END USER: PROPERTY DIVISION, PPMD |
Philgeps Reference No.: | 7958177 |
Status: | awarded |
Approved Budget: | PHP 45,480.00 |
Date Published: | August 28, 2021 |
Submission of Bid: | September 02, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
Address: | 2725 Rizal Avenue, West Tapinac Olongapo City |
Contact Person: | JOMAR S. MANALAC |
Contact Number: | 047 223-4113 |
Reason: | LOWEST CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
Contract Amount: | PHP 24,200.00 |
- Request for Quotation - | |
Name of Project: | (21_0372) LEASED LINE SUBSCRIPTION END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7958254 |
Status: | awarded |
Approved Budget: | PHP 562,800.00 |
Date Published: | August 28, 2021 |
Submission of Bid: | September 02, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CONVERGE ICT SOLUTIONS INC. |
Address: | Ground Floor, New Street Bldg., Mac Arthur Highway Balibago, Angeles City Pampanga |
Contact Person: | MARLON R. PARENO |
Contact Number: | 0927-3866051 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 562,800.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | Newspaper Publication (Nationwide Circulation) Advertisement of the Approved Proposed Imposition of Various Assessments 1/2 Page, Black and White |
Philgeps Reference No.: | 3312626 |
Status: | awarded |
Approved Budget: | PHP 41,310.00 |
Date Published: | August 27, 2021 |
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- Supplier Information - | |
Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
Address: | Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines |
Contact Person: | Shela Sarmiento |
Contact Number: | 0000000000 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 18,580.00 |
- Request for Quotation - | |
Name of Project: | (21_0334) TIRE, PNEUMATIC SIZE 195/60 R 16, 6 PR, TUBELESS RADIAL, 4 EA** END USER: OFFICE OF THE SDA FOR SUPPORT SERVICES |
Philgeps Reference No.: | 7957954 |
Status: | awarded |
Approved Budget: | PHP 23,120.00 |
Date Published: | August 27, 2021 |
Submission of Bid: | September 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | BLK 11 LOT12C BULOVA STREET SOUTH FAIRVIEW QUEZON CIY |
Contact Person: | EDWARD F. MENDOZA |
Contact Number: | 02 7 239-2115 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 22,800.00 |
- Request for Quotation - | |
Name of Project: | (21_0354) TIRES, PNEUMATIC END USER: PROPERTY DIVISION, PPMD |
Philgeps Reference No.: | 7958087 |
Status: | awarded |
Approved Budget: | PHP 792,040.00 |
Date Published: | August 27, 2021 |
Submission of Bid: | September 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EGMJ TRADING |
Address: | B3 LI PH2 SEC14 PABAHAY 2000, MUZON SAN JOSE DEL MONTE BULACAN |
Contact Person: | EDUARDO G. MANGINSAY JR. |
Contact Number: | 02 8 734-3690 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 168,600.00 |
Awardee: | UP-TOWN INDUSTRIAL SALES |
Address: | 56-58 MADISON STREET MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 02 8 651-6387 |
Reason: | COMLPYING AND RESPONSIVE BID |
Contract Amount: | PHP 23,400.00 |
Awardee: | MENDO ENTERPRISES |
Address: | BLK 11 LOT 12C BULOVA STREET SOUTH FAIRVIEW, QUEZON CITY |
Contact Person: | EDWARD F. MENDOZA |
Contact Number: | 02 8 239 2115 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 221,440.00 |
Awardee: | GBR-GEN GENERAL MERCHANDISE |
Address: | 1034A MINDORO STREET SAMPALOC MANILA |
Contact Person: | ELIZABETH S. DELA CRUZ |
Contact Number: | 02 8 567 3044 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 118,600.00 |
Awardee: | ASADEL VEHICLE PARTS AND ACCESSORIES TRADING |
Address: | BLK 1 LOT 6A CORINTHIAN ST. GULOD MALAYA , SAN MATEO RIZAL |
Contact Person: | JUN F. MENDOZA |
Contact Number: | 02 8 372 1731 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 159,200.00 |
Awardee: | JOMAROD TRADING |
Address: | B7 L1 NORTHRIDGE PRIME ESTATE BRGY STO CRISTO, CSJDM, BULACAN |
Contact Person: | RODEL LATIUGA |
Contact Number: | 044 244 9633 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 100,800.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-28-21] FIRE PROTECTION FOR VARIOUS EQUIPMENT, SERVER AND ELECTRICAL ROOMS |
Philgeps Reference No.: | 7946153 |
Status: | failed |
Approved Budget: | PHP 2,100,000.00 |
Date Published: | August 24, 2021 |
Pre-Bid Conference: | September 01, 2021 2:00 PM |
Submission of Bid: | September 15, 2021 2:00 PM |
Opening of Bid: | September 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 03, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-28-21 FIRE PROTECTION FINAL.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-30-21] SERVICES AND MATERIALS FOR THE AIRPORT PERIMETER FENCE AND BOOM GATES |
Philgeps Reference No.: | 7946161 |
Status: | awarded |
Approved Budget: | PHP 2,600,000.00 |
Date Published: | August 24, 2021 |
Pre-Bid Conference: | September 01, 2021 2:00 PM |
Submission of Bid: | September 15, 2021 2:00 PM |
Opening of Bid: | September 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 03, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-30-21 PERIMETER FENCE FINAL.pdf SBMA-BAC-GOODS-IB-30-21 PERIMETER FENCE FINAL.docx pcmj 2page contract_26112021_014830.pdf |
- Supplier Information - | |
Awardee: | PCMJ ENTERPRISE |
Address: | Gallardo Street, Hillcrest Executive,Cataning Balanga City, 2100, BataanBalanga City Bataan, Region III,Philippines |
Contact Person: | Primo C. Mendoza |
Contact Number: | 0000000000000 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 2,416,772.15 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-31-21] SERVICES AND MATERIALS FOR THE UPGRADING OF PASSENGER TERMINAL BUILDING PARKING LIGHTS |
Philgeps Reference No.: | 7946167 |
Status: | awarded |
Approved Budget: | PHP 3,300,000.00 |
Date Published: | August 24, 2021 |
Pre-Bid Conference: | September 01, 2021 2:00 PM |
Submission of Bid: | September 15, 2021 2:00 PM |
Opening of Bid: | September 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 03, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-31-21 PARKING LIGHTS FINAL.pdf SBMA-BAC-GOODS-IB-31-21 PARKING LIGHTS FINAL.docx bb1 - passenger terminal parking lights.pdf 2 page contract parking lights_17122021_023603.pdf bac reso parking lights_17122021_023352.pdf |
- Supplier Information - | |
Awardee: | INNOVALITE INC. |
Address: | #35 C. Raymundo Ave., Rosario Pasig City Metro Manila, NCR, Philippines |
Contact Person: | Elmer Balderas |
Contact Number: | 000000 |
Reason: | SCRB |
Contract Amount: | PHP 2,939,071.58 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-32-21] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS |
Philgeps Reference No.: | 7946172 |
Status: | failed |
Approved Budget: | PHP 2,500,000.00 |
Date Published: | August 24, 2021 |
Pre-Bid Conference: | September 01, 2021 2:00 PM |
Submission of Bid: | September 15, 2021 2:00 PM |
Opening of Bid: | September 15, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 03, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-32-21 AIRCRAFT PAVEMENT MARKINGS FINAL.pdf SBMA-BAC-GOODS-IB-32-21 AIRCRAFT PAVEMENT MARKINGS FINAL.docx |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-37-21] SERVICES AND MATERIALS FOR THE MODERNIZATION OF ISPS CCTV SURVEILLANCE SYSTEM |
Philgeps Reference No.: | 7946182 |
Status: | awarded |
Approved Budget: | PHP 58,000,000.00 |
Date Published: | August 24, 2021 |
Pre-Bid Conference: | September 01, 2021 2:00 PM |
Submission of Bid: | September 21, 2021 2:00 PM |
Opening of Bid: | September 23, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 03, 2021 5:00 PM |
Download Documents |
ISPS Proposed Plan Consolidated.pdf SBMA-BAC-GOODS-IB-37-21 ISPS CCTV FINAL.pdf SBMA-BAC-GOODS-IB-37-21 ISPS CCTV FINAL.docx bac reso isps award_27012022_121527 (1).pdf |
- Supplier Information - | |
Awardee: | WIRELESS LINK TECHNOLOGIES, INC. |
Address: | 544 Florentino Torres Street, Sta. Cruz, Manila Metro Manila, NCR, Philippines |
Contact Person: | Julene Betco |
Contact Number: | 0000000 |
Reason: | LCRB |
Contract Amount: | PHP 56,972,890.00 |
- Request for Quotation - | |
Name of Project: | (21_0329_1) ONE (1) YEAR VIDEO CONFERENCING SOLUTION SUBSCRIPTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7944261 |
Status: | awarded |
Approved Budget: | PHP 102,091.68 |
Date Published: | August 23, 2021 |
Submission of Bid: | August 27, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | INNOVE COMMUNICATIONS, INC. |
Address: | 25F GLOBE TOWER 32ND STREET CORNER 7TH AVENUE BONIFACIO GLOBAL CITY, TAGUIG |
Contact Person: | JACKIELOU P. LAGRAN |
Contact Number: | 0917-5882445 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 98,990.00 |
- Request for Quotation - | |
Name of Project: | (0315) Cable Assembly |
Philgeps Reference No.: | 79408872 |
Status: | awarded |
Approved Budget: | PHP 30,000.00 |
Date Published: | August 20, 2021 |
Opening of Bid: | August 26, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | WEST POINT ENGINEERING SUPPLIES |
Address: | #34Bacood St. Brgy Patubig Marilao,Bulacan 3019 |
Contact Person: | Mark Anthony Adviento |
Contact Number: | 044-797-254 |
Reason: | lowest complying bid |
Contract Amount: | PHP 28,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0227) SERVICES AND MATERIALS: FIREWORKS AERIAL DISPLAY |
Philgeps Reference No.: | 7929260 |
Status: | open |
Approved Budget: | PHP 100,000.00 |
Date Published: | August 18, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0269) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS AND SOUNDS SYSTEM FOR 2021 SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 7929288 |
Status: | open |
Approved Budget: | PHP 80,000.00 |
Date Published: | August 18, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0335) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE NATIONAL FLAG AND ORIGINAL SBMA LOGO FLAG |
Philgeps Reference No.: | 7929224 |
Status: | open |
Approved Budget: | PHP 389,740.00 |
Date Published: | August 18, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0246) CATERING SERVICES: PACKED MEALS FOR SBMA PERFORMERS/SHOW BANDS FOR 2021 VARIOUS SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 7929987 |
Status: | open |
Approved Budget: | PHP 10,000.00 |
Date Published: | August 18, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0241) SERVICES: STAGE PERFORMERS, SHOW BAND FOR VARIOUS 2021 SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 7929940 |
Status: | open |
Approved Budget: | PHP 100,000.00 |
Date Published: | August 18, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0320) DRIVE, HARD DISK, INTERNAL, SATA, 7,200 RPM 2 EA END USER: PUBLIC HEALTH & SAFETY DEPARTMENT |
Philgeps Reference No.: | 7928597 |
Status: | awarded |
Approved Budget: | PHP 5,400.00 |
Date Published: | August 17, 2021 |
Submission of Bid: | August 23, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBICWORX INCORPORATED |
Address: | BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE |
Contact Person: | JENNY JANE BOLUNTATE |
Contact Number: | 047 251-3680 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 4,800.00 |
- Request for Quotation - | |
Name of Project: | (21_0329) ONE (1) YEAR VIDEO CONFERENCING SOLUTION SUBSCRIPTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7928764 |
Status: | cancelled |
Approved Budget: | PHP 102,091.68 |
Date Published: | August 17, 2021 |
Submission of Bid: | August 23, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0287) SUPPLY AND DELIVERY OF AIR TRAFFIC CONTROLLER ERGONOMIC CHAIRS |
Philgeps Reference No.: | 7921846 |
Status: | open |
Approved Budget: | PHP 110,000.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 19, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0302) SUPPLY AND DELIVERY OF EXECUTIVE TABLE AND OFFICE CHAIR |
Philgeps Reference No.: | 7922675 |
Status: | open |
Approved Budget: | PHP 807,792.60 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 19, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21-0327) AIR CONDITION PARTS |
Philgeps Reference No.: | 7923296 |
Status: | closed |
Approved Budget: | PHP 6,000.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 21, 2021 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | FRANCIS MERCHANDISING |
Address: | 2 - 26TH. ST., E.B.B. OLONGAPO CITY |
Contact Person: | BERNA ALCANTARA |
Contact Number: | 223-4919 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 3,500.00 |
- Request for Quotation - | |
Name of Project: | (21-0259) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7923298 |
Status: | open |
Approved Budget: | PHP 293,750.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 21, 2021 1:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0332) PAPER SHREDDER |
Philgeps Reference No.: | 7924762 |
Status: | awarded |
Approved Budget: | PHP 132,300.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 115,992.00 |
- Request for Quotation - | |
Name of Project: | (0337) Chipping gun with complete accessories |
Philgeps Reference No.: | 7925352 |
Status: | awarded |
Approved Budget: | PHP 30,000.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 0923-9188938 |
Reason: | LOWEST COMPLING BID |
Contract Amount: | PHP 28,888.00 |
- Request for Quotation - | |
Name of Project: | (0300)GROUT EPOXY |
Philgeps Reference No.: | 7925434 |
Status: | open |
Approved Budget: | PHP 420,000.00 |
Date Published: | August 16, 2021 |
Opening of Bid: | August 23, 2021 1:00 PM |
Download Documents |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-21-05) PROCUREMENT OF CONSULTING SERVICES FOR THE NEW VOR APPROACH DESIGN |
Philgeps Reference No.: | 7913714 |
Status: | failed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | August 12, 2021 |
Pre-Bid Conference: | September 06, 2021 10:00 AM |
Submission of Bid: | September 10, 2021 10:00 AM |
Opening of Bid: | September 14, 2021 10:00 AM |
Download Documents |
Subic DVOR Approach Design.pdf 21-385 CONSULTANCY SERVICES FOR THE NEW VERY HIGH OMNIDIRECTIONAL RANGE (VOR) APPROACH DESIGN.pdf |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-21-06) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN & CONSTRUCTION SUPERVISION FOR THE CONSTRUCTION OF NEW UPPER BINICTICAN BRIDGE |
Philgeps Reference No.: | 7914063 |
Status: | failed |
Approved Budget: | PHP 2,250,000.00 |
Date Published: | August 12, 2021 |
Pre-Bid Conference: | September 16, 2021 10:00 AM |
Submission of Bid: | September 30, 2021 10:00 AM |
Opening of Bid: | October 08, 2021 10:00 AM |
Download Documents |
- Request for Expression of Interest - | |
Name of Project: | (SBMA-BAC-CONS-RFEI-21-07) CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN & CONSTRUCTION SUPERVISION FOR THE CLOSURE OF LANDFILL |
Philgeps Reference No.: | 7914209 |
Status: | failed |
Approved Budget: | PHP 4,850,000.00 |
Date Published: | August 12, 2021 |
Pre-Bid Conference: | September 16, 2021 10:00 AM |
Submission of Bid: | September 30, 2021 10:00 AM |
Opening of Bid: | October 08, 2021 10:00 AM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-06-21] IMPLEMENTATION OF DRAINAGE MASTER PLAN PROJECT PACKAGE: DRAINAGE SYSTEM ALONG ARGONAUT HIGHWAY & CAUSEWAY ROAD |
Philgeps Reference No.: | 7911934 |
Status: | awarded |
Approved Budget: | PHP 12,095,000.00 |
Date Published: | August 10, 2021 |
Pre-Bid Conference: | August 24, 2021 2:00 PM |
Submission of Bid: | September 17, 2021 2:00 PM |
Opening of Bid: | September 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | September 07, 2021 2:00 PM |
Download Documents |
1 Bidding Documents IDMP 8-3-2021 Part 1.pdf 1 Bidding Documents IDMP 8-3-2021 Part 2.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: | 0000000 |
Reason: | LCRB |
Contract Amount: | PHP 9,989,993.87 |
- Request for Quotation - | |
Name of Project: | (0311) charcoal filter and detector battery |
Philgeps Reference No.: | 7911170 |
Status: | awarded |
Approved Budget: | PHP 254,836.11 |
Date Published: | August 10, 2021 |
Opening of Bid: | August 19, 2021 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 10, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PATIENT CARE CORPORATION |
Address: | AMHSCO BLDG ,MAC ARTHUR HIGHWAY DOLORES SAN FERNANDO CITY PAMPANGA |
Contact Person: | OWEN CUNANAN |
Contact Number: | 045-961-1602 |
Reason: | LONE COMPLYING BID |
Contract Amount: | PHP 254,836.11 |
- Request for Quotation - | |
Name of Project: | (21_0292) SERVICES AND MATERIALS: PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY (SDA STAFF ROOM) |
Philgeps Reference No.: | 7902870 |
Status: | open |
Approved Budget: | PHP 43,600.00 |
Date Published: | August 09, 2021 |
Opening of Bid: | August 12, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0310) SUPPLY AND DELIVERY: CHRISTMAS BASKET (CORPORATE GIVEAWAYS) |
Philgeps Reference No.: | 7902937 |
Status: | open |
Approved Budget: | PHP 180,000.00 |
Date Published: | August 09, 2021 |
