Bid Opportunities

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-03-23] RENOVATION AND UPGRADING OF BLDG. NO. 280 (DISPENSARY)
Philgeps Reference No.:	9359063
Status:	awarded
Approved Budget:	PHP 62,000,000.00
Date Published:	December 16, 2022
Pre-Bid Conference:	January 05, 2023 2:00 PM
Submission of Bid:	February 02, 2023 2:00 PM
Opening of Bid:	February 02, 2023 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	January 17, 2023 2:00 AM
Download Documents	P1-P6_opt.pdf P7-P12_opt.pdf P13-P18_opt.pdf P19-P24_opt.pdf P25-P30_opt.pdf P31-P36_opt.pdf P37-P42_opt.pdf P43-P48_opt.pdf P49-P54_opt.pdf P55-P60_opt.pdf P61-P66_opt.pdf P67-P72_opt.pdf P73-P78_opt.pdf P79-P84_opt.pdf P85-P90_opt.pdf P91-P96_opt.pdf P97-P102_opt.pdf P103-P108_opt.pdf P109-P114_opt.pdf P115-P117_opt.pdf RENOV & UPGRADING OF BLDG. 280 (DISPE )- biddocs.pdf RENOV & UPGRADING OF BLDG. 280 (DISPE )- specs.pdf Bid Bulletin No. 1 for Renovation &Upgrading of BLDG. No . 280.pdf BID Bulletin #2 Dispensary Building 280.pdf Bid Bulletin #3 Bldg 280 attachment_c.pdf Bid Bulletin #3 Bldg 280_c.pdf Contract Agreement_Renovation and Upgrading of Bldg. 280 (Dispensary).pdf NOA_BAC-Infra Resolution_Renovation and Upgrading of Bldg. 280 (Dispensary)_compressed.pdf NOA_Renovation and Upgrading of Bldg. 280 (Dispensary) c.pdf NTP_Renovation and Upgrading of Bldg. 280 (Dispensary).pdf
- Supplier Information -
Awardee:	ORANI CONSTRUCTION AND SUPPLY CORP
Address:	103 DISTRICT 1 BRGY TALIMUNDOC CENTRO II (POB) Orani Bataan, Region III, Philippines
Contact Person:	DINO MORALES VIANZON
Contact Number:	0000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 61,749,999.98

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB- 02-23] CONSTRUCTION OF METAL ROOFING FOR BUILDING 229 & BUILDING 255
Philgeps Reference No.:	9314767
Status:	failed
Approved Budget:	PHP 21,100,000.00
Date Published:	December 05, 2022
Pre-Bid Conference:	December 13, 2022 2:00 AM
Submission of Bid:	January 11, 2023 2:00 AM
Opening of Bid:	January 11, 2023 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	December 24, 2022 2:00 AM
Download Documents	CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Biddocs.pdf CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Specifications.pdf PLANS CONST OF METAL ROOFING (1-2).pdf PLANS CONST OF METAL ROOFING(3-4).pdf PLANS CONST OF METAL ROOFING(5-6).pdf PLANS CONST OF METAL ROOFING(7-8).pdf PLANS CONST OF METAL ROOFING(9-10).pdf PLANS CONST OF METAL ROOFING(11-12).pdf PLANS CONST OF METAL ROOFING(13).pdf Bid Bulletin No. 1_A3_Construction of Metal Roofing for Building 229 and Building 255.pdf Bid Bulletin No. 1_A6_Construction of Metal Roofing for Building 229 and Building 255.pdf Bid Bulletin No. 1_Construction of Metal Roofing for Building 229 and Building 255.pdf Bid Bulletin No. 1_S6_Construction of Metal Roofing for Building 229 and Building 255.pdf Bid Bulletin 2 - Roofing of B229 and 255.pdf Bid Bulletin No. 3_Construction of Metal Roofing for Building 229 & Building 255.pdf

- Invitation to Bid -
Name of Project:	INVITATION TO APPLY FOR AN ELIGIBILITY FOR THE SALE OF THE FOLLOWING: 1.) ASSORTED/UNSERVICEABLE PROPERTIES OF ONE POWER SUBIC CORP. LOCATED AT CAUSEWAY EXTENSION, SBFZ 2.) ASSORTED/UNSERVICEABLE SCRAP MATERIALS LOCATED AT B-1434, DELTA WAREHOUSE, BOTON AREA, SBFZ.
Status:	open
Approved Budget:	PHP 0.00
Date Published:	December 04, 2022
Pre-Bid Conference:	January 04, 2023 10:00 AM
Submission of Bid:	January 12, 2023 2:00 AM
Opening of Bid:	January 12, 2023 2:00 AM
Download Documents	Disposal ITB.pdf

- Request for Quotation -
Name of Project:	(0415)
Philgeps Reference No.:	9242435
Status:	awarded
Approved Budget:	PHP 144,400.00
Date Published:	November 17, 2022
Opening of Bid:	November 24, 2022 1:00 AM
Download Documents	0415.pdf IMG_8059.jpg Subic-PO#220401.pdf bgb_15122022_041635.pdf
- Supplier Information -
Awardee:	BGB GENERAL MERCHANDISE AND CONSTRUCTION SUPPLY
Address:	2631 RIZAL AVENUE WEST Bajac-bajac olonhapo city
Contact Person:	wynnena mendoza
Contact Number:	222-3025
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 83,200.00

- Request for Quotation -
Name of Project:	(22_0413) SERVICES AND MATERIALS: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR LARGE SIZE INDOOR CONVENTION CENTER
Philgeps Reference No.:	9223078
Status:	awarded
Approved Budget:	PHP 195,000.00
Date Published:	November 12, 2022
Opening of Bid:	November 17, 2022 1:00 AM
Download Documents	Canvass 22_0413_11112022_031909.pdf
- Supplier Information -
Awardee:	DE LEONMOBILE LIGHTS AND SOUNDS RENTAL
Address:	APOLLO ORANI BATAAN
Contact Person:	NI�O DE LEON
Contact Number:	09175646400 / 09234297892
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 193,000.00

- Request for Quotation -
Name of Project:	(22_0414) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2022 MABUHAY BUSINESS AWARDS
Philgeps Reference No.:	9222896
Status:	awarded
Approved Budget:	PHP 27,000.00
Date Published:	November 12, 2022
Opening of Bid:	November 17, 2022 1:00 AM
Download Documents	Canvass 22_0414_11112022_032254.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	WEST TAPINAC OLONGAPO CITY
Contact Person:	RHIZA VICENTE
Contact Number:	047-222-1943 / 0917-550-0377
Reason:	COMPLYING BID
Contract Amount:	PHP 27,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-41-22] SUPPLY AND DELIVERY OF BRAND NEW UNIT DREDGING EQUIPMENT
Philgeps Reference No.:	9207203
Status:	awarded
Approved Budget:	PHP 69,778,000.00
Date Published:	November 09, 2022
Pre-Bid Conference:	November 18, 2022 2:00 AM
Submission of Bid:	December 03, 2022 2:00 AM
Opening of Bid:	December 03, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	November 20, 2022 5:00 AM
Download Documents	SBMA-BAC-GOODS-IB-41-22 DREDGING 2022.docx SBMA-BAC-GOODS-IB-41-22 DREDGING 2022.pdf BId BUlletin 1 - Dredging Equipment.pdf Bid Bulletin No. 2 Dredging.pdf dredging 1 noa_18042019_065023.pdf dredging bac reso_18042019_064033.pdf dredging contract_18042019_064740.pdf dredging ntp_18042019_065057.pdf
- Supplier Information -
Awardee:	ECH2O CORPORATION AND AQUAMEC LTD. JV
Address:	153 Kamias Road Extension, Kamias, Quezon City Quezon City Metro Manila, NCR, Philippines
Contact Person:	SONNY MOSQUEDA
Contact Number:	0000000000
Reason:	SCRB
Contract Amount:	PHP 69,578,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-02-23] CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES AND EVENTS
Philgeps Reference No.:	9178001
Status:	awarded
Approved Budget:	PHP 5,653,900.00
Date Published:	November 02, 2022
Pre-Bid Conference:	November 18, 2022 2:00 AM
Submission of Bid:	December 03, 2022 2:00 AM
Opening of Bid:	December 03, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	November 19, 2022 12:00 PM
Download Documents	BAC-GOODS-IB-02-23 CATERING SERVICE.docx BAC-GOODS-IB-02-23-CATERING-SERVICE-1.pdf Bid Bulletin 1 - Catering.pdf Bid_Bulletin_No._2_-_Catering_Services.pdf Bid Bulletin No. 3 Catering Services.pdf catering 2 page contract_17042019_104148.pdf catering bac reso_17042019_085213.pdf catering noa_17042019_103855.pdf catering ntp_17042019_103815.pdf
- Supplier Information -
Awardee:	SUBIC PARK HOTEL & RESTAURANT, INC.
Address:	Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines
Contact Person:	Remedios Nunag
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 2,319,500.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-19-22(3)] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS (3RD BIDDING)
Philgeps Reference No.:	9177994
Status:	awarded
Approved Budget:	PHP 3,255,943.00
Date Published:	November 02, 2022
Pre-Bid Conference:	November 18, 2022 2:00 AM
Submission of Bid:	December 03, 2022 2:00 AM
Opening of Bid:	December 03, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	November 20, 2022 5:00 AM
Download Documents	AIRPORT PAVEMENT MARKINGS.pdf BAC-GOODS-IB-19-22(3) AIRCRAFT PAVEMENT MARKINGS 3rd Bidding.docx BAC-GOODS-IB-19-22(3) AIRCRAFT PAVEMENT MARKINGS 3rd Bidding.pdf Bid Bulletin 1 - Pavement Marking.pdf bid bulletin 2 Aircraft Pavement.pdf Bid Bulletin No. 3 Pavement Markings.pdf aircraft pavement contract_17042019_045609.pdf aircraft pavement noa_17042019_050104.pdf aircraft pavement ntp_17042019_050155.pdf pavement markings bac reso_17042019_063330.pdf
- Supplier Information -
Awardee:	ETHANELI PAINTS-COATING AND WATERPROOFING SERVICES
Address:	134 STOCKHOLM ST., MANGGAHAN, PASIG CITY NCR, SECOND DISTRICT, NATIONAL CAPITAL REGION Pasig City Metro Manila, NCR, Philippines
Contact Person:	Levi Angelo Masinda
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 3,191,250.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-35-22] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA
Philgeps Reference No.:	9177996
Status:	failed
Approved Budget:	PHP 49,622,000.00
Date Published:	November 02, 2022
Pre-Bid Conference:	November 19, 2022 2:00 AM
Submission of Bid:	December 15, 2022 2:00 PM
Opening of Bid:	December 15, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 21, 2022 12:00 PM
Download Documents	BAC-GOODS-IB-35-22 VARIOUS SSE.docx BAC-GOODS-IB-35-22 VARIOUS SSE.pdf Bid Bulletin 1 - SSE.pdf bid bulletins 2 SSE.pdf Bid Bulletin No. 3 - SSE.pdf Bid Bulletin 4 - SSE new sched.pdf Failed Reso - SSE Signed.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-01-23] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES
Philgeps Reference No.:	9177998
Status:	awarded
Approved Budget:	PHP 9,174,000.00
Date Published:	November 02, 2022
Pre-Bid Conference:	November 18, 2022 2:00 AM
Submission of Bid:	December 02, 2022 2:00 PM
Opening of Bid:	December 02, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	November 20, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-01-23 OFFICE _ SPECIALIZED UNIFORM FY2023.docx SBMA UNIFORM TOR 2023 -OFFICE UNIFORM.pdf FIRE DEPARTMENT UNIFORM 2023.pdf LED SPECIALIZED 2023.pdf OFFICE UNIFORM DESIGN FOR PR2023.pdf PHSD Specialized Uniform Specs.pdf SBMA UNIFORM TOR 2023 -SPECIALIZED UNIFORM.pdf BAC-GOODS-IB-01-23 OFFICE _ SPECIALIZED UNIFORM FY2023.pdf Bid Bulletin 1 - UNiform.pdf bid bulletins 2 Uniform.pdf BId Bulletin No. 3 - Uniform.pdf Bid Bulletin No. 4 Office and Specialized Uniforms.pdf uniform bac reso orig_.pdf uniform contract la marina_01012000_105353.pdf uniform contract santoyo_01012000_110815.pdf uniform noa la marina_01012000_104612.pdf uniform noa santoyo_01012000_110915.pdf uniform ntp la marina_01012000_104719.pdf uniform ntp santoyo_01012000_111001.pdf
- Supplier Information -
Awardee:	SANTOYO CLOTHLINE CREATION
Address:	#195-B M. Concepcion Avenue, Brgy. Buting Pasig City Metro Manila, NCR, Philippines
Contact Person:	Chona Bello
Contact Number:	02-8643-8697,
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 3,386,145.00
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:	000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 3,414,102.32

- Invitation to Bid -
Name of Project:	(0410) brush cutter
Philgeps Reference No.:	9176142
Status:	awarded
Approved Budget:	PHP 280,500.00
Date Published:	October 29, 2022
Opening of Bid:	November 08, 2022 1:00 AM
Download Documents	0410.pdf vetter po_07122022_013426.pdf
- Supplier Information -
Awardee:	VETTER TRADING AND AUTO SUPPLY
Address:	84 C ARANETA DONA IMELDA QUEZON CITY METRO MANILA
Contact Person:	CHITO M. MANUBA
Contact Number:	944-9455
Reason:	LOWEST COPLYING BID
Contract Amount:	PHP 162,000.00

- Request for Quotation -
Name of Project:	(22_0331) HEADSET WITH NOISE CANCELLING MICROPHONE 200 EA END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	9169424
Status:	awarded
Approved Budget:	PHP 295,600.00
Date Published:	October 28, 2022
Submission of Bid:	November 18, 2022 1:00 PM
Download Documents	PR_22_0331.pdf 220443_po_noa_ntp.pdf
- Supplier Information -
Awardee:	MICROGENESIS BUSINESS SYSTEMS
Address:	12th Floor Unit 12-01 Paragon Condominium Plaza 162 Edsa cor Reliance St. Mandaluyong City
Contact Person:	Jennyvie L. Musngi
Contact Number:	02 8 658 7000 / 0917-838-7725
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 294,736.00

- Request for Quotation -
Name of Project:	(22_0337) AIRFIELD SOLAR POWER STATIONS END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	9158138
Status:	cancelled
Approved Budget:	PHP 998,000.00
Date Published:	October 26, 2022
Submission of Bid:	November 02, 2022 1:00 PM
Download Documents	PR_22_0337.pdf 0338_tor_diagram_plan.pdf 22_0337_cancellation.pdf

- Request for Quotation -
Name of Project:	(22_0411) SERVICES AND MATERIALS: PUBLISHING OF APPROVED IMPLEMENTATION
Philgeps Reference No.:	9158237
Status:	awarded
Approved Budget:	PHP 56,560.00
Date Published:	October 26, 2022
Opening of Bid:	November 03, 2022 1:00 AM
Download Documents	PR#0411_LED.pdf
- Supplier Information -
Awardee:	CONCEPT AND INFORMATION GROUP, INC.
Address:	MAKATI CITY, METRO MANILA
Contact Person:	GERALDINE DATOY
Contact Number:	09391930691
Reason:	COMPLYING BID
Contract Amount:	PHP 12,000.00

- Request for Quotation -
Name of Project:	(22-0393) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9157580
Status:	closed
Approved Budget:	PHP 316,845.00
Date Published:	October 26, 2022
Opening of Bid:	November 04, 2022 1:00 AM
Download Documents	c0393_25102022_020740.pdf 220430victoria_15122022_090956.pdf 220431ronel_15122022_091035.pdf 220432crown_15122022_091109.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 17,047.00

- Request for Quotation -
Name of Project:	(0385)Fabrication and installation of Exhaust Pipe (CAT C12) of MV TRIBOA
Philgeps Reference No.:	9158691
Status:	awarded
Approved Budget:	PHP 592,653.00
Date Published:	October 25, 2022
Opening of Bid:	November 03, 2022 1:00 AM
Download Documents	propmech noa_07122022_013516.pdf
- Supplier Information -
Awardee:	PROPMECH CORPORATION
Address:	745 SOLANA ST. CORNER BEATRIO ST. INTRAMUROS MANILA
Contact Person:	CEASAR SANTOS
Contact Number:	09177918994
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 145,320.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-20-22(2)] SERVICES AND MATERIALS FOR THE REPAIRS AND REHABILITATION OF NAVISTAR FIRE TRUCKS AT SBMA FIRE DEPARTMENT (2nd Bidding)
Philgeps Reference No.:	9134118
Status:	failed
Approved Budget:	PHP 3,640,000.00
Date Published:	October 19, 2022
Pre-Bid Conference:	October 28, 2022 2:00 AM
Submission of Bid:	November 10, 2022 2:00 AM
Opening of Bid:	November 10, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK 2nd bidding.docx BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK 2nd bidding.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-37-22] ONE (1) YEAR CONTRACT OF SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES AND PPE
Philgeps Reference No.:	9134129
Status:	failed
Approved Budget:	PHP 3,224,376.00
Date Published:	October 19, 2022
Pre-Bid Conference:	October 28, 2022 2:00 AM
Submission of Bid:	December 02, 2022 2:00 AM
Opening of Bid:	December 02, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-37-22 Various Medical Supplies and PPE (3).docx BAC-GOODS-IB-37-22 Various Medical Supplies and PPE.pdf Bid Bulletin 1 - Medical Supplies.pdf Bid Bulletin No. 2 - Medical Supplies and PPE.pdf Failed Reso PPE and Medical Supplies.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-38-22(2)] ONE (1) YEAR CONTRACT OF FUEL SUPPLY (2nd Bidding)
Philgeps Reference No.:	9134148
Status:	failed
Approved Budget:	PHP 25,750,000.00
Date Published:	October 19, 2022
Pre-Bid Conference:	October 28, 2022 2:00 AM
Submission of Bid:	November 10, 2022 2:00 AM
Opening of Bid:	November 10, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-38-22 (2) One (1) Year Contract of Fuel Supply (2nd Bidding).docx BAC-GOODS-IB-38-22 (2) One (1) Year Contract of Fuel Supply (2nd Bidding).pdf Bid Bulletin 1 - fuel 2nd bidding.pdf bac reso failure of bid fuel 2b_17042019_053109.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-15-22(2)] SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT X-RAY MACHINE (FLOOR MOUNTED) (2nd Bidding)
Philgeps Reference No.:	9134156
Status:	awarded
Approved Budget:	PHP 5,500,000.00
Date Published:	October 19, 2022
Pre-Bid Conference:	October 28, 2022 2:00 AM
Submission of Bid:	December 02, 2022 2:00 AM
Opening of Bid:	December 02, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 30, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-15-22 X-RAY MACHINE 2nd bidding.docx BAC-GOODS-IB-15-22 X-RAY MACHINE 2nd bidding.pdf Bid Bulletin 1 - Xray Machine.pdf Bid Bulletin No. 2- xray 2nd bidding.pdf BAC RESO AWARD OF XRAY 2ND BIDDING.pdf NOA NTP CA PATIENT CARE FOR XRAY.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	Amhsco Building, Mac Arthur Highway Dolores, San Fernando City Pampanga, Region III, Philippines
Contact Person:	Reden Mariano
Contact Number:	0917-115-8896
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 5,498,900.00

- Request for Quotation -
Name of Project:	(22_0338) REPLACEMENT OF AUTOMATIC TRANSFER SWITCH INCLUSIVE OF INSTALLATION OF NEW TRANSFORMER FOR LIGHTING CIRCUIT END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	9125803
Status:	awarded
Approved Budget:	PHP 962,000.00
Date Published:	October 18, 2022
Submission of Bid:	October 21, 2022 1:00 PM
Download Documents	PR_22_0338.pdf 0338_tor_diagram_plan.pdf 220415_contract_ntp.pdf
- Supplier Information -
Awardee:	APDS AUTOMATION AND POWER DISTRIBUTION SERVICES
Address:	8 Sardonyx St., Brgy Banaba San Mateo Rizal
Contact Person:	Myrdel Diaz
Contact Number:	02 8 654 2527 / 09663318388
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 888,998.40

- Request for Quotation -
Name of Project:	(22_0381) SERVICES & MATERIALS FOR THE INSTALLATION OF MEDIA PRODUCTION EQUIPMENT AT BLDG. N END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	9109976
Status:	awarded
Approved Budget:	PHP 960,000.00
Date Published:	October 13, 2022
Submission of Bid:	October 18, 2022 1:00 PM
Download Documents	PR_22_0381.pdf spec_sheet_22_0381.pdf 220385_contract_ntp.pdf
- Supplier Information -
Awardee:	THE BRAIN COMPUTER
Address:	150 F. Blumetritt, Brgy. Batis San Juan City
Contact Person:	Janice L. Bautista
Contact Number:	02 8 722 8843
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 958,500.00

- Request for Quotation -
Name of Project:	(22-0334) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9109970
Status:	closed
Approved Budget:	PHP 118,236.80
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0334_12102022_101810.pdf crown220380_10112022_105848.pdf victoria220381_10112022_105941.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 14,520.00

- Request for Quotation -
Name of Project:	(22-0335) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9110154
Status:	open
Approved Budget:	PHP 68,400.00
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0335_12102022_101739.pdf

- Request for Quotation -
Name of Project:	(22-0344) ELECTRICAL SUPPLIES
Philgeps Reference No.:	9110209
Status:	closed
Approved Budget:	PHP 16,456.00
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0344_12102022_101705.pdf 220421ronel_29112022_031421.pdf 220422victoria_29112022_031456.pdf 220423crown_29112022_031528.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 2,300.00

- Request for Quotation -
Name of Project:	(22-0356) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9110247
Status:	closed
Approved Budget:	PHP 31,219.00
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0356_12102022_101634.pdf 220434uptown_13122022_100511.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 25,793.00

- Request for Quotation -
Name of Project:	(22-0357) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9110267
Status:	closed
Approved Budget:	PHP 74,547.00
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0357_12102022_101603.pdf 220407victoria_15112022_065203.pdf 220408crown_15112022_065256.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 9,428.00

- Request for Quotation -
Name of Project:	(22-0366) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9110306
Status:	closed
Approved Budget:	PHP 5,690.00
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0366_12102022_101532.pdf 220409crown_15112022_065410.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 3,248.00