Opening of Bid: | August 12, 2021 1:01 PM |
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- Request for Quotation - | |
Name of Project: | (21_0318) SUPPLY AND DELIVERY: TELEVISION; LED; 32" |
Philgeps Reference No.: | 7903009 |
Status: | open |
Approved Budget: | PHP 29,800.00 |
Date Published: | August 09, 2021 |
Opening of Bid: | August 12, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0280) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK, PUP-614 (SGS-994) END USER: MAINTENANCE & TRANSPORTATION DEPT |
Philgeps Reference No.: | 7906317 |
Status: | awarded |
Approved Budget: | PHP 29,600.00 |
Date Published: | August 09, 2021 |
Submission of Bid: | August 13, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
Address: | 2725 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | JOMAR S. MANALAC |
Contact Number: | 047 223-4113 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 26,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0321) ONE (1) YEAR CONTRACT OF 10Mbps METRO ETHERNET LINE END USER: MANAGEMENT INFORMATIONS SYSTEMS OFFICE |
Philgeps Reference No.: | 7906777 |
Status: | cancelled |
Approved Budget: | PHP 444,600.00 |
Date Published: | August 09, 2021 |
Submission of Bid: | August 13, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0316) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7899798 |
Status: | closed |
Approved Budget: | PHP 24,000.00 |
Date Published: | August 06, 2021 |
Opening of Bid: | August 12, 2021 1:00 AM |
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- 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 13,776.00 |
- Request for Quotation - | |
Name of Project: | (21-0324) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7899804 |
Status: | closed |
Approved Budget: | PHP 91,287.90 |
Date Published: | August 06, 2021 |
Opening of Bid: | August 12, 2021 1:00 AM |
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210349crown_10112021_072454.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 12,952.00 |
- Request for Quotation - | |
Name of Project: | (21-0325) AIR CONDITIONING PARTS |
Philgeps Reference No.: | 7899816 |
Status: | closed |
Approved Budget: | PHP 29,450.00 |
Date Published: | August 06, 2021 |
Opening of Bid: | August 12, 2021 1:00 AM |
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- 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 1,504.00 |
- Request for Quotation - | |
Name of Project: | (21-0314) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7888916 |
Status: | closed |
Approved Budget: | PHP 21,230.00 |
Date Published: | August 03, 2021 |
Opening of Bid: | August 07, 2021 1:00 AM |
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- 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 5,240.00 |
- Request for Quotation - | |
Name of Project: | (0275) supply delivery and installation ogf x-ray machine outdoor enclosure |
Philgeps Reference No.: | 7893837 |
Status: | awarded |
Approved Budget: | PHP 51,000.00 |
Date Published: | August 03, 2021 |
Opening of Bid: | August 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PABX SUBIC TRADES AND CFSS |
Address: | SAN MARCELINO ZAMBALES |
Contact Person: | JONATHAN PATRICK S. ESCUSA |
Contact Number: | 09173184276 |
Reason: | LONE AND COMPLYING BID |
Contract Amount: | PHP 51,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0261) SERVICES AND MATERIALS: FABRICATION OF SASH FOR 2020 EMPLOYEES OF THE YEAR AWARDEE |
Philgeps Reference No.: | 7884718 |
Status: | open |
Approved Budget: | PHP 6,500.00 |
Date Published: | August 02, 2021 |
Opening of Bid: | August 05, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0312) SERVICES AND MATERIALS: PRINTING OF COLORED TARPAULIN OF SEAPORT ADVISORIES |
Philgeps Reference No.: | 7885606 |
Status: | open |
Approved Budget: | PHP 5,850.00 |
Date Published: | August 02, 2021 |
Opening of Bid: | August 05, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0270) SPARE PARTS FOR LED RUNWAY AND TAXIWAY EDGE LIGHTS END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7884585 |
Status: | awarded |
Approved Budget: | PHP 950,000.00 |
Date Published: | July 30, 2021 |
Submission of Bid: | August 05, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EVERCON BUILDERS AND EQUIPMENT CORPORATION |
Address: | Unit 3A, 644 Rajah Matanda Street Tondo Manila |
Contact Person: | Shirley Lagura |
Contact Number: | 02 8 733-1995 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 935,888.00 |
- Request for Quotation - | |
Name of Project: | (21_0313) SERVICES & MATERIALS FOR THE NEW PERIMETER LIGHTING END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7885045 |
Status: | awarded |
Approved Budget: | PHP 350,000.00 |
Date Published: | July 30, 2021 |
Submission of Bid: | September 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | HITECH LIGHTING WORLD CORP. |
Address: | 107A KRISDALE COMMERCIAL CENTER A.C. CORTES AVE, MANDAUE CEBU |
Contact Person: | ROBERTO B. SUAREZ |
Contact Number: | 032 238 0309 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 315,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0297) SCANNER 5 EA ; SCANNER, LARGE FORMAT 1 EA END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7879183 |
Status: | awarded |
Approved Budget: | PHP 400,000.00 |
Date Published: | July 29, 2021 |
Submission of Bid: | August 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | COSMOTECH PHILIPPINES, INC. |
Address: | 7761 Saint Paul Street San Antonio Village Makati City |
Contact Person: | Desiree A. Sunglao |
Contact Number: | 02 8 403-9811 local 215 |
Reason: | COMPLYING AND RESPONSIVE BID ITEM#2 WAS CANCELLED DUE TO NON AVAILABILITY OF STOCK |
Contract Amount: | PHP 245,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0304) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7855002 |
Status: | closed |
Approved Budget: | PHP 207,790.00 |
Date Published: | July 26, 2021 |
Opening of Bid: | July 30, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 7,810.90 |
- Request for Quotation - | |
Name of Project: | (21-0305) HARDWARE AND CONSTRUCTION SUPPLIES. |
Philgeps Reference No.: | 7866007 |
Status: | closed |
Approved Budget: | PHP 3,294.50 |
Date Published: | July 26, 2021 |
Opening of Bid: | July 30, 2021 1:00 AM |
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- 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 1,791.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-35-21] SERVICES AND MATERIALS FOR THE SBMA TRUNKED RADIO COMMUNICATION SYSTEM UPGRADE |
Philgeps Reference No.: | 7869438 |
Status: | awarded |
Approved Budget: | PHP 60,000,000.00 |
Date Published: | July 26, 2021 |
Pre-Bid Conference: | August 03, 2021 2:00 PM |
Submission of Bid: | August 25, 2021 2:00 PM |
Opening of Bid: | August 27, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-35-21 UPGRADE TRUNKED RADIO final.docx SBMA-BAC-GOODS-IB-35-21 UPGRADE TRUNKED RADIO final.pdf Bid Bulletin No.1_Trunked Radio Upgrade 2021.pdf Bid Bulletin No.2_Trunked Radio Upgrade 2021.pdf Bid Bulletin No.3_Trunked Radio Upgrade 2021.pdf radio upgrade ntp_08112021_122418.pdf radio upgrade noa_08112021_122342.pdf |
- Supplier Information - | |
Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
Address: | 3/F 545 Florentino Torres St., Sta. Cruz Manila Metro Manila, NCR, Philippines |
Contact Person: | Boyet Ladera |
Contact Number: | 0000000 |
Reason: | SCRB |
Contract Amount: | PHP 59,488,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-36-21] ESTABLISHMENT AND OPERATION OF A DILG COMPLIANT LOCAL 911 SAFETY/SECURITY ANSWERING POINT |
Philgeps Reference No.: | 7869444 |
Status: | awarded |
Approved Budget: | PHP 17,500,000.00 |
Date Published: | July 26, 2021 |
Pre-Bid Conference: | August 03, 2021 2:00 PM |
Submission of Bid: | August 24, 2021 2:00 PM |
Opening of Bid: | August 26, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 05, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-36-21 DILG COMPLIANT LOC 911 Final.docx SBMA-BAC-GOODS-IB-36-21 DILG COMPLIANT LOC 911 Final.pdf Bid Bulletin No.1_Local 911 Answering Point.pdf 2 page contract 911 dilg_13012022_034724.pdf bac reso dilg 911_13012022_034828.pdf |
- Supplier Information - | |
Awardee: | IC BESTLINK TELECOM CORP. |
Address: | UG7 Cityland 8, #98 Sen. Gil Puyat Avenue, Makati City Metro Manila, NCR, Philippines |
Contact Person: | Jaime Landicho Inumerable |
Contact Number: | 000000 |
Reason: | SCRB |
Contract Amount: | PHP 17,250,000.00 |
- Invitation to Bid - | |
Name of Project: | Forfeited vessel namely: FB BUE CHANG XING Located at SBMA Harbor Headquarters, Burgos St., SBFZ. |
Status: | open |
Approved Budget: | PHP 750,000.00 |
Date Published: | July 26, 2021 |
Pre-Bid Conference: | August 04, 2021 10:00 AM |
Submission of Bid: | August 11, 2021 10:00 AM |
Opening of Bid: | August 11, 2021 10:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0282) SERVICES: SUPPLY, LABOR AND CONSUMABLE MATERIALS FOR THE REPLACEMENT OF SOLENOID VALVE FOR LIQUID INJECTION OF COMPRESSOR #1 OF CHILLER 3 |
Philgeps Reference No.: | 7864906 |
Status: | open |
Approved Budget: | PHP 360,300.00 |
Date Published: | July 23, 2021 |
Opening of Bid: | July 29, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0296) SUPPLY AND DELIVERY: PROJECTOR, MULTIMEDIA |
Philgeps Reference No.: | 7864850 |
Status: | open |
Approved Budget: | PHP 55,848.00 |
Date Published: | July 23, 2021 |
Opening of Bid: | July 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | AMERICAN TECHNOLOGIES, INC. |
Address: | MANDALUYONG CITY |
Contact Person: | XYREL JOHN BALENTOZA |
Contact Number: | 09613078999 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 48,000.00 |
- Request for Quotation - | |
Name of Project: | (0299)external hard drive docking station |
Philgeps Reference No.: | 7867955 |
Status: | open |
Approved Budget: | PHP 5,000.00 |
Date Published: | July 23, 2021 |
Opening of Bid: | July 29, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0301) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "CROSSWIND" WAGON (CRW-504) END USER: INTELLIGENCE OFFICE |
Philgeps Reference No.: | 7864840 |
Status: | awarded |
Approved Budget: | PHP 11,560.00 |
Date Published: | July 22, 2021 |
Submission of Bid: | July 29, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
Address: | 2725 RIZAL AVENUE, WEST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | JOMAR S. MANALAC |
Contact Number: | 047 223-4113 |
Reason: | LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 11,560.00 |
- Request for Quotation - | |
Name of Project: | (21_0306) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF ONE (1) UNIT NISSIN "URVAN" VAN (VAN-1904) END USER: PUBLIC HEALTH & SAFETY DEPARTMENT |
Philgeps Reference No.: | 7864944 |
Status: | awarded |
Approved Budget: | PHP 16,100.00 |
Date Published: | July 22, 2021 |
Submission of Bid: | July 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ETERNITY AUTO PARTS |
Address: | 2706 Rizal Avenue, East Bajac Bajac Olongapo City |
Contact Person: | Jon L. Manalac Jr. |
Contact Number: | 047 602-0210 |
Reason: | LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 13,950.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-05-21] REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS (REGULATORY BUILDING, BUILDING N, DAY CARE CENTER, TIPO SECURITY PLAZA & BUILDING 2005 |
Philgeps Reference No.: | 7853951 |
Status: | awarded |
Approved Budget: | PHP 4,394,064.32 |
Date Published: | July 21, 2021 |
Pre-Bid Conference: | August 10, 2021 2:00 PM |
Submission of Bid: | August 31, 2021 2:00 PM |
Opening of Bid: | August 31, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | August 20, 2021 5:00 PM |
Download Documents |
REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS BID DOCS REV.002.pdf REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS SPECIFICATIONS REV.002.pdf Bid Bulletin No. 1_Repair and Maintenance of Various SBMA Buildings (xxx)30072021_032122.pdf BID BULLETIN NO.2(REPAIR AND MAINTENANCE OF VARIOUS SBMA BUILDINGS XXX).pdf Minutes of Meeting for Pre-Bid Conference_Repair and Maintnance of Various SBMA Buildings (xxx).pdf |
- Supplier Information - | |
Awardee: | RAKK SOO INC |
Address: | 2-A National Highway, Upper Kalaklan, Olongapo City Zambales, Region III, Philippines |
Contact Person: | Oscar Evangelista |
Contact Number: | 0000 |
Reason: | LCRB |
Contract Amount: | PHP 3,859,140.64 |
- Notice of Negotiated Procurement - | |
Name of Project: | ADVERTISEMENT - CHRISTMAS HOLIDAYS AND NEW YEAR GREETINGS |
Philgeps Reference No.: | 3306861 |
Status: | awarded |
Approved Budget: | PHP 74,131.20 |
Date Published: | July 20, 2021 |
Download Documents | |
- Supplier Information - | |
Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
Address: | Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines |
Contact Person: | Shela Sarmiento |
Contact Number: | 02-8527-8121 |
Reason: | LCRB |
Contract Amount: | PHP 70,200.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-34-21] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
Philgeps Reference No.: | 7854038 |
Status: | awarded |
Approved Budget: | PHP 9,882,000.00 |
Date Published: | July 19, 2021 |
Pre-Bid Conference: | July 27, 2021 2:00 PM |
Submission of Bid: | August 31, 2021 2:00 PM |
Opening of Bid: | September 02, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 29, 2021 5:00 PM |
Download Documents |
FIRE SBMA UNIFORM DESIGNS 2021.pdf LED SBMA UNIFORM DESIGNS 2021.pdf office SBMA UNIFORM DESIGNS 2021.pdf PHSD UNIFORM FOR NURSES & DOCTORS.pdf SBMA-BAC-GOODS-IB-34-21 OFFICE AND SPECIALIZED UNIFORMS 2021.docx SBMA-BAC-GOODS-IB-34-21 OFFICE AND SPECIALIZED UNIFORMS 2021.pdf TOR 2021 SPECIALIZED UNIFORM.pdf Bid Bulletin No.1_Uniforms_2021 Bidding_postponed.pdf UPD Bid Bulletin No.2_Uniforms_2021 Bidding.pdf UPD Bid Bulletin No.3_Uniforms_2021 Bidding.pdf uniform bac reso_07012022_011239.pdf uniform field 2 page contract_07012022_015721.pdf uniform field noa_07012022_015806.pdf uniform field ntp_07012022_020025.pdf uniform office 2page contract_07012022_013555.pdf |
- Supplier Information - | |
Awardee: | SANTOYO CLOTHLINE CREATION |
Address: | #195-B M. Concepcion Avenue, Brgy. Buting Pasig City Metro Manila, NCR, Philippines |
Contact Person: | Chona Santoyo Bello |
Contact Number: | 000000 |
Reason: | LCRB |
Contract Amount: | PHP 3,945,480.00 |
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: | 0000 |
Reason: | LCRB |
Contract Amount: | PHP 2,625,049.11 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-29-21] SERVICES & MATERIALS: SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2021 |
Philgeps Reference No.: | 7854057 |
Status: | awarded |
Approved Budget: | PHP 4,703,500.00 |
Date Published: | July 19, 2021 |
Pre-Bid Conference: | July 27, 2021 2:00 PM |
Submission of Bid: | August 10, 2021 2:00 PM |
Opening of Bid: | August 12, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 29, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-29-21 CHRISTMAS DECOR 2021v2.pdf Lantern Design Animation Link.pdf Bid Bulletin No.1_Christmas Lantern Decoration (1).pdf 2 page contract lantern_15102021_011809.pdf bac reso lantern_15102021_011325.pdf |
- Supplier Information - | |
Awardee: | Quiman Trading |
Address: | Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines |
Contact Person: | Arvin Bondoc Quiwa |
Contact Number: | 0000000000 |
Reason: | SCRB |
Contract Amount: | PHP 4,632,050.00 |
- Request for Quotation - | |
Name of Project: | (21_0294) SERVICES AND MATERIALS: FABRICATION OF TRAVEL BAG |
Philgeps Reference No.: | 7845200 |
Status: | open |
Approved Budget: | PHP 22,800.00 |
Date Published: | July 15, 2021 |
Opening of Bid: | July 22, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0190) appliances |
Philgeps Reference No.: | 7848788 |
Status: | awarded |
Approved Budget: | PHP 74,700.00 |
Date Published: | July 15, 2021 |
Opening of Bid: | July 21, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | up town industrial sales inc |
Address: | 56-58 madison st mandaluyong city |
Contact Person: | mylen tarca |
Contact Number: | 651-6387 |
Reason: | lowest complying bid |
Contract Amount: | PHP 17,400.00 |
- Request for Quotation - | |
Name of Project: | (21-0276) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7839117 |
Status: | closed |
Approved Budget: | PHP 72,000.00 |
Date Published: | July 14, 2021 |
Opening of Bid: | July 20, 2021 1:00 AM |
Download Documents | |
- Supplier Information - | |
Awardee: | AGI CAPITAL VENTURES INC. |
Address: | #6 COHINA ST., TANDANG SORA, QUEZON CITY |
Contact Person: | JOY M. DIMAYUGA |
Contact Number: | 02-398-6088 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 59,988.00 |
- Request for Quotation - | |
Name of Project: | (21_0213) SERVICES AND MATERIALS: REPAIR OF TELEPHONE TERMINAL AT BUILDING 662 |
Philgeps Reference No.: | 7836432 |
Status: | open |
Approved Budget: | PHP 350,000.00 |
Date Published: | July 13, 2021 |
Opening of Bid: | July 16, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0106) microwave |
Philgeps Reference No.: | .7840691 |
Status: | awarded |
Approved Budget: | PHP 20,000.00 |
Date Published: | July 13, 2021 |
Opening of Bid: | July 19, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | UP-TOWN INDUSTRIAL SALES , INC |
Address: | 56-58 Madison Street , Mandaluyong City |
Contact Person: | MYLEN TARCA |
Contact Number: | (02) 8 651-6337 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 19,996.00 |
- Request for Quotation - | |
Name of Project: | (21_0307) FOAMING COMPOUND, FIRE PREVENTIVE, 3% AQUEOUS FOAMING AGENT 50 PL** END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7836256 |
Status: | awarded |
Approved Budget: | PHP 485,000.00 |
Date Published: | July 12, 2021 |
Submission of Bid: | July 16, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MEGA PRECISION CORPORATION |
Address: | 155 9TH STREET CORNER 10TH AVENUE CALOOCAN CITY |
Contact Person: | SHERRY C. SY |
Contact Number: | 02 8 363-7136 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 440,000.00 |
- Invitation to Bid - | |
Name of Project: | (21_0286) CATERING SERVICES: PROVISION OF MEALS FOR NINE (9) PERSONNEL MANNING THE SWABBING FACILITY FOR 79 DAYS, SIX DAYS A WEEK |
Philgeps Reference No.: | 7828769 |
Status: | open |
Approved Budget: | PHP 270,180.00 |
Date Published: | July 09, 2021 |
Opening of Bid: | July 14, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0250) SERVER, COMPUTER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7822262 |
Status: | awarded |
Approved Budget: | PHP 915,000.00 |
Date Published: | July 07, 2021 |
Submission of Bid: | July 12, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBICWORX INCORPORATED |
Address: | BLDG 1056 RIZAL HIGHWAY SUBIC BAY GATEWAY PARK PHASE 1 SUBIC BAY FREEPORT ZONE |
Contact Person: | JENNY JANE BOLUNTATE |
Contact Number: | 047 251-3680 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 549,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0283) SERVICES AND MATERIALS: DELIVERY AND INSTALLATION OF TWO-WAY INTERCOM INSIDE AND OUTSIDE THE WINDOW AND SUPPORT AUDIO RECORDING |
Philgeps Reference No.: | 7822522 |
Status: | open |
Approved Budget: | PHP 252,000.00 |
Date Published: | July 07, 2021 |
Opening of Bid: | July 12, 2021 1:00 PM |
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- Request for Expression of Interest - | |
Name of Project: | (0284) medicines |
Philgeps Reference No.: | 2826810 |
Status: | awarded |
Approved Budget: | PHP 48,615.00 |
Date Published: | July 07, 2021 |
Opening of Bid: | July 15, 2021 12:00 AM |
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- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 national road pob south sta cruz zambales |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09-209-764-139 |
Reason: | lowest complying bid |
Contract Amount: | PHP 21,038.00 |
- Request for Quotation - | |
Name of Project: | (21-0273) HARDWARE AND CONSTRUCTION SUPPLIES. |
Philgeps Reference No.: | 7817332 |
Status: | closed |
Approved Budget: | PHP 28,000.00 |
Date Published: | July 06, 2021 |
Opening of Bid: | July 10, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 24,200.00 |
- Request for Quotation - | |
Name of Project: | (21_0281) SUPPLIES AND MATERIALS: MONEY BILL COUNTER |
Philgeps Reference No.: | 7815424 |
Status: | open |
Approved Budget: | PHP 22,500.00 |
Date Published: | July 05, 2021 |
Opening of Bid: | July 08, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0288) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI TANKER END USER: MAINTENANCE & TRANSPORTATION DEPT |
Philgeps Reference No.: | 7814702 |
Status: | cancelled |
Approved Budget: | PHP 25,200.00 |
Date Published: | July 03, 2021 |
Submission of Bid: | July 08, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0226) ELECTRICAL SUPPLIES FOR PROPOSED TEMPORARY OFFICE OF LAW ENFORCEMENT DEPARTMENT. |
Philgeps Reference No.: | 7805180 |
Status: | closed |
Approved Budget: | PHP 153,289.80 |
Date Published: | June 30, 2021 |
Opening of Bid: | July 06, 2021 1:00 AM |
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po 210221uptown_12082021_084513.pdf po 210222crown_12082021_084554.pdf po 210223ronel_12082021_084631.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 4,791.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-14-21(2)] SUPPLY, SERVICES AND MATERIALS FOR VARIOUS PAINTING WORKS |
Philgeps Reference No.: | 7803367 |
Status: | failed |
Approved Budget: | PHP 3,060,880.00 |
Date Published: | June 29, 2021 |
Pre-Bid Conference: | July 07, 2021 2:00 PM |
Submission of Bid: | July 21, 2021 2:00 PM |
Opening of Bid: | July 28, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 09, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-14-21 Supply Services and Materials for Various Painting Works Final.docx SBMA-BAC-GOODS-IB-14-21 Supply Services and Materials for Various Painting Works Final.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-ITB-27-21] SUPPLY AND DELIVERY OF TWO (2) MOBILE POWER GENERATORS WITH FOUR (4) MANUAL TRANSFER SWITCHES AT SBECC, SBFZ |
Philgeps Reference No.: | 7803352 |
Status: | awarded |
Approved Budget: | PHP 4,636,500.00 |
Date Published: | June 29, 2021 |
Pre-Bid Conference: | July 07, 2021 2:00 PM |
Submission of Bid: | July 21, 2021 2:00 PM |
Opening of Bid: | July 28, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 09, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-27-21 MOBILE POWER GENERATOR Final.docx SBMA-BAC-GOODS-IB-27-21 MOBILE POWER GENERATOR Final.pdf Bid Bulletin No.1_Generators.pdf Bid Bulletin No.2_Generators.pdf power access 2 page contract_29112021_124434.pdf power access bac reso_29112021_124049.pdf |
- Supplier Information - | |
Awardee: | POWER ACCESS ELECTRICAL SERVICES |
Address: | 672 Benita St., Gag. Tondo Manila Metro Manila, NCR, Philippines |
Contact Person: | ROMMEL NUEVO |
Contact Number: | 0000000000000000 |
Reason: | LCRB |
Contract Amount: | PHP 2,984,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0272) HARDWARE AND CONSTRUCTION SUPPLIES FOR STOCKING AND ISSUANCE PURPOSES. |
Philgeps Reference No.: | 7790740 |
Status: | closed |
Approved Budget: | PHP 914,491.50 |
Date Published: | June 28, 2021 |
Opening of Bid: | July 02, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMO BLDG. MC ARTHUR HI-WAY, ANGELES CITY |
Contact Person: | CHRISTINE COBILLA |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 74,630.00 |
- Request for Quotation - | |
Name of Project: | (0267) Bundy Clock |
Philgeps Reference No.: | 7797922 |
Status: | awarded |
Approved Budget: | PHP 13,600.00 |
Date Published: | June 25, 2021 |
Opening of Bid: | July 21, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 Rizal Avenue East Bajac-Bajac Olongapo City |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 0923-9188938 |
Reason: | lowest complying bid |
Contract Amount: | PHP 10,748.00 |
- Request for Quotation - | |
Name of Project: | (0232) fan belt |
Philgeps Reference No.: | 7797790 |
Status: | awarded |
Approved Budget: | PHP 17,000.00 |
Date Published: | June 25, 2021 |
Opening of Bid: | June 30, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | POWER ACCESS ELECTRCIAL SERVICES |
Address: | UNIT C,620 V. DEL FIERRO ST. GAGALANGIN ,TONDO MANILA |
Contact Person: | ROMMEL C. NUEVO |
Contact Number: | (02)82538764 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 17,000.00 |
- Request for Quotation - | |
Name of Project: | (0223) DRY SEAL |
Philgeps Reference No.: | 779831 |
Status: | awarded |
Approved Budget: | PHP 4,500.00 |
Date Published: | June 25, 2021 |
Opening of Bid: | June 30, 2021 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 25, 2021 3:29 PM |
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- Supplier Information - | |
Awardee: | RAMSON ENTERPRISES |
Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
Contact Person: | EMILY RAMOS |
Contact Number: | 0920-982-3860 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 4,500.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | Annual Preventive Maintenance of Uninterruptible Power Supply (UPS) of Various Network Equipment |
Status: | awarded |
Approved Budget: | PHP 688,000.00 |
Date Published: | June 24, 2021 |
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- Supplier Information - | |
Awardee: | P2RO INC. |
Address: | 6F Sir Williams Hotel Building, 39 Timog Avenue, Quezon City, Philippines |
Contact Person: | ERIC SORIANO |
Contact Number: | 02 8775 - 8784 |
Reason: | Exclusive Distributorship |
Contract Amount: | PHP 688,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0256) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7790714 |
Status: | closed |
Approved Budget: | PHP 68,266.00 |
Date Published: | June 24, 2021 |
Opening of Bid: | June 29, 2021 1:00 AM |
Download Documents |
po 210226a_10082021_104613.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 2,388.00 |
- Request for Quotation - | |
Name of Project: | (21-0253) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7790702 |
Status: | closed |
Approved Budget: | PHP 9,950.00 |
Date Published: | June 24, 2021 |
Opening of Bid: | June 29, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | CPOMPLYING BIDS |
Contract Amount: | PHP 7,440.00 |
- Request for Quotation - | |
Name of Project: | (21-0258) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7790690 |
Status: | open |
Approved Budget: | PHP 28,160.00 |
Date Published: | June 24, 2021 |
Opening of Bid: | June 29, 2021 1:00 AM |
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- Invitation to Bid - | |
Name of Project: | (21_0247) SERVICES AND MATERIALS: DIGITAL PRINTING INCLUDING DESIGN/LAYOUT FOR 2022 SBMA DESK CALENDAR |
Philgeps Reference No.: | 7787878 |
Status: | awarded |
Approved Budget: | PHP 180,000.00 |
Date Published: | June 23, 2021 |
Opening of Bid: | June 28, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | OLONGAPO CITY |
Contact Person: | RHIZA VICENTE |
Contact Number: | (047) 222-1943 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 97,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0209) SERVICES: NEWSPAPER SUBSCRIPTION FROM JULY 2021 TO JUNE 2022 |
Philgeps Reference No.: | 7788047 |
Status: | open |
Approved Budget: | PHP 234,505.00 |
Date Published: | June 23, 2021 |
Opening of Bid: | June 28, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0221) OFFICE SUPPLIES |
Philgeps Reference No.: | 7783209 |
Status: | closed |
Approved Budget: | PHP 824,239.40 |
Date Published: | June 22, 2021 |
Opening of Bid: | June 26, 2021 1:00 AM |
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- 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 31,496.48 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-25-21] SUPPLY, DELIVERY & INSTALLATION OF PREMIUM QUALITY FABRIC WINDOW COMBI-BLINDS |
Philgeps Reference No.: | 7785090 |
Status: | awarded |
Approved Budget: | PHP 3,900,000.00 |
Date Published: | June 22, 2021 |
Pre-Bid Conference: | June 30, 2021 2:00 PM |
Submission of Bid: | July 14, 2021 2:00 PM |
Opening of Bid: | July 16, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 02, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-25-21 COMBI BLINDS Final-.pdf BID Bulletin Installation of Fabric Window_07082021_032810.pdf 2-page contract combi _02112021_030310.pdf bac reso combi blinds_02112021_022144.pdf |
- Supplier Information - | |
Awardee: | RGSA CARPETS & INTERIOR PRODUCTS INC. |
Address: | Blk 19 Lot 34 Kalayaan Village Pasay City Metro Manila, NCR, Philippines |
Contact Person: | Gina Arenas Salcedo |
Contact Number: | 000000 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 1,466,666.72 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-21-21] SERVICES AND MATERIALS FOR THE REPLACEMENT OF IMMIGRATION COUNTERS INCLUSIVE OF DATA NETWORK STRUCTURED CABLING |
Philgeps Reference No.: | 7786078 |
Status: | failed |
Approved Budget: | PHP 2,800,000.00 |
Date Published: | June 22, 2021 |
Pre-Bid Conference: | June 30, 2021 2:00 PM |
Submission of Bid: | July 14, 2021 2:00 PM |
Opening of Bid: | July 16, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | July 02, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-21-21 IMMIGRATION COUNTERS Final.pdf |
- Notice to Conduct Direct Contracting - | |
Name of Project: | Supply, Delivery and Installation of Airport Automated Weather Observation System (AWOS) Sensors and Components |
Philgeps Reference No.: | 3326640 |
Status: | awarded |
Approved Budget: | PHP 3,835,284.00 |
Date Published: | June 21, 2021 |
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- Supplier Information - | |
Awardee: | DOMESTIC TRADING CORPORATION |
Address: | 891 Epifanio de los Santos Ave, Diliman, Quezon City, 1103 Metro Manila |
Contact Person: | Ceres Tamayo |
Contact Number: | 00000000000000 |
Reason: | Direct Contracting Exclusive Dealer / Manufacturer |
Contract Amount: | PHP 3,835,284.00 |
- Notice of Negotiated Procurement - | |
Name of Project: | Newspaper Advertisement ( PO - 210274) |
Philgeps Reference No.: | 3405067 |
Status: | awarded |
Approved Budget: | PHP 8,160.00 |
Date Published: | June 21, 2021 |
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- Supplier Information - | |
Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
Address: | Muralla cor Recoletos Sts. Manila Metro Manila, NCR, Philippines |
Contact Person: | Shela Sarmiento |
Contact Number: | ( 02 ) 85278121 Local 425 |
Reason: | LCRB |
Contract Amount: | PHP 3,998.40 |
- Request for Quotation - | |
Name of Project: | (21_0244) SERVICES: REPAIR OF MOTOROLA SMARTNET PRIVACY PLUS II CENTRAL SYSTEM CONTROLLER POWER SUPPLY |
Philgeps Reference No.: | 7781335 |
Status: | open |
Approved Budget: | PHP 20,000.00 |
Date Published: | June 21, 2021 |
Opening of Bid: | June 24, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0234) SERVICES AND MATERIALS: FOR REWINDING AND REPLACE BEARING OF CONDENSER FAN MOTOR OF CHILLER |
Philgeps Reference No.: | 7781225 |
Status: | awarded |
Approved Budget: | PHP 90,000.00 |
Date Published: | June 21, 2021 |
Opening of Bid: | June 24, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | AMORLIO MOTOR REWINDING AND SUPPLY |
Address: | OLONGAPO CITY |
Contact Person: | AMORSOLO LUNDANG |
Contact Number: | "0918-679-8900/ 09988614987" |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 78,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0118) SERVICES & MATERIALS: FOR THE INSTALLATION OF CENTRALIZED APPLIANCE CONTROL AND MONITORING SYSTEM FOR AIRCONDITIONING UNITS OF REGULATORY BUILDING END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7781283 |
Status: | open |
Approved Budget: | PHP 900,000.00 |
Date Published: | June 18, 2021 |
Submission of Bid: | June 23, 2021 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-03-21(2)] Janitorial Services for SBMA Buildings and Facilities (24 Months) |
Philgeps Reference No.: | 7767865 |
Status: | failed |
Approved Budget: | PHP 37,574,746.25 |
Date Published: | June 15, 2021 |
Pre-Bid Conference: | June 23, 2021 2:00 PM |
Submission of Bid: | July 07, 2021 2:00 PM |
Opening of Bid: | July 09, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 25, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-03-21(2) Janitorial Services.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-22-21] SUPPLY AND DELIVERY OF VARIOUS LIGHT VEHICLES |
Philgeps Reference No.: | 7768073 |
Status: | failed |
Approved Budget: | PHP 67,582,000.00 |
Date Published: | June 15, 2021 |
Pre-Bid Conference: | June 23, 2021 2:00 PM |
Submission of Bid: | July 07, 2021 2:00 PM |
Opening of Bid: | July 09, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 25, 2021 5:00 PM |
Download Documents |
- Request for Expression of Interest - | |
Name of Project: | [SBMA-BAC-CONS-RFEI-21-02] CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN & CONSTRUCTION SUPERVISION FOR THE CONSTRUCTION OF NEW UPPER BINICTICAN BRIDGE |
Philgeps Reference No.: | 7756677 |
Status: | closed |
Approved Budget: | PHP 2,250,000.00 |
Date Published: | June 10, 2021 |
Pre-Bid Conference: | July 23, 2021 10:00 AM |
Submission of Bid: | July 29, 2021 10:00 AM |
Opening of Bid: | August 06, 2021 10:00 AM |
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- Request for Expression of Interest - | |
Name of Project: | [SBMA-BAC-CONS-RFEI-21-04] PROCUREMENT OF CONSULTING SERVICES FOR THE NEW VOR APPROACH DESIGN |
Philgeps Reference No.: | 7756371 |
Status: | failed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | June 10, 2021 |
Pre-Bid Conference: | July 23, 2021 10:00 AM |
Submission of Bid: | July 29, 2021 10:00 AM |
Opening of Bid: | August 06, 2021 10:00 AM |
Download Documents |
- Request for Expression of Interest - | |