- Request for Quotation -
Name of Project:	(22-0403) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9110329
Status:	closed
Approved Budget:	PHP 139,284.20
Date Published:	October 13, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	c0403_12102022_012152.pdf 220436jstar_15122022_091256.pdf 220437victoria_15122022_091347.pdf 220438ronel_15122022_091427.pdf 220439crown_15122022_091515.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 8,392.00

- Request for Quotation -
Name of Project:	(22_0350) SUPPLY AND DELIVERY: TRAFFIC CONE WITH VINYL REFLECTORIZED AND TRAFFIC WAND
Philgeps Reference No.:	9110685
Status:	awarded
Approved Budget:	PHP 85,000.00
Date Published:	October 13, 2022
Opening of Bid:	October 19, 2022 1:00 AM
Download Documents	PR#0350 AIRPORT.pdf
- Supplier Information -
Awardee:	HERCRIZEL PHILIPPINES DEVELOPMENT CORP.
Address:	STA. RITA ROAD, SBFZ, OLONGAPO CITY
Contact Person:	LAVINIA DEVEZA
Contact Number:	09175607560 / 09690697352
Reason:	COMPLYING BID
Contract Amount:	PHP 44,970.00

- Request for Quotation -
Name of Project:	(22_0402) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF ALUMINUM FRAMED AWNING TYPE GLASS WINDOW AND ALUMINUM FRAMED SLIDING FROSTED GLASS DOOR WITH TRANSOM
Philgeps Reference No.:	9110925
Status:	awarded
Approved Budget:	PHP 24,000.00
Date Published:	October 13, 2022
Opening of Bid:	October 19, 2022 1:00 AM
Download Documents	PR#0402 PDO.pdf
- Supplier Information -
Awardee:	NORTHVIEW GLASS & ALUMINUM SUPPLY
Address:	EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ABNER ONG
Contact Number:	(047) 223-5365
Reason:	COMPLYING BID
Contract Amount:	PHP 22,200.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-01-23] ROAD REHABILITATION PROJECT 2023
Philgeps Reference No.:	9112194
Status:	awarded
Approved Budget:	PHP 110,000,000.00
Date Published:	October 13, 2022
Pre-Bid Conference:	October 25, 2022 2:00 PM
Submission of Bid:	November 10, 2022 2:00 PM
Opening of Bid:	November 10, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	October 31, 2022 2:00 PM
Download Documents	Plans_RRP 2023_1-10.pdf Plans_RRP 2023_11-19.pdf RRP 2023 Bidding Documents.pdf RRP2023 Specifications.pdf Bid Bulletin 1 - RRP 2023.pdf BAC-Infra Resolution No. 23-0608-45_RRP 2023_c.pdf NOA_BAC-Infra Resolution No. 23-0307-19_RRP 2023 (1)_c.pdf Contract Agreement_RRP 2023 (2).pdf NTP_RRP 2023 (2).pdf NOA_RRP 2023 (1).pdf
- Supplier Information -
Awardee:	SUBICCON CORPORATION
Address:	37-2nd St. West Tapinac, Olongapo City Zambales, Region III, Philippines
Contact Person:	Alfredo I Viacrusis Jr.
Contact Number:	000000000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 92,630,746.41

- Request for Quotation -
Name of Project:	(0317) tankless single point water heater
Philgeps Reference No.:	9108868
Status:	awarded
Approved Budget:	PHP 8,500.00
Date Published:	October 12, 2022
Opening of Bid:	October 19, 2022 1:00 AM
Download Documents	0317 _12102022_104832.pdf subic bay 11-16-22_0002 (1).jpg
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9-10 AGYU TAMU BLDG MC ATHUR HIWAY VIRGEN DEKOS REMEDIOS ANGELES CITY
Contact Person:	ALDWIN SANCHEZ
Contact Number:	09175930232
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 7,600.00

- Request for Expression of Interest -
Name of Project:	(0362) SERVICES & MATERIALS TO REPAIR THE INVERTER FLOOR MOUNTED AC
Philgeps Reference No.:	9108981
Status:	awarded
Approved Budget:	PHP 21,480.00
Date Published:	October 12, 2022
Opening of Bid:	October 20, 2022 1:00 AM
Download Documents	0362_12102022_104915.pdf subic bay aire_16112022_035912.pdf
- Supplier Information -
Awardee:	SUBIC BAY AIRE KOOLER ENTERPRISES
Address:	7 5TH ST EAST TAPINAC OLONGAPO CITY
Contact Person:	JONATHAN FLORES
Contact Number:	047 602 4527
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 17,000.00

- Notice of Negotiated Procurement -
Name of Project:	SERVICES AND MATERIALS: PRINTING OF SBMA OFFICIAL RECEIPT
Philgeps Reference No.:	3943877
Status:	awarded
Approved Budget:	PHP 105,750.00
Date Published:	October 04, 2022
Submission of Bid:	October 06, 2022 5:00 AM
Download Documents	BAC RESO SBMA OR Proc Docs_.pdf NOA SBMA OR Proc Docs_.pdf NTP SBMA OR Proc Docs.pdf PO SBMA OR Proc Docs_.pdf RFQ - SBMA OR.pdf
- Supplier Information -
Awardee:	NATIONAL PRINTING OFFICE
Address:	EDSA corner NIA Northside Road, Diliman, Quezon City
Contact Person:	Engr Benedicto Cabral
Contact Number:	0000000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 105,750.00

- Request for Quotation -
Name of Project:	(22_0220) SUPPLY & DELIVERY OF DIVING SEMI-EQUIPMENTS END USER: ECOLOGY CENTER
Philgeps Reference No.:	9060242
Status:	awarded
Approved Budget:	PHP 62,329.00
Date Published:	September 29, 2022
Submission of Bid:	October 04, 2022 1:00 PM
Download Documents	PR_22_0220.pdf 220384_po_noa_ntp.pdf
- Supplier Information -
Awardee:	AQUAMUNDO SPORTS, INC.
Address:	G/F Robelle Hotel 877 J P Rizal Street, Poblacion Makati City
Contact Person:	Francis Cerillo
Contact Number:	02 8 896 2285 / 0977-859-2782
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 37,336.60

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-26-22] SUPPLY AND DELIVERY OF FORTY-FIVE (45) UNITS LIGHT VEHICLES
Philgeps Reference No.:	9056624
Status:	awarded
Approved Budget:	PHP 79,282,000.00
Date Published:	September 28, 2022
Pre-Bid Conference:	October 05, 2022 2:00 AM
Submission of Bid:	October 29, 2022 2:00 AM
Opening of Bid:	October 29, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 08, 2022 12:00 PM
Download Documents	BAC-GOODS-IB-26-22 LIGHT VEHICLES Final.docx BAC-GOODS-IB-26-22 LIGHT VEHICLES Final.pdf Bid Bulletin No.1_45 vehicles 101422.pdf Bid Bulletin No.2 45 Vehicles 102022.pdf vehicle 1 bac reso_17042019_112806.pdf vehicle 1 contract_17042019_113952.pdf vehicle 1 noa_17042019_113751.pdf vehicle 1 ntp_17042019_113838.pdf
- Supplier Information -
Awardee:	TOYOTA OTIS INC.
Address:	1770 Paz M. Guazon St., Paco Manila Metro Manila, NCR, Philippines
Contact Person:	JANET FRANCISCO
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 73,510,160.74

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-40-22]SERVICES AND MATERIALS FOR THE REPAIR AND REPAINTING OF CONCRETE CURBS, BOLLARDS/CLEATS, AND LADDERS AT MARINE TERMINAL (NSD) & BOTON WHARF (C2 & C3)
Philgeps Reference No.:	9056513
Status:	awarded
Approved Budget:	PHP 999,000.00
Date Published:	September 28, 2022
Pre-Bid Conference:	October 07, 2022 2:00 AM
Submission of Bid:	October 19, 2022 2:00 AM
Opening of Bid:	October 19, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 08, 2022 12:00 PM
Download Documents	BAC-GOODS-IB-40-22 Bollards & Cleats FINAL.docx BAC-GOODS-IB-40-22 Bollards & Cleats FINAL.pdf Bollards and Cleats.pdf Bid Bulletin 1 - Bollards.pdf bollards bac reso_17042019_101331.pdf bollards contract_17042019_101433.pdf bollards noa_17042019_101639.pdf bollards ntp_17042019_101738.pdf
- Supplier Information -
Awardee:	ETHANELI PAINTS-COATING AND WATERPROOFING SERVICES
Address:	134 STOCKHOLM ST., MANGGAHAN, PASIG CITY NCR, SECOND DISTRICT, NATIONAL CAPITAL REGION Pasig City Metro Manila, NCR, Philippines
Contact Person:	Levi Angelo Masinda
Contact Number:	00000000
Reason:	SCRB
Contract Amount:	PHP 863,066.96

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-19-22(2)] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS (2ND BIDDING)
Philgeps Reference No.:	9028124
Status:	failed
Approved Budget:	PHP 3,255,943.00
Date Published:	September 19, 2022
Pre-Bid Conference:	September 28, 2022 2:00 AM
Submission of Bid:	October 11, 2022 2:00 AM
Opening of Bid:	October 11, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 01, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-19-22(2) AIRCRAFT PAVEMENT MARKINGS final.pdf Plan - Aircraft Pavement Markings.pdf BAC-GOODS-IB-19-22(2) AIRCRAFT PAVEMENT MARKINGS final.docx scan BB1 AIRCRAFT PAVEMENT MARKINGS.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-30-22] SERVICES AND MATERIALS FOR THE DRYDOCKING, RE-PLATING AND REPAINTING OF MV BINICTICAN AND MV KALAYAAN
Philgeps Reference No.:	9028158
Status:	awarded
Approved Budget:	PHP 11,768,451.00
Date Published:	September 19, 2022
Pre-Bid Conference:	September 28, 2022 2:00 AM
Submission of Bid:	October 11, 2022 2:00 AM
Opening of Bid:	October 11, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	October 01, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-30-22 DRYDOCKING OF 2 VESSELS final (1).pdf MV BINICTICAN CONSTRUCTION PLAN OF UNDER MAIN DECK 2.pdf MV BINICTICAN PAINTING PROCEDURE.pdf MV BINICTICAN ANODE PROTECTION ARRANGEMENT PLAN.pdf MV BINICTICAN CONSTRUCTION PLAN OF UNDER MAIN DECK 1.pdf MV BINICTICAN CONSTRUCTION PLAN OF UNDER MAIN DECK 3.pdf Bid docs of DRYDOCKING OF 2 VESSELS final.docx scan BB1 DRYDOCKING AND REPLATING OF VESSELS.pdf binictan shell expansion plan.pdf kalayaan shell expantion plan.pdf MV BINICTICAN ANODE PROTECTION ARRANGEMENT PLAN.pdf MV-KALAYAAN ANODE PROTECTION ARRANGEMENT PLAN.pdf drydocking bac reso_18042019_121141.pdf drydocking contract_18042019_121527.pdf drydocking noa_18042019_121625.pdf drydocking ntp_18042019_121709.pdf
- Supplier Information -
Awardee:	HERMA SHIPYARD, INC.
Address:	Herma Industrial Complex Mariveles Bataan, Region III, Philippines
Contact Person:	Jazel Guerrero
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 9,821,428.57

- Request for Quotation -
Name of Project:	(22_0386) CATERING SERVICES: FOR SBMA LOYALTY AWARDS CEREMONY, 30TH SBMA ANNIVERSARY AND 2022 YEAR-END THANKS GIVING AFFAIR
Philgeps Reference No.:	9020320
Status:	awarded
Approved Budget:	PHP 998,300.00
Date Published:	September 16, 2022
Opening of Bid:	September 21, 2022 1:00 PM
Download Documents	Canvass 22_0386_15092022_081252.pdf
- Supplier Information -
Awardee:	AK ANNE'S KITCHEN FOOD, INC.
Address:	609 SAMPSON ROAD, CBD AREA, SBFZ
Contact Person:	EVITA LAZARO
Contact Number:	09175845206
Reason:	COMPLYING BID
Contract Amount:	PHP 726,607.14

- Request for Quotation -
Name of Project:	(22_0406) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2022 OLONGAPO CITY MARDI GRAS
Philgeps Reference No.:	9020574
Status:	open
Approved Budget:	PHP 30,000.00
Date Published:	September 16, 2022
Opening of Bid:	September 21, 2022 1:00 PM
Download Documents	Canvass 22_0406_15092022_081144.pdf

- Request for Quotation -
Name of Project:	(22-0374) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	9016375
Status:	closed
Approved Budget:	PHP 10,080.00
Date Published:	September 15, 2022
Opening of Bid:	September 21, 2022 1:00 AM
Download Documents	c374_14092022_110735.pdf jstar220275_08112022_072512.pdf
- Supplier Information -
Awardee:	J-STARS HARDWARE AND BUILDERS SUPPLY CORP.
Address:	17 FONTAINE ST., E.B.B. OLONGAPO CITY
Contact Person:	JESUS MANALANSAN III
Contact Number:	09989969760
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,900.00

- Request for Quotation -
Name of Project:	(22_0396) SUPPLY & INSTALLATION OF SEALED LEAD ACID BATTERIES END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	9017019
Status:	awarded
Approved Budget:	PHP 243,200.00
Date Published:	September 15, 2022
Submission of Bid:	September 20, 2022 1:00 PM
Download Documents	PR_22_0396.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	41 Timog Avenue Rm 305 Estuar Bldg Quezon city
Contact Person:	Marynel D. Viray
Contact Number:	02 775 8784 / 0917-516-5506
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 243,200.00

- Request for Quotation -
Name of Project:	(22_0330) SUPPLY & INSTALLATION OF SEALED LEAD ACID BATTERIES END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	9017613
Status:	awarded
Approved Budget:	PHP 654,160.00
Date Published:	September 15, 2022
Submission of Bid:	September 21, 2022 1:00 PM
Download Documents	PR_22_0330.pdf 220386_contract_noa_ntp (2).pdf
- Supplier Information -
Awardee:	EQUILAST, INC.
Address:	Unit 247 Cityland Pasong Tamo 6264 Calle Estacion Pio del Pilar, Makati City
Contact Person:	Perla C. Zamudio
Contact Number:	02 8 886 7850 / 0927-247-9472
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 363,800.00

- Request for Quotation -
Name of Project:	(22_0329) SUPPLY AND DELIVERYOF ACCESS PASS BADGING (PRINTING) SOLUTION WITH CONSUMABLES
Philgeps Reference No.:	9017603
Status:	awarded
Approved Budget:	PHP 180,000.00
Date Published:	September 15, 2022
Opening of Bid:	September 21, 2022 1:00 AM
Download Documents	Canvass 22_0329_14092022_022033.pdf
- Supplier Information -
Awardee:	PHILCOPY CORPORATION
Address:	793 JP RIZAL AVENUE, MAKATI CITY
Contact Person:	JULIUS ACE T. MONTEMAYOR
Contact Number:	09178083026
Reason:	COMPLYING BID
Contract Amount:	PHP 145,178.56

- Request for Quotation -
Name of Project:	(0199) electrocardiograph machine
Philgeps Reference No.:	9016723
Status:	awarded
Approved Budget:	PHP 450,000.00
Date Published:	September 14, 2022
Opening of Bid:	September 21, 2022 1:00 PM
Download Documents	0199-phsd.pdf SBMA PO 220296.pdf
- Supplier Information -
Awardee:	health options enterprises
Address:	Brgy Del Rosario City San Fernando Pampanga
Contact Person:	ELAINE MARY MANALANG
Contact Number:	045 981 0223
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 300,000.00

- Request for Quotation -
Name of Project:	(22-0407) DOG FOOD
Philgeps Reference No.:	8991876
Status:	closed
Approved Budget:	PHP 647,500.00
Date Published:	September 08, 2022
Opening of Bid:	September 14, 2022 1:00 AM
Download Documents	c0407_07092022_074552.pdf po 220278_02112022_070157.pdf
- Supplier Information -
Awardee:	SUNNY BAKING AND AGRIVET SUPPLY INC.
Address:	42 BARETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 601,250.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-38-22] ONE (1) YEAR CONTRACT OF FUEL SUPPLY
Philgeps Reference No.:	8976719
Status:	failed
Approved Budget:	PHP 25,750,000.00
Date Published:	September 02, 2022
Pre-Bid Conference:	September 12, 2022 2:00 PM
Submission of Bid:	October 04, 2022 2:00 PM
Opening of Bid:	October 04, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	September 15, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-38-22 One (1) Year Contract of Fuel Supply .pdf BAC-GOODS-IB-38-22 One (1) Year Contract of Fuel Supply.docx Bid Bulletin 1 - fuel.pdf FAILED FUEL RESO.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-39-22] SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF UNIFIED THREAT MANAGEMENT (UTM) SYSTEM
Philgeps Reference No.:	8976918
Status:	awarded
Approved Budget:	PHP 7,900,000.00
Date Published:	September 02, 2022
Pre-Bid Conference:	September 13, 2022 2:00 AM
Submission of Bid:	October 05, 2022 2:00 AM
Opening of Bid:	October 05, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	September 16, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-39-22 UTM2022 (3-Yr).docx BAC-GOODS-IB-39-22 UTM2022 (3-Yr).pdf bid bulletin no 1 - utm_.pdf SBMA - NOA - UTM.pdf utm bac reso_18042019_031601.pdf utm contract_18042019_030416.pdf utm ntp_18042019_030547.pdf
- Supplier Information -
Awardee:	TRENDS & TECHNOLOGIES, INC.
Address:	8th floor Trafalgar Plaza 105 H.V Dela Costa St. Salcedo Village Makati City Makati City Metro Manila, NCR, Philippines
Contact Person:	Ricardo Domingo Jr
Contact Number:	63 2 8811 8181 local 6177
Reason:	SCRB
Contract Amount:	PHP 7,800,000.00

- Request for Quotation -
Name of Project:	(22_0315) SERVICES & MATERIALS: FOR THE INSTALLATION OF CALL ACCOUNTING SYSTEM
Philgeps Reference No.:	8969584
Status:	awarded
Approved Budget:	PHP 700,000.00
Date Published:	September 01, 2022
Submission of Bid:	September 06, 2022 1:00 PM
Download Documents	PR_22_0315.pdf tor_0315.pdf 220365_contract_ntp.pdf
- Supplier Information -
Awardee:	IC-BEST LINK TELECOM CORPORATION
Address:	UG 7 Cityland 8 #98 Sen Gil Puyat Makati City
Contact Person:	Maricel DC Gonzales
Contact Number:	0917-7058272
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 700,000.00

- Request for Quotation -
Name of Project:	(22_0339) SERVICES AND MATERIALS: PRINTING OF MANUAL OF CORPORATE GOVERNANCE AND RA 7227 & IT'S IMPLEMENTING RULES AND REGULATIONS
Philgeps Reference No.:	8967352
Status:	awarded
Approved Budget:	PHP 13,250.00
Date Published:	August 31, 2022
Opening of Bid:	September 06, 2022 1:00 PM
Download Documents	Canvass 22_0339_30082022_013204.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 9,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	(22-0276) ONE (1) YEAR 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.:	3990026
Status:	awarded
Approved Budget:	PHP 170,768.00
Date Published:	August 31, 2022
Submission of Bid:	September 06, 2022 12:00 PM
Opening of Bid:	September 12, 2022 2:00 PM
Download Documents	bac reso concepcion otis contract.pdf Contract Agreement - Concepcion Otis.pdf noa concepcion otis contract.pdf ntp concepcion otis contract.pdf OTIS ALSTRA - PROPOSAL.pdf RFQ - Concepcion Otis.pdf
- Supplier Information -
Awardee:	CONCEPCION-OTIS PHILIPPINES, INC.
Address:	Makati City
Contact Person:	Juan Antonio Gatuslao
Contact Number:	000
Reason:	Exclusive Distributorship/Dealership
Contract Amount:	PHP 170,768.00

- Request for Quotation -
Name of Project:	(22_0318) SERVICES AND MATERIALS: FABRICATION OF DROP-OFF BINS TO DISPOSE PROPERLY THE SELECTED WASTE
Philgeps Reference No.:	8962144
Status:	awarded
Approved Budget:	PHP 242,000.00
Date Published:	August 29, 2022
Opening of Bid:	September 03, 2022 1:00 AM
Download Documents	Canvass 22_0318_25082022_045815.pdf
- Supplier Information -
Awardee:	JAS BATINO TRADING
Address:	MAPULANG LUPA, VALENZUELA CITY
Contact Person:	JESSA A. BATINO
Contact Number:	09985970855 / 09055410907
Reason:	COMPLYING BID
Contract Amount:	PHP 195,535.70

- Request for Quotation -
Name of Project:	(22_0379) SERVICES AND MATERIALS: SUPPLY AND INSTALLATION OF FABRIC WINDOW BLINDS
Philgeps Reference No.:	8962391
Status:	awarded
Approved Budget:	PHP 261,000.00
Date Published:	August 29, 2022
Opening of Bid:	September 02, 2022 1:00 PM
Download Documents	Canvass 22_0379_25082022_045720.pdf
- Supplier Information -
Awardee:	RGSA CARPETS & INTERIOR PRODUCTS INC.
Address:	BLOCK 19, LOT 34 KALAYAAN VILLAGE, PASAY CITY
Contact Person:	GINA A. SALCEDO
Contact Number:	09569649268
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 80,470.17

- Request for Quotation -
Name of Project:	(22_0332) SERVICES AND MATERIALS: PRINTING OF THE SBMA SOCIO ECONOMIC PROFILE 2022 EDITION
Philgeps Reference No.:	8962084
Status:	awarded
Approved Budget:	PHP 150,000.00
Date Published:	August 29, 2022
Opening of Bid:	September 02, 2022 1:00 AM
Download Documents	Canvass 22_0332_25082022_045941.pdf
- Supplier Information -
Awardee:	MEXICO PRINTING COMPANY INC.
Address:	PARIAN STREET, MEXICO, PAMPANGA
Contact Person:	HARVEY QUIAMBAO
Contact Number:	045-652-9940
Reason:	COMPLYING BID
Contract Amount:	PHP 122,143.00