Name of Project: | [SBMA-BAC-CONS-RFEI-21-03] CONSULTANCY SERVICE FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN & CONSTRUCTION SUPERVISION FOR THE CLOSURE OF LANDFILL |
Philgeps Reference No.: | 7756550 |
Status: | failed |
Approved Budget: | PHP 4,850,000.00 |
Date Published: | June 10, 2021 |
Pre-Bid Conference: | July 23, 2021 10:00 AM |
Submission of Bid: | July 29, 2021 10:00 AM |
Opening of Bid: | August 06, 2021 10:00 AM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-23-21] ONE (1) YEAR CONTRACT OF FUEL SUPPLY |
Philgeps Reference No.: | 7736483 |
Status: | failed |
Approved Budget: | PHP 15,919,940.32 |
Date Published: | June 02, 2021 |
Pre-Bid Conference: | June 15, 2021 3:00 PM |
Submission of Bid: | June 29, 2021 2:00 PM |
Opening of Bid: | July 01, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 14, 2021 12:00 PM |
Download Documents |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-20-21] SUPPLY & DELIVERY OF ONE (1) UNIT HIGH PRESSURE BREATHING AIR COMPRESSOR |
Philgeps Reference No.: | 7715060 |
Status: | failed |
Approved Budget: | PHP 1,130,489.00 |
Date Published: | May 25, 2021 |
Pre-Bid Conference: | June 02, 2021 2:00 PM |
Submission of Bid: | June 16, 2021 2:00 PM |
Opening of Bid: | June 18, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | June 04, 2021 6:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-20-21 COMPRESSOR, HIGH PRESSURE BREATHING Bidding Docs.pdf |
- Request for Quotation - | |
Name of Project: | (0217) electrical supplies |
Philgeps Reference No.: | 7708509 |
Status: | awarded |
Approved Budget: | PHP 120,600.00 |
Date Published: | May 21, 2021 |
Opening of Bid: | May 27, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE EAST BAJAC BAJAC OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 0923-918-8938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 26,144.00 |
Awardee: | UP-TOWN INDUSTRIAL SALES INC |
Address: | 56-58 madison st mandaluyong city |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 17,888.00 |
Awardee: | VICTORIA TRADING |
Address: | #18 AFABLE ST. EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | JOSIE ARGUELLES |
Contact Number: | 222-5291 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 6,720.00 |
- Request for Quotation - | |
Name of Project: | (21-0215) JANITORIAL SUPPLIES |
Philgeps Reference No.: | 770719 |
Status: | closed |
Approved Budget: | PHP 951,597.00 |
Date Published: | May 20, 2021 |
Opening of Bid: | May 25, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | OAKTREE PRODUCTIVITY INC. |
Address: | UNIT 110-112 ALPHA BUILDING SUBIC INTERNATIONAL HOTEL |
Contact Person: | MANUEL QUIJANO |
Contact Number: | 250-3299 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 12,748.00 |
- Request for Quotation - | |
Name of Project: | (21-0216) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 7703710 |
Status: | closed |
Approved Budget: | PHP 52,845.00 |
Date Published: | May 20, 2021 |
Opening of Bid: | May 25, 2021 1:00 PM |
Download Documents | |
- 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 8,890.00 |
- Request for Quotation - | |
Name of Project: | (21-0219) DOG FOOD |
Philgeps Reference No.: | 7703700 |
Status: | closed |
Approved Budget: | PHP 737,100.00 |
Date Published: | May 20, 2021 |
Opening of Bid: | May 25, 2021 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | EXAL'S RICE AND POULTRY SUPPLY |
Address: | 42 BARETTO ST., E.B.B. OLONGAPO CITY |
Contact Person: | LUCINDA ONG |
Contact Number: | 222-2335 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 737,100.00 |
- Request for Quotation - | |
Name of Project: | (21-0220) CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7703693 |
Status: | closed |
Approved Budget: | PHP 116,160.00 |
Date Published: | May 20, 2021 |
Opening of Bid: | May 25, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 30,585.00 |
- Request for Quotation - | |
Name of Project: | (21_0189) SERVICES AND MATERIALS: FABRICATION OF WAITING SHEDS FOR PROCESSORS(INCLUDING SIGNAGES, REMOVABLE POSTERS/INFO ADS AND COLORED PANELS AND MINOR CIVIL WORKS FOR THE CONSTRUCTION OF PEDESTAL FOOTING AND PROVISIONS OF STORM/DRAIN CANAL |
Philgeps Reference No.: | 7703176 |
Status: | closed |
Approved Budget: | PHP 881,850.00 |
Date Published: | May 20, 2021 |
Opening of Bid: | May 25, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | RIABNEHD CONSTRUCTION SERVICES |
Address: | TALIMUNDOK ORANI BATAAN |
Contact Person: | DHENNYSON BAUTISTA |
Contact Number: | 0995-837-5123 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 586,621.90 |
- Request for Quotation - | |
Name of Project: | (21_0203) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE SERVICES OF 17 UNITS NEWLY ACQUIRED MOTOR VEHICLE FOR VARIOUS SBMA DEPTS END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
Philgeps Reference No.: | 7696514 |
Status: | cancelled |
Approved Budget: | PHP 508,857.00 |
Date Published: | May 18, 2021 |
Submission of Bid: | May 21, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0218)medical supplies |
Philgeps Reference No.: | 7697891 |
Status: | awarded |
Approved Budget: | PHP 945,460,000.00 |
Date Published: | May 17, 2021 |
Opening of Bid: | May 24, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GEN MDSE |
Address: | 2470 RIZAL AVE EBB OLONGAPO CITY |
Contact Person: | CROWN ACE HARDWARE & GEN .MDSE |
Contact Number: | 0923-918-8938 |
Reason: | lowest complying bid |
Contract Amount: | PHP 15,400.00 |
- Request for Quotation - | |
Name of Project: | ADVERTISEMENT AND PUBLICATION FOR THE NOTICE OF PUBLIC HEARING ON THE IMPLEMENTATION OF LOCATIONAL CLEARANCE FEES AND IMPLEMENTATION OF THE NEW PUBLSHED RATES OF LOCATIONAL CLEARANCE |
Status: | open |
Approved Budget: | PHP 24,000.00 |
Date Published: | May 14, 2021 |
Submission of Bid: | May 17, 2021 12:00 PM |
Opening of Bid: | May 17, 2021 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-19-21] SERVICES AND MATERIALS FOR THE SUPPLY AND INSTALLATION OF RADIOMETRIC THERMAL EQUIPMENT ON VARIOUS SBFZ SENTRIES |
Philgeps Reference No.: | 7682249 |
Status: | failed |
Approved Budget: | PHP 4,625,000.00 |
Date Published: | May 11, 2021 |
Pre-Bid Conference: | May 19, 2021 2:00 PM |
Submission of Bid: | June 02, 2021 2:00 PM |
Opening of Bid: | June 04, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 21, 2021 6:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-19-21 Thermal Radiometric Scan Final Bid Docs.pdf May 19 Prebid Material Unpaved Air Purifier Thermal Scanner.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-18-21] SUPPLY AND DELIVERY OF AUTOMATED AIR PURIFIER AT SBMA OFFICES |
Philgeps Reference No.: | 7679153 |
Status: | awarded |
Approved Budget: | PHP 4,518,000.00 |
Date Published: | May 11, 2021 |
Pre-Bid Conference: | May 19, 2021 2:00 PM |
Submission of Bid: | June 02, 2021 2:00 PM |
Opening of Bid: | June 04, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 21, 2021 6:00 PM |
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SBMA-BAC-GOODS-IB-18-21 Air Purifier.pdf May 19 Prebid Material Unpaved Air Purifier Thermal Scanner.pdf 2 page contract air purifier_15102021_114034.pdf bac reso air purifier_15102021_113847.pdf |
- Supplier Information - | |
Awardee: | INNOVALITE INC. |
Address: | #35 C. Raymundo Ave., Rosario Pasig City Metro Manila, NCR, Philippines |
Contact Person: | Elmer Esperon Balderas |
Contact Number: | 0000000000000000 |
Reason: | LCRB |
Contract Amount: | PHP 4,472,820.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-16-21] ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ |
Philgeps Reference No.: | 7679148 |
Status: | awarded |
Approved Budget: | PHP 4,500,000.00 |
Date Published: | May 11, 2021 |
Pre-Bid Conference: | May 19, 2021 2:00 PM |
Submission of Bid: | June 02, 2021 2:00 PM |
Opening of Bid: | June 04, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 21, 2021 6:00 PM |
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SBMA-BAC-GOODS-IB-16-21 UNPAVED AREAS Final.pdf May 19 Prebid Material Unpaved Air Purifier Thermal Scanner.pdf unpaved 2-page contract_20082021_124722.pdf unpaved bac reso_20082021_124047.pdf |
- Supplier Information - | |
Awardee: | OLONGAPO MAINTENANCE SERVICES INC |
Address: | SAN ISIDRO, GALAS, QUEZON CITY |
Contact Person: | RANDOLPH SAN GABRIEL |
Contact Number: | 00000000 |
Reason: | LCRB |
Contract Amount: | PHP 3,839,754.78 |
- Request for Quotation - | |
Name of Project: | (21-0198) HARDWARE AND CONSTRUCTION SUPPLIES |
Philgeps Reference No.: | 7670977 |
Status: | closed |
Approved Budget: | PHP 125,712.40 |
Date Published: | May 06, 2021 |
Opening of Bid: | May 12, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE., E.B.B. OLONGAPO CITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 8,065.00 |
- Request for Quotation - | |
Name of Project: | (21_0196) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF THREE (3) UNITS ISUZU DUMP TRUCKS END USER: MAINTENANCE & TRANSPORTATION DEPT |
Philgeps Reference No.: | 7670197 |
Status: | awarded |
Approved Budget: | PHP 29,850.00 |
Date Published: | May 05, 2021 |
Submission of Bid: | May 21, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DBF AUTO SUPPLY |
Address: | 2737 Rizal Avenue, West Bajac Bajac Olongapo City |
Contact Person: | Ferdinand Datu |
Contact Number: | 047-223-7021 |
Reason: | LOWEST CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 10,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0197) SERVICES & MATERIALS: NECESSARY FOR THE GENERAL ENGINE OVERHAUL OF ONE (1) NISSAN "FRONTIER" PICKUP TRUCK IAW MFR SPECS. END USER: INTELLIGENCE OFFICE |
Philgeps Reference No.: | 7670316 |
Status: | awarded |
Approved Budget: | PHP 98,000.00 |
Date Published: | May 05, 2021 |
Submission of Bid: | May 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | D. N. VIGO MACHINE SHOP |
Address: | 34 Zamora Street, Bagumbayan Balanga City, Bataan |
Contact Person: | Domingo N. Vigo |
Contact Number: | 047 237-6116 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 90,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0204) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7670363 |
Status: | awarded |
Approved Budget: | PHP 16,580.00 |
Date Published: | May 05, 2021 |
Submission of Bid: | May 12, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | M.R.Y. AUTO SUPPLY - BRANCH 1 |
Address: | 2725 Rizal Avenue, West Bajac Bajac Olongapo City |
Contact Person: | Jomar S. Manalac |
Contact Number: | 047 223-4113 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 15,980.00 |
- Request for Expression of Interest - | |
Name of Project: | (0178) |
Philgeps Reference No.: | 7672006 |
Status: | awarded |
Approved Budget: | PHP 21,760.00 |
Date Published: | May 05, 2021 |
Opening of Bid: | May 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | BLK 11 LOT 12C BULOVA ST. FAIRVIEW QUEZON CITY |
Contact Person: | EDWARD F MENDOZA |
Contact Number: | (02) 723-92115 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 15,080.00 |
- Request for Quotation - | |
Name of Project: | (0194) battery storage |
Philgeps Reference No.: | 7664463 |
Status: | awarded |
Approved Budget: | PHP 4,750.00 |
Date Published: | May 03, 2021 |
Opening of Bid: | May 07, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DBF AUTO SUPPLY |
Address: | 2723 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
Contact Person: | FERDY DATU |
Contact Number: | 610-1411 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 4,500.00 |
- Request for Quotation - | |
Name of Project: | (21-0185) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPAIR PLUMBING AND ELECTRICAL DISCREPANCIES AT 320-A FINBACK ST., KALAYAAN, SBFZ. |
Philgeps Reference No.: | 7655985 |
Status: | closed |
Approved Budget: | PHP 11,530.00 |
Date Published: | April 30, 2021 |
Submission of Bid: | May 06, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 3,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0193) SERVICES & MATERIALS: FOR THE REPAIR AND RECONDITION OF THREE (3) UNITS GENERATOR SET END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7658861 |
Status: | awarded |
Approved Budget: | PHP 950,000.00 |
Date Published: | April 30, 2021 |
Submission of Bid: | May 05, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DEVINE ELECTRICAL TRADING & SERVICES |
Address: | 6 Gen. Ricarte Street, Commonwealth Heights Subd, Commonwealth Quezon City |
Contact Person: | Engr. Marciano S. Dequito |
Contact Number: | 028 529-5667 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 816,964.29 |
- Request for Quotation - | |
Name of Project: | (21_0175) SUPPLIES AND MATERIALS: DELIVERY OF PHOTOLUMINESCENT ALUMINUM ANTI-SLIP STAIR NOSING |
Philgeps Reference No.: | 7644762 |
Status: | closed |
Approved Budget: | PHP 806,469.85 |
Date Published: | April 27, 2021 |
Opening of Bid: | April 30, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SPURWAY ENTERPRISES |
Address: | NEW MANILA, QUEZON CITY |
Contact Person: | ARTHUR M.LEE, GENERAL MANAGER |
Contact Number: | (02) 3413-7124-26 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 785,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0188) FOOD PROVISIONS FOR CHAIRMAN;S OFFICE |
Philgeps Reference No.: | 7645326 |
Status: | closed |
Approved Budget: | PHP 18,180.00 |
Date Published: | April 27, 2021 |
Opening of Bid: | April 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | GR888T "C" CORPORATION |
Address: | 34 BARRETTO ST., E.B.B OLONGAPO CITY |
Contact Person: | MAGNA REBUCCAS |
Contact Number: | 222-3443 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 18,180.00 |
- Request for Quotation - | |
Name of Project: | (0168) battery storage |
Philgeps Reference No.: | 7647154 |
Status: | awarded |
Approved Budget: | PHP 993,695.00 |
Date Published: | April 26, 2021 |
Opening of Bid: | May 03, 2021 1:00 PM |
Download Documents |
0168 battery storage_26042021_065450.pdf mendo 210190_05072021_043252.pdf |
- Supplier Information - | |
Awardee: | GBR GEN GEN MERCHANDISE |
Address: | 1034 MINDORO ST SAMPALOC MANILA |
Contact Person: | ELIZABETH DELA CRUZ |
Contact Number: | 02+856-73044 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 220,781.25 |
- Request for Quotation - | |
Name of Project: | (21-0174) OFFICE SUPPLIES FOR OSD OFFICE USE. |
Philgeps Reference No.: | 7638228 |
Status: | open |
Approved Budget: | PHP 14,440.00 |
Date Published: | April 23, 2021 |
Opening of Bid: | April 28, 2021 1:00 PM |
- Request for Quotation - | |
Name of Project: | (21-0170) CONSTRUCTION OF ADDITIONAL ROOM LOCATED AT REGULATORY BUILDING FOR TELECOMMUNCIATION DEPARTMENT. |
Philgeps Reference No.: | 7633642 |
Status: | closed |
Approved Budget: | PHP 393,428.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 AM |
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- 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 4,720.00 |
- Request for Quotation - | |
Name of Project: | (21-0177) MINOR REPAIR OF POTHOLES (PATCHING & CRACKSEALING). |
Philgeps Reference No.: | 7633658 |
Status: | closed |
Approved Budget: | PHP 509,600.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 17,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0182) FOR PRINTING CALCULATORS USED BY BY CASHIERS IN VARIOUS FACILITES. |
Philgeps Reference No.: | 7633684 |
Status: | closed |
Approved Budget: | PHP 15,186.60 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | NATIONAL BOOK STORE (SUBIC) INC. |
Address: | GROUN FLOOR, HARBOR POINT MALL, SBFZ |
Contact Person: | SALVACION S. GONDRANEOS |
Contact Number: | 252-3609 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 15,186.60 |
- Request for Quotation - | |
Name of Project: | (21_0183) SERVICES AND MATERIALS: INCLUDING CONTINGENCY, TO PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY (PMD HEAD OFFICE, PED STAFF AND SEAPORT FILING ROOM) |
Philgeps Reference No.: | 7634170 |
Status: | open |
Approved Budget: | PHP 81,000.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 27, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0176) CATERING SERVICES: PROVISION OF MEALS FOR NINE (9) PERSONNEL MANNING THE SWABBING FACILITY |
Philgeps Reference No.: | 7633828 |
Status: | open |
Approved Budget: | PHP 266,760.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 26, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0171) SUPPLIES AND MATERIALS: TELEVISION, LED, 32" |
Philgeps Reference No.: | 7633657 |
Status: | open |
Approved Budget: | PHP 29,800.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 27, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0179) multivitamin LC VIT |
Philgeps Reference No.: | 7639139 |
Status: | awarded |
Approved Budget: | PHP 7,500.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EVG JUICO PET CARE CENTER |
Address: | PUROK 1 NATIONAL HIGHWAY SAN PABLO CASTILLEJOS ZAMBALES |
Contact Person: | ERICKO JUICO |
Contact Number: | 09173227308 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 6,900.00 |
- Request for Quotation - | |
Name of Project: | (0162) DRUG TESTING SERVICES |
Philgeps Reference No.: | 7639139 |
Status: | open |
Approved Budget: | PHP 5,000.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 30, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0172) PARTS OF BRUSHWEEDEATER/CUTTER |
Philgeps Reference No.: | 7639189 |
Status: | open |
Approved Budget: | PHP 44,300.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0184) ELECTRICAL TOOLS |
Philgeps Reference No.: | 7634139 |
Status: | closed |
Approved Budget: | PHP 118,734.00 |
Date Published: | April 22, 2021 |
Opening of Bid: | April 28, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 5,500.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-14-21] SUPPLY, SERVICES AND MATERIALS FOR VARIOUS PAINTING WORKS |
Philgeps Reference No.: | 7624081 |
Status: | failed |
Approved Budget: | PHP 3,060,880.00 |
Date Published: | April 21, 2021 |
Pre-Bid Conference: | April 29, 2021 2:00 PM |
Submission of Bid: | May 14, 2021 2:00 PM |
Opening of Bid: | May 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 03, 2021 12:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-14-21 Supply Services and Materials for Various Painting Works.pdf |
- Request for Quotation - | |
Name of Project: | (21_0180) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: FIRE DEPARTMENT |
Philgeps Reference No.: | 7633359 |
Status: | awarded |
Approved Budget: | PHP 35,000.00 |
Date Published: | April 21, 2021 |
Submission of Bid: | April 27, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | WESTCOAST AUTOMOTIVE CORPORATION |
Address: | Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone |
Contact Person: | ROMMELL C. LORENO |
Contact Number: | 047 250-3673 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 29,800.00 |
- Request for Quotation - | |
Name of Project: | (21_0186) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7633438 |
Status: | awarded |
Approved Budget: | PHP 36,600.00 |
Date Published: | April 21, 2021 |
Submission of Bid: | April 27, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | WESTCOAST AUTOMOTIVE CORPORATION |
Address: | Lot C-2 Subic Bay Gateway Park Phase 1 Commercial Area Subic Bay Freeport Zone |
Contact Person: | ROMMELL C. LORENO |
Contact Number: | 047 250-3673 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 31,350.00 |
- Request for Quotation - | |
Name of Project: | (21_0055) SMS BROADCAST FACILITY SUBSCRIPTION (INCLUSIVES FY 2021 TO FY 2024) END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7634192 |
Status: | open |
Approved Budget: | PHP 189,700.00 |
Date Published: | April 21, 2021 |
Submission of Bid: | April 28, 2021 1:00 PM |
- Notice to Conduct Direct Contracting - | |
Name of Project: | PM MATERIALS FOR 115HP AND 150HP OUTBOARD MOTOR (YAMAHA BRAND) |
Status: | open |
Approved Budget: | PHP 216,920.00 |
Date Published: | April 21, 2021 |
Submission of Bid: | April 26, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | ALS MARINE CENTER CORPORATION |
Address: | ALS Building 7393 Bakawan St. San Antonio Village 1203 Makati City Philippines |
Contact Person: | KATHLEEN ANDALIZA |
Contact Number: | +(632) 8817-9149 |
Reason: | Exclusive Distributorship |
Contract Amount: | PHP 203,750.00 |
- Request for Quotation - | |
Name of Project: | (0152) medical supplies |
Philgeps Reference No.: | 7625672 |
Status: | open |
Approved Budget: | PHP 951,480.00 |
Date Published: | April 20, 2021 |
Opening of Bid: | April 23, 2021 1:00 PM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (21_0154) SUPPLY AND DELIVERY: INDOOR ACCESS POINT, TWELVE (12) UNITS |
Philgeps Reference No.: | 7620101 |
Status: | awarded |
Approved Budget: | PHP 840,000.00 |
Date Published: | April 20, 2021 |
Submission of Bid: | April 30, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MICRO GENESIS CFZ, INC. |
Address: | Rm 5 Bldg 3 Philexcel Business Park Arcade M.A. Roxas Highway, Clark Freeport Zone |
Contact Person: | Ms Jennyvie L. Musngi |
Contact Number: | 0917-838-7725 |
Reason: | LOWEST CALCULATE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 692,750.20 |
- Request for Quotation - | |
Name of Project: | (21_0173) SERVICES & MATERIALS: NECESSARY FOR THE REUPHOLSTERY OF FRONT & REAR SEATS OF ONE (1) UNIT ISUZU "FUEGO" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7624056 |
Status: | awarded |
Approved Budget: | PHP 9,000.00 |
Date Published: | April 19, 2021 |
Submission of Bid: | April 23, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PERECT FINISH OFF-ROAD GARAGE COMPANY |
Address: | 154 RIZAL AVENUE, EAST TAPINAC OLONGAPO CITY |
Contact Person: | AMEER E. CABAHUG |
Contact Number: | 047 271-3593 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 9,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0166) HARDWARE AND CONSTRUCTION SUPPLIES FOR REPLACEMENT OF DAMAGE PIPE AT VOLUNTEERS PARK, SBFZ |
Philgeps Reference No.: | 7618910 |
Status: | closed |
Approved Budget: | PHP 27,296.00 |
Date Published: | April 16, 2021 |
Opening of Bid: | April 21, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,480.00 |
- Request for Quotation - | |
Name of Project: | (21-0165) HARDWARE AND CONSTRUCTION SUPPLIES FOR ROOF AND CEILING REPAIR AND INSTALLATION OF SCREEN DOOR EC's TREE NURSERY OFFICE AT EL KABAYO. |
Philgeps Reference No.: | 7618874 |
Status: | closed |
Approved Budget: | PHP 111,048.30 |
Date Published: | April 16, 2021 |
Opening of Bid: | April 21, 2021 1:00 AM |
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- 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 1,678.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-15-21] TWO (2) – YEAR CONTRACT OF PHOTOCOPYING SERVICES |
Philgeps Reference No.: | 7620933 |
Status: | awarded |
Approved Budget: | PHP 7,298,257.20 |
Date Published: | April 16, 2021 |
Pre-Bid Conference: | April 26, 2021 2:00 PM |
Submission of Bid: | May 10, 2021 2:00 PM |
Opening of Bid: | May 12, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 28, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-15-21 PHOTOCOPYING SERVICES.pdf PHOTOCOPYING SERVICES TOR 2021.pdf SBMA-BAC-GOODS-IB-15-21 Photocopying Services Sample Bid Forms.pdf BB1 - Photocopying Services.pdf photocopying 2-page contract_03092021_012627.pdf photocopying bac reso_03092021_011813.pdf |
- Supplier Information - | |
Awardee: | QUARTZ BUSINESS PRODUCTS CORPORATION |
Address: | BONIFACIO GLOBAL CITY, TAGUIG CITY |
Contact Person: | RANNEL VERDEFLOR |
Contact Number: | 0000000 |
Reason: | LCRB |
Contract Amount: | PHP 6,287,729.28 |
- Request for Quotation - | |
Name of Project: | (21_0161) SUPPLIES AND MATERIALS: POWERBANK |
Philgeps Reference No.: | 7616591 |
Status: | open |
Approved Budget: | PHP 4,000.00 |
Date Published: | April 15, 2021 |
Opening of Bid: | April 21, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0134) ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) SECONDARY INTERNET SERVICE PROVIDER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7618870 |
Status: | awarded |
Approved Budget: | PHP 960,000.00 |
Date Published: | April 15, 2021 |
Submission of Bid: | April 21, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CONVERGE ICT SOLUTIONS, INC. |
Address: | 99 Eulogio Rodriguez Jr. Avenue Pasig City |
Contact Person: | Katrina Feliciano |
Contact Number: | 028 667-0848 / 0917-138-3595 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 953,568.00 |
- Request for Quotation - | |
Name of Project: | (0169) general surface |
Philgeps Reference No.: | 7617471 |
Status: | awarded |
Approved Budget: | PHP 125,200.00 |
Date Published: | April 15, 2021 |
Opening of Bid: | April 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | rpd chem enterprises |
Address: | 73e 12th avenue socorro3 |
Contact Person: | DARLIN BRENDIA |
Contact Number: | 0968 2299786 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 4,200.00 |
- Request for Expression of Interest - | |
Name of Project: | [SBMA-BAC-CONS-RFEI-21-01] PROCUREMENT OF CONSULTING SERVICES FOR THE NEW VOR APPROACH DESIGN |
Philgeps Reference No.: | 7615509 |
Status: | failed |
Approved Budget: | PHP 6,000,000.00 |
Date Published: | April 15, 2021 |
Pre-Bid Conference: | May 10, 2021 10:00 AM |
Submission of Bid: | May 14, 2021 10:00 AM |
Opening of Bid: | May 14, 2021 10:00 AM |
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- Request for Quotation - | |
Name of Project: | (21-0133) REPAIR METAL HALIDE FLOODLIGHTS AND INSTALL ADDITIONAL LIGHTS AT MALAWAAN PARK AND BOARDWALK, SBFZ. |
Philgeps Reference No.: | 7603916 |
Status: | closed |
Approved Budget: | PHP 52,180.00 |
Date Published: | April 12, 2021 |
Opening of Bid: | April 16, 2021 1:00 AM |
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- 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 3,864.00 |
- Request for Quotation - | |
Name of Project: | (21-0135) REPAIR AND REPAINTING OF SWAT OFFICE BUILDING 639. |
Philgeps Reference No.: | 7603933 |
Status: | closed |
Approved Budget: | PHP 12,365.00 |
Date Published: | April 12, 2021 |
Opening of Bid: | April 16, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
Contact Person: | CHRISTINE COBILLA |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,105.00 |
- Request for Quotation - | |
Name of Project: | (21-0148) WILL BE USED BY SBMA-LED FOREST RANGER BRANCH ASSIGNED TO AGUSUHIN, MT. STA. RITA, SIBUL, MINANGA, NAVMAG DET. SWAT BRANCH AND OTHER REMOTE BRANCH/DETACHMENT. |
Philgeps Reference No.: | 7603954 |
Status: | closed |
Approved Budget: | PHP 46,200.00 |
Date Published: | April 12, 2021 |
Opening of Bid: | April 16, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | TGP GAS STATION |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 610-9224 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 42,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0155) WEBCAM 200 EA*** END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7610247 |
Status: | awarded |
Approved Budget: | PHP 240,000.00 |
Date Published: | April 12, 2021 |
Submission of Bid: | April 16, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBICWORX INCORPORATED |
Address: | Bldg 1056 Rizal Highway Subic Gateway Park Phase 1 Subic Bay Freeport Zone |
Contact Person: | Jenny Jane Boluntate |
Contact Number: | 047 251-3680 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BIE |
Contract Amount: | PHP 220,000.00 |
- Request for Quotation - | |
Name of Project: | Printing Services for Road User's Fee Ticket |
Status: | open |
Approved Budget: | PHP 187,500.00 |
Date Published: | April 12, 2021 |
Submission of Bid: | April 15, 2021 12:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0140) SUPPLIES AND MATERIALS: INTERACTIVE SCREEN / SMART TV 65" |
Philgeps Reference No.: | 7603997 |
Status: | open |
Approved Budget: | PHP 725,000.00 |
Date Published: | April 09, 2021 |
Opening of Bid: | April 14, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0112) regulator set ,scuba dive |
Philgeps Reference No.: | 7604953 |
Status: | awarded |
Approved Budget: | PHP 29,683.21 |
Date Published: | April 09, 2021 |
Opening of Bid: | April 14, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | AUAMUNDO SPORTS INC. |
Address: | G/F ROBELLE HOTEL 877 J.P. RIZAL ST. POBLACIO |
Contact Person: | FRANCIS CERILLO |
Contact Number: | 09175342782 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 28,251.16 |
- Request for Quotation - | |
Name of Project: | (0150) electrical supplies |
Philgeps Reference No.: | 7604929 |
Status: | awarded |
Approved Budget: | PHP 168,625.00 |
Date Published: | April 09, 2021 |
Opening of Bid: | April 14, 2021 1:00 PM |
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crown coupler_11062021_014720.pdf |
- Supplier Information - | |
Awardee: | MENDO ENTERPRISES |
Address: | BLOCK 8 LOT 3 SOMERSET STREET ,FAIRVIEW QUEZON CITY |
Contact Person: | EDWARD MENDOZA |
Contact Number: | (02) 723-92115 |
Reason: | lowest complying bid |
Contract Amount: | PHP 2,280.00 |
- Request for Quotation - | |
Name of Project: | (0145) dental supplies |
Philgeps Reference No.: | 7604886 |
Status: | awarded |
Approved Budget: | PHP 598,385.00 |
Date Published: | April 09, 2021 |
Opening of Bid: | April 14, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | alphadent corporation |
Address: | 316 roosevelt ave san francisco del monte quezon city |
Contact Person: | mary grace inovera |
Contact Number: | 02374-1111 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 146,515.00 |
- Request for Quotation - | |
Name of Project: | (21_0130) TELEPHONE, ANALOG, CORDED & TELEPHONE, ANALOG CORDLESS END USER: TELECOMMUNICATIONS DEPT |
Philgeps Reference No.: | 7604021 |
Status: | awarded |
Approved Budget: | PHP 114,000.00 |
Date Published: | April 08, 2021 |
Submission of Bid: | April 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GEN. MERCHANDISE |
Address: | 2470B Rizal Avenue, Easy Bajac Bajac Olongapo city |
Contact Person: | Willy Wong |
Contact Number: | 0923-918-8938 |
Reason: | on Item#2, LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 4,356.00 |
Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
Address: | 56-58 Madison Street Mandaluyong City |
Contact Person: | Mylen M. Tarca |
Contact Number: | 02 8 651-6387 |
Reason: | on Item #1 LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 61,290.00 |
- Request for Quotation - | |
Name of Project: | (21_0151) AMMUNITIONS, FOR CALIBER 9MM END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7604337 |
Status: | awarded |
Approved Budget: | PHP 230,000.00 |
Date Published: | April 08, 2021 |
Submission of Bid: | April 15, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | TRUST TRADE |
Address: | Unit 1106 Galleria Corporate Center, EDSA corner Ortigas Ave Ortigas Center, Quezon City |
Contact Person: | Ms. Joselyn Gutierrez-Jose |
Contact Number: | 02 8 477-3680 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 196,400.00 |
- Request for Quotation - | |
Name of Project: | Advertisement: Post Award Details |
Status: | awarded |
Approved Budget: | PHP 8,000.00 |
Date Published: | April 08, 2021 |
Submission of Bid: | April 12, 2021 12:00 PM |
Download Documents |
RFQ - Post Award Advertisement.pdf |
- Supplier Information - | |
Awardee: | Manila Bulletin Publishing Corporation |
Address: | Muralla cor Recoletos Sts. Intramuros, Manila 1002 |
Contact Person: | Shela Sarmiento |
Contact Number: | 02-8257-7533 |
Reason: | Lowest Calculated and Responsive Bid/Offer |
Contract Amount: | PHP 3,998.40 |
- Request for Quotation - | |
Name of Project: | (21_0126) RENEWAL AND ACTIVATION OF 33 UNITS OF ENTERPRISE LICENSES FOR EXISTING WIRELESS ACCESS POINTS END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7589073 |
Status: | awarded |
Approved Budget: | PHP 257,309.91 |
Date Published: | March 31, 2021 |
Submission of Bid: | April 07, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MICRO-D INTERNATIONAL, INC. |
Address: | 11TH FLOOR MDI CORPORATE CENTER BLDG 10TH AVE COR 39TH ST BONIFACIO GLOBAL CITY TAGUIG CITY |
Contact Person: | EDWIN DE GALA |
Contact Number: | 0977-8047524 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 254,265.00 |
- Request for Quotation - | |
Name of Project: | (21-0125) FOR P.O.S. DESIGNED PRINTERS USED TO COLLECT REVENUES AT VARIOUS SBMA REVENUE CENTER. |
Philgeps Reference No.: | 7581717 |
Status: | closed |
Approved Budget: | PHP 39,985.00 |
Date Published: | March 30, 2021 |
Opening of Bid: | March 30, 2021 8:26 AM |
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- Supplier Information - | |
Awardee: | SUBICWORX, INCORPORATED |
Address: | 1056 RIZAL HIGHWAY, SBFZ |
Contact Person: | JENNY JANE BOLUNTATE |
Contact Number: | 224-8717 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 39,985.00 |
- Request for Quotation - | |
Name of Project: | (21-0131) HARDWARE AND CONSTRUCTION SUPPLIES TO PROHIBIT THE TRUCKS, SEMI-TRUCKS, CARGO AND OTHER LIKE TRUCKS TO PASS ON THE BRIDGE. |
Philgeps Reference No.: | 7581719 |
Status: | closed |
Approved Budget: | PHP 30,125.00 |
Date Published: | March 30, 2021 |
Opening of Bid: | April 07, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
Contact Person: | ERIC TENG GUI |
Contact Number: | 222-5291 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 3,575.00 |
- Request for Quotation - | |
Name of Project: | (21-0136) FOOD PROVISIONS FOR THE COMMITEE AND BOARD MEETINGS FOR THE 2ND QUARTER OF 2021. |
Philgeps Reference No.: | 7581725 |
Status: | closed |
Approved Budget: | PHP 9,431.20 |
Date Published: | March 30, 2021 |
Opening of Bid: | April 07, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | GR888T "C" CORPORATION |
Address: | 34 BARRETTO ST., E.B.B. OLONGAPO CITY |
Contact Person: | MAGNA REBUCCAS |
Contact Number: | 222-3443 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 9,428.20 |