- Request for Quotation -
Name of Project:	(22_0363) SUPPLY AND DELIVERY: CHRISTMAS BASKET FOR SELECTED SUBIC BASED, BATAAN, NATIONAL MEDIA EDITORS
Philgeps Reference No.:	8962023
Status:	awarded
Approved Budget:	PHP 170,000.00
Date Published:	August 29, 2022
Opening of Bid:	September 01, 2022 1:00 PM
Download Documents	Canvass 22_0363_25082022_050032.pdf
- Supplier Information -
Awardee:	MAREE MOEN GENERAL MERCHANDISE
Address:	NEW ASINAN, OLONGAPO CITY
Contact Person:	ROCINA MARQUEZ
Contact Number:	09171579575
Reason:	COMPLYING BID
Contract Amount:	PHP 170,000.00

- Request for Quotation -
Name of Project:	(22_0373) SUPPLY AND DELIVERY: TOKENS FOR INSTITUTIONAL AND DEVELOPMENT PARTNERS
Philgeps Reference No.:	8961668
Status:	awarded
Approved Budget:	PHP 302,800.00
Date Published:	August 29, 2022
Opening of Bid:	September 01, 2022 1:00 PM
Download Documents	Canvass 22_0373_25082022_050124.pdf
- Supplier Information -
Awardee:	MAREE MOEN GENERAL MERCHANDISE
Address:	NEW ASINAN, OLONGAPO CITY
Contact Person:	ROCINA MARQUEZ
Contact Number:	09171579575
Reason:	COMPLYING BID
Contract Amount:	PHP 302,800.00

- Request for Quotation -
Name of Project:	(22_0389) DOMAIN NAME AND SSL CERTIFICATE LICENSE / SUBSCRIPTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8961077
Status:	awarded
Approved Budget:	PHP 282,800.00
Date Published:	August 27, 2022
Submission of Bid:	September 02, 2022 1:00 PM
Download Documents	PR_22_0389.pdf 220366_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	CARBONDIGITAL, INC.
Address:	2/F Unit 21 Legaspi Suites 178 Salcedo Street, Legaspi Village Makati City
Contact Person:	Laurence Domingo
Contact Number:	02 8 659 5811 / 0917-304-8928
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 245,535.71

- Request for Quotation -
Name of Project:	(22_0392) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "ELF" CLOSE VAN END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8961304
Status:	cancelled
Approved Budget:	PHP 19,500.00
Date Published:	August 27, 2022
Submission of Bid:	October 03, 2022 1:00 PM
Download Documents	PR_22-0392.pdf

- Request for Quotation -
Name of Project:	(22_0395) FILTER, OIL/FUEL/COOLANT/AIR, FOR RESCUE FIRE TRUCK END USER: PROCUREMENT & PROPERTY MGMT DEPT
Philgeps Reference No.:	8961594
Status:	awarded
Approved Budget:	PHP 92,290.00
Date Published:	August 27, 2022
Submission of Bid:	September 02, 2022 1:00 PM
Download Documents	PR_22_0395.pdf 220367_po_noa_ntp.pdf 220368_PO_NOA_NTP.pdf
- Supplier Information -
Awardee:	SBS5 INDUSTRIAL EQUIPMENT TRADING
Address:	4 CBMU Upper Kalaklan Olongapo City
Contact Person:	Sheryl Florendo
Contact Number:	047 611-1118 / 0969-474-0219
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 32,340.00
Awardee:	EGMJ TRADING
Address:	B3 L1 PH2 SEC14 P2000 Muzon, SJDM, Bulacan
Contact Person:	Eduardo G. Manginsay Jr.
Contact Number:	02 8 734-3690 / 0998-559-2878
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 5,040.00

- Request for Quotation -
Name of Project:	(22_0397) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT MITSUBISHI "L-300 EXCEED" MULTI-PURPOSE VEHICLE END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	8961938
Status:	awarded
Approved Budget:	PHP 37,100.00
Date Published:	August 27, 2022
Submission of Bid:	September 02, 2022 1:00 PM
Download Documents	PR_22_0397.pdf 220382_po_noa_ntp.pdf
- Supplier Information -
Awardee:	FRANCIS REFRIGERATION AND REPAIR SHOP
Address:	2749 Rizal Avenue West Bajac Bajac Olongapo City
Contact Person:	IRENE REYES
Contact Number:	047 223-5148
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 36,450.00

- Request for Quotation -
Name of Project:	(22_0401) SERVICES & MATERIALS FOR THE REPAIR AND UPGRADE OF SOLAR POWERED LIGHTINGS AT MALAWAAN PARK END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8962175
Status:	awarded
Approved Budget:	PHP 450,000.00
Date Published:	August 27, 2022
Submission of Bid:	September 05, 2022 1:00 PM
Download Documents	PR_22_0401.pdf 220383_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	BANDACORP SOLAR INC.
Address:	SBHD Bldg., G/F Unit A Block 8, Lot 2B Waterfront Road Subic bay Freeport Zone
Contact Person:	Jason Lorenzana
Contact Number:	047 252 2637
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 400,892.86

- Request for Quotation -
Name of Project:	(22-0388) VARIOUS OFFICE SUPPLIES FOR STOCKING AND ISSUANCE END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	8962427
Status:	awarded
Approved Budget:	PHP 456,103.50
Date Published:	August 27, 2022
Submission of Bid:	September 15, 2022 1:00 PM
Download Documents	PR_22_0388.pdf 220398_po_noa_ntp.pdf 220399_po_noa_ntp.pdf 220400_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047 223-4922 / 0923-918-8938
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 50,890.00
Awardee:	DML SUBIC FREEPORT CORPORATION
Address:	DML SFC Bldg, Lot 73 Labitan Street CBD Area, SBFZ
Contact Person:	Joane Danielle Loo
Contact Number:	047 250 2196
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,360.00
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	Unit 105-108 Alpha Bldg Subic International Hotel SBFZ
Contact Person:	Charlene Malig
Contact Number:	047 250-3299
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 9,000.00

- Request for Quotation -
Name of Project:	(22_0325) VARIOUS TONERS & INK END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	8958335
Status:	awarded
Approved Budget:	PHP 551,210.00
Date Published:	August 26, 2022
Submission of Bid:	September 07, 2022 1:00 PM
Download Documents	PR_22_0325.pdf 220369_po_noa_ntp.pdf
- Supplier Information -
Awardee:	BEST CHOICE ENTERPRISES
Address:	330Palon Street, Grace Park Quezon City
Contact Person:	Erica Navera
Contact Number:	02 8 806-6644 / 0920-233-3752
Reason:	COMLPYING AND RESPONSIVE BID
Contract Amount:	PHP 85,350.00

- Request for Quotation -
Name of Project:	(22-0360) AIR PURIFIER END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8958710
Status:	awarded
Approved Budget:	PHP 87,000.00
Date Published:	August 26, 2022
Submission of Bid:	September 01, 2022 1:00 PM
Download Documents	PR_22_0360.pdf 220321_po_noa_ntp.pdf
- Supplier Information -
Awardee:	INNOVALITE INC.
Address:	Lot 1/F, Innovakite Bldg., Jenny's Avenue, Greenland Subd Brgy Rosario, Pasig City
Contact Person:	Cristine D. Castillo
Contact Number:	02 8 642 4739
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 86,400.00

- Request for Quotation -
Name of Project:	(22_0364) DESKTOP MEDIA EDITING END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8959075
Status:	cancelled
Approved Budget:	PHP 300,000.00
Date Published:	August 26, 2022
Submission of Bid:	September 07, 2022 1:00 PM
Download Documents	PR_22_0364.pdf

- Request for Quotation -
Name of Project:	(0319) ELECTRICAL SUPPLIES
Philgeps Reference No.:	89586377
Status:	closed
Approved Budget:	PHP 7,672.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0319_25082022_013539.pdf po220277_03112022_012749.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 2,700.00

- Request for Quotation -
Name of Project:	(22-0321) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8958401
Status:	closed
Approved Budget:	PHP 96,947.40
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0321_25082022_013618.pdf victoria220342_10112022_015408.pdf uptown220343_10112022_015446.pdf crown220344_10112022_015537.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 2,592.00

- Request for Quotation -
Name of Project:	(22-0324) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8958455
Status:	closed
Approved Budget:	PHP 13,112.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0324_25082022_013654.pdf crown220345_08112022_072415.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 4,184.00

- Request for Quotation -
Name of Project:	(22-0328) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8958506
Status:	closed
Approved Budget:	PHP 5,910.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0328_25082022_013727.pdf victoria220346_08112022_072617.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 4,045.00

- Request for Quotation -
Name of Project:	(22-0349) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8958530
Status:	closed
Approved Budget:	PHP 54,805.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0349_25082022_013804.pdf crown220351_08112022_073723.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 7,065.00

- Request for Quotation -
Name of Project:	(22-0352) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8958559
Status:	closed
Approved Budget:	PHP 110,990.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0352_25082022_013841.pdf po220272_03112022_012851.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 80,470.00

- Request for Quotation -
Name of Project:	(22-0354) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8958613
Status:	closed
Approved Budget:	PHP 16,285.40
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0354_25082022_013916.pdf po220273_03112022_012953.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 6,850.00

- Request for Quotation -
Name of Project:	(22-0358) GAS, LIQUIFIED PETROLEUM (LPG)
Philgeps Reference No.:	8958940
Status:	closed
Approved Budget:	PHP 60,000.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0358_25082022_013953.pdf po220279_03112022_012543.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	MARIA FATIMA TENG GUI
Contact Number:	610-9224
Reason:	COMPLYING BIDS
Contract Amount:	PHP 46,800.00

- Request for Quotation -
Name of Project:	(22-0375) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8958029
Status:	open
Approved Budget:	PHP 30,600.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0375_25082022_014031.pdf crown220354_08112022_072813.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 25,464.00

- Request for Quotation -
Name of Project:	(22-0380) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8959061
Status:	closed
Approved Budget:	PHP 37,830.00
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0380_25082022_014111.pdf ronel220355_10112022_024824.pdf crown220356_10112022_110205.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 2,976.00

- Request for Quotation -
Name of Project:	(22-0384) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8959093
Status:	closed
Approved Budget:	PHP 13,335.30
Date Published:	August 26, 2022
Opening of Bid:	September 01, 2022 1:00 AM
Download Documents	c0384_25082022_014147.pdf 220357crown_09112022_093402.pdf ronel220358_08112022_063008.pdf 220359victoria_09112022_093536.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 625.00

- Request for Quotation -
Name of Project:	(22-0372) PHOTOSHOP AND ILLUSTRATOR, ONE(1) YEAR SUBSCRIPTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8959493
Status:	cancelled
Approved Budget:	PHP 178,200.00
Date Published:	August 26, 2022
Submission of Bid:	September 01, 2022 1:00 PM
Download Documents	PR_22_0372.pdf

- Request for Quotation -
Name of Project:	(0398) canvass size 10 ft x 24 ft
Philgeps Reference No.:	8962187
Status:	awarded
Approved Budget:	PHP 17,800.00
Date Published:	August 26, 2022
Opening of Bid:	September 02, 2022 1:00 PM
Download Documents	0398-airport.pdf canvass_05112022_041150.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 afable st ebb olongapo city
Contact Person:	eric tengui
Contact Number:	222-5291
Reason:	lowest complying bid
Contract Amount:	PHP 10,800.00

- Request for Quotation -
Name of Project:	(0394) BATTERY STORAGE
Philgeps Reference No.:	8962147
Status:	open
Approved Budget:	PHP 123,600.00
Date Published:	August 26, 2022
Opening of Bid:	September 02, 2022 1:00 PM
Download Documents	0394-ppmd.pdf

- Request for Quotation -
Name of Project:	(0355)hand dryer
Philgeps Reference No.:	8962061
Status:	awarded
Approved Budget:	PHP 4,950.00
Date Published:	August 26, 2022
Opening of Bid:	September 03, 2022 1:00 AM
Download Documents	0355-acctg.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 3,888.00

- Request for Quotation -
Name of Project:	(0353) PAPER SHREDDER
Philgeps Reference No.:	8962025
Status:	awarded
Approved Budget:	PHP 85,200.00
Date Published:	August 26, 2022
Opening of Bid:	September 02, 2022 1:00 PM
Download Documents	0353-telecoms.pdf paper shredder_05112022_041002.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GEN MDSE
Address:	2470 rizal avenue ebb o.c
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 83,328.00

- Request for Quotation -
Name of Project:	(0351) FLASHLIGHT ,RECHARGEABLE
Philgeps Reference No.:	8961666
Status:	open
Approved Budget:	PHP 11,000.00
Date Published:	August 26, 2022
Opening of Bid:	September 02, 2022 1:00 PM
Download Documents	0351-airport.pdf

- Request for Quotation -
Name of Project:	(0333) WALL CLOCK DIGITAL
Philgeps Reference No.:	8961638
Status:	awarded
Approved Budget:	PHP 7,000.00
Date Published:	August 26, 2022
Opening of Bid:	September 03, 2022 1:00 AM
Download Documents	0333-telecoms.pdf SBMA PO# 220292.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED
Address:	Bldg point #34 Bacood St. Brgy Patubig Marilao,Bulacan 3019 Marilao Bulacan
Contact Person:	JESUSA PAGLINAWAN
Contact Number:	0917-716-2346
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,800.00

- Request for Quotation -
Name of Project:	(0326) GARDEN PVC HOSE
Philgeps Reference No.:	8961604
Status:	awarded
Approved Budget:	PHP 14,800.00
Date Published:	August 26, 2022
Opening of Bid:	August 26, 2022 1:00 PM
Download Documents	0326-mtd.pdf garden hose_05112022_041053.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GEN MDSE
Address:	2470 rizal ave ebb o.c
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 6,320.00

- Request for Quotation -
Name of Project:	(0323) VIDEO TRIPODKIT WITH VIDEO FLUID HEAD
Philgeps Reference No.:	8961572
Status:	open
Approved Budget:	PHP 10,000.00
Date Published:	August 26, 2022
Opening of Bid:	September 03, 2022 1:00 AM
Download Documents	0323-tourism.pdf video tripod_07112022_024952.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2740 rizal ave ebb olongapo city
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 9,388.00

- Request for Quotation -
Name of Project:	(0316) plastic, clear laminating
Philgeps Reference No.:	8961539
Status:	open
Approved Budget:	PHP 15,232.00
Date Published:	August 26, 2022
Opening of Bid:	September 02, 2022 1:00 AM
Download Documents	0316-tourism.pdf plastic clear_07112022_024819.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 10,304.00

- Request for Quotation -
Name of Project:	(0400) COOLANT RADIATOR
Philgeps Reference No.:	8961505
Status:	awarded
Approved Budget:	PHP 773,695.96
Date Published:	August 26, 2022
Opening of Bid:	August 27, 2022 1:00 AM
Download Documents	0400-ppmd.pdf tgp_16112022_040136.pdf NOA,NTP,PO-Subic (2).pdf
- Supplier Information -
Awardee:	gbr gen-general merchandise
Address:	1034 mindoro st. sampaloc manila
Contact Person:	ELIZABETH DELA CRUZ
Contact Number:	02 856-73044
Reason:	lowest complying bid
Contract Amount:	PHP 50,760.00

- Request for Quotation -
Name of Project:	(22_0342) CATERING SERVICES: FOR LAW ENFORCEMENT TRAINING MEALS
Philgeps Reference No.:	8949972
Status:	open
Approved Budget:	PHP 147,000.00
Date Published:	August 24, 2022
Opening of Bid:	August 29, 2022 1:00 PM
Download Documents	Canvass 22_0342_23082022_103300.pdf

- Request for Quotation -
Name of Project:	(22_0378) CATERING SERVICES: FOR PARTICIPANTS OF PTJLI CONVENTION
Philgeps Reference No.:	8950043
Status:	open
Approved Budget:	PHP 250,000.00
Date Published:	August 24, 2022
Opening of Bid:	August 29, 2022 1:00 PM
Download Documents	Canvass 22_0378_23082022_103204.pdf

- Request for Quotation -
Name of Project:	(22_0367) SERVICES & MATERIALS: FOR THE HYDRO TESTING AND REFILL OF FIRE EXTINGUISHERS AT SUBIC BAY INTERNATIONAL AIRPORT END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8945505
Status:	awarded
Approved Budget:	PHP 37,400.00
Date Published:	August 23, 2022
Submission of Bid:	August 27, 2022 1:00 AM
Download Documents	220364_po_noa_ntp.pdf
- Supplier Information -
Awardee:	DACRISDEEK ENTERPRISES
Address:	69 Vallarta Street, Pulong Munti San Isidro, Nueva Ecija
Contact Person:	Irma F. Bulalakaw
Contact Number:	0933-858-4190
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 25,400.00

- Request for Quotation -
Name of Project:	(22_0370) SUPPLY & DELIVERY OF PRINTER, INK-TANK SYSTEM & PRINTER, MONOCHROME END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8945764
Status:	cancelled
Approved Budget:	PHP 887,400.00
Date Published:	August 23, 2022
Submission of Bid:	October 03, 2022 1:00 PM
Download Documents	PR_22_0370.pdf 0370_tor.pdf

- Request for Quotation -
Name of Project:	(22_0341) SERVICES AND MATERIALS: FABRICATION OF COLLAR PINS AND GLASS TROPIES
Philgeps Reference No.:	8945890
Status:	awarded
Approved Budget:	PHP 31,860.00
Date Published:	August 23, 2022
Opening of Bid:	August 26, 2022 1:00 PM
Download Documents	Canvass 22_0341_22082022_095619.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	169 AREA 6, LUZON AVENUE, MATANDANG BALARA, QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	(02) 8364-6616
Reason:	COMPLYING BID
Contract Amount:	PHP 27,300.00

- Request for Quotation -
Name of Project:	(22_0371) SERVICES AND MATERIALS: FABRICATION OF CUSTOMIZED PRINTED SASH WITH TASSEL
Philgeps Reference No.:	8945994
Status:	awarded
Approved Budget:	PHP 5,700.00
Date Published:	August 23, 2022
Opening of Bid:	August 26, 2022 1:00 PM
Download Documents	Canvass 22_0371_22082022_095727.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	CORDOVA BUILDING, BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 5,700.00

- Request for Quotation -
Name of Project:	(22_0391) SERVICES AND MATERIALS: FABRICATION OF SBMA 30TH ANNIVERSARY PINS (EMBOSSED, DEBOSSED, PRINTED, LAMINATED)
Philgeps Reference No.:	8946128
Status:	awarded
Approved Budget:	PHP 195,995.00
Date Published:	August 23, 2022
Opening of Bid:	August 26, 2022 1:00 PM
Download Documents	Canvass 22_0391_22082022_095519.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 147,355.00

- Request for Quotation -
Name of Project:	(22_0343) SERVICES AND MATERIALS: SUPPLY, DELIVERY, FABRICATION AND INSTALLATION OF DISPLAY CABINET AT SBECC GRAND LOBBY, SBFZ
Philgeps Reference No.:	8946173
Status:	awarded
Approved Budget:	PHP 156,915.00
Date Published:	August 23, 2022
Opening of Bid:	August 31, 2022 1:00 AM
Download Documents	Canvass 22_0343_22082022_095832.pdf
- Supplier Information -
Awardee:	NORTHVIEW GLASS & ALUMINUM SUPPLY
Address:	BARRETTO STREET, EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ABNER ONG
Contact Number:	(047) 223-5365
Reason:	COMPLYING BID
Contract Amount:	PHP 156,915.00

- Request for Quotation -
Name of Project:	(22-0345) FOOD PROVISION (CHAD)
Philgeps Reference No.:	8943101
Status:	closed
Approved Budget:	PHP 155,729.50
Date Published:	August 22, 2022
Submission of Bid:	August 20, 2022 3:32 AM
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	c0345_19082022_032437.pdf jeleebee220348_10112022_105426.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 30,625.00

- Request for Quotation -
Name of Project:	(22-0368) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8943125
Status:	closed
Approved Budget:	PHP 48,007.00
Date Published:	August 22, 2022
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	c0368_19082022_032516.pdf po 220274_03112022_025651.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 41,968.00

- Request for Quotation -
Name of Project:	(22-0369) FOOD PROVISIONS (BOD)
Philgeps Reference No.:	8943159
Status:	closed
Approved Budget:	PHP 28,118.50
Date Published:	August 22, 2022
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	c0369_19082022_032551.pdf jeleebee220353_10112022_105327.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYASAY DRIVE, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,056.00

- Request for Quotation -
Name of Project:	(22_0347) PRINTER, POS END USER: OFFICE SERVICES DEPARTMENT
Philgeps Reference No.:	8943419
Status:	cancelled
Approved Budget:	PHP 22,000.00
Date Published:	August 20, 2022
Submission of Bid:	September 05, 2022 1:00 PM
Download Documents	PR_22_0347.pdf

- Request for Quotation -
Name of Project:	(22_0365) EXTERNAL HARD DRIVE DOCKING STATION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8943559
Status:	awarded
Approved Budget:	PHP 2,900.00
Date Published:	August 20, 2022
Submission of Bid:	September 21, 2022 1:00 PM
Download Documents	PR_22_0365.pdf
- Supplier Information -
Awardee:	XYMBOLIC IT SOLUTION PROVIDER CORPORATION
Address:	16 Mt Apo Street, 1st Street East Tapinac Olongapo City
Contact Person:	Armie Joy U. Apostol
Contact Number:	047 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 2,900.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-08-22] REPAIR & MAINTENANCE OF OSD OFFICE BLDG. 494 & BID FOR ICT OFFICE BLDG. 662
Philgeps Reference No.:	8939941
Status:	awarded
Approved Budget:	PHP 3,765,422.46
Date Published:	August 19, 2022
Pre-Bid Conference:	September 07, 2022 2:00 AM
Submission of Bid:	September 28, 2022 2:00 AM
Opening of Bid:	September 27, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	September 11, 2022 5:00 AM
Download Documents	Bid Docs - R&M of OSD Office 494 & BID-ICT Office 662 rev1 (with BLDG tags) - 0.pdf Renovation and Rehabilitation of the Former PEZA Office.pdf Renovation of Customers Waiting Area.pdf Specifications - R&M of OSD Office 494 & BID-ICT Office 662.pdf Renovation of Customers Waiting Area page 1 of 10 (A1).pdf Renovation of Customers Waiting Area page 2 of 10 (A2).pdf Renovation of Customers Waiting Area page 3 of 10 (A3).pdf Renovation of Customers Waiting Area page 4 of 10 (A4).pdf Renovation of Customers Waiting Area page 5 of 10 (A5).pdf Renovation of Customers Waiting Area page 6 of 10 (A6).pdf Renovation of Customers Waiting Area page 7 of 10 (E1).pdf Renovation of Customers Waiting Area page 8 of 10 (E2).pdf Renovation of Customers Waiting Area page 9 of 10 (E3).pdf Renovation of Customers Waiting Area page 10 of 10 (M1).pdf Renovation and Rehabilitation of the Former PEZA Office page 1 of 14 (A0).pdf Renovation and Rehabilitation of the Former PEZA Office page 2 of 14 (A1).pdf Renovation and Rehabilitation of the Former PEZA Office page 3 of 14 (A2).pdf Renovation and Rehabilitation of the Former PEZA Office page 4 of 14 (A3).pdf Renovation and Rehabilitation of the Former PEZA Office page 5 of 14 (A4).pdf Renovation and Rehabilitation of the Former PEZA Office page 6 of 14 (A5).pdf Renovation and Rehabilitation of the Former PEZA Office page 7 of 14 (A6).pdf Renovation and Rehabilitation of the Former PEZA Office page 8 of 14 (A7).pdf Renovation and Rehabilitation of the Former PEZA Office page 9 of 14 (S1).pdf Renovation and Rehabilitation of the Former PEZA Office page 10 of 14 (S2).pdf Renovation and Rehabilitation of the Former PEZA Office page 11 of 14 (E1).pdf Renovation and Rehabilitation of the Former PEZA Office page 12 of 14 (E2).pdf Renovation and Rehabilitation of the Former PEZA Office page 13 of 14 (M1).pdf Renovation and Rehabilitation of the Former PEZA Office page 14 of 14 (P1).pdf Bid Bulleting No. 1 - Repair of Bldg 494 and BID-ICT Office.pdf Bid Bulletin No. 2 - Repair of OSD and BID ICT.pdf Bid_Bulletin_No_3_-_OSD_ICT.pdf Bid Bulleting No. 4 (RM of 494 & 662) 92022.pdf Contract Agreement_Repair & Maitenance of OSD Office Bldg. 494 & BID for ICT Office Bldg. 662.pdf NOA and bac reso bldg494ict_17042019_112557_c.pdf NTP_Repair & Maitenance of OSD Office Bldg.494 & BID for ICT Office Bldg. 662.pdf Resolution No. 22-1117-84_Repair & Maitenance of OSD Office Bldg. 494 & BID for ICT Office Bldg. 662.pdf
- Supplier Information -
Awardee:	R G MERCADO CONSTRUCTION SERVICES
Address:	Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines
Contact Person:	RICKY DUMAUAL MERCADO
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 3,571,999.04

- Request for Quotation -
Name of Project:	(0346) CMOS BATTERY CR 2032
Philgeps Reference No.:	8943340
Status:	open
Approved Budget:	PHP 3,900.00
Date Published:	August 19, 2022
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	0346.pdf battery cmos_07112022_024903.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 2,400.00

- Request for Quotation -
Name of Project:	(0348) UPS BATTERY
Philgeps Reference No.:	8943305
Status:	awarded
Approved Budget:	PHP 64,500.00
Date Published:	August 19, 2022
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	0348.pdf Signed NOA, NTP & P.O (1).pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALISTS AND POWER EXPONENTS INC
Address:	159 BONI AVE BRGY PLAINVIEW MANDALUYONG CITY METRO MANILA NCR
Contact Person:	JELLY ANN MANUEL
Contact Number:	02-8997-0000
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 56,250.00

- Request for Quotation -
Name of Project:	(0376) DOG'S MEDICINES
Philgeps Reference No.:	8943261
Status:	awarded
Approved Budget:	PHP 186,500.00
Date Published:	August 19, 2022
Opening of Bid:	August 26, 2022 1:00 AM
Download Documents	0376 LED.pdf tri access_07112022_114451-page-001.jpg crown dogsmeds_20072022_044802.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 23,824.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-09-22] CONSTRUCTION OF TREASURY DEPARTMENT EXTENSION OFFICE (2nd Bidding)
Philgeps Reference No.:	8928480
Status:	awarded
Approved Budget:	PHP 5,540,000.00
Date Published:	August 16, 2022
Pre-Bid Conference:	September 01, 2022 2:00 AM
Submission of Bid:	September 17, 2022 2:00 AM
Opening of Bid:	September 17, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	September 07, 2022 5:00 AM
Download Documents	CONST OF TREASURY DEPT EXT OFC - BidDocs.pdf CONST OF TREASURY DEPT EXT OFC - Specs.pdf 00 Title Page.pdf A0 - 1of26.pdf A1 - 2of26.pdf A2 - 3of26.pdf A3 - 4of26.pdf A4 - 5of26.pdf A5 - 6of26.pdf A6 - 7of26.pdf A7 - 8of26.pdf A8 - 9of26.pdf A9 - 10of26.pdf E1 - 23of26.pdf E2 - 24of26.pdf E3 - 25of26.pdf E4 - 26of26.pdf M1 - 21of26.pdf M2 - 22of26.pdf P1 - 19of26.pdf P2 - 20of26.pdf S1 - 11of26.pdf S2 - 12of26.pdf S3 - 13of26.pdf S4 - 14of26.pdf S5 - 15of26.pdf S6 - 16of26.pdf S7 - 17of26.pdf S8 - 18of26.pdf Bid Bulletin No. 1 - Attachment.pdf Bid Bulletin No. 1 - Treasury Extension.pdf Contract Agreement_Construction of Treasury Department ExtensionbOffice (2nd Bidding).pdf NOA bac reso treasury2ndbidding_17042019_112415_c.pdf NTP_Construction of Treasury Department ExtensionbOffice (2nd Bidding).pdf Resolution No. 22-1125-87_Construction of Treasury Department ExtensionbOffice (2nd Bidding).pdf
- Supplier Information -
Awardee:	RAKK SOO INC
Address:	2-A National Highway, Upper Kalaklan, Olongapo City Zambales, Region III, Philippines
Contact Person:	Oscar Torres Evangelista
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 5,473,817.45

- Request for Quotation -
Name of Project:	(22_0309) SERVICES: REPAIR / RECONDITION OF THE 10 KVA GENERATOR SET AT ORACLE TOWER
Philgeps Reference No.:	8895790
Status:	open
Approved Budget:	PHP 363,000.00
Date Published:	August 05, 2022
Opening of Bid:	August 10, 2022 1:00 PM
Download Documents	Canvass 22_0309_04082022_080843.pdf

- Request for Quotation -
Name of Project:	(0251) medical supplies
Philgeps Reference No.:	8902393
Status:	awarded
Approved Budget:	PHP 541,385.00
Date Published:	August 05, 2022
Opening of Bid:	August 12, 2022 1:00 AM
Download Documents	leosons tank_08112022_105041.pdf crown tank_08112022_042411.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVENUE EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 72,120.00

- Request for Quotation -
Name of Project:	(22_0289) ONE(1) YEAR SUBSCRIPTION VIDEO CONFERENCING SOLUTION END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8896156
Status:	awarded
Approved Budget:	PHP 102,091.68
Date Published:	August 05, 2022
Submission of Bid:	August 10, 2022 1:00 PM
Download Documents	PR_22_0286.pdf 220317_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	INNOVE COMMUNICATIONS, INC.
Address:	25F The Globe Tower, 32nd Street corner 7th Ave Bonifacio Global City Taguig
Contact Person:	Jackielou P. Lagran
Contact Number:	0917-5882-445
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 100,969.80

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-15-22] SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT X-RAY MACHINE (FLOOR MOUNTED)
Philgeps Reference No.:	8887113
Status:	failed
Approved Budget:	PHP 5,500,000.00
Date Published:	August 02, 2022
Pre-Bid Conference:	August 10, 2022 2:00 PM
Submission of Bid:	September 08, 2022 2:00 PM
Opening of Bid:	September 08, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 12, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-15-22 X-RAY MACHINE FINAL BID DOCS.docx BAC-GOODS-IB-15-22 X-RAY MACHINE FINAL.pdf Bid Bulletin No. 1 - XRAY.pdf Bid Bulletin No. 2 Floor Mounted Xray.pdf BAC reso 067-fb-2022 Failed Xray.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-32-22] SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT
Philgeps Reference No.:	8887128
Status:	awarded
Approved Budget:	PHP 2,567,697.70
Date Published:	August 02, 2022
Pre-Bid Conference:	August 11, 2022 2:00 AM
Submission of Bid:	September 09, 2022 2:00 AM
Opening of Bid:	September 09, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 13, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-32-22 Various PPEs Final.docx BAC-GOODS-IB-32-22 Various PPEs Final.pdf Bid Bulletin No. 1 - PPE.pdf ANNEX 2 - PPE.pdf Bid Bulletin No. 2 Personal Protective Equipment.pdf PPE ANNEX1.pdf ppe bac reso_17042019_060438.pdf ppe contract_17042019_061258.pdf ppe noa_17042019_061417.pdf ppe ntp_17042019_061451.pdf
- Supplier Information -
Awardee:	KING'S SAFETYNET, INC.
Address:	849 G/F O.L Liongson Bldg., Tomas Mapua St., Sta. Manila Metro Manila, NCR, Philippines
Contact Person:	Sarah Arriola
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,396,418.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-33-22] RENEWAL OF EXISTING AND ADDITIONAL SECURITY SYSTEMS LICENSE FOR ENDPOINT PROTECTION
Philgeps Reference No.:	8887135
Status:	open
Approved Budget:	PHP 3,562,300.00
Date Published:	August 02, 2022
Pre-Bid Conference:	August 11, 2022 2:00 AM
Submission of Bid:	September 10, 2022 2:00 AM
Opening of Bid:	September 10, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 13, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-33-22 Endpoint Security Renewal.docx BAC-GOODS-IB-33-22 Endpoint Security.pdf Bid Bulletin No. 1 -Endpoint.pdf Notice of Postponement - Endpoint.pdf endpoint bac reso_17042019_113704.pdf endpoint contract_17042019_062512.pdf endpoint noa_17042019_062433.pdf endpoint ntp_17042019_062356.pdf
- Supplier Information -
Awardee:	TRENDS & TECHNOLOGIES, INC.
Address:	6th floor Trafalgar Plaza 105 H.V Dela Costa St. Salcedo Village Makati City Makati City Metro Manila, NCR, Philippines
Contact Person:	Joselito Dilig
Contact Number:	00000000
Reason:	SCRB
Contract Amount:	PHP 3,388,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-22-22(2)] SERVICES & MATERIALS: SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2022 (2ND BIDDING)
Philgeps Reference No.:	8882990
Status:	awarded
Approved Budget:	PHP 4,900,000.00
Date Published:	August 01, 2022
Pre-Bid Conference:	August 09, 2022 2:00 PM
Submission of Bid:	August 22, 2022 2:00 PM
Opening of Bid:	August 22, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	August 11, 2022 5:00 PM
Download Documents	BIDDING DOCUMENTS - CHRISTMAS DECOR 2022 (2ND BID).pdf noa ntp ca bac reso lantern_c.pdf noa ntp contract 102822_18042019_061424_compressed.pdf
- Supplier Information -
Awardee:	QUIMAN TRADING
Address:	Purok 10, Sta, Lucia San Fernando City Pampanga, Region III, Philippines
Contact Person:	Arvin Quiwa
Contact Number:	000000
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 4,852,350.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-31-22] SERVICES AND MATERIALS FOR THE REHABILITATION OF LIGHTING SYSTEM AT NSD MARINE TERMINAL AND BOTON WHARF
Philgeps Reference No.:	8882994
Status:	failed
Approved Budget:	PHP 6,995,000.00
Date Published:	August 01, 2022
Pre-Bid Conference:	August 10, 2022 2:00 AM
Submission of Bid:	September 07, 2022 2:00 AM
Opening of Bid:	September 07, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 12, 2022 5:00 AM
Download Documents	BIDDING DOCUMENTS - NSD LIGHTING SYSTEM.pdf PLAN - LIGHTING SYSTEM.pdf Bid Bulletin No.1_ Light System at NSD and Boton Wharf.pdf Bid Bulletin No. 2 - NSD LightSystem.pdf Failed Reso Lighting System.pdf

- Request for Quotation -
Name of Project:	(22-0307) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8867418
Status:	open
Approved Budget:	PHP 72,090.00
Date Published:	July 29, 2022
Opening of Bid:	July 30, 2022 1:00 AM
Download Documents	c0307_26072022_063854.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 27,442.00

- Request for Quotation -
Name of Project:	(22_0300) VARIOUS ENVIRONMENTAL HEALTH / SAFETY EQUIPMENT END USER: OFFICE SERVICES DEPARTMENT
Philgeps Reference No.:	8876307
Status:	awarded
Approved Budget:	PHP 119,597.70
Date Published:	July 29, 2022
Submission of Bid:	August 09, 2022 1:00 PM
Download Documents	PR_22_0300.pdf 220424_po_noa_ntp.pdf
- Supplier Information -
Awardee:	BGB GEN. MERCHANDISE AND CONSTRUCTION SUPPLY
Address:	2631 Rizal Avenue, West Bajac Bajac Olongapo City
Contact Person:	Wenny B. Mendoza
Contact Number:	047 222 3025
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 44,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-06-22] IMPLEMENTATION OF DRAINAGE MASTER PLAN PROJECT PACKAGE: DRAINAGE SYSTEM ALONG CAUSEWAY EXTENSION ROAD
Philgeps Reference No.:	8878467
Status:	awarded
Approved Budget:	PHP 8,580,000.00
Date Published:	July 29, 2022
Pre-Bid Conference:	August 10, 2022 2:00 AM
Submission of Bid:	August 26, 2022 2:00 AM
Opening of Bid:	August 26, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 16, 2022 5:00 AM
Download Documents	IDMP Causeway Extension Road - BidDocs.pdf IDMP Causeway Extension Road - Specs.pdf IDMP Causeway Extn Rd - 00of15.pdf IDMP Causeway Extn Rd - 01of15.pdf IDMP Causeway Extn Rd - 02of15.pdf IDMP Causeway Extn Rd - 03of15.pdf IDMP Causeway Extn Rd - 04of15.pdf IDMP Causeway Extn Rd - 05of15.pdf IDMP Causeway Extn Rd - 06of15.pdf IDMP Causeway Extn Rd - 07of15.pdf IDMP Causeway Extn Rd - 08of15.pdf IDMP Causeway Extn Rd - 09of15.pdf IDMP Causeway Extn Rd - 10of15.pdf IDMP Causeway Extn Rd - 11of15.pdf IDMP Causeway Extn Rd - 12of15.pdf IDMP Causeway Extn Rd - 13of15.pdf IDMP Causeway Extn Rd - 14of15.pdf IDMP Causeway Extn Rd - 15of15.pdf Contract Agreement_Implementation of Drainage Master Plan Project Package_Drainage System Along Causeway Extension Road.pdf NOA bac reso IDMP_17042019_112929_c.pdf NTP_Implementation of Drainage Master Plan Project Package_Drainage System Along Causeway Extension Road.pdf Resolution No. 22-1125-85_Implementation of Drainage Master PlAN - CAUSEWAY.pdf
- Supplier Information -
Awardee:	CHS CONSTRUCTION AND DEVELOPMENT CORPORATION
Address:	Rosellyn Beach, Lower Kalaklan, Olongapo City Olongapo City Zambales, Region III, Philippines
Contact Person:	Bernadette Hermogeno Sionzon
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 6,833,683.14

- Notice to Conduct Direct Contracting -
Name of Project:	Supply and Delivery of Printhead for Printer Model DTC4500
Philgeps Reference No.:	3928399
Status:	awarded
Approved Budget:	PHP 116,058.00
Date Published:	July 28, 2022
Submission of Bid:	August 04, 2022 5:00 AM
Download Documents	PrintHead - BAC Reso.pdf PrintHead - NOA.pdf PrintHead - ntp.pdf PrintHead - PO.pdf Printhead RFQ.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA, INC.
Address:	2/F Vazquez Madrigal Plaza 51 Annapolis St., Greenhills San Juan City Metro Manila, NCR, Philippines
Contact Person:	Raymund Miguel
Contact Number:	0000000
Reason:	Exclusive Dealership/Distributorship
Contract Amount:	PHP 116,058.00

- Request for Quotation -
Name of Project:	(22-0294) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8867421
Status:	closed
Approved Budget:	PHP 9,180.00
Date Published:	July 27, 2022
Opening of Bid:	July 30, 2022 1:00 AM
Download Documents	c0294_26072022_063749.pdf jstar220339_08112022_073205.pdf crown220340_08112022_073244.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL ST., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,465.00

- Request for Quotation -
Name of Project:	(22-0295) DOG FOOD
Philgeps Reference No.:	8867419
Status:	open
Approved Budget:	PHP 663,600.00
Date Published:	July 27, 2022
Opening of Bid:	July 30, 2022 1:00 AM
Download Documents	c0295_26072022_063819.pdf

- Request for Quotation -
Name of Project:	(22-0314) CONSTRUCTION EQUIPMENT
Philgeps Reference No.:	8867417
Status:	closed
Approved Budget:	PHP 19,550.00
Date Published:	July 27, 2022
Opening of Bid:	July 30, 2022 1:00 AM
Download Documents	c0314_26072022_063929.pdf po220276_03112022_012644.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 7,700.00

- Request for Quotation -
Name of Project:	(22_0286) VARIOUS EQUIPMENT FOR MAINTENANCE OPERATIONAL USE END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	8869021
Status:	awarded
Approved Budget:	PHP 122,417.50
Date Published:	July 27, 2022
Submission of Bid:	August 02, 2022 1:00 AM
Download Documents	PR_22_0286.pdf 220362_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue, East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047 223-4922 / 0923-918-8938
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 59,088.00
Awardee:	Vetter Trading and Auto Supply Co.
Address:	84C Araneta Avenue, Quezon City
Contact Person:	Chito M. Manuba
Contact Number:	027 944-9455
Reason:	Complying and responsive bid
Contract Amount:	PHP 35,400.00

- Request for Quotation -
Name of Project:	(22_0293) CALCULATOR, PRINTING, ELECTRONIC END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8869118
Status:	awarded
Approved Budget:	PHP 110,500.00
Date Published:	July 27, 2022
Submission of Bid:	August 05, 2022 1:00 PM
Download Documents	PR_22_0293.pdf 220319_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	0923-918-8938
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 72,896.00

- Request for Quotation -
Name of Project:	(22_0285) SERVICES AND MATERIALS: PRINTING AND FABRICATION OF VARIOUS SOUVENIRS
Philgeps Reference No.:	8869184
Status:	awarded
Approved Budget:	PHP 438,800.00
Date Published:	July 27, 2022
Opening of Bid:	August 02, 2022 1:01 AM
Download Documents	Canvass 22_0285_26072022_092132.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 40,000.00
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	7, 5TH STREET, EAST TAPINAC, OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	(047) 222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 86,450.00

- Request for Quotation -
Name of Project:	(22_0301) SERVICES AND MATERIALS: FABRICATION OF SABLAY
Philgeps Reference No.:	8869257
Status:	awarded
Approved Budget:	PHP 228,800.00
Date Published:	July 27, 2022
Opening of Bid:	August 01, 2022 1:00 PM
Download Documents	Canvass 22_0301_26072022_075208.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	CORDOVA BUILDING, BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 187,200.00

- Request for Quotation -
Name of Project:	(22_0304) SERVICES AND MATERIALS: FABRICATION OF VARIOUS LOYALTY SOUVENIRS
Philgeps Reference No.:	8869302
Status:	awarded
Approved Budget:	PHP 201,500.00
Date Published:	July 27, 2022
Opening of Bid:	August 01, 2022 1:00 PM
Download Documents	Canvass 22_0304_26072022_075756.pdf
- Supplier Information -
Awardee:	GLD TAILORING AND ACCESSORIES
Address:	BACOOR CITY CAVITE
Contact Person:	ROLANDO M. DIAZ
Contact Number:	0953-290-3674
Reason:	COMPLYING BID
Contract Amount:	PHP 29,000.00
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN, BATAAN
Contact Person:	EMILY G. RAMOS
Contact Number:	09209823860
Reason:	COMPLYING BID
Contract Amount:	PHP 154,500.00

- Request for Quotation -
Name of Project:	(22_0302) SERVICES AND MATERIALS: FABRICATION OF PLAQUE OF RECOGNITION
Philgeps Reference No.:	8869367
Status:	awarded
Approved Budget:	PHP 173,000.00
Date Published:	July 27, 2022
Opening of Bid:	August 03, 2022 1:00 AM
Download Documents	Canvass 22_0302_26072022_075412.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	169 AREA 6 LUZON AVENUE MATANDANG BALARA QUEZON CITY
Contact Person:	MILDRED ABRILLO
Contact Number:	02-8364-6616
Reason:	COMPLYING BID
Contract Amount:	PHP 168,675.00

- Request for Quotation -
Name of Project:	(22_0303) SUPPLY AND DELIVERY: WOOD FRAME, CERTIFICATE, SIZE 8-1/2" X 11", HARD BOARD BACKING WITH 1/8" THICK, CLEAR GLASS COVER AND MOUNTING HANGER
Philgeps Reference No.:	8869445
Status:	awarded
Approved Budget:	PHP 38,750.00
Date Published:	July 27, 2022
Opening of Bid:	August 02, 2022 1:00 PM
Download Documents	Canvass 22_0303_26072022_075603.pdf
- Supplier Information -
Awardee:	TWENTY 8 OFFICE SUPPLIES TRADING
Address:	SAINT MICHAEL HOMES, MEYCAUAYAN, BULACAN
Contact Person:	EVELYN VELICARIA
Contact Number:	09498020545
Reason:	COMPLYING BID
Contract Amount:	PHP 29,297.50