- Invitation to Bid - | |
Name of Project: | (0146) thermal scanner |
Philgeps Reference No.: | 7581936 |
Status: | open |
Approved Budget: | PHP 12,000.00 |
Date Published: | March 30, 2021 |
Opening of Bid: | April 05, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0147) EXHAUST FAN, FLOODLIGHT |
Philgeps Reference No.: | 7582127 |
Status: | awarded |
Approved Budget: | PHP 40,480.00 |
Date Published: | March 30, 2021 |
Opening of Bid: | April 05, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | crown ace hardware and gen mdse |
Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
Contact Person: | WILLIE WONG |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 3,515.00 |
- Request for Quotation - | |
Name of Project: | (0143) ROPE NYLON |
Philgeps Reference No.: | 7582040 |
Status: | awarded |
Approved Budget: | PHP 17,050.00 |
Date Published: | March 30, 2021 |
Opening of Bid: | April 05, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | VICTORIA TRADING |
Address: | 18 AFABLE ST EBB |
Contact Person: | JOSIE P ARGUELLES |
Contact Number: | 222-5291 |
Reason: | lowest complying bid |
Contract Amount: | PHP 350.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-01-21(2)] ONE (1) YEAR CONTRACT FOR LEASE OF PORTABLE TRANCEIVERS AND SUPPORT SERVICES FOR SBMA TRUNKED RADIO SYSTEM |
Philgeps Reference No.: | 7583483 |
Status: | awarded |
Approved Budget: | PHP 4,995,060.00 |
Date Published: | March 30, 2021 |
Pre-Bid Conference: | April 07, 2021 2:00 PM |
Submission of Bid: | April 21, 2021 2:00 PM |
Opening of Bid: | April 23, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 09, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.pdf SBMA-BAC-GOODS-IB-01-21(2) RADIO RENTALS.docx radio rental ntp_12082021_121414.pdf radio rental noa_12082021_121333.pdf |
- Supplier Information - | |
Awardee: | CONTEL COMMUNICATIONS, INC. |
Address: | Concepcion Industries Building, Ground Floor, 308 Gil Puyat Ave. Brgy. Bel-Air Makati City Metro Manila, NCR, Philippines |
Contact Person: | Ryan Azur |
Contact Number: | 00000 |
Reason: | LCRB |
Contract Amount: | PHP 4,995,060.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-12-21] SUPPLY OF FLOOR TILING MATERIALS FOR THE REPLACEMENT OF DILAPIDATED FLOOR TILES AT VARIOUS SBMA OFFICES/BUILDING |
Philgeps Reference No.: | 7583425 |
Status: | awarded |
Approved Budget: | PHP 3,102,490.00 |
Date Published: | March 30, 2021 |
Pre-Bid Conference: | April 07, 2021 2:00 PM |
Submission of Bid: | April 21, 2021 2:00 PM |
Opening of Bid: | April 23, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 09, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black (1).docx SBMA-BAC-GOODS-IB-12-21 Vinyl Tiles Black.pdf |
- Supplier Information - | |
Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
Address: | 56 - 58 Madison St., Mandaluyong City, Metro Manila, Philippines 1554 |
Contact Person: | Daisy M Villafuerte |
Contact Number: | 63-2-86318366 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 3,102,447.00 |
- Request for Quotation - | |
Name of Project: | (21_0101) SUPPLY AND DELIVERY OF: MONEY / BILL COUNTER; END USER: TREASURY DEPARTMENT |
Philgeps Reference No.: | 7579661 |
Status: | open |
Approved Budget: | PHP 50,000.00 |
Date Published: | March 29, 2021 |
Opening of Bid: | April 05, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0123) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" FOR CY-2021; END-USER: LABOR DEPARTMENT |
Philgeps Reference No.: | 7579586 |
Status: | open |
Approved Budget: | PHP 60,000.00 |
Date Published: | March 29, 2021 |
Opening of Bid: | April 05, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | Publication of New SBECC Rates |
Status: | awarded |
Approved Budget: | PHP 23,800.00 |
Date Published: | March 27, 2021 |
Submission of Bid: | March 30, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | PHILSTAR DAILY INC. |
Address: | Roberto Oca cor. Railroad Sts. Port Area, Manila, Philippines |
Contact Person: | RHODA BORTANOG |
Contact Number: | 02-8998-2318 |
Reason: | Lowest Calculated and Responsive Offer |
Contract Amount: | PHP 19,040.00 |
- Request for Quotation - | |
Name of Project: | (21_0137) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF CLASS ABC DRY CHEMICAL OF FIRE EXTINGUISHERS END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7578407 |
Status: | awarded |
Approved Budget: | PHP 97,400.00 |
Date Published: | March 26, 2021 |
Submission of Bid: | March 31, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DACRISDEEK ENTERPRISES |
Address: | 69 VALLARTA STREET, PULONG MUNTI SAN ISIDRO, NUEVA ECIJA |
Contact Person: | IRMA FRANCISO BULALAKAW |
Contact Number: | 02 8514-5521 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 70,800.00 |
- Request for Quotation - | |
Name of Project: | (21_0144) PRINTER, TECHNICAL, PRINT AND CUT END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
Philgeps Reference No.: | 7578454 |
Status: | awarded |
Approved Budget: | PHP 750,000.00 |
Date Published: | March 26, 2021 |
Submission of Bid: | April 07, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MICRODATA SYSTEMS AND MANAGEMENT, INC. |
Address: | 199 C.M. RECTO ST., BRGY ADDITIONHILLS SAN JUAN CITY |
Contact Person: | BERNADETH MAGDALENA G. JAJALLA |
Contact Number: | 02 8 705-7777 LOCAL 8980 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 649,553.57 |
- Request for Quotation - | |
Name of Project: | (0076) lux meter |
Philgeps Reference No.: | 7557387 |
Status: | awarded |
Approved Budget: | PHP 24,000.00 |
Date Published: | March 19, 2021 |
Opening of Bid: | March 24, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | crown ace hardware and gen mdse |
Address: | 2470 rizal avenue ebb olongapo city |
Contact Person: | williw wong |
Contact Number: | 09239188938 |
Reason: | lowest complying bid |
Contract Amount: | PHP 11,776.00 |
- Request for Quotation - | |
Name of Project: | (21_0103) 1 LO*** SERVICES: TO CONDUCT PROCUREMENT SERVICES OF A CERTIFYING BODY FOR SBMA's APPLICATION FORFOR ISO 9001:2015 (QMS) AND ISO14001:2015 (EEMS) FOR A PERIOD OF THREE (3) YEARS END USER: PLANNING AND DEVELOPMENT OFFICE |
Philgeps Reference No.: | 7555980 |
Status: | awarded |
Approved Budget: | PHP 390,000.00 |
Date Published: | March 18, 2021 |
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- Supplier Information - | |
Awardee: | DQS CERTIFICATION PHIL'S INC. |
Address: | 4TH Floor, Unit D Rajah Sulaman Bldg. 108 Benavidez St. Brgy San Lorenzo Makati City |
Contact Person: | Trizza Lorraine Montealegre |
Contact Number: | 02 744-3442 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 390,000.00 |
- Request for Quotation - | |
Name of Project: | (0128) reagent |
Philgeps Reference No.: | 7547268 |
Status: | awarded |
Approved Budget: | PHP 20,664.00 |
Date Published: | March 16, 2021 |
Opening of Bid: | March 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PRE ANS ENTERPRISES |
Address: | AQUINO ST. CORNER DEL PILAR SUBD ,SINDALAN , SAN FERNANDO PAMPANGA |
Contact Person: | NORMAN PERERZ |
Contact Number: | 045-409-3070 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 16,464.00 |
- Request for Quotation - | |
Name of Project: | (21-0120) CONSTRUCTION EQUIPMENT TO BE USED TO HAULING, CARRY AND MOVE HEAVY THINGS WHEN IMPLEMENTING VARIOUS JOB. |
Philgeps Reference No.: | 7546912 |
Status: | closed |
Approved Budget: | PHP 18,000.00 |
Date Published: | March 16, 2021 |
Opening of Bid: | March 20, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 14,400.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-09-21] SUPPLY AND DELIVERY OF TWO (02) UNITS 115 HORSE POWER OUTBOARD MOTOR |
Philgeps Reference No.: | 7547294 |
Status: | awarded |
Approved Budget: | PHP 1,920,000.00 |
Date Published: | March 16, 2021 |
Pre-Bid Conference: | March 24, 2021 2:00 PM |
Submission of Bid: | April 14, 2021 2:00 PM |
Opening of Bid: | April 16, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 26, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-09-21 OBM.pdf obm 2 page contract_17112021_042058.pdf |
- Supplier Information - | |
Awardee: | ALS MARINE CENTER CORPORATION |
Address: | ALS Bldg., 7393 Bakawan St., San Antonio Village Makati City Metro Manila, NCR, Philippines |
Contact Person: | Cristina Lozada |
Contact Number: | 028299099 |
Reason: | LCRB |
Contract Amount: | PHP 1,890,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-10-21] SERVICES AND MATERIALS FOR THE DELIVERY OF DIAGNOSTIC ULTRASOUND SYSTEM |
Philgeps Reference No.: | 7547334 |
Status: | awarded |
Approved Budget: | PHP 4,500,000.00 |
Date Published: | March 16, 2021 |
Pre-Bid Conference: | March 24, 2021 2:00 PM |
Submission of Bid: | April 14, 2021 2:00 PM |
Opening of Bid: | April 16, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 26, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-10-21 ULTRASOUND.pdf ultrasound bac reso_09122021_034142.pdf ultrasound ntp_09122021_034926.pdf |
- Supplier Information - | |
Awardee: | MEDEV MEDICAL DEVICES CORPORATION |
Address: | Red Flower (MJ46) Compound Sta Ana Drive, Sunvalley Parañaque City Metro Manila, NCR, Philippines |
Contact Person: | Gie Dela Pena |
Contact Number: | 00000000000000 |
Reason: | LCRB |
Contract Amount: | PHP 3,180,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-11-21] SERVICES AND MATERIALS FOR THE DELIVERY OF GENERAL RADIOGRAPHY (X-RAY) |
Philgeps Reference No.: | 7547363 |
Status: | failed |
Approved Budget: | PHP 5,500,000.00 |
Date Published: | March 16, 2021 |
Pre-Bid Conference: | March 24, 2021 2:00 PM |
Submission of Bid: | April 14, 2021 2:00 PM |
Opening of Bid: | April 16, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 26, 2021 5:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0116) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTING/ILLUMINATION AT SAN ROQUE CHAPEL AND INTERNATIONAL TENNIS COURT, SBFZ. |
Philgeps Reference No.: | 7540937 |
Status: | closed |
Approved Budget: | PHP 22,000.00 |
Date Published: | March 15, 2021 |
Opening of Bid: | March 19, 2021 1:00 AM |
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- 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 13,276.00 |
- Request for Quotation - | |
Name of Project: | (21_0117) SERVICES AND MATERIALS: PRINTING INCLUDING INSTALLATION OF STICKERS FOR THE ROOF OF TENT SIDE COVER "SBMA LOGO AND ITS MORE FUN-TASTIC IN SUBIC LOGO"; END - USER: TOURISM DEPARTMENT |
Philgeps Reference No.: | 7541095 |
Status: | open |
Approved Budget: | PHP 118,800.00 |
Date Published: | March 15, 2021 |
Opening of Bid: | March 18, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0097) SERVICES AND MATERIALS: PRINTING OF ENVELOPE, DOCUMENT WITH SBMA LOGO, COLOR BEIGE; SIZE 9.5" X 4"; END-USER: PUBLIC RELATION DEPARTMENT |
Philgeps Reference No.: | 7533895 |
Status: | open |
Approved Budget: | PHP 9,000.00 |
Date Published: | March 11, 2021 |
Opening of Bid: | March 16, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0105) SUPPLY AND DELIVERY OF ONE(1) UNIT AIR TRAFFIC CONTROL SIGNAL LIGHT GUN END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7537456 |
Status: | awarded |
Approved Budget: | PHP 860,000.00 |
Date Published: | March 11, 2021 |
Submission of Bid: | March 17, 2021 1:00 PM |
- Supplier Information - | |
Awardee: | D.T.S. ELECTRONICS AND TELECOMMUNICTION PARTS AND EQUIPMENT RETAILING |
Address: | 79 Narra Street, Proejct 3 Quezon City |
Contact Person: | Viverly Joy C. Salenga |
Contact Number: | 02 8 421-9122 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 565,990.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-03-21] REHABILITATION OF MT. STA. RITA COMMUNICATION FACILITY |
Philgeps Reference No.: | 7526203 |
Status: | awarded |
Approved Budget: | PHP 7,050,000.00 |
Date Published: | March 09, 2021 |
Pre-Bid Conference: | March 19, 2021 2:00 PM |
Submission of Bid: | April 05, 2021 2:00 PM |
Opening of Bid: | April 05, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 26, 2021 5:00 PM |
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03092021 REHAB MT STA RITA FACILITY Specifications.pdf 03092021 REHAB MT STA RITA FACILITY Biddocs.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 Mercado |
Contact Number: | 00000 |
Reason: | SCRB |
Contract Amount: | PHP 5,985,445.18 |
- Request for Quotation - | |
Name of Project: | (0040) BATTERY PACK |
Philgeps Reference No.: | 7518313 |
Status: | awarded |
Approved Budget: | PHP 5,000.00 |
Date Published: | March 09, 2021 |
Opening of Bid: | March 16, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | dml subic freeport corp |
Address: | SBFZ |
Contact Person: | MILET LOO |
Contact Number: | 250-2196 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 5,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-07-21] SUPPLY AND DELIVERY OF CCTV SURVEILLANCE SYSTEM — POST EVENT INVESTIGATION TOOL |
Philgeps Reference No.: | 7524144 |
Status: | awarded |
Approved Budget: | PHP 7,500,000.00 |
Date Published: | March 08, 2021 |
Pre-Bid Conference: | March 16, 2021 2:00 PM |
Submission of Bid: | April 13, 2021 2:00 PM |
Opening of Bid: | April 20, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 18, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.docx SBMA-BAC-GOODS-IB-07-21 CCTV Post Event Investigation Tool.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 cctv investigation tool_24032021_020932-compressed.pdf bid bull 2 cctv inv tool_25032021_043448.pdf inv tool ntp_23072021_034242.pdf inv tool noa_23072021_034321.pdf |
- Supplier Information - | |
Awardee: | AVINNOVZ TECHNOLOGIES INC. |
Address: | Ground Floor Unit K2 CitiPlaza I Commercial Complex, Tandang Sora Avenue corner Visayas Avenue Quezon City Metro Manila Philippines |
Contact Person: | Teofilo Tolentino Dela Chica, Jr. |
Contact Number: | 63-2-7381391 |
Reason: | LCRB |
Contract Amount: | PHP 7,450,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-08-21] SUPPLY & DELIVERY OF TWO (2) UNITS OF MOBILE TOWER LIGHTS |
Philgeps Reference No.: | 7524137 |
Status: | awarded |
Approved Budget: | PHP 1,732,500.00 |
Date Published: | March 08, 2021 |
Pre-Bid Conference: | March 16, 2021 2:00 PM |
Submission of Bid: | April 13, 2021 2:00 PM |
Opening of Bid: | April 20, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 18, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.docx SBMA-BAC-GOODS-IB-08-21 MOBILE TOWER LIGHTS.pdf PREBID PRESENTATION CCTV AND MOBILE TOWER LIGHTS.pdf bid bulletin no. 1 mobile tower lights_24032021_082716.pdf bid bull 2 mobile tower lights_25032021_043533.pdf tower lights 2-page contract_27072021_091039.pdf tower lights bac reso_27072021_091125.pdf |
- Supplier Information - | |
Awardee: | MIYANA INDUSTRIAL MARKETING AND SERVICES |
Address: | Blk 31 Lot 30 Ohio St. Landmark Subdivision, Parian Calamba City Laguna, Region IV-A, Philippines |
Contact Person: | Lilibeth Sonoron Marcos |
Contact Number: | 000000 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 1,650,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0107) COMMUNICATION SUPPLIES TO BE INSTALLED AT VEHICLE ASSIGNED TO MAINTENANCE AND TRANSPORTATION DEPARTMENT MANAGER, YO BEUSED FOR PUBLIC ADDRESS IN REMINDING THE PUBLIC OF THE MINIMUM HEALTH STANDARD AGAINST COVID-19. |
Philgeps Reference No.: | 7516687 |
Status: | closed |
Approved Budget: | PHP 8,000.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 11, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | ULO NG APO VISION ELECTRONIC AND GENERAL MERCHANDISE |
Address: | 1730 RIZAL AVENUE, E.B.B. OLONGAPO CITY |
Contact Person: | SHERWIN BANDIBAD |
Contact Number: | 09205418520 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 7,330.00 |
- Request for Quotation - | |
Name of Project: | (0094) battery ,rechargeable |
Philgeps Reference No.: | 7518128 |
Status: | open |
Approved Budget: | PHP 6,600.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 09, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0088) SERVICS AND MATERIALS: PRINTING OF BOOKLET "RULES AND REGULATIONS GOVERNING THE CLASSIFICATION OF TOURISM RELATED ESTABLISHMENTS" END-USER: TOURISM DEPARTMENT |
Philgeps Reference No.: | 7518047 |
Status: | open |
Approved Budget: | PHP 4,300.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 10, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0108) PA SYSTEM |
Philgeps Reference No.: | 7518192 |
Status: | awarded |
Approved Budget: | PHP 103,600.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVE EBB OLONGAPO CITY |
Contact Person: | willie wong |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 16,464.00 |
- Request for Quotation - | |
Name of Project: | (21_0098) SERVICES AND MATERIALS: PROVIDE AND INSTALL COMPRESSOR MOTOR ASSEMBLY (CASHIER ROOM-SEAPORT DEPARTMENT), INCLUDING CONTINGENCY; END-USER: SEAPORT DEPARTMENT |
Philgeps Reference No.: | 7518007 |
Status: | open |