- Request for Quotation -
Name of Project:	(22_0305) SERVICES AND MATERIALS: PRINTING AND FABRICATION OF MAILING ENVELOPE, WHITE, SIZE 9-1/2" X 4", WINDOW TYPE WITH SBMA LOGO
Philgeps Reference No.:	8869480
Status:	awarded
Approved Budget:	PHP 17,400.00
Date Published:	July 27, 2022
Opening of Bid:	August 02, 2022 1:00 PM
Download Documents	Canvass 22_0305_26072022_080052.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 16,995.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA- IB-08-22] BOTON ROAD NETWORK
Philgeps Reference No.:	8871024
Status:	awarded
Approved Budget:	PHP 17,790,000.00
Date Published:	July 27, 2022
Pre-Bid Conference:	August 06, 2022 2:00 AM
Submission of Bid:	August 31, 2022 2:00 AM
Opening of Bid:	August 31, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 09, 2022 5:00 AM
Download Documents	Bidding Documents BRN.pdf SBMA Final Specifications BRN.pdf SO-G-19-005-00-C-BRN (1)_1.pdf SO-G-19-005-00-C-BRN (1)_2.pdf SO-G-19-005-00-C-BRN (1)_3.pdf SO-G-19-005-00-C-BRN (1)_4.pdf SO-G-19-005-00-C-BRN (1)_5.pdf SO-G-19-005-00-C-BRN (1)_6.pdf SO-G-19-005-00-C-BRN (1)_7.pdf SO-G-19-005-00-C-BRN (1)_8.pdf SO-G-19-005-00-C-BRN (1)_9.pdf SO-G-19-005-00-C-BRN (1)_10.pdf SO-G-19-005-00-C-BRN (1)_11.pdf SO-G-19-005-00-C-BRN (1)_12.pdf SO-G-19-005-00-C-BRN (1)_13.pdf SO-G-19-005-00-C-BRN (1)_14.pdf SO-G-19-005-00-C-BRN (1)_15.pdf BRN-BidBulletin1c approved 8-15-2022.pdf Contract Agreement_Boton Road Network.pdf NOA bac reso BRN_17042019_112744_c.pdf NTP_Boton Road Network.pdf Resolution No. 22-1125-86 Boton Road Network.pdf
- Supplier Information -
Awardee:	CHS CONSTRUCTION AND DEVELOPMENT CORPORATION
Address:	Rosellyn Beach, Lower Kalaklan, Olongapo City Olongapo City Zambales, Region III, Philippines
Contact Person:	Bernadette Hermogeno Sionzon
Contact Number:	00000
Reason:	LCRB
Contract Amount:	PHP 14,050,583.17

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-07-22] REPAIR OF BOTON WHARF APRON
Philgeps Reference No.:	8871002
Status:	awarded
Approved Budget:	PHP 89,810,000.00
Date Published:	July 27, 2022
Pre-Bid Conference:	August 06, 2022 2:00 AM
Submission of Bid:	August 23, 2022 2:00 AM
Opening of Bid:	August 23, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 09, 2022 5:00 AM
Download Documents	Bidding Documents RBWA.pdf SBMA FINAL Specifications RBWA.pdf SO-G-19-005-00-C-B01_1.pdf SO-G-19-005-00-C-B01_2.pdf SO-G-19-005-00-C-B01_3.pdf SO-G-19-005-00-C-B01_4.pdf SO-G-19-005-00-C-B01_5.pdf SO-G-19-005-00-C-B01_6.pdf SO-G-19-005-00-C-B01_7.pdf SO-G-19-005-00-C-B01_8.pdf SO-G-19-005-00-C-B01_9.pdf SO-G-19-005-00-C-B01_10.pdf SO-G-19-005-00-C-B01_11.pdf SO-G-19-005-00-C-B01_12.pdf Contract Agreement_Repair of Boton Wharf Apron.pdf NOA BAC Reso Repair of Boton Wharf Apron.pdf NOA Repair of Boton Wharf Apron.pdf NTP_Repair of Boton Wharf Apron.pdf
- Supplier Information -
Awardee:	SUBICCON CORPORATION
Address:	37-2nd St. West Tapinac, Olongapo City Zambales, Region III, Philippines
Contact Person:	Alfredo Viacrucis
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 73,541,630.13

- Request for Quotation -
Name of Project:	(0288) mirror glass
Philgeps Reference No.:	8868168
Status:	awarded
Approved Budget:	PHP 32,340.00
Date Published:	July 27, 2022
Opening of Bid:	August 03, 2022 1:00 AM
Download Documents	0288-tourism.pdf
- Supplier Information -
Awardee:	morata glass & aluminum supply
Address:	2783 RIZAL AVENUE EBB OLONGAPO CITY
Contact Person:	ROBERT JOHN MORATA
Contact Number:	09185586344
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 29,520.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-21-22] SUPPLY, DELIVERY AND ASSEMBLY OF CONSOLIDATED FURNITURE AND FIXTURES FOR SBMA OFFICES
Philgeps Reference No.:	8866727
Status:	awarded
Approved Budget:	PHP 3,152,652.66
Date Published:	July 26, 2022
Pre-Bid Conference:	August 04, 2022 2:00 AM
Submission of Bid:	September 14, 2022 2:00 AM
Opening of Bid:	September 14, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 06, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-21-22 FURNITURE AND FIXTURES final.docx BAC-GOODS-IB-21-22 FURNITURE AND FIXTURES final.pdf bb1 - furniture.pdf Bid Bulletin No 2 - Furniture.pdf SAMPLE FURNITURE AND DIMENSIONS (1).pdf Bid Bulletin No. 3 - Furniture.pdf furniture contract_17042019_110918.pdf furniture noa_17042019_110955.pdf furniture ntp_17042019_111037.pdf furnitures bac reso_17042019_110348.pdf
- Supplier Information -
Awardee:	ASAHI DESIGN CENTRE INC.
Address:	355 T.Pinpin Street Binondo Manila Unit 222 Natividad Building Manila Metro Manila, NCR, Philippines
Contact Person:	Erexel Sanchez
Contact Number:	00000000
Reason:	LCRB
Contract Amount:	PHP 2,090,553.57

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-29-22] SUPPLY AND DELIVERY OF LOYALTY AWARD SOUVENIR (10 KARAT GOLD RING)
Philgeps Reference No.:	8866576
Status:	awarded
Approved Budget:	PHP 1,038,000.00
Date Published:	July 26, 2022
Pre-Bid Conference:	August 04, 2022 2:00 AM
Submission of Bid:	August 17, 2022 2:00 AM
Opening of Bid:	August 17, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 06, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-29-22 Loyalty Service Award 2022 Final.docx BAC-GOODS-IB-29-22 Loyalty Service Award 2022 Final.pdf laricels 2page contract_17042019_095838.pdf laricels bac reso_17042019_095758.pdf laricels noa_17042019_095908.pdf laricels ntp_17042019_095938.pdf
- Supplier Information -
Awardee:	LARICEL'S JEWELRY
Address:	279 Contreras St., Calvario Meycauayan City Bulacan, Region III, Philippines
Contact Person:	Laricel Baltazar Bonifacio
Contact Number:	000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,029,350.00

- Request for Quotation -
Name of Project:	(0291) hardware supplies
Philgeps Reference No.:	8868843
Status:	awarded
Approved Budget:	PHP 12,247.50
Date Published:	July 26, 2022
Opening of Bid:	August 04, 2022 1:00 AM
Download Documents	0291-tourism.pdf crown piers_08112022_034718.pdf victoria pliers_08112022_034812.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 afable st east bajac-bajac olongapo city
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	lowest complying bid
Contract Amount:	PHP 4,700.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-28-22] OUTSOURCING SERVICES OF SBFZ GARBAGE COLLECTION AND DISPOSAL FOR CALENDAR YEAR 2022-2025
Philgeps Reference No.:	8866469
Status:	awarded
Approved Budget:	PHP 193,785,275.00
Date Published:	July 26, 2022
Pre-Bid Conference:	August 05, 2022 2:00 AM
Submission of Bid:	August 24, 2022 2:00 AM
Opening of Bid:	August 24, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 14, 2022 5:00 AM
Download Documents	metroclark bac reso_17042019_060737.pdf metroclark contract_17042019_062207.pdf metroclark noa_17042019_061957.pdf metroclark ntp_17042019_062246.pdf
- Supplier Information -
Awardee:	METRO CLARK WASTE MANAGEMENT CORP.
Address:	TARLAC CITY
Contact Person:	VICTOR O. HONTIVEROS
Contact Number:	0000
Reason:	SCRB
Contract Amount:	PHP 193,783,930.90

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-05-22] REPAIR AND REHABILITATION OF AIRCRAFT PAVEMENT AT CHARLIE TAXIWAY, SOUTHWEST AND BOTON APRON
Philgeps Reference No.:	8846827
Status:	awarded
Approved Budget:	PHP 212,460,000.00
Date Published:	July 19, 2022
Pre-Bid Conference:	July 27, 2022 2:00 AM
Submission of Bid:	August 10, 2022 2:00 AM
Opening of Bid:	August 13, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	August 13, 2022 5:00 AM
Download Documents	BidDocs_Charlie Taxiway.docx BidDocs_Charlie Taxiway.pdf final dwg for Boton Apron.pdf final dwg for Charlie Twy.pdf final dwg for Concrete Pavement Joint Details.pdf final dwg for Rehab of Pavement Markings.pdf final dwg for Resurfacing of Hardstand Pavement.pdf final dwg for Rwy Alpha.pdf final dwg for SW Apron.pdf Technical Specifications Charlie Taxiway.pdf Bid Bulletin NO.1 Rehabilitation of Aircraft Pavement at Charlie Taxiway, Southwest and Boton Apron.pdf Key Personnels Affidavit.pdf Revised Form for Blnk BOQ Summary_rev07262022_B1 (1).pdf Revised Forms for Blnk BOQ_rev 07262022_B1 (1).pdf Revised Forms for Blnk DUPA_complete items_rev 07262022_B1 (1).pdf Technical Specifications_07262022_B1 (1).pdf Contract Agreement_Repair and Rehabilitation of Aircraft Pavement at Charlie Taxiway, SouthWest and Boton Apron.pdf NOA Resolution No. 22-1128-88_.pdf NOA _Repair and Rehabilitation of Aircraft Pavement at Charlie Taxiway, SouthWest and Boton Apron.pdf NTP_Repair and Rehabilitation of Aircraft Pavement at Charlie Taxiway, SouthWest and Boton Apron (2).pdf
- Supplier Information -
Awardee:	UNIMASTERS CONGLOMERATION, INC.
Address:	17 J. Romualdez St. Tacloban City Leyte, Region VIII, Philippines
Contact Person:	Shann Nicoleby Chan
Contact Number:	0000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 195,335,860.54

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-08-22(2)] SERVICES AND MATERIALS FOR THE REPLACEMENT OF IMMIGRATION COUNTERS INCLUSIVE OF DATA NETWORK STRUCTURED CABLING AT SBIA (2nd Bidding)
Philgeps Reference No.:	8821985
Status:	failed
Approved Budget:	PHP 3,200,000.00
Date Published:	July 12, 2022
Pre-Bid Conference:	July 21, 2022 3:00 AM
Submission of Bid:	August 03, 2022 2:00 AM
Opening of Bid:	August 03, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 23, 2022 5:00 AM
Download Documents	ANNEX 1- counter layout.pdf ANNEX 2 - counter_details (2).pdf ANNEX 3 - Structured_Cabling_Layout.pdf BAC-GOODS-IB-08-22(2) IMMIGRATION COUNTERS 2nd bidding.docx BAC-GOODS-IB-08-22(2) IMMIGRATION COUNTERS 2nd bidding.pdf bb1 immigration counter_27072022_044402.pdf Revised Annex 1 - Counter and Power Outlet Layout (1).pdf BAC Reso Immigration FB.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-18-22] SUPPLY AND DELIVERY OF MAPPING DRONE
Philgeps Reference No.:	8815243
Status:	awarded
Approved Budget:	PHP 3,500,000.00
Date Published:	July 07, 2022
Pre-Bid Conference:	July 16, 2022 2:00 AM
Submission of Bid:	July 29, 2022 2:00 AM
Opening of Bid:	July 29, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 19, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-18-22 MAPPING DRONE Final 070422.docx BAC-GOODS-IB-18-22 MAPPING DRONE Final.pdf Bid Bulletin No. 1 - Mapping Drone.pdf mapping drone bac reso_18042019_090826.pdf mapping drone contract_18042019_091751.pdf mapping drone noa_18042019_091304.pdf mapping drone ntp_18042019_091917.pdf
- Supplier Information -
Awardee:	ONE COMMERCE (INTERNATIONAL) CORPORATION
Address:	Block 243 Lot 11 Calderon Street, Brgy. Addition Hills, Mandaluyong City Metro Manila, NCR, Philippines OR
Contact Person:	William Serde�a
Contact Number:	0000
Reason:	Lowest Calculated and Responsive Bid
Contract Amount:	PHP 3,080,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-23-22] SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS, UPS, SOFTWARE AND ACCESSORIES
Philgeps Reference No.:	8815261
Status:	failed
Approved Budget:	PHP 4,364,750.00
Date Published:	July 07, 2022
Pre-Bid Conference:	July 16, 2022 2:00 AM
Submission of Bid:	August 05, 2022 2:00 AM
Opening of Bid:	August 05, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 19, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-23-22 DESKTOP COMPUTERS 2022 Final.docx BAC-GOODS-IB-23-22 DESKTOP COMPUTERS 2022 Final.pdf bb1 desktop_27072022_042924.pdf BAC Reso Desktop FB.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-24-22] NETWORK EQUIPMENT UPGRADE - EDGE NETWORK SWITCHES
Philgeps Reference No.:	8815274
Status:	awarded
Approved Budget:	PHP 3,000,000.00
Date Published:	July 07, 2022
Pre-Bid Conference:	July 16, 2022 2:00 AM
Submission of Bid:	August 05, 2022 2:00 AM
Opening of Bid:	August 05, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 19, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-24-22 NETWORK EDGE EQUIPMENT final.docx BAC-GOODS-IB-24-22 NETWORK EDGE EQUIPMENT final.pdf bb1 switches_27072022_042842.pdf bac reso net eqpt upgrade_18042019_061902.pdf network eqpt 2 page contract _17042019_045615.pdf network eqpt noa_17042019_045844.pdf network eqpt ntp_17042019_045807.pdf
- Supplier Information -
Awardee:	MICRO-D INTERNATIONAL, INC.
Address:	11th Floor MDI Corporate Center Bldg. 10th Avenue corner 39th St. Bonifacio Global City Taguig City Metro Manila, NCR, Philippines
Contact Person:	Edwin Rabara de Gala
Contact Number:	000000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 2,737,050.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-25-22] SERVER UPGRADE VIRTUALIZATION (SUPPLY, DELIVERY AND IMPLEMENTATION OF HYPER-CONVERGED INFRASTRUCTURE (HCI))
Philgeps Reference No.:	8815288
Status:	awarded
Approved Budget:	PHP 14,000,000.00
Date Published:	July 07, 2022
Pre-Bid Conference:	July 16, 2022 2:00 AM
Submission of Bid:	August 05, 2022 2:00 AM
Opening of Bid:	August 05, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 19, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-25-22 SERVER VIRTUALIZATION final.docx BAC-GOODS-IB-25-22 SERVER VIRTUALIZATION final.pdf bb1 hci_27072022_043029_compressed.pdf Bac Reso HCI - ATI.pdf Contract HCI - ATI.pdf noa HCI - ATI.pdf ntp HCI - ATI.pdf
- Supplier Information -
Awardee:	AUTOMATED TECHNOLOGIES INC
Address:	Makati City
Contact Person:	Harry Abiera
Contact Number:	000000000
Reason:	SCRB
Contract Amount:	PHP 13,898,000.00

- Request for Quotation -
Name of Project:	(22_0267) SERVICES AND MATERIALS: AUTO-CAD, INCLUDING SPECIALIZED TOOLSETS
Philgeps Reference No.:	8804783
Status:	awarded
Approved Budget:	PHP 734,400.00
Date Published:	July 05, 2022
Opening of Bid:	July 13, 2022 1:00 PM
Download Documents	Canvass 22_0267_30062022_015210.pdf
- Supplier Information -
Awardee:	CIM TECHNOLOGIES, INC.
Address:	RADA STREET MAKATI CITY
Contact Person:	EMMALYN CACAYURIN
Contact Number:	0908-882-9680
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 712,800.00

- Request for Quotation -
Name of Project:	(22_0277) SERVICES AND MATERIALS: REPAIR OF POWER GENSET RADIATOR
Philgeps Reference No.:	8804706
Status:	awarded
Approved Budget:	PHP 7,000.00
Date Published:	July 05, 2022
Opening of Bid:	July 14, 2022 1:00 AM
Download Documents	Canvass 22_0277_30062022_014928.pdf
- Supplier Information -
Awardee:	DBF AUTO SUPPLY
Address:	RIZAL AVENUE, WEST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	FERDINAND DATU
Contact Number:	(047) 223-7021
Reason:	COMPLYING BID
Contract Amount:	PHP 6,800.00

- Request for Quotation -
Name of Project:	(22_0233) SERVICES: CONDUCT OF MINERAL INSULATING OIL SAMPLING
Philgeps Reference No.:	8804618
Status:	open
Approved Budget:	PHP 481,600.00
Date Published:	July 05, 2022
Opening of Bid:	July 11, 2022 1:00 PM
Download Documents	Canvass 22_0233_30062022_043029.pdf

- Request for Quotation -
Name of Project:	(22_0271) SUPPLIES AND MATERIALS: VARIOUS AIRCONDITIONER PARTS
Philgeps Reference No.:	8804474
Status:	awarded
Approved Budget:	PHP 25,328.00
Date Published:	July 05, 2022
Opening of Bid:	July 14, 2022 1:00 AM
Download Documents	Canvass 22_0271_30062022_015124.pdf
- Supplier Information -
Awardee:	KHENT AIRCONDITION & REFRIGERATION SHOP
Address:	HARRIS STREET, EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	DIOSDADO VITUG
Contact Number:	(047) 222-6428
Reason:	COMPLYING BID
Contract Amount:	PHP 14,000.00
Awardee:	FRANCIS REFRIGERATION AND REPAIR SHOP
Address:	WEST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	IRENE DELOS REYES
Contact Number:	(047) 223-5148
Reason:	COMPLYING BID
Contract Amount:	PHP 8,400.00

- Request for Quotation -
Name of Project:	(22_0212) SUPPLY AND MATERIAL: TELEVISION, LED
Philgeps Reference No.:	8804223
Status:	open
Approved Budget:	PHP 22,000.00
Date Published:	July 05, 2022
Opening of Bid:	July 12, 2022 1:00 PM
Download Documents	Canvass 22_0212_30062022_015957.pdf

- Request for Quotation -
Name of Project:	(22_0280) SUPPLIES AND MATERIALS: TELEPHONE, ANALOG, CORDED, SPEAKERPHONE
Philgeps Reference No.:	8804197
Status:	awarded
Approved Budget:	PHP 135,000.00
Date Published:	July 05, 2022
Opening of Bid:	July 12, 2022 12:00 PM
Download Documents	Canvass 22_0280_30062022_014828.pdf
- Supplier Information -
Awardee:	ARMLINK COMPUTER CENTER INC.
Address:	PUTATAN MUNTINLUPA CITY
Contact Person:	ROSS MAVERICK AGBAY III
Contact Number:	(02) 8556-9302
Reason:	COMPLYING BID
Contract Amount:	PHP 134,010.00

- Request for Quotation -
Name of Project:	(22_0275) SERVICES AND MATERIALS: PRINTING OF PUBLIC INFORMATION OR CODE STICKER
Philgeps Reference No.:	8804174
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	July 05, 2022
Opening of Bid:	July 11, 2022 11:00 PM
Download Documents	Canvass 22_0275_30062022_015036.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISE
Address:	BONIFACIO STREET, DINALUPIHAN, BATTAN
Contact Person:	EMILY RAMOS
Contact Number:	09209823860
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 42,500.00

- Request for Quotation -
Name of Project:	(22_0268) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF GENERATORS AND ATS END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	8806645
Status:	awarded
Approved Budget:	PHP 942,000.00
Date Published:	July 05, 2022
Submission of Bid:	July 11, 2022 1:00 PM
Download Documents	PR_22_0268.pdf 220256_contract_noa_ntp.pdf 220255_po_noa_ntp.pdf
- Supplier Information -
Awardee:	TABUKO ENERGY NETWORK CORP.
Address:	49 Purok 1 Brgy Butong, Cabuyao City, Laguna
Contact Person:	Mario T. Javier
Contact Number:	049 502-1488
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 445,803.57
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	690 V. Del Fierro Street Gagalangin, Tondo Manila
Contact Person:	Rommel C. Nuevo
Contact Number:	02 8 253 8764
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 117,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	(22-0256) SERVICES AND MATERIAL FOR THE REPLACEMENT OF DEFECTIVE PARTS OF THE DTC4500 PRINTER.
Status:	awarded
Approved Budget:	PHP 15,348.00
Date Published:	July 05, 2022
Submission of Bid:	July 08, 2022 12:00 PM
Opening of Bid:	July 08, 2022 1:00 PM
Download Documents	rfq PLATEN ROLLER.pdf bac reso spare parts.pdf NOA spare parts _.pdf NTP spare parts _ -.pdf PO spare parts _.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA, INC.
Address:	San Juan City
Contact Person:	Kim Dela Cruz
Contact Number:	0000
Reason:	Exclusive Distributorship
Contract Amount:	PHP 13,705.00

- Request for Quotation -
Name of Project:	(22_0278) SERVICES AND MATERIALS: NEWSPAPER SUBSCRIPTION FOR JULY TO DECEMBER 2022
Philgeps Reference No.:	8802768
Status:	awarded
Approved Budget:	PHP 121,208.00
Date Published:	July 04, 2022
Opening of Bid:	July 07, 2022 1:00 PM
Download Documents	Canvass 22_0278_01072022_075711.pdf
- Supplier Information -
Awardee:	JOSEFINA'S NEWSPAPER DISTRIBUTOR
Address:	EAST TAPINAC, OLONGAPO CITY
Contact Person:	MANUEL SALVADOR
Contact Number:	09757877828
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 121,208.00

- Request for Quotation -
Name of Project:	(0274) manifold for ac units
Philgeps Reference No.:	8806000
Status:	awarded
Approved Budget:	PHP 178,560.50
Date Published:	July 04, 2022
Opening of Bid:	July 12, 2022 1:00 AM
Download Documents	0274-mtd.pdf crownace manifold_08112022_105321.pdf planer_08112022_105229.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST EBB OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 9,300.00

- Request for Quotation -
Name of Project:	(0264) SERVICES & MATERIALS INCLUDING CONTIGGENCY (GM STAFF ROOM )
Philgeps Reference No.:	8806252
Status:	awarded
Approved Budget:	PHP 195,040.00
Date Published:	July 04, 2022
Opening of Bid:	July 14, 2022 1:00 AM
Download Documents	francis_16112022_040221.pdf khent_16112022_040434.pdf
- Supplier Information -
Awardee:	KHENT AIRCONDITION& REFRIGERATION SHOP
Address:	#1 HARRIS ST EBB OLONGAPO CITY
Contact Person:	KIM CLAUDELL SANTOS
Contact Number:	222-6428
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 3,600.00

- Request for Quotation -
Name of Project:	(22_0232) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "TFS55HDL" PICK-UP TRUCK, 4X4 END USER: TELECOMMUNICATIONS DEPT
Philgeps Reference No.:	8801760
Status:	awarded
Approved Budget:	PHP 17,300.00
Date Published:	July 02, 2022
Submission of Bid:	July 07, 2022 1:00 PM
Download Documents	PR_22_0232.pdf 220234_po_noa_ntp.pdf
- Supplier Information -
Awardee:	ISABELA AUTO PARTS SUPPLY
Address:	2733 Rizal Avenue West Bajac Bajac Olongapo City
Contact Person:	Paul Tarayao
Contact Number:	047 223-9523
Reason:	LOWEST CALCULATED COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,350.00

- Request for Quotation -
Name of Project:	(22_0234) SERVICES & MATERIALS: REPAIR AND RECONDITION OF ONE (1) UNIT INTERNATIONAL RESCUE FIRE TRUCK IAW MFR SPECS. END USER: FIRE DEPT
Philgeps Reference No.:	8801878
Status:	awarded
Approved Budget:	PHP 525,000.00
Date Published:	July 02, 2022
Submission of Bid:	July 07, 2022 1:00 PM
Download Documents	PR_22_0234.pdf 220316_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 Zamora Street, Bagumbayan Balanga City
Contact Person:	Domingo N. Vigo
Contact Number:	047 237-6116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 515,000.00

- Request for Quotation -
Name of Project:	(22_0241) FOR THE REPAIR OF CCTV SURVEILLANCE SYSTEM AT LAW ENFORCEMENT DEPT END USER: TELECOMMUNICATIONS DEPT
Philgeps Reference No.:	8802033
Status:	awarded
Approved Budget:	PHP 900,000.00
Date Published:	July 02, 2022
Submission of Bid:	July 07, 2022 1:00 PM
Download Documents	PR_22_0241.pdf 220360_po_noa_ntp.pdf 220361_po_noa_ntp.pdf
- Supplier Information -
Awardee:	DGL VERACITY SYSTEMS CORP
Address:	6 6h Avenue, Brgy Socorro Cubao Quezon City
Contact Person:	Remond A. Tolentino
Contact Number:	02 8 967-7359 / 0995-423-9621
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 73,214.28
Awardee:	CYLIX TECHNOLOGIES, INC.
Address:	204 E. dela Paz Street, Pleasant Hills Mandaluyong City
Contact Person:	Arondael M. Marin
Contact Number:	02 8 532 8800 / 0919-002-1528
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 541,440.00

- Request for Quotation -
Name of Project:	(22_0242) SERVICES & MATERIALS: INSTALLATION OF PUBLIC WARNING SYSTEM AT BLDG 657 END USER: TELECOMMUNICATIONS DEPT
Philgeps Reference No.:	8802229
Status:	awarded
Approved Budget:	PHP 995,000.00
Date Published:	July 02, 2022
Submission of Bid:	July 07, 2022 1:00 PM
Download Documents	PR_22_0242.pdf 220258_contract_ntp.pdf
- Supplier Information -
Awardee:	JILIJHEN ENTERPRISES
Address:	24 Road 7, Bagong Pag-asa Quezon City
Contact Person:	Sheila B. Grueso
Contact Number:	02 7 799-6742 / 0917-633-0934
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 875,000.00

- Request for Quotation -
Name of Project:	(22-0247) SERVICES & MATERIALS: REPAIR AND WHEEL ALIGNMENT OF ONE (1) UNIT FORD "RANGER" PICK-UP TRUCK 4X4 IAW MFR SPECS. END USER: FIRE DEPARTMENT CANCELLED BY USER: SERVICES NOT ANYMORE REQUIRED
Philgeps Reference No.:	8802589
Status:	cancelled
Approved Budget:	PHP 27,552.00
Date Published:	July 02, 2022
Submission of Bid:	July 08, 2022 1:00 PM
Download Documents	PR_22_0247.pdf

- Request for Quotation -
Name of Project:	(22-0253) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF SIX (6) NAVIGATIONAL BUOY'S MOORING CHAINS END USER: SEAPORT DEPT
Philgeps Reference No.:	8802679
Status:	awarded
Approved Budget:	PHP 950,000.00
Date Published:	July 02, 2022
Submission of Bid:	July 08, 2022 1:00 PM
Download Documents	PR_22_0253.pdf 220246_contract_ntp.pdf
- Supplier Information -
Awardee:	BUSINESS CARE ENTERPRISES
Address:	29A Kuwait Street Annex 37 Better Living Subdivision Paranaque City
Contact Person:	Ernesto C. Flores
Contact Number:	0931-853-5690
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 910,000.00

- Request for Quotation -
Name of Project:	(22_0263) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "L-300 EXCEED" MULTI-PURPOSE VEHICLE. END USER: TOURISM DEPT
Philgeps Reference No.:	8802760
Status:	awarded
Approved Budget:	PHP 25,950.00
Date Published:	July 02, 2022
Submission of Bid:	July 08, 2022 1:00 PM
Download Documents	PR_22_0263.pdf 220255_po_noa_ntp.pdf
- Supplier Information -
Awardee:	PERFECT FINISH OFF-ROAD GARAGE COMPANY
Address:	2725 Rizal Avenue East Tapinac Olongapo City
Contact Person:	Ameer E. Cabahug
Contact Number:	0929-180-6068
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 25,000.00

- Request for Quotation -
Name of Project:	(22-0266) PARTS NEEDED FOR THE REPAIR OF A/C SYSTEM OF ONE (1) UNIT MITSUBISHI "L-300 EXCEED" AUV END USER: OFFICE SERVICES DEPT
Philgeps Reference No.:	8802845
Status:	awarded
Approved Budget:	PHP 25,950.00
Date Published:	July 02, 2022
Submission of Bid:	July 08, 2022 1:00 PM
- Supplier Information -
Awardee:	FRANCIS MERCHANDISING
Address:	2 26th Street East Bajac Bajac Olongapo City
Contact Person:	Berna Alcantara
Contact Number:	047 223-4919
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 18,280.00

- Request for Quotation -
Name of Project:	(22-0226) HARDWARE AND CONSTRUCITON SUPPLIES
Philgeps Reference No.:	8811670
Status:	closed
Approved Budget:	PHP 10,043.00
Date Published:	July 01, 2022
Submission of Bid:	June 30, 2022 8:48 AM
Opening of Bid:	July 05, 2022 1:00 PM
Download Documents	c0226_30062022_075722.pdf po 220254_28102022_090115.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 7,292.00

- Request for Quotation -
Name of Project:	(22-0229) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8797867
Status:	closed
Approved Budget:	PHP 56,630.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0229_30062022_075756.pdf 220235victoria_28072022_065115.pdf 220236crown_28072022_065152.pdf 220237ronel_28072022_065228.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMO BLDG. MAC ARTHUR HI-WAY, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,650.00

- Request for Quotation -
Name of Project:	(22-0238) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8811673
Status:	closed
Approved Budget:	PHP 76,250.90
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0238_30062022_075832.pdf po 220259_28102022_090418.pdf po 220260_28102022_090449.pdf po 220261_28102022_090519.pdf
- Supplier Information -
Awardee:	J-STARS HARDWARE AND BUILDERS SUPPLY CORP.
Address:	17 FONTAINE ST., E.B.B. OLONGAPO CITY
Contact Person:	JESUS MANALANSAN III
Contact Number:	09989969760
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,820.00

- Request for Quotation -
Name of Project:	(22-0239) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8797875
Status:	closed
Approved Budget:	PHP 70,805.90
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0239_30062022_075903.pdf 220211victoria_19072022_082126.pdf 220212crown_19072022_082210.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 512.00

- Request for Quotation -
Name of Project:	(22-0259) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8811675
Status:	closed
Approved Budget:	PHP 39,853.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0259_30062022_075936.pdf crown220243_08112022_072921.pdf victoria220244_08112022_073007.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 & 10 AGYU TAMU BLDG. DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 2,636.00

- Request for Quotation -
Name of Project:	(22-0260) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8797880
Status:	closed
Approved Budget:	PHP 30,655.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0260_30062022_080010.pdf 220228uptown_27072022_065930.pdf 220229crown_27072022_070028.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 6,178.00

- Request for Quotation -
Name of Project:	(22-0269) GROCERY ITEMS
Philgeps Reference No.:	8797884
Status:	closed
Approved Budget:	PHP 27,363.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0269_30062022_080043.pdf 220214gr888t_20072022_032635.pdf
- 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 27,063.00

- Request for Quotation -
Name of Project:	(22-0272) A/C PARTS
Philgeps Reference No.:	8797889
Status:	closed
Approved Budget:	PHP 6,800.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0272_30062022_080121.pdf 220210khent_18072022_082927.pdf
- Supplier Information -
Awardee:	KHENT AIR CONDITIONING AND REFRIGERATION SHOP
Address:	1 HARRIS ST., E.B.B. OLONGAPO CITY
Contact Person:	JUSTINE JOY DIMAKILING
Contact Number:	222-6428
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,160.00

- Request for Quotation -
Name of Project:	(22-0273) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8811677
Status:	closed
Approved Budget:	PHP 16,571.50
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0273_30062022_080150.pdf po220262_28102022_085902.pdf po220263_28102022_085932.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,897.50

- Request for Quotation -
Name of Project:	(22-0282) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8811686
Status:	closed
Approved Budget:	PHP 52,010.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0282_30062022_080232.pdf crown220336_08112022_073339.pdf crown220336_08112022_073339.pdf jstar220337_08112022_073414.pdf victoria220338_08112022_073455.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 1,150.00

- Request for Quotation -
Name of Project:	(22-0284) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8797932
Status:	closed
Approved Budget:	PHP 27,144.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 AM
Download Documents	c0284_30062022_080305.pdf 220230victoria_27072022_065725.pdf 220231crown_27072022_065819.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 3,414.00

- Request for Quotation -
Name of Project:	(22_0223) SERVICES & MATERIALS: REPAIR OF ONE (1) UNIT KOMATSU GRADER IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPARTMEN
Philgeps Reference No.:	8799186
Status:	awarded
Approved Budget:	PHP 200,500.00
Date Published:	July 01, 2022
Submission of Bid:	July 06, 2022 1:00 PM
Download Documents	PR_22_0223.pdf 220320_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	D. N. VIGO MACHINE SHOP
Address:	34 Zamora Street, Bagumbayan Balanga City
Contact Person:	Domingo N. Vigo
Contact Number:	047 237-6116
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 198,000.00

- Request for Quotation -
Name of Project:	(22_0224) SERVICES & MATERIALS: ENGINE OVERHAULING OF ONE (1) UNIT MITSUBISHI "ROSA" MINI BUS IAW MFR SPECS. END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	8799533
Status:	awarded
Approved Budget:	PHP 211,700.00
Date Published:	July 01, 2022
Submission of Bid:	July 06, 2022 1:00 PM
Download Documents	PR_22_0224.pdf 220318_contract_noa_ntp.pdf
- 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 BBID
Contract Amount:	PHP 205,000.00

- Request for Quotation -
Name of Project:	(22_0257) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE FLAG AND SBMA LOGO FLAG
Philgeps Reference No.:	8799599
Status:	awarded
Approved Budget:	PHP 555,000.00
Date Published:	July 01, 2022
Opening of Bid:	July 08, 2022 1:00 PM
Download Documents	Canvass 22_0257_30062022_015331.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	BRGY. COMMONWEALTH QUEZON CITY
Contact Person:	JOHN PATRICK RAQUID
Contact Number:	09175790184
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 359,000.00

- Request for Quotation -
Name of Project:	(22_0243) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR TOURISM WEEK
Philgeps Reference No.:	8799561
Status:	awarded
Approved Budget:	PHP 15,600.00
Date Published:	July 01, 2022
Opening of Bid:	July 07, 2022 2:00 PM
Download Documents	Canvass 22_0243_30062022_015433.pdf
- Supplier Information -
Awardee:	GLYPTIC ART ENTERPRISE
Address:	MATANDANG BALARA, QUEZON CITY
Contact Person:	MILDRED BRILLO
Contact Number:	02-8364-6616
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 15,500.00

- Request for Quotation -
Name of Project:	(22_0240) SUPPLIES AND MATERIALS: VARIOUS PRINTERS
Philgeps Reference No.:	8799491
Status:	awarded
Approved Budget:	PHP 885,500.00
Date Published:	July 01, 2022
Opening of Bid:	July 08, 2022 1:00 PM
Download Documents	Canvass 22_0240_30062022_015529.pdf
- Supplier Information -
Awardee:	BUSINESS MACHINE CORPORATION
Address:	GUADALUPE NUEVO, MAKATI CITY
Contact Person:	MYLENE PALALAY
Contact Number:	(02) 8882-3355
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 44,464.28

- Request for Quotation -
Name of Project:	(22_0230) ADDITIONAL SUBSCRIPTION FOR SBMA WEB-BASED EMAIL AND COLLABORATION SYSTEM END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8799718
Status:	awarded
Approved Budget:	PHP 450,000.00
Date Published:	July 01, 2022
Submission of Bid:	July 06, 2022 1:00 PM
Download Documents	PR_22_0230.pdf 220213_contract_noa_ntp.pdf
- Supplier Information -
Awardee:	Q SOFTWARE RESEARCH CORPORATION
Address:	456 Boni Avenue Brgy New Zaniga, Mandaluyong City
Contact Person:	Mellany Aguilar
Contact Number:	0999-8852-657
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 424,666.67

- Request for Quotation -
Name of Project:	(22_0228) SERVICES AND MATERIALS: VARIOUS PRINTING NEEDED FOR MARKETING AND OFFICE USE.
Philgeps Reference No.:	8799436
Status:	awarded
Approved Budget:	PHP 334,325.00
Date Published:	July 01, 2022
Opening of Bid:	July 07, 2022 1:00 PM
Download Documents	Canvass 22_0228_30062022_015750.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	WEST TAPINAC OLONGAPO CITY
Contact Person:	MARVIN VICENTE
Contact Number:	222-1943
Reason:	COMPLYING BID
Contract Amount:	PHP 269,500.00
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORP.
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARION-TAN
Contact Number:	222-2888
Reason:	COMPLYING BID
Contract Amount:	PHP 21,000.00

- Request for Quotation -
Name of Project:	(22_0225) SERVICES AND MATERIALS: PRINTING OF REFLECTORIZED LAMINATED/WATERPROOF STICKER, SIZE A4
Philgeps Reference No.:	8799378
Status:	awarded
Approved Budget:	PHP 9,000.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 PM
Download Documents	Canvass 22_0225_30062022_015843.pdf
- Supplier Information -
Awardee:	CRV GRAPHICDEN ADVERTISING SERVICES
Address:	WEST TAPINAC OLONGAPO CITY
Contact Person:	MARVIN VICENTE
Contact Number:	222-1943
Reason:	COMPLYING BID
Contract Amount:	PHP 9,000.00

- Request for Quotation -
Name of Project:	(22_0200) SERVICES: FIREWORKS, AERIAL DISPLAY FOR VARIOUS SBMA ACTIVITIES
Philgeps Reference No.:	8799273
Status:	awarded
Approved Budget:	PHP 460,000.00
Date Published:	July 01, 2022
Opening of Bid:	July 06, 2022 1:00 PM
Download Documents	Canvass 22_0200_30062022_020124.pdf
- Supplier Information -
Awardee:	LEEGENDARY FIREWORKS, INC.
Address:	BRGY. SIENNA, QUEZON CITY
Contact Person:	JOHN BAILEY C. LEE / MARIA CRISTINA BALEAN
Contact Number:	09179795208
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 460,000.00

- Request for Quotation -
Name of Project:	(22_0265) BRAKE VALVE AIR ASSEMBLY 3 AY* END USER: MAINTENANCE & TRANSPORTATION DEPT**
Philgeps Reference No.:	8799963
Status:	awarded
Approved Budget:	PHP 46,500.00
Date Published:	July 01, 2022
Submission of Bid:	July 06, 2022 1:00 PM
Download Documents	PR_22_0265.pdf 220220_po_noa_ntp.pdf
- Supplier Information -
Awardee:	BGB GEN. MERCHANDISE AND CONSTRUCTION SUPPLY
Address:	2631 Rizal Avenue, West Bajac Bajac Olongapo City
Contact Person:	Wenny B. Mendoza
Contact Number:	047 222 3025
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 36,000.00

- Request for Quotation -
Name of Project:	(0279) cable coaxial
Philgeps Reference No.:	8798593
Status:	awarded
Approved Budget:	PHP 144,000.00
Date Published:	June 30, 2022
Opening of Bid:	July 09, 2022 1:00 AM
Download Documents	0279-telecoms.pdf cable_08112022_092123.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZALAVE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BIDS
Contract Amount:	PHP 73,824.00

- Request for Expression of Interest -
Name of Project:	(0250) REAGENT
Philgeps Reference No.:	8798569
Status:	awarded
Approved Budget:	PHP 221,440.72
Date Published:	June 30, 2022
Opening of Bid:	July 09, 2022 1:00 AM
Download Documents	0250-phsd.pdf PO, NTP and NOA - SBMA - PO No. 220392_dated 11.07.22 - BG's Marketing_11.15.22.pdf doc04364820221115133501.pdf SUBIC BAY SIGNED PO .jpg accusure_28112022_090840.pdf
- Supplier Information -
Awardee:	ACCUSURE MEDICAL ENTERPRISES
Address:	C 223 BUENA VISTA HOMES OLD CABALAN OLONGAPO CITY
Contact Person:	ANSANO OMBAR
Contact Number:	02 8 8705 2200
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 2,040.00

- Request for Quotation -
Name of Project:	(0261) dental supplies
Philgeps Reference No.:	8798423
Status:	awarded
Approved Budget:	PHP 584,220.00
Date Published:	June 30, 2022
Opening of Bid:	July 09, 2022 1:00 AM
Download Documents	0261-phsd (1).pdf 09112022162056 (2).pdf reyes dental_16112022_110253.pdf PO, NTP and NOA - SBMA - PO No. 220375_dated 11.03.22 - BG's Marketing_11.09.22.pdf IMG_20221114_150053.jpg biodent po2.pdf
- Supplier Information -
Awardee:	BIO-DENT MEDICAL EQUIPMENT
Address:	1135 OROQUIETA STREET STA CRUZ MANILA METRO MANILA NCR
Contact Person:	BIO-DENT MEDICAL EQUIPMENT
Contact Number:	871-9384
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 233,100.00

- Request for Quotation -
Name of Project:	(0221) POS PAPER ,76MM 1 PLY
Philgeps Reference No.:	8798348
Status:	awarded
Approved Budget:	PHP 25,500.00
Date Published:	June 30, 2022
Opening of Bid:	July 08, 2022 1:00 AM
Download Documents	0221-osd.pdf pos_09112022_023637.pdf subic ribbon_11112022_113935.pdf
- Supplier Information -
Awardee:	SUBIC WORX INCORPORATED
Address:	bldg 1056 highway subic gateway park phase 1 sbfz
Contact Person:	EUNICE AGUIRE
Contact Number:	251-3680
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 8,800.00

- Request for Quotation -
Name of Project:	(0197) RAKE LAWN ,HARDWARE SUPPLIES
Philgeps Reference No.:	8798296
Status:	awarded
Approved Budget:	PHP 30,090.00
Date Published:	June 30, 2022
Opening of Bid:	July 09, 2022 1:00 AM
Download Documents	0197-airport.pdf pick mattock_07112022_044359.pdf lawn_07112022_044446.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST BB OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,220.00

- Request for Quotation -
Name of Project:	(0270) BATTERY STORAGE
Philgeps Reference No.:	8798220
Status:	awarded
Approved Budget:	PHP 419,600.00
Date Published:	June 30, 2022
Opening of Bid:	July 07, 2022 1:00 PM
Download Documents	0270-ppmd.pdf
- Supplier Information -
Awardee:	Francis Merchandising
Address:	#2479 Rizal Avenue, West Bajac-Bajac, Olongapo City
Contact Person:	Ronnie Sanchez / Liason
Contact Number:	223-5148
Reason:	lowest complying bid
Contract Amount:	PHP 22,500.00

- Request for Quotation -
Name of Project:	(0283) BATTERY DEFIBRILLATOR
Philgeps Reference No.:	8798166
Status:	awarded
Approved Budget:	PHP 37,700.00
Date Published:	June 30, 2022
Opening of Bid:	July 07, 2022 1:00 PM
Download Documents	0283-phsd.pdf SBMA.pdf
- Supplier Information -
Awardee:	JUNNA INDUSTRIAL CORPORATION
Address:	2419 SYQUIA CORNER CALDERON STS SATA ANA MANILA
Contact Person:	JULIUS LOPIDO
Contact Number:	02 8563-5508
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 37,700.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-19-22] SERVICES AND MATERIALS FOR THE AIRCRAFT PAVEMENT MARKINGS
Philgeps Reference No.:	8790263
Status:	failed
Approved Budget:	PHP 3,255,943.00
Date Published:	June 28, 2022
Pre-Bid Conference:	July 06, 2022 2:00 PM
Submission of Bid:	August 02, 2022 2:00 PM
Opening of Bid:	August 02, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-19-22 AIRCRAFT PAVEMENT MARKINGS FINAL.docx BAC-GOODS-IB-19-22 AIRCRAFT PAVEMENT MARKINGS FINAL.pdf Plan - Aircraft Pavement Markings.pdf Bid_Bulletin_No._1_-_Aircraft_Pavement_Markings.pdf BAC Reso No 050-FB-22 Failed Bidding of Aircraft Paveent Markings.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-22-22] SERVICES & MATERIALS: SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2022
Philgeps Reference No.:	8790150
Status:	failed
Approved Budget:	PHP 4,900,000.00
Date Published:	June 28, 2022
Pre-Bid Conference:	July 06, 2022 2:00 PM
Submission of Bid:	July 19, 2022 2:00 PM
Opening of Bid:	July 19, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-22-22 Christmas Decor 2022 FINAL.docx BAC-GOODS-IB-22-22 Christmas Decor 2022 FINAL.pdf Failed Reso Lantern 2022.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-20-22] SERVICES AND MATERIALS FOR THE REPAIRS AND REHABILITATION OF NAVISTAR FIRE TRUCKS AT SBMA FIRE DEPARTMENT
Philgeps Reference No.:	8791017
Status:	failed
Approved Budget:	PHP 3,640,000.00
Date Published:	June 28, 2022
Pre-Bid Conference:	July 07, 2022 2:00 AM
Submission of Bid:	July 20, 2022 2:00 AM
Opening of Bid:	July 20, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 09, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK final.pdf BAC-GOODS-IB-20-22 REPAIR AND REHAB OF NAVISTAR FIRE TRUCK final.docx