Approved Budget: | PHP 123,000.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 10, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0114) DOGS MEDICINE |
Philgeps Reference No.: | 7518347 |
Status: | awarded |
Approved Budget: | PHP 68,510.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EVG JUICO PET CARE CENTER |
Address: | NATIONALROAD SAN PABLO CASTILLEJOS |
Contact Person: | ERICKO JUICO |
Contact Number: | 09173227308 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 63,260.00 |
- Request for Quotation - | |
Name of Project: | (21-0056) OFFICE SUPPLIES TO BE USED FOR SHREDDING DOCUMENTS,CD, I.D. AND ATM CARD THAT ARE NOT ANYMORE NEEDED. |
Philgeps Reference No.: | 7516682 |
Status: | closed |
Approved Budget: | PHP 56,422.08 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 11, 2021 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (21-0082) OFFICE SUPPLIES FOR OFFICE AND FIELD OFFICE. |
Philgeps Reference No.: | 7516684 |
Status: | closed |
Approved Budget: | PHP 7,500.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 11, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE, E.B.B. OLONGAPO VITY |
Contact Person: | JENNY BALLEN |
Contact Number: | 223-6606 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 6,880.00 |
- Request for Quotation - | |
Name of Project: | (21-0102) OFFICE SUPPLIES FOR OSD IFMS USE. |
Philgeps Reference No.: | 7516685 |
Status: | closed |
Approved Budget: | PHP 21,880.00 |
Date Published: | March 05, 2021 |
Opening of Bid: | March 11, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | SUBICWORX, INCORPORATED |
Address: | BLDG. 1056, RIZAL HI-WAY, SBFZ |
Contact Person: | DIANNE DE GUZMAN |
Contact Number: | 222-8707 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 15,600.00 |
- Request for Quotation - | |
Name of Project: | (21_0111) SERVICES & MATERIALS: FOR THE REPAINTING OF CCTV TOWERS END USER : SEAPORT DEPARTMENT |
Philgeps Reference No.: | 7515278 |
Status: | awarded |
Approved Budget: | PHP 614,000.00 |
Date Published: | March 04, 2021 |
Submission of Bid: | March 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | RIABNEHD CONSTRUCTION SERVICES |
Address: | 198 Talimundoc Orani Bataan |
Contact Person: | Dhennyson B. Bautista |
Contact Number: | 0949-837-5123 |
Reason: | LOWEST CALCULATED COMPLYING ANG RESPONSIVE BID |
Contract Amount: | PHP 430,500.00 |
- Request for Quotation - | |
Name of Project: | (21_0113) SERVICES & MATERIALS: REPAIR /RECONDITION OF A/C SYSTEM OF ONE (1) UNIT HYUNDAI "COUNTY" MINI BUS IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT |
Philgeps Reference No.: | 7515527 |
Status: | awarded |
Approved Budget: | PHP 22,000.00 |
Date Published: | March 04, 2021 |
Submission of Bid: | March 09, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PETROL REPUBLIC PHIL INC. |
Address: | BLOCK 8 LOT 2A MOONBAY MARINA COMPLEX DEWEY AVENUE, CENTRAL BUSINESS DISTRICT SBFZ |
Contact Person: | MICHELLE MAY RUBINO |
Contact Number: | (047) 250-2263 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 18,500.00 |
- Request for Quotation - | |
Name of Project: | ADVERTISEMENT: PUBLISHING THE POLICY ON IMPOSITION OF FINES AND PENALTIES FOR VIOLATION OF HEALTH PROTOCOLS AND STANDARDS AGAINST THE SPREAD OF COVID-19 INSIDE THE SUBIC BAY FREEPORT ZONE (1/2 PAGE, BLACK AND WHITE, MARCH 14, 2021 PUBLICATION] |
Status: | awarded |
Approved Budget: | PHP 41,310.00 |
Date Published: | March 03, 2021 |
Submission of Bid: | March 05, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | PHILIPPINE DAILY INQUIRER INC. |
Address: | MAKATI CITY |
Contact Person: | MARIE R. DADOR |
Contact Number: | 09178459588 |
Reason: | LCRB |
Contract Amount: | PHP 25,290.00 |
- Request for Quotation - | |
Name of Project: | (21-0052) TOILETRIES SUPPLY FOR THE CONDUCT OF AIRPORT FLIGHT AND VFA OPERATIONS. |
Philgeps Reference No.: | 7506854 |
Status: | closed |
Approved Budget: | PHP 168,000.00 |
Date Published: | March 02, 2021 |
Opening of Bid: | March 06, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | PRIMESOLV TECHNOLOGIES CO. |
Address: | RM. 205 FELICIDAD BLDG.#23 MC ARTHUR HI-WAY, KARUHATAN, VALENZUELA CITY |
Contact Person: | ADELLA M. MARTIL |
Contact Number: | 8734-9042 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 60,501.00 |
- Request for Quotation - | |
Name of Project: | (21-0086) ELECTRICAL SUPPLIES FOR REPAIR OF SUBAC LOBBY FOR OSS AND ODABG OFFICE. |
Philgeps Reference No.: | 7503650 |
Status: | closed |
Approved Budget: | PHP 681,092.00 |
Date Published: | March 01, 2021 |
Opening of Bid: | March 05, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | KHENT AIR CONDITIONING AND REFRIGERATION SHOP |
Address: | 1 HARRIS ST., E.B.B. OLONGAPO CITY |
Contact Person: | AIRA GARCIA |
Contact Number: | 222-6428 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 8,380.00 |
- Request for Quotation - | |
Name of Project: | (21-0084) FOOD PROVISIONS FOR USE OF CHAIRPERSON AND ADMINISTRATOR OFFICE (2ND QUARTER) |
Philgeps Reference No.: | 7503055 |
Status: | closed |
Approved Budget: | PHP 58,398.20 |
Date Published: | March 01, 2021 |
Opening of Bid: | March 05, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | INTERNATIONAL FREEPORT TRADERS INC. |
Address: | BLDG. 640, BURGOS ST., CBD AREA, SBFZ |
Contact Person: | DARIUS G. SENEN |
Contact Number: | 252-6411 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,489.50 |
- Request for Quotation - | |
Name of Project: | (0077) VARIOUS PARTS FOR BRUSH CUTTER /CHAIN SAW POLE PRUNNER |
Philgeps Reference No.: | 7503376 |
Status: | awarded |
Approved Budget: | PHP 140,450.00 |
Date Published: | February 27, 2021 |
Opening of Bid: | March 03, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 rizal avenue east bajac-bajac olongapo city |
Contact Person: | willie wong |
Contact Number: | 09239188938 |
Reason: | lowest complying bid |
Contract Amount: | PHP 31,736.00 |
- Request for Quotation - | |
Name of Project: | (0090) ONE YEAR QUARTERLY PREVENTIVE MAINTENANCE PROGRAM FOR THE FOLLOWING MACHINE G.E. X RAY MACHINE |
Philgeps Reference No.: | 7503456 |
Status: | awarded |
Approved Budget: | PHP 160,000.00 |
Date Published: | February 27, 2021 |
Opening of Bid: | March 05, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | CAINTA RIZAL |
Contact Person: | ANGELITU ESPIRITU |
Contact Number: | 0919-614-6199 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 160,000.00 |
- Request for Quotation - | |
Name of Project: | (0092) Pneumatic Tire |
Philgeps Reference No.: | 7501966 |
Status: | awarded |
Approved Budget: | PHP 48,000.00 |
Date Published: | February 26, 2021 |
Opening of Bid: | March 02, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | 2470 RIZAL AVENUE EBB OLONGAPO CITY |
Contact Person: | willie wong |
Contact Number: | 09239188938 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 44,328.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | Procurement of DTC4500 Printhead |
Status: | awarded |
Approved Budget: | PHP 49,680.00 |
Date Published: | February 26, 2021 |
Submission of Bid: | March 02, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | COMMERCE ASIA INC. |
Address: | Greenhills, San Juan City |
Contact Person: | Raymund Miguel |
Contact Number: | 02 8726-4030 loc 303 |
Reason: | Exclusive Distributorship |
Contract Amount: | PHP 49,680.00 |
- Request for Quotation - | |
Name of Project: | (21_0071) SERVICES AND MATERIALS: GENERAL DE-CLOGGING OF BUILDING 8015 TOILET SEWER LINES / END-USER: AIRPORT DEPT. (RE-POSTING DUE TO WRONG SPECS) |
Philgeps Reference No.: | 7493439 |
Status: | open |
Approved Budget: | PHP 300,000.00 |
Date Published: | February 25, 2021 |
Opening of Bid: | March 01, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0080) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF TWO (2) UNITS FORD "RANGER XLS" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7499216 |
Status: | awarded |
Approved Budget: | PHP 13,600.00 |
Date Published: | February 25, 2021 |
Submission of Bid: | March 10, 2021 1:00 PM |
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- 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 COMPLYING COMPLETE AND RESPONSIVE BID |
Contract Amount: | PHP 11,720.00 |
- Request for Quotation - | |
Name of Project: | (21_0081) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7499417 |
Status: | open |
Approved Budget: | PHP 30,100.00 |
Date Published: | February 25, 2021 |
Submission of Bid: | March 03, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0087) SERVICES AND MATERIALS: FABRICATION OF ACRYLIC NAME PLATE HOLDER / END-USER: TOURISM DEPARTMENT |
Philgeps Reference No.: | 7499794 |
Status: | open |
Approved Budget: | PHP 7,000.00 |
Date Published: | February 25, 2021 |
Opening of Bid: | March 02, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0075) SERVICES AND MATERIALS: PRINTING OF SBMA QUALITY FORMS - LOCAL TRANSSHIPMENT DECLARATION / END-USER: SEAPORT DEPARTMENT |
Philgeps Reference No.: | 7499482 |
Status: | open |
Approved Budget: | PHP 196,000.00 |
Date Published: | February 25, 2021 |
Opening of Bid: | March 02, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21-0093) FOR SBIA OFFICE USE. |
Philgeps Reference No.: | 7498174 |
Status: | closed |
Approved Budget: | PHP 29,850.00 |
Date Published: | February 25, 2021 |
Opening of Bid: | March 03, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMU BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
Contact Person: | CHRISTINE COBILLA |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 1,600.00 |
- Notice to Conduct Direct Contracting - | |
Name of Project: | Procurement of Lever, RFID Motor and other spare parts |
Status: | awarded |
Approved Budget: | PHP 15,076.00 |
Date Published: | February 24, 2021 |
Submission of Bid: | March 02, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | COMMERCE ASIA INC. |
Address: | Greenhills, San Juan City |
Contact Person: | Raymund Miguel |
Contact Number: | 02 8726-4030 loc 303 |
Reason: | Exclusive Distributorship |
Contract Amount: | PHP 15,076.00 |
- Request for Quotation - | |
Name of Project: | (21_0057) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF FIVE (5) UNITS NISSAN "NV350 URVAN" 15STR PASSENGER VAN END USER: MAINTENANCE AND TRANSPORTATION DEPARTMENT |
Philgeps Reference No.: | 7487260 |
Status: | awarded |
Approved Budget: | PHP 41,250.00 |
Date Published: | February 20, 2021 |
Submission of Bid: | February 24, 2021 1:00 PM |
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- 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 COMPLYING COMPLETE AND RSEPONSIVE BID |
Contract Amount: | PHP 34,600.00 |
- Request for Quotation - | |
Name of Project: | (21_0035) SERVICES & MATERIALS: INSTALLATION OF SIGNAL GSM/CDMA SIGNAL BOOSTER/ENHANCER (CELLULAR SIGNAL REPEATER, TRIBAND) END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7486979 |
Status: | awarded |
Approved Budget: | PHP 560,000.00 |
Date Published: | February 19, 2021 |
Submission of Bid: | February 24, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | ARMLINK COMPUTER CENTER INC. |
Address: | 90D AMANTE BLDG, NATIONAL ROAD PUTATAN, MUNTINLUPA CITY |
Contact Person: | ROSS MAVERICK E. AGBAY III |
Contact Number: | 02 556-9302 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 551,355.00 |
- Request for Quotation - | |
Name of Project: | (21_0050) SERVICES: RENEWAL OF QUARTERLY PREVENTIVE MAINTENANCE OF CHILLERS 1 & 3 FOR CENTRALIZE A/C UNIT AT SBIA |
Philgeps Reference No.: | 7480118 |
Status: | open |
Approved Budget: | PHP 140,000.00 |
Date Published: | February 18, 2021 |
Opening of Bid: | February 23, 2021 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | (0065 ) mega phone |
Philgeps Reference No.: | 7472402 |
Status: | awarded |
Approved Budget: | PHP 42,000.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | CROWN ACE HARDWARE AND GENERAL MERCHANDISE |
Address: | east bajac-bajac olongapo city |
Contact Person: | willie wong |
Contact Number: | 0923-918-8938 |
Reason: | lowest complying bid |
Contract Amount: | PHP 38,256.00 |
- Request for Quotation - | |
Name of Project: | (21_0062) SERVICES & MATERIALS FOR THE IMPROVEMENT OF AERODROME BEACON LIGHT END USER: AIRPORT DEPARTMENT |
Philgeps Reference No.: | 7472154 |
Status: | awarded |
Approved Budget: | PHP 650,000.00 |
Date Published: | February 16, 2021 |
Submission of Bid: | February 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | RR TECH ENTERRISE |
Address: | 193 San Vicente, Cabiao Nueva Ecija |
Contact Person: | RYAN P. RUBIN |
Contact Number: | 0926-006-6258 |
Reason: | LONE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 580,357.14 |
- Request for Quotation - | |
Name of Project: | (21_0070) SUPPLIES AND MATERIALS: BRUSHCUTTER (WEEDEATER) |
Philgeps Reference No.: | 7472188 |
Status: | open |
Approved Budget: | PHP 341,000.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0060) mobile antenna AND COONECTOR |
Philgeps Reference No.: | 7472308 |
Status: | awarded |
Approved Budget: | PHP 63,750.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 18, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | DTS ELECTRONICS AND TELECOMMUNICATIONS PARTS AND EQUIPMENT TRADING |
Address: | 79 NARRA COR. PALOSAPIS PROJ 3 QUEZON CITY |
Contact Person: | VIVERLY JOY SALENGA |
Contact Number: | 02 421-9122 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 22,500.00 |
- Request for Quotation - | |
Name of Project: | (0058) SERVICES DELIVERY OF MINERAL WATER |
Philgeps Reference No.: | 747205 |
Status: | awarded |
Approved Budget: | PHP 23,296.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (21_0066) PARTS NEEDED FOR THE REPAIR OF FORD RANGER PICK UP TRUCKS END USER: LAW ENFORCEMENT DEPARTMENT |
Philgeps Reference No.: | 7474073 |
Status: | awarded |
Approved Budget: | PHP 154,600.00 |
Date Published: | February 16, 2021 |
Submission of Bid: | February 22, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | EGMJ TRADING |
Address: | BLOCK 3 LOT 1 PHASE 2 PABAHAY 2000 BRGY MUZON, SAN JOSE DEL MONTE BULACAN |
Contact Person: | EDUARDO G. MANGINSAY JR. |
Contact Number: | (02) 8 7343690 |
Reason: | LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 123,900.00 |
- Request for Quotation - | |
Name of Project: | (21-0059) FOOD PROVISIONS |
Philgeps Reference No.: | 7472198 |
Status: | closed |
Approved Budget: | PHP 34,980.80 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | JELEEBEE SUPERMART |
Address: | 20 MAGSAYSAY DRIVE, OLONGAPO CITY |
Contact Person: | JOSELINE BARROGA |
Contact Number: | 222-2347 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 4,207.50 |
- Request for Quotation - | |
Name of Project: | (21-0061) FREON GAS FOR SHOP USE. |
Philgeps Reference No.: | 7472210 |
Status: | closed |
Approved Budget: | PHP 33,000.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | UPTOWN INDUSTRIAL SALES |
Address: | 56 MADISON ST., MANDALUYONG CITY |
Contact Person: | MYLEN TARCA |
Contact Number: | 651-6387 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 29,760.00 |
- Request for Quotation - | |
Name of Project: | (21-0063) CONSTRUCTION MATERIALS AND SUPPLIES FOR EXTERIOIR REPAINTING OF BLDG. 8131,8132,8133 AND 8136. |
Philgeps Reference No.: | 7472226 |
Status: | closed |
Approved Budget: | PHP 419,353.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMO BLDG. VIRGEN DELOS REMEDIOS, ANGELES CITY |
Contact Person: | CHRISTINE COBILLA |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 5,240.00 |
- Request for Quotation - | |
Name of Project: | (21-0064) FOOD, DOG FOR DAILY REQUIREMENTS OF SBMA WORKING DOGS K-9. |
Philgeps Reference No.: | 7472239 |
Status: | closed |
Approved Budget: | PHP 260,400.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | EXAL'S RICE AND POULTRY SUPPLY |
Address: | 1074 STA. RITA ROAD, OLONGAPO CITY |
Contact Person: | LUCINDA ONG |
Contact Number: | 222-2335 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 256,680.00 |
- Request for Quotation - | |
Name of Project: | (21-0072) HARDWARE AND CONSTRUCTION SUPPLIES FOR FABRICATION AND INSTALLATION OF VEHICLE RESTICTIVE ARCH. |
Philgeps Reference No.: | 7472255 |
Status: | closed |
Approved Budget: | PHP 25,758.00 |
Date Published: | February 16, 2021 |
Submission of Bid: | February 19, 2021 1:00 AM |
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- 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 3,120.00 |
- Request for Quotation - | |
Name of Project: | (21-0073) ELECTRICAL SUPPLIES TO PROVIDE AND INSTALL LIGHTINGS TO ILLUMINATE OPEN AREA AT FORMER MINI GOLF/WATER FRONT PARK, SBFZ |
Philgeps Reference No.: | 7472274 |
Status: | closed |
Approved Budget: | PHP 30,035.00 |
Date Published: | February 16, 2021 |
Opening of Bid: | February 19, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | RONEL MARKETING |
Address: | 9 & 10 AGYU TAMU BLDG., VIRGEN DELOS REMEDIOS, ANGELES CITY |