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-17-22] SUPPLY AND DELIVERY OF AUTOMATED EXTERNAL DEFIBRILLATOR (AED)
Philgeps Reference No.:	8775549
Status:	open
Approved Budget:	PHP 1,500,000.00
Date Published:	June 22, 2022
Pre-Bid Conference:	July 01, 2022 2:00 AM
Submission of Bid:	July 15, 2022 2:00 AM
Opening of Bid:	July 15, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 05, 2022 5:00 AM
Download Documents	AED - BIDDING DOCS.pdf BAC-GOODS-IB-17-22 Automated External Defibrillator FINAL.docx Bid Bulletin No. 1- AED.pdf defib bac reso_17042019_065559.pdf defib contract_17042019_065636.pdf defib noa_17042019_065707.pdf defib ntp_17042019_065739.pdf
- Supplier Information -
Awardee:	ONE TOP MEDICAL SYSTEMS RESOURCES
Address:	Unit 6A 8101 Pearl Plaza, Pearl Drive, Ortigas Center Quezon City Metro Manila, NCR, Philippines
Contact Person:	Angelita Decena Diestro
Contact Number:	000
Reason:	LCRB
Contract Amount:	PHP 1,230,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-14-22] SUPPLY AND DELIVERY OF FIRE HOSE
Philgeps Reference No.:	8772160
Status:	awarded
Approved Budget:	PHP 1,160,100.00
Date Published:	June 21, 2022
Pre-Bid Conference:	July 06, 2022 2:00 AM
Submission of Bid:	July 30, 2022 2:00 AM
Opening of Bid:	July 30, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-14-22 FIRE HOSE FINAL.docx BAC-GOODS-IB-14-22 FIRE HOSE FINAL.pdf BB1 - FIREHOSE.pdf bb2 - fire hose.pdf fire hose 2 page contract_17042019_092902.pdf fire hose bac reso_17042019_092814.pdf fire hose noa_17042019_092944.pdf fire hose ntp_17042019_093020.pdf
- Supplier Information -
Awardee:	JKA INTERNATIONAL TRADING CORPORATION
Address:	9747 Kamagong St. Makati City Metro Manila, NCR, Philippines
Contact Person:	Albert Asunio
Contact Number:	000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 1,009,080.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-11-22] SUPPLY & DELIVERY OF ONE (1) HYDRAULIC RESCUE SET
Philgeps Reference No.:	8771958
Status:	awarded
Approved Budget:	PHP 2,850,000.00
Date Published:	June 21, 2022
Pre-Bid Conference:	July 06, 2022 2:00 AM
Submission of Bid:	July 30, 2022 2:00 AM
Opening of Bid:	July 30, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-11-22 HYDRAULIC RESCUE SET FINAL.docx BAC-GOODS-IB-11-22 HYDRAULIC RESCUE SET FINAL.pdf BB1 - HYDRAULIC.pdf bb2 - hydraulic.pdf hydraulic rescue bacres_17042019_040826_compressed.pdf hydraulic rescue contract_17042019_045120.pdf hydraulic rescue ntp_17042019_044919.pdf hydraulic rescue set noa_17042019_041520.pdf
- Supplier Information -
Awardee:	BT INDUSTRIES INCORPORATED
Address:	118 Kanlaon St., Lourdes, Quezon City Metro Manila, NCR, Philippines
Contact Person:	Ariel Basas
Contact Number:	0000
Reason:	LCRB
Contract Amount:	PHP 2,480,080.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-04-22(2)] SERVICES AND MATERIALS FOR THE INSTALLATION OF PA SYSTEM AT (1) REGULATORY BUILDING AND (2) SAN ROQUE CHAPEL (2ND BIDDING)
Philgeps Reference No.:	8771749
Status:	awarded
Approved Budget:	PHP 1,780,000.00
Date Published:	June 21, 2022
Pre-Bid Conference:	July 06, 2022 2:00 AM
Submission of Bid:	July 30, 2022 2:00 AM
Opening of Bid:	July 30, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	July 08, 2022 2:00 AM
Download Documents	BAC-GOODS-IB-04-22 PA System (2nd Bidding) FINAL.docx BAC-GOODS-IB-04-22 PA System (2nd Bidding) FINAL.pdf BB1 - PA SYSTEM 2B.pdf bb2 - PA System 2nd bidding.pdf pa system bac reso_17042019_075448.pdf pa system Contract_17042019_040913.pdf pa system noa_17042019_080045.pdf pa system ntp_17042019_075954.pdf
- Supplier Information -
Awardee:	THE BRAIN COMPUTER CORPORATION
Address:	Unit #V-308B 3/F VMall Shopping Center Greenhills San Juan City Metro Manila, NCR, Philippines
Contact Person:	Janice Bautista
Contact Number:	000
Reason:	SCRB
Contract Amount:	PHP 1,777,000.00

- Invitation to Bid -
Name of Project:	INVITATION TO APPLY FOR AN ELIGIBILITY TO BID FOR THE SALE OF VARIOUS UNSERVICEABLE PROPERTIES 1.) B-50 PORTAL CRANE LOCATED AT GLOBAL COMPOUND (PHP 1,552, 500.00), 2.) NAVIGATIONAL BUOYS (18 PCS) [PHP 748,650.00]
Status:	open
Approved Budget:	PHP 2,301,150.00
Date Published:	June 19, 2022
Pre-Bid Conference:	July 06, 2022 10:00 AM
Submission of Bid:	July 13, 2022 10:00 AM
Download Documents	Disposal.pdf

- Request for Quotation -
Name of Project:	(22_0258) ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) SECONDARY INTERNET SERVICE PROVIDER END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8755528
Status:	awarded
Approved Budget:	PHP 996,000.00
Date Published:	June 15, 2022
Submission of Bid:	June 20, 2022 1:00 PM
Download Documents	PR_22-0258.pdf 220190_contract_ntp.pdf
- Supplier Information -
Awardee:	CONVERGE ICT SOLUTIONS INC.
Address:	N5664 ComClark Building, M.A. Roxas Highway Clark Freeport Zone
Contact Person:	Perfecto N. Ong Jr.
Contact Number:	045 598-3010 local 3151
Reason:	LONE CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 996,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-13-22] SUPPLY AND DELIVERY OF GYM FLOOR COVER SYSTEM
Philgeps Reference No.:	8749853
Status:	awarded
Approved Budget:	PHP 3,224,975.00
Date Published:	June 13, 2022
Pre-Bid Conference:	June 22, 2022 2:00 AM
Submission of Bid:	July 15, 2022 2:00 AM
Opening of Bid:	July 15, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 24, 2022 5:00 AM
Download Documents	Gym Floor Cover System - Bidding Documents.pdf bb1 - unpaved at sbia.pdf BAC-GOODS-IB-13-22 Gym Floor Cover final.docx Bid Bulletin 2 - Gym Floor Cover.pdf gym floor bac reso_17042019_075445.pdf gym floor contract_17042019_075949.pdf gym floor noa_17042019_080114.pdf gym floor ntp_17042019_080043.pdf
- Supplier Information -
Awardee:	CRAYONS SPORTING GOODS, INC.
Address:	102 P. Cruz Street, Barangay San Jose Mandaluyong City Metro Manila, NCR, Philippines
Contact Person:	Rosalinda Uy
Contact Number:	000000000
Reason:	LCRB
Contract Amount:	PHP 2,518,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-12-22] ONE (1) YEAR SERVICE CONTRACT FOR MAINTENANCE OF UNPAVED AREA AT SUBIC BAY INTERNATIONAL AIRPORT (SBIA), SBFZ
Philgeps Reference No.:	8749848
Status:	awarded
Approved Budget:	PHP 5,000,000.00
Date Published:	June 13, 2022
Pre-Bid Conference:	June 22, 2022 2:00 AM
Submission of Bid:	July 15, 2022 2:00 AM
Opening of Bid:	July 15, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 24, 2022 5:00 AM
Download Documents	Annex C - Accomplishment Report.pdf Annex B - Required Accomplishment.pdf Annex A - Layout.pdf Service for Unpaved Areas - Bidding Documents.pdf bb1 - unpaved at sbia.pdf Bid Bulletin 2 - Unpaved Areas.pdf unpaved bac reso_17042019_080037.pdf unpaved contract_17042019_080123.pdf unpaved noa_17042019_080200.pdf unpaved ntp_17042019_080240.pdf
- Supplier Information -
Awardee:	OLONGAPO MAINTENANCE SERVICES, INC.
Address:	20 Bayani St., Galas District Quezon City Metro Manila, NCR, Philippines
Contact Person:	Randolph De Guzman San Gabriel
Contact Number:	000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 4,950,354.00

- Notice to Conduct Direct Contracting -
Name of Project:	ONE YEAR SUPPLY OF BADGING MATERIALS: (RIBBON SUBLIMATION MODEL YMCFKO ONE RESIN BLACK, CARD, IDENTIFICATION, ULTRA, BLANK PLAIN WHITE, NON MAGNETIC,RIBBON, SUBLIMATION, MODEL YMCFKO, FULL COLOR WITH FLOURESCING OVERLAY)
Status:	awarded
Approved Budget:	PHP 4,225,622.09
Date Published:	June 10, 2022
Submission of Bid:	June 15, 2022 12:00 PM
Download Documents	ComAsia Proposal 2022.pdf RFQ - ComASia.pdf BAC RESO badging_c.pdf CA badging_c -.pdf NOA badging_c -.pdf NTP badging_c.pdf
- Supplier Information -
Awardee:	COMMERCE ASIA, INC.
Address:	51 1503 Annapolis, San Juan, Metro Manila
Contact Person:	Raymund Miguel
Contact Number:	0000
Reason:	Exclusive Distributorship
Contract Amount:	PHP 4,225,529.00

- Request for Quotation -
Name of Project:	(22_0201) SUPPLIES AND MATERIALS: VARIOUS JANITORIAL SUPPLIES
Philgeps Reference No.:	8737888
Status:	awarded
Approved Budget:	PHP 959,281.00
Date Published:	June 09, 2022
Opening of Bid:	June 16, 2022 1:00 PM
Download Documents	Canvass 22_0201_08062022_103023.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	RIZAL AVENUE EAST BAJAC-BAJAC, QUEZON CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	COMPLYING BID
Contract Amount:	PHP 324,928.00
Awardee:	JELEEBEE SUPERMART
Address:	NEW ASINAN OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	047-222-2347
Reason:	COMPLYING BID
Contract Amount:	PHP 109,200.00
Awardee:	PHILIPPINE VISION GROUP (PVG) INC.
Address:	LOYOLA HEIGHTS QUEZON CITY
Contact Person:	JOVELYN ESTABILLO
Contact Number:	02-7090-3393
Reason:	COMPLYING BID
Contract Amount:	PHP 58,295.61
Awardee:	GR888T "C" CORPORATION
Address:	EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	MAGNA REBUCCAS
Contact Number:	047-222-3443
Reason:	COMPLYING BID
Contract Amount:	PHP 20,850.00

- Request for Quotation -
Name of Project:	(22-0190) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8738254
Status:	closed
Approved Budget:	PHP 745,217.80
Date Published:	June 09, 2022
Opening of Bid:	June 15, 2022 1:00 PM
Download Documents	c0190_08062022_112943.pdf 220202crown_21072022_085108.pdf 220203victoria_21072022_085152.pdf 220204uptown_21072022_085237.pdf 220205ronel_21072022_085332.pdf
- 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 6,505.00

- Request for Quotation -
Name of Project:	(22_0203) DRIVE, HARD DISK & SOLID STATE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8737667
Status:	awarded
Approved Budget:	PHP 65,500.00
Date Published:	June 09, 2022
Submission of Bid:	June 17, 2022 1:00 PM
Download Documents	PR_22_0203.pdf 220197_po_noa_ntp.pdf
- Supplier Information -
Awardee:	XYMBOLIC IT SOLUTION PROVIDER CORPORATION
Address:	16 Mt Apo 1st Street, East Tapinac Olongapo City
Contact Person:	Armie Joy U. Apostol
Contact Number:	047 222-8707
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 29,464.30

- Request for Quotation -
Name of Project:	(22_0204) SUPPLY & DELIVERY OF RESCUE TRIPOD END USER: FIRE DEPARTMENT
Philgeps Reference No.:	8737856
Status:	awarded
Approved Budget:	PHP 225,000.00
Date Published:	June 09, 2022
Submission of Bid:	June 17, 2022 1:00 PM
Download Documents	PR_22_0204.pdf 220233_po_noa_ntp.pdf
- Supplier Information -
Awardee:	911 ALARM INCORPORATED
Address:	2F DPCPlace Bldg 2322 Don Chino Roces Avenue Makati City
Contact Person:	Sheryl F. Sergio
Contact Number:	02 8 911-911
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 219,000.00

- Request for Quotation -
Name of Project:	(22_0216) DIVING EQUIPMENTS END USER: ECOLOGY DEPARTMENT
Philgeps Reference No.:	8738975
Status:	awarded
Approved Budget:	PHP 330,000.00
Date Published:	June 09, 2022
Submission of Bid:	June 20, 2022 1:00 PM
Download Documents	PR_22_0216.pdf 220201_po_noa_ntp.pdf
- Supplier Information -
Awardee:	AQUAMUNDO SPORTS INC.
Address:	G/F Robelle Hotel 877 JP Rizal Street, Poblacion Makati City
Contact Person:	Francis Cerillo
Contact Number:	02 8 896-2285 / 0977-859-2782
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 168,597.60

- Request for Quotation -
Name of Project:	(22_0217) KEYBOARD, COMPUTER, COMPACT END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8739061
Status:	awarded
Approved Budget:	PHP 7,000.00
Date Published:	June 09, 2022
Submission of Bid:	June 22, 2022 1:00 PM
Download Documents	PR_22_0217.pdf 220195_po_noa_ntp.pdf
- Supplier Information -
Awardee:	TW CARTRIDGE PLUS AND COMPUTER ACCESSORIES
Address:	2738 Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Rochelle Ann D. Egana
Contact Number:	047 602-3265
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 5,500.00

- Request for Quotation -
Name of Project:	(0194) medicines
Philgeps Reference No.:	8741781
Status:	awarded
Approved Budget:	PHP 850,380.00
Date Published:	June 09, 2022
Opening of Bid:	June 16, 2022 1:00 PM
Download Documents	0194-phsd.pdf SKM_36722072510000.pdf IMG_6227.JPG 002.jpg NOA-NTP-PO Subic Bay.pdf berzan meds_29072022_023630.pdf
- Supplier Information -
Awardee:	BERZAN ENTERPRISES
Address:	37 CAPITOL DRIVE SAN JOSE BALANGA CITY BATAAN BALANGA
Contact Person:	ANDREA JEAN LUCERO
Contact Number:	222-9331
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 3,391.00

- Request for Quotation -
Name of Project:	(0195) battery storage
Philgeps Reference No.:	8736227
Status:	awarded
Approved Budget:	PHP 39,000.00
Date Published:	June 09, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	0195-telecoms.pdf 220191 crown ace_01072022_114238.pdf
- 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 23,640.00

- Request for Quotation -
Name of Project:	(0210) dog's medcines
Philgeps Reference No.:	8736191
Status:	awarded
Approved Budget:	PHP 82,700.00
Date Published:	June 09, 2022
Pre-Bid Conference:	July 15, 2022 10:31 AM
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	0210-led.pdf NOA, NTP, PO_20220715_0001.pdf crown dogsmeds_20072022_044802.pdf SBMA PO, NTP, NOA WITH SIGNATURE.pdf
- Supplier Information -
Awardee:	TRI ACCESS VETERINARY TRADING CORP
Address:	TABANG PLARIDEL BULACAN
Contact Person:	SHIELVIN SIMON
Contact Number:	09173033148
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 1,140.00

- Request for Quotation -
Name of Project:	(22-0187) HARDWARE AND CONSTRUCITON SUPPLIES
Philgeps Reference No.:	8735404
Status:	closed
Approved Budget:	PHP 17,480.00
Date Published:	June 08, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	c0187_07062022_022436.pdf 220199crown_12072022_032626.pdf 220200victoria_12072022_032722.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 1,300.00

- Request for Quotation -
Name of Project:	(22-0196) ROPE, NYLON CORD, MONO LINE
Philgeps Reference No.:	8735379
Status:	closed
Approved Budget:	PHP 419,400.00
Date Published:	June 08, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	c0196_07062022_022550.pdf 220185victoria_30062022_070835.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 392,400.00

- Request for Quotation -
Name of Project:	(22-0198) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8735335
Status:	closed
Approved Budget:	PHP 62,520.00
Date Published:	June 08, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	c0198_07062022_022623.pdf 220209crown_13072022_012813.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 13,200.00

- Request for Quotation -
Name of Project:	(22-0202) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8735309
Status:	closed
Approved Budget:	PHP 146,220.00
Date Published:	June 08, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	c0202_07062022_022709.pdf 220193uptown_12072022_032839.pdf 220194crown_12072022_032926.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 37,800.00

- Request for Quotation -
Name of Project:	(22_0186) VARIOUS ELECTRICAL SUPPLIES END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8735694
Status:	awarded
Approved Budget:	PHP 10,945.00
Date Published:	June 08, 2022
Submission of Bid:	June 16, 2022 1:00 PM
Download Documents	PR_22_0186.pdf 220198_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	0923-918-8938
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 9,880.00

- Request for Quotation -
Name of Project:	(22_0188) HEADSET WITH NOISE CANCELLING MICROPHONE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8735961
Status:	cancelled
Approved Budget:	PHP 260,000.00
Date Published:	June 08, 2022
Submission of Bid:	July 04, 2022 1:00 PM
Download Documents	PR_22_0188.pdf

- Request for Quotation -
Name of Project:	(22_0189) SUPPLY AND DELIVERY OF CIRCUIT BREAKER ONLY
Philgeps Reference No.:	8736169
Status:	open
Approved Budget:	PHP 5,500.00
Date Published:	June 08, 2022
Opening of Bid:	June 15, 2022 1:00 PM
Download Documents	Canvass 22_0189_07062022_030334.pdf

- Request for Quotation -
Name of Project:	(22_0191) SUPPLY AND MATERIALS: MAGNETIC CONTACTOR AND REFRIGERANT
Philgeps Reference No.:	8736134
Status:	awarded
Approved Budget:	PHP 12,400.00
Date Published:	June 08, 2022
Opening of Bid:	June 15, 2022 1:00 PM
Download Documents	Canvass 22_0191_07062022_030203.pdf
- Supplier Information -
Awardee:	KHENT AIRCONDITION AND REFRIGERATION SHOP
Address:	EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	DIOSDADO VITUG
Contact Number:	222-6428
Reason:	COMPLYING BID
Contract Amount:	PHP 12,400.00

- Request for Quotation -
Name of Project:	(22_0211) SERVICES AND MATERIALS: QUARTERLY SAMPLING AND ANALYSIS OF SUBIC BAY FREEPORT RIVER AND MARINE QUALITY
Philgeps Reference No.:	8736054
Status:	awarded
Approved Budget:	PHP 650,100.00
Date Published:	June 08, 2022
Opening of Bid:	June 14, 2022 1:00 PM
Download Documents	Canvass 22_0211_07062022_030448.pdf
- Supplier Information -
Awardee:	ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION
Address:	#10 QUEZON ROAD SAN ISIDRO SAN SIMON SAN FERNANDO PAMPANGA
Contact Person:	MAY ANN M. ESTAVILLO
Contact Number:	09177027458
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 580,446.21

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-04-22] CONSTRUCTION OF TREASURY DEPARTMENT EXTENSION OFFICE
Philgeps Reference No.:	8729976
Status:	failed
Approved Budget:	PHP 5,540,000.00
Date Published:	June 07, 2022
Pre-Bid Conference:	June 21, 2022 2:00 PM
Submission of Bid:	July 07, 2022 2:00 PM
Opening of Bid:	July 07, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	June 27, 2022 5:00 PM
Download Documents	CONST OF TREASURY DEPT EXT OFC - BidDocs.pdf CONST OF TREASURY DEPT EXT OFC - Specs.pdf 00 Title Page.pdf A0 - 1of26.pdf A1 - 2of26.pdf A2 - 3of26.pdf A3 - 4of26.pdf A4 - 5of26.pdf A5 - 6of26.pdf A6 - 7of26.pdf A7 - 8of26.pdf A8 - 9of26.pdf A9 - 10of26.pdf E1 - 23of26.pdf E2 - 24of26.pdf E3 - 25of26.pdf E4 - 26of26.pdf M1 - 21of26.pdf M2 - 22of26.pdf P1 - 19of26.pdf P2 - 20of26.pdf S1 - 11of26.pdf S2 - 12of26.pdf S3 - 13of26.pdf S4 - 14of26.pdf S5 - 15of26.pdf S6 - 16of26.pdf S7 - 17of26.pdf S8 - 18of26.pdf BID BULLETIN NO 1 - TREASURY DEPT EXTENSION.pdf 22-241 FAILURE OF BIDDING OF THE CONSTRUCTION OF TREASURY DEPARTMENT EXTENSION OFFICE.pdf