Contact Person: | CHRISTINE COBILLA |
Contact Number: | 322-2115 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 4,303.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-06-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE HOUSING AREA OF SBFZ |
Philgeps Reference No.: | 7463292 |
Status: | awarded |
Approved Budget: | PHP 80,159,881.32 |
Date Published: | February 10, 2021 |
Pre-Bid Conference: | February 18, 2021 2:00 PM |
Submission of Bid: | March 10, 2021 2:00 PM |
Opening of Bid: | March 15, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 22, 2021 12:00 PM |
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SBMA-BAC-GOODS-IB-06-21 SECURITY HOUSING FACILITIES.pdf housing ntp_09072021_022234.pdf housing noa_09072021_022320.pdf |
- Supplier Information - | |
Awardee: | PHILAND SECURITY AGENCY, INC. |
Address: | 230 St. Peter Street, Holy Spirit, Holy Spirit, Quezon City, Metro Manila, Philippines 1127 |
Contact Person: | Maricris M. Bacuyag |
Contact Number: | 63-2-9321928 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 74,604,187.73 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-05-21] SERVICES AND MATERIALS FOR THE SBMA TWO (2) – YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES AT THE BUILDING FACILITIES OF SBFZ |
Philgeps Reference No.: | 7463103 |
Status: | awarded |
Approved Budget: | PHP 42,647,066.62 |
Date Published: | February 10, 2021 |
Pre-Bid Conference: | February 18, 2021 2:00 PM |
Submission of Bid: | March 10, 2021 2:00 PM |
Opening of Bid: | March 15, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 22, 2021 12:00 PM |
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SBMA-BAC-GOODS-IB-05-21 SECURITY BUILDING FACILITIES.pdf bldg security ntp_05072021_042412.pdf bldg security 2-page contract_05072021_042552.pdf |
- Supplier Information - | |
Awardee: | BLUE CAVALIER SECURITY AGENCY |
Address: | Unit 3C Victoria Building # 142 Mindanao Avenue Barangay Bahay Toro Quezon City Metro Manila, Philippines |
Contact Person: | Romualdo Cayabyab Sangalang |
Contact Number: | 63-917-8774788 |
Reason: | Lowest Calculated and Responsive Bid |
Contract Amount: | PHP 39,745,929.60 |
- Request for Quotation - | |
Name of Project: | (21-0054) HARDWARE SUPPLIES FOR INSTALLATION OF PLASTIC BARIIERS VARIOUS SBMA OFFICES. |
Philgeps Reference No.: | 7454991 |
Status: | closed |
Approved Budget: | PHP 333,290.00 |
Date Published: | February 08, 2021 |
Opening of Bid: | February 11, 2021 1:00 AM |
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- 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 2,500.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-04-21] One (1) Year Contract for the Supply and Delivery of Various Laboratory Reagents and Materials |
Philgeps Reference No.: | 7456092 |
Status: | awarded |
Approved Budget: | PHP 4,056,200.00 |
Date Published: | February 08, 2021 |
Pre-Bid Conference: | February 24, 2021 2:00 PM |
Submission of Bid: | March 15, 2021 2:00 PM |
Opening of Bid: | March 17, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 26, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-04-21 LABORATORY REAGENTS.pdf SBMA-BAC-GOODS-IB-04-21 LABORATORY REAGENTS.docx 2-page contract excerpt_25062021_114220.pdf 2-page contract jerr_25062021_115137.pdf 2-page contract patient care_25062021_120612.pdf bac reso lab supplies_25062021_110535.pdf noa excerpt_25062021_124504.pdf noa patient care_25062021_120528.pdf |
- Supplier Information - | |
Awardee: | Patient Care |
Address: | Pampanga |
Contact Person: | Bryan Canlas |
Contact Number: | 00000000 |
Reason: | SCRB |
Contract Amount: | PHP 2,493,328.64 |
Awardee: | JERR MARKETING |
Address: | MAPUA STREET, MANILA |
Contact Person: | EVELYN CRUZ |
Contact Number: | 00000 |
Reason: | SCRB |
Contract Amount: | PHP 417,000.00 |
Awardee: | EXCERPT ENTERPRISES |
Address: | BAESA ROAD, CALOOCAN CITY |
Contact Person: | ANALYN CASTRO |
Contact Number: | 00000 |
Reason: | SCRB |
Contract Amount: | PHP 792,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-03-21] Janitorial Services for SBMA Buildings and Facilities (24 Months) |
Philgeps Reference No.: | 7456118 |
Status: | failed |
Approved Budget: | PHP 37,574,746.25 |
Date Published: | February 08, 2021 |
Pre-Bid Conference: | February 24, 2021 2:00 PM |
Submission of Bid: | March 09, 2021 2:00 PM |
Opening of Bid: | March 11, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 26, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-03-21 Janitorial Services.pdf |
- Notice to Conduct Direct Contracting - | |
Name of Project: | QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) MAKE/MODEL: INFORM 20KVA PDSP U LOCATION: RADAR SITE MAKE/MODEL: INFORM 30KVA PDSP U LOCATION: BLDG 8050 |
Status: | awarded |
Approved Budget: | PHP 360,000.00 |
Date Published: | February 08, 2021 |
Submission of Bid: | February 10, 2021 12:00 PM |
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- Supplier Information - | |
Awardee: | P2RO INC. |
Address: | QUEZON CITY |
Contact Person: | ERIC SORIANO |
Contact Number: | 09178829642 |
Reason: | EXCLUSIVE DISTRIBUTOR |
Contract Amount: | PHP 360,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0015) SERVICES & MATERIALS: FOR THE RELOCATION OF FXS EQUIPMENT CABINET AND REPAIR OF TELEPHONE TERMINALS AT BLDG 255 END USER: TELECOMMUNICATIONS DEPARTMENT |
Philgeps Reference No.: | 7455047 |
Status: | awarded |
Approved Budget: | PHP 410,000.00 |
Date Published: | February 06, 2021 |
Opening of Bid: | February 11, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | IC-BEST LINK TELECOM CORPORATION |
Address: | UG 7 CITYLAND 8, 98 SEN GIL PUYAT AVENUE MAKATI CITY |
Contact Person: | MARICEL C. GONZALES |
Contact Number: | (02) 8 8125965 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 400,000.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-02-21] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (2 NEW) |
Philgeps Reference No.: | 7434343 |
Status: | awarded |
Approved Budget: | PHP 12,500,000.00 |
Date Published: | January 28, 2021 |
Pre-Bid Conference: | February 05, 2021 2:00 PM |
Submission of Bid: | February 18, 2021 2:00 PM |
Opening of Bid: | February 23, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2021 5:00 PM |
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SBMA-BAC-GOODS-IB-02-21 Traffic Control System.pdf 2page contract kiv_18052021_030455.pdf |
- Supplier Information - | |
Awardee: | Awardee: KIV MARKETING CO. |
Address: | 5488 Osmena Highway cor. Gen. Mojica St. Bgy. Bangkal, Showroom: G/F Don Tim Bldg., 5438 Osmena Highway cor. Gen. Mascardo St., Bgy. Bangkal Makati City Metro Manila, NCR, Philippines |
Contact Person: | Kirby Lorenzo |
Contact Number: | 02 8843 1880 |
Reason: | Single Calculated and Responsive Bid |
Contract Amount: | PHP 12,125,000.00 |
- Request for Quotation - | |
Name of Project: | (21_0027) SERVICES & MATERIALS: REPAIR A/C SYSTEM OF ONE(1) UNIT FORD RANGER PICK UP TRUCK IAW MFR SPECS END USER: FIRE DEPARTMENT |
Philgeps Reference No.: | 7430827 |
Status: | awarded |
Approved Budget: | PHP 29,650.00 |
Date Published: | January 27, 2021 |
Opening of Bid: | February 01, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | D. N. VIGO MACHINE SHOP |
Address: | 34 ZAMORA STREET, BAGUMBAYAN BALANGA CITY, BATAAN |
Contact Person: | DOMINGO N. VIGO |
Contact Number: | (047) 237-6116 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 27,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0048) ELECTRICAL SUPPLIES FOR THE PROPOSED SBMA STORAGE FOR RECORD AND ARCHIVES AT POTION OF BLDG. 640, SBFZ. |
Philgeps Reference No.: | 7430625 |
Status: | closed |
Approved Budget: | PHP 18,000.00 |
Date Published: | January 27, 2021 |
Opening of Bid: | February 01, 2021 1:00 PM |
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- 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 17,288.00 |
- Request for Quotation - | |
Name of Project: | (21-0049) ELECTRICAL/CONSTRUCTION SUPPLIES FOR MINOR REPAIR OF FENCE AND SBMA FACILITIES VARIOUS LOCATION WITHIN SBFZ. |
Philgeps Reference No.: | 7430637 |
Status: | closed |
Approved Budget: | PHP 39,927.00 |
Date Published: | January 27, 2021 |
Opening of Bid: | February 02, 2021 1:00 AM |
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SCAN_21-0049c_26012021_094659.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 2,760.00 |
- Request for Quotation - | |
Name of Project: | (21-0044) CANVASS AND PLASTIC, TRANSPARENT FOR THE SHED (WAITING AREA) PARTITIONS AND TRANSACTION WINDOWS. |
Philgeps Reference No.: | 7428474 |
Status: | closed |
Approved Budget: | PHP 35,250.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | January 30, 2021 1:00 PM |
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- 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 14,088.00 |
- Request for Quotation - | |
Name of Project: | (0043) MEDICAL SUPPLIES |
Philgeps Reference No.: | 7428761 |
Status: | awarded |
Approved Budget: | PHP 574,280.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | January 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MUREX DIAGNOSTIC PRODUCTS |
Address: | 8 BONIFACIO ST. POBLACION EAST SAN NICOLAS PANGASINAN |
Contact Person: | RENZ MANANGAN |
Contact Number: | 09298860824 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 244,107.40 |
- Request for Quotation - | |
Name of Project: | (0043) medical supplies |
Philgeps Reference No.: | 7428761 |
Status: | awarded |
Approved Budget: | PHP 574,280.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | January 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | great breed ent company |
Address: | 29 benefits st gsis village, project 8 quezon city |
Contact Person: | rino paulino |
Contact Number: | 925-4812 |
Reason: | lowest complying bid |
Contract Amount: | PHP 4,360.00 |
- Request for Quotation - | |
Name of Project: | (0043) medical supplies |
Philgeps Reference No.: | 7428761 |
Status: | awarded |
Approved Budget: | PHP 574,280.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | February 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | drake marketing and equipment |
Address: | 170 paso de blas valenzuela city |
Contact Person: | WALED D. VILLACORTA |
Contact Number: | 02/89617033 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 4,000.00 |
- Request for Quotation - | |
Name of Project: | (0043 ) medical supplies |
Philgeps Reference No.: | 7427761 |
Status: | awarded |
Approved Budget: | PHP 574,280.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | January 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | PRE ANS ENTERPRISES |
Address: | AQUINO ST. CORNER DEL PILAR DAVSAN SUBD. SAN FERNANDO PAMPANGA |
Contact Person: | ARDY A. TALENS |
Contact Number: | 045-409-3070 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 61,558.00 |
- Request for Quotation - | |
Name of Project: | (0043) medical supplies |
Philgeps Reference No.: | 7428761 |
Status: | awarded |
Approved Budget: | PHP 574,280.00 |
Date Published: | January 26, 2021 |
Opening of Bid: | January 29, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | LEOSON'S PHARMACEUTICAL |
Address: | 290 national road poblacion sta.cruz zambales |
Contact Person: | FLORDELIZA CHIONG |
Contact Number: | 09209764139 |
Reason: | lowest complying bid |
Contract Amount: | PHP 49,150.00 |
- Request for Quotation - | |
Name of Project: | (21_0026) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT IHC "EONE" FIRE TRUCK 1 LOT*** 2 AY TENSIONER BEARING ASSEMBLY 2 EA BELT (MULTIRIBBED) ALTERNATOR, FAN TO PULLEY |
Philgeps Reference No.: | 7417903 |
Status: | cancelled |
Approved Budget: | PHP 78,500.00 |
Date Published: | January 20, 2021 |
Opening of Bid: | January 29, 2021 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0021) flower arrangement |
Philgeps Reference No.: | 7413714 |
Status: | awarded |
Approved Budget: | PHP 429,800.00 |
Date Published: | January 16, 2021 |
Opening of Bid: | January 20, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | FLORAL EMOTIONS FLOWERS GIFT AND EVENT COORDINATOR |
Address: | STALL 18 ONE STOP MALL CBD MAGSAYSAY AVE SBFZ OLONGAPO CITY ZAMBALES |
Contact Person: | MA. LUISA E. ALIANGAN |
Contact Number: | 09474503545 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 94,900.00 |
- Request for Quotation - | |
Name of Project: | 0021 FLOWER ARRANGEMENT SYMPHATY FLOWER |
Philgeps Reference No.: | 7413714 |
Status: | awarded |
Approved Budget: | PHP 429,800.00 |
Date Published: | January 16, 2021 |
Opening of Bid: | January 20, 0021 1:00 AM |
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- Supplier Information - | |
Awardee: | FLOWERS BY REGGIE |
Address: | # 34 23RD ST WBB OLONGAPO CITY |
Contact Person: | REGGIE MENDOZA |
Contact Number: | 03175313050 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 289,500.00 |
- Request for Quotation - | |
Name of Project: | (0038) anti pilferage |
Philgeps Reference No.: | 7411596 |
Status: | awarded |
Approved Budget: | PHP 150,000.00 |
Date Published: | January 15, 2021 |
Opening of Bid: | January 20, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | MEGA FORTRIS PHILS INC |
Address: | #513 5F PENINSULA COURT 8735 PASEO DE ROXAS MAKATI CITY |
Contact Person: | RAYMOND JUMAQUIO |
Contact Number: | 09322621937 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 150,000.00 |
- Request for Quotation - | |
Name of Project: | (21-0031) RIBBON, CARTRIDGE FOR P.O.S. |
Philgeps Reference No.: | 7408631 |
Status: | closed |
Approved Budget: | PHP 15,000.00 |
Date Published: | January 14, 2021 |
Opening of Bid: | January 16, 2021 1:00 AM |
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- Supplier Information - | |
Awardee: | SUBICWORX, INCORPORATED |
Address: | BLDG. 1056 RIZAL HIGHWAY, SUBIC BAY GATE WAY PARK, SBFZ |
Contact Person: | EUNICE JOY AGUIRRE |
Contact Number: | 224-8717 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 15,000.00 |
- Invitation to Bid - | |
Name of Project: | (0032) FLIGHT BATTERY |
Philgeps Reference No.: | 740870 |
Status: | awarded |
Approved Budget: | PHP 87,000.00 |
Date Published: | January 14, 2021 |
Submission of Bid: | January 29, 2021 3:53 PM |
Opening of Bid: | January 19, 2021 1:00 PM |
- Supplier Information - | |
Awardee: | PABX SUBIC TRADES AND CFSS |
Address: | SAN MARCELINO ZAMBALES |
Contact Person: | JONTHAN PATRICK ESCUSA |
Contact Number: | 0917-3184276 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 73,014.66 |
- Request for Quotation - | |
Name of Project: | (21_0024) MEALS AND CONFFERENCE AREA FOR VARIOUS GAD ACTIVITIES FOR FY 2021 END USER: OFFICE OF THE SDA FOR REGULATORY GROUP |
Philgeps Reference No.: | 7408829 |
Status: | awarded |
Approved Budget: | PHP 837,500.00 |
Date Published: | January 14, 2021 |
Submission of Bid: | January 19, 2021 1:00 PM |
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- Supplier Information - | |
Awardee: | SUBIC PARK HOEL & RESTAURANT, INC. |
Address: | Moonbay Marina, Waterfront Road Subic Bay Freeport Zone |
Contact Person: | Remedios H. Nunag |
Contact Number: | 047-252-2092 |
Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 750,000.00 |
- Request for Expression of Interest - | |
Name of Project: | 0013 medical gas |
Philgeps Reference No.: | 7404277 |
Status: | awarded |
Approved Budget: | PHP 13,400.00 |
Date Published: | January 12, 2021 |
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- Supplier Information - | |
Awardee: | CALOOCAN GAS CORPORATION |
Address: | CBMU HIGHWAY KALAKLAN |
Contact Person: | VICTOR CARINO |
Contact Number: | 224-9214 |
Reason: | LOWEST COMPLYING BID |
Contract Amount: | PHP 11,428.40 |
- Request for Quotation - | |
Name of Project: | (21-0019) INDUSTRIAL GAS FOR STOCKING AND ISSUANCE PURPOSES |
Philgeps Reference No.: | 7385126 |
Status: | closed |
Approved Budget: | PHP 277,606.76 |
Date Published: | January 08, 2021 |
Opening of Bid: | December 29, 2020 1:00 AM |
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- Supplier Information - | |
Awardee: | CALOOCAN GAS CORPORATION |
Address: | # 4 CBMU UPPER KALAKLAN, OLONGAPO CITY |
Contact Person: | VICTOR T. CARINO |
Contact Number: | 224-9214 |
Reason: | COMPLYING BIDS |
Contract Amount: | PHP 65,446.76 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-01-21] ONE (1) YEAR CONTRACT FOR LEASE OF PORTABLE TRANCEIVERS AND SUPPORT SERVICES FOR SBMA TRUNKED RADIO SYSTEM |
Philgeps Reference No.: | 7393258 |
Status: | failed |
Approved Budget: | PHP 4,995,060.00 |
Date Published: | January 04, 2021 |
Pre-Bid Conference: | January 12, 2021 2:00 PM |
Submission of Bid: | January 26, 2021 2:00 PM |
Opening of Bid: | January 28, 2021 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | January 14, 2021 5:00 PM |
Download Documents |
SBMA-BAC-GOODS-IB-01-21 RADIO RENTALS.pdf |
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