- Request for Quotation -
Name of Project:	(22-0208) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8723951
Status:	closed
Approved Budget:	PHP 24,750.00
Date Published:	June 03, 2022
Opening of Bid:	June 08, 2022 1:00 PM
Download Documents	220174crown_16062022_014847.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 21,450.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-09-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF LIGHTNING DETECTION SYSTEM AT SBIA
Philgeps Reference No.:	8711776
Status:	awarded
Approved Budget:	PHP 11,000,000.00
Date Published:	May 31, 2022
Pre-Bid Conference:	June 11, 2022 2:00 AM
Submission of Bid:	June 24, 2022 2:00 AM
Opening of Bid:	June 24, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-09-22 LIGHTNING DETECTION.docx BAC-GOODS-IB-09-22 LIGHTNING DETECTION.pdf lightning det bac res_17042019_074507.pdf lightning det contract_17042019_075418.pdf lightning det noa_17042019_075559.pdf lightning det ntp_17042019_075717.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED AND WEST POINT ENGINEERING SUPPLIES JV
Address:	West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines
Contact Person:	Mark Anthony Adviento
Contact Number:	0000000
Reason:	Single Calculated and Responsive Bid
Contract Amount:	PHP 10,900,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-10-22] SUPPLY AND DELIVERY OF ONE (1) UNIT HIGH PRESSURE BREATHING AIR COMPRESSOR
Philgeps Reference No.:	8711700
Status:	awarded
Approved Budget:	PHP 1,130,489.00
Date Published:	May 31, 2022
Pre-Bid Conference:	June 11, 2022 2:00 AM
Submission of Bid:	July 01, 2022 2:00 AM
Opening of Bid:	July 01, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 14, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-10-22 HIGH-PRESSURE BREATHING AIR COMPRESSOR.docx BAC-GOODS-IB-10-22 HIGH-PRESSURE BREATHING AIR COMPRESSOR.pdf Bid Bulletin No.1_ Compressor.pdf breathing air compressor bacres_18042019_051715.pdf breathing air compressor contract_18042019_051834.pdf breathing air compressor noa_18042019_051957.pdf breathing air compressor ntp_18042019_052055.pdf
- Supplier Information -
Awardee:	SMARTGUARD PHILIPPINES, INC.
Address:	7th Street Lacson, Bacolod City Negros Occidental, Region VI, Philippines
Contact Person:	Aldwin Chua
Contact Number:	00000
Reason:	SCRB
Contract Amount:	PHP 1,118,964.00

- Request for Quotation -
Name of Project:	(22_0176) SERVICES & MATERIALS: GENERAL ENGINE OVERHAULING OF ONE (1) UNIT HYUNDAI "GRAND STAREX" VAN IAW MFR SPECS. END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPARTMENT
Philgeps Reference No.:	8701725
Status:	awarded
Approved Budget:	PHP 48,750.00
Date Published:	May 27, 2022
Submission of Bid:	June 01, 2022 1:00 PM
Download Documents	PR_22_0176.pdf 220179_po_noa_ntp.pdf
- Supplier Information -
Awardee:	D.N. VIGO MACHINE SHOP
Address:	34 Zamora Street, Bagumbayan Balanga City, Bataam
Contact Person:	Domingo N. Vigo
Contact Number:	047 237-6116
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 48,000.00

- Request for Quotation -
Name of Project:	(22-0169) FOOD PROVISIONS
Philgeps Reference No.:	8698041
Status:	closed
Approved Budget:	PHP 41,850.00
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0169_25052022_125718.pdf 220167gr888t_15062022_072005.pdf
- 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 8,607.50

- Request for Quotation -
Name of Project:	(22-0171) A/C PARTS
Philgeps Reference No.:	8698056
Status:	closed
Approved Budget:	PHP 12,260.00
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0171_25052022_125636.pdf po220187_04072022_063855.pdf
- Supplier Information -
Awardee:	KHENT AIR CONDITIONING AND REFRIGERATION SHOP
Address:	1 HARRIS ST., E.B.B. OLONGAPO CITY
Contact Person:	JUSTINE JOY DIMAKILING
Contact Number:	222-6428
Reason:	COMPLYING BIDS
Contract Amount:	PHP 12,110.00

- Request for Quotation -
Name of Project:	(22-0178) CONSTRUCTION EQUIPMENT
Philgeps Reference No.:	8698082
Status:	closed
Approved Budget:	PHP 9,600.00
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0178_25052022_125604.pdf 220177victoria_23062022_064005.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 8,400.00

- Request for Quotation -
Name of Project:	(22-0180) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8698103
Status:	closed
Approved Budget:	PHP 71,005.00
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0180_25052022_125535.pdf po220182_24062022_084408.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 65,550.00

- Request for Quotation -
Name of Project:	(22-0182) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8698126
Status:	closed
Approved Budget:	PHP 3,466.10
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0182_25052022_125501.pdf po220188_04072022_063956.pdf po220189_04072022_064046.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., ST., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,173.00

- Request for Quotation -
Name of Project:	(22-0184) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8698144
Status:	closed
Approved Budget:	PHP 138,131.40
Date Published:	May 26, 2022
Opening of Bid:	May 30, 2022 1:00 PM
Download Documents	c0184_25052022_125436.pdf 220165victoria_15062022_071746.pdf 220166ronel_15062022_071831.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 AND 10 AGYU TAMU BLDG. DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 6,910.00

- Request for Quotation -
Name of Project:	(22_0133) REHABILITATION OF SAN BERNARDINO TOWER (BLDG 8102) LOCATION: SBMA TOWER (NEAR FISHERMAN'S WHARF), CUBI POINT, SBFZ END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8698234
Status:	awarded
Approved Budget:	PHP 988,751.00
Date Published:	May 26, 2022
Submission of Bid:	May 31, 2022 1:00 PM
Download Documents	PR_22_0133.pdf 22_0133_diagram_sheets.pdf 220173_contract_ntp.pdf
- Supplier Information -
Awardee:	MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCT
Address:	Q Bldg, Roman Highway, SF2 Limay, Bataan
Contact Person:	Ernest Mathew Z. Quintero
Contact Number:	047 612-0158 / 0917-821-6898
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 986,000.00

- Request for Quotation -
Name of Project:	(22_0183) SERVICES AND MATERIALS: FABRICATION OF WIND CONE, VINYL, COATED NYLON, FABRIC MATERIALS FOR VISUAL MONITORING OF WIND DIRECTION BY THE AIR TRAFFIC CONTROLLER
Philgeps Reference No.:	8698662
Status:	awarded
Approved Budget:	PHP 30,600.00
Date Published:	May 26, 2022
Opening of Bid:	June 01, 2022 1:00 PM
Download Documents	Canvass 22_0183_25052022_015520.pdf
- Supplier Information -
Awardee:	JOHN PATRICK ENTERPRISES
Address:	COMMONWEALTH, QUEZON CITY
Contact Person:	JOHN PATRICK RAQUID
Contact Number:	(02) 8951-6163
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 30,600.00

- Request for Quotation -
Name of Project:	(22_0179) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF SLIDING WINDOW AT SBMA FITNESS CENTER, SBFZ
Philgeps Reference No.:	8698532
Status:	awarded
Approved Budget:	PHP 44,880.00
Date Published:	May 26, 2022
Opening of Bid:	June 01, 2022 1:00 PM
- Supplier Information -
Awardee:	NORTHVIEW GLASS AND ALUMINUM SUPPLY
Address:	EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	ABNER ONG
Contact Number:	047-223-5365
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 40,800.00

- Request for Quotation -
Name of Project:	(22_0173) SERVICES & MATERIALS: 20,000KM CHECK-UP AND PREVENTIVE MAINTENANCE OF ONE (1) UNIT FORD "RANGER" PICK-UP TRUCK IAW MFR SPECS. END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	8699322
Status:	cancelled
Approved Budget:	PHP 18,142.02
Date Published:	May 26, 2022
Submission of Bid:	May 31, 2022 1:00 PM
Download Documents	PR_22_0173.pdf

- Request for Quotation -
Name of Project:	(22_0175) SERVICES & MATERIALS: FOR THE REPAIR OF A/C SYSTEM (REAR SIDE) OF ONE (1) UNIT NISSAN "URVAN" VAN END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	8699509
Status:	awarded
Approved Budget:	PHP 12,010.00
Date Published:	May 26, 2022
Submission of Bid:	June 01, 2022 1:00 PM
Download Documents	PR_22_0175.pdf 220178_po_noa_ntp.pdf
- Supplier Information -
Awardee:	FRANCIS REFRIGERATION AND REPAIR SHOP
Address:	2749 RIZAL AVENUE WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	IRENE REYES
Contact Number:	047 223-5148
Reason:	LOWES CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,990.00

- Request for Quotation -
Name of Project:	(22-0206) FOOD PROVISIONS
Philgeps Reference No.:	8694806
Status:	closed
Approved Budget:	PHP 21,728.50
Date Published:	May 25, 2022
Opening of Bid:	May 25, 2022 1:00 PM
Download Documents	c0206_24052022_024302.pdf 220144gr888t_31052022_093231.pdf 220145Jjeleebee_31052022_093204.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,227.00

- Request for Expression of Interest -
Name of Project:	(0172) refrigerator
Philgeps Reference No.:	8699178
Status:	awarded
Approved Budget:	PHP 40,000.00
Date Published:	May 25, 2022
Opening of Bid:	May 31, 2022 1:00 PM
Download Documents	0172-mtd.pdf PO# 220175.pdf
- Supplier Information -
Awardee:	up-town indutrial sales inc.
Address:	56-58 Madison St. Mandaluyong City 1554
Contact Person:	mylen tarca
Contact Number:	02 651-6387
Reason:	lowest complying bid
Contract Amount:	PHP 29,014.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-03-22] REHABILITATION OF SEAPORT FACILITIES: CARGO CONTROL BRANCH OFFICE ALONG TIPO GATE
Philgeps Reference No.:	8690439
Status:	awarded
Approved Budget:	PHP 3,600,000.00
Date Published:	May 24, 2022
Pre-Bid Conference:	June 03, 2022 2:00 AM
Submission of Bid:	June 21, 2022 2:00 AM
Opening of Bid:	June 21, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	June 07, 2022 5:00 AM
Download Documents	2. SPECIFICATIONS CCB.pdf Bidding Documents 1 CCBO 5-17Black-2022.pdf Bidding Documents 2 CCBO 5-17black-2022.pdf SO-G-19-005-S-CCB Structural 01.pdf SO-G-19-005-S-CCB Structural 02.pdf SO-G-19-005-S-CCB Structural 03.pdf SO-G-19-005-S-CCB Structural 04.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout1_1_opt_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout12_2_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout13_3_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout14_4_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout15_5_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout16_6_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout17_7_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout18_8_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout19_9_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout110_10_001.pdf SO-G-19-005-00-CS-CCB-001-Layout1-merged_Layout111_11_001.pdf SO-G-19-005-01-EA-CCB-Auxiliary_SO-G-19-005-01-EA-CCB-0101-Layout1_1_001.pdf SO-G-19-005-01-EA-CCB-Auxiliary_SO-G-19-005-01-EA-CCB-0301-Layout1_2_001.pdf SO-G-19-005-01-E-CCB-Electrical_SO-G-19-005-01-E-CCB-0101-Layout1_1_001.pdf SO-G-19-005-01-E-CCB-Electrical_SO-G-19-005-01-E-CCB-0201-Layout1_2_001.pdf SO-G-19-005-01-E-CCB-Electrical_SO-G-19-005-01-E-CCB-0301-Layout1_3_001.pdf SO-G-19-005-01-E-CCB-Electrical_SO-G-19-005-01-E-CCB-0302-Layout1_4_001.pdf SO-G-19-005-01-E-CCB-Electrical_SO-G-19-005-01-E-CCB-3001-Layout1_5_001.pdf SO-G-19-005-01-F-CCB-Fire Protection_001.pdf SO-G-19-005-01-M-CCB-Mechanical_SO-G-19-005-01-M-CCB-0101-Layout1_1_001.pdf SO-G-19-005-01-M-CCB-Mechanical_SO-G-19-005-01-M-CCB-0201-Layout1_2_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0000-Layout1_1_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0101-Layout1_2_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0102-Layout1_3_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0201-Layout1_4_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0301-Layout1_5_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0401-Layout1_6_001.pdf SO-G-19-005-01-P-CCB-Plumbing_SO-G-19-005-01-P-CCB-0402-Layout1_7_001.pdf bb1 - ccbo.pdf Contract Agreement_ Cargo Control_Rehabilitation of Seaport Facilities_Cargo Control Branch Office Along Tipo Gate.pdf NOA Resolution_Cargo Control_Rehabilitation of Seaport Facilities_Cargo Control Branch Office Along Tipo Gate.pdf NOA_Cargo Control_Rehabilitation of Seaport Facilities_Cargo Control Branch Office Along Tipo Gate.pdf NTP_ Cargo Control_Rehabilitation of Seaport Facilities_Cargo Control Branch Office Along Tipo Gate.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:	0000
Reason:	SCRB
Contract Amount:	PHP 3,041,923.47

- Request for Quotation -
Name of Project:	(22_0135) LAMINATOR END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8684384
Status:	awarded
Approved Budget:	PHP 19,800.00
Date Published:	May 21, 2022
Submission of Bid:	May 25, 2022 1:00 PM
Download Documents	PR_22_0135.pdf 220157_po_noa_ntp.pdf

- Request for Quotation -
Name of Project:	(22-0134) CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8677130
Status:	closed
Approved Budget:	PHP 45,920.00
Date Published:	May 19, 2022
Opening of Bid:	May 25, 2022 1:00 PM
Download Documents	c0134_18052022_010701.pdf 220154ronel_15062022_071522.pdf 220155victoria_15062022_071626.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 525.00

- Request for Quotation -
Name of Project:	(22-0163) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8677160
Status:	closed
Approved Budget:	PHP 209,000.00
Date Published:	May 19, 2022
Opening of Bid:	May 25, 2022 1:00 PM
Download Documents	c0163_18052022_010733.pdf po220156_13062022_031538.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9-10 AGYU TAMU BLDG. MC ARTHUR HIWAY, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 206,250.00

- Request for Quotation -
Name of Project:	(22_0136) CAMERA, COMPACT, STABILIZER / GIMBAL COMPATIBLE WITH DSLR, MIRRORLESS CAMERA AND SMART PHONES END USER: TOURISM DEPARTMENT
Philgeps Reference No.:	8677271
Status:	cancelled
Approved Budget:	PHP 25,990.00
Date Published:	May 19, 2022
Submission of Bid:	May 24, 2022 1:00 PM
Download Documents	PR_22_0136.pdf

- Request for Quotation -
Name of Project:	(22_0168) VARIOUS TOOLS FOR WILDLIFE DISPERSAL END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8677478
Status:	awarded
Approved Budget:	PHP 79,190.00
Date Published:	May 19, 2022
Submission of Bid:	June 01, 2022 1:00 PM
Download Documents	PR_22_0168.pdf 220196_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	0923-918-8938
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 64,208.00

- Request for Quotation -
Name of Project:	(22_0164) SUPPLY AND MATERIALS: HARD DISK DRIVE, TWO TERABYTE, 7.2K RPM,NLSAS, 3.5 IN HOT-PLUG HARD DRIVE
Philgeps Reference No.:	8678080
Status:	awarded
Approved Budget:	PHP 33,060.00
Date Published:	May 19, 2022
Opening of Bid:	May 25, 2022 1:00 PM
Download Documents	Canvass 22_0164_18052022_014844.pdf
- Supplier Information -
Awardee:	PATIENT CARE CORPORATION
Address:	DOLORES CITY SAN FERNANDO PAMPANGA
Contact Person:	MARSAN NUEVO
Contact Number:	09190692794
Reason:	COMPLYING BID
Contract Amount:	PHP 33,060.00

- Request for Quotation -
Name of Project:	(22_0161) SUPPLY AND MATERIALS: THERMAL PAPER FOR QUEUING MACHINE, SIZE: 80MM X 70MM, 50 RO/BOX
Philgeps Reference No.:	8677949
Status:	awarded
Approved Budget:	PHP 4,600.00
Date Published:	May 19, 2022
Opening of Bid:	May 25, 2022 1:00 PM
Download Documents	Canvass 22_0161_18052022_030019.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INCORPORATED
Address:	ALPHA BUILDING, SIH, SBFZ
Contact Person:	JOY CALUSA
Contact Number:	09171366555
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 4,500.00

- Request for Quotation -
Name of Project:	(0158) PAPER CUPS
Philgeps Reference No.:	8682882
Status:	awarded
Approved Budget:	PHP 17,476.00
Date Published:	May 19, 2022
Opening of Bid:	May 26, 2022 1:00 PM
Download Documents	0158_19052022_040219.pdf paper cups_13062022_105118.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 rizal avenue ebb olongapo city
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	lowest complying bid
Contract Amount:	PHP 11,534.16

- Request for Expression of Interest -
Name of Project:	(0159) BOARD CORK, BINDER RING
Philgeps Reference No.:	8682763
Status:	awarded
Approved Budget:	PHP 10,012.80
Date Published:	May 19, 2022
Opening of Bid:	May 26, 2022 1:00 PM
Download Documents	0159_19052022_040140.pdf dml cork board_10062022_032015.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORP.
Address:	LOT 73 LABITAN ST. CENRAL BUSINESS DISTRICT AREA ,SFZ
Contact Person:	JOANNE DANIELLE ANGELES
Contact Number:	250-2196
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 9,300.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-INFRA-IB-02-22] REHABILITATION OF SEAPORT FACILITIES: REPAIR OF POTHOLES AT THE APRON OF MARINE TERMINAL
Philgeps Reference No.:	8653608
Status:	awarded
Approved Budget:	PHP 5,160,000.00
Date Published:	May 11, 2022
Pre-Bid Conference:	May 20, 2022 2:00 PM
Submission of Bid:	June 06, 2022 2:00 PM
Opening of Bid:	June 06, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	May 23, 2022 5:00 PM
Download Documents	Bidding Documents MTA 5-5a-2022.pdf MTA Plans_1.pdf MTA Plans_2.pdf MTA Plans_3.pdf MTA Plans_4.pdf MTA Plans_5.pdf MTA Plans_6.pdf MTA Plans_7.pdf Specifications MTA.pdf BAC RESO NOA_Rehabilitation of Seaport Facilities_Repair of Potholes at the Apron of Marine Terminal.pdf CA NTP_Rehabilitation of Seaport Facilities_Repair of Potholes at the Apron of Marine Terminal.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:	000000
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 4,998,967.77

- Request for Quotation -
Name of Project:	(22_0154) STOCKING MATERIALS FOR PMS MATERIALS FOR NEW MOTOR VEHICLES END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPT
Philgeps Reference No.:	8650309
Status:	awarded
Approved Budget:	PHP 604,050.00
Date Published:	May 07, 2022
Submission of Bid:	May 19, 2022 1:00 PM
Download Documents	PR_22_0154.pdf supply_delivery_conditions_0154.pdf 220164_po_noa_ntp.pdf 220162_po_noa_ntp.pdf 220163_po_noa_ntp.pdf
- Supplier Information -
Awardee:	PERFECT 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, LOT ITEM#5
Contract Amount:	PHP 153,700.00
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2718 Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Jimer Alura
Contact Number:	047 223-4113
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 202,020.00
Awardee:	VETTER TRADING AND AUTO SUPPLY CO.
Address:	84C ARANETA AVENUE QUEZON CITY
Contact Person:	CHITO M. MANUBA
Contact Number:	02 944-9455 / 0917-117-2954
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 73,000.00

- Request for Quotation -
Name of Project:	(22-0153) FOOD PROVISIONS
Philgeps Reference No.:	8646006
Status:	closed
Approved Budget:	PHP 29,581.80
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0153_05052022_084148.pdf 220140gr888t_31052022_093348.pdf 220141jeleebee_31052022_093431.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,675.75

- Request for Quotation -
Name of Project:	(22-0151) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8646021
Status:	closed
Approved Budget:	PHP 16,905.90
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0151_05052022_084219.pdf po220146 _06062022_123951.pdf po220147_06062022_124023.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 3,239.00

- Request for Quotation -
Name of Project:	(22-0146) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8646033
Status:	closed
Approved Budget:	PHP 21,340.00
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0146_05052022_084255.pdf po220142_02062022_062221.pdf po220143_02062022_062255.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 2,400.00

- Request for Quotation -
Name of Project:	(22-0145) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8646049
Status:	closed
Approved Budget:	PHP 129,757.50
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0145_05052022_084328.pdf 220168victoria_16062022_071340.pdf 220169crown_16062022_071437.pdf 220170ronel_16062022_071530.pdf
- Supplier Information -
Awardee:	RONEL MARKETING
Address:	9 AND 10 AGYU TAMU BLDG. DELOS REMEDIOS, ANGELES CITY
Contact Person:	CHRISTINE COBILLA
Contact Number:	322-2115
Reason:	COMPLYING BIDS
Contract Amount:	PHP 1,365.00

- Request for Quotation -
Name of Project:	(22-0144) GAS, LIQUIFIED PETROLEUM (LPG)
Philgeps Reference No.:	8646080
Status:	closed
Approved Budget:	PHP 60,000.00
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0144_05052022_084400.pdf 220139tgp_31052022_093255.pdf
- Supplier Information -
Awardee:	TGP GAS STATION
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	MARIA FATIMA TENG GUI
Contact Number:	610-9224
Reason:	COMPLYING BIDS
Contract Amount:	PHP 51,600.00

- Request for Quotation -
Name of Project:	(22-0139) FOOD PROVISIONS
Philgeps Reference No.:	8646094
Status:	open
Approved Budget:	PHP 19,961.75
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0139_05052022_084434.pdf

- Request for Quotation -
Name of Project:	(22-0129) CONSTRUCTION EQUIPMENT
Philgeps Reference No.:	8646112
Status:	closed
Approved Budget:	PHP 9,900.00
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 AM
Download Documents	c0129_05052022_084503.pdf po220148_07062022_062806.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,646.50

- Request for Quotation -
Name of Project:	(22_0157) ADVERTISEMENT SERVICES: PUBLICATION OF SBMA NEWLY APPROVED RATES ON INCIDENTAL FEES FOR THE USE OF SBMA FACILITIES
Philgeps Reference No.:	8646785
Status:	awarded
Approved Budget:	PHP 6,000.00
Date Published:	May 06, 2022
Opening of Bid:	May 11, 2022 1:00 PM
Download Documents	Canvass 22_0157_05052022_095138.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY, INC.
Address:	PORT AREA MANILA
Contact Person:	RHODA BORTANOG
Contact Number:	09759388088
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 4,800.00

- Request for Quotation -
Name of Project:	(22_0143) BATTERY, UPS, LEAD ACID, 12 VOLTS, 7 AMPERE/HOUR, DIMENSION: 5.97" L X 2.52" W X 3.7" H) END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE
Philgeps Reference No.:	8646207
Status:	awarded
Approved Budget:	PHP 119,500.00
Date Published:	May 06, 2022
Submission of Bid:	May 11, 2022 1:00 PM
Download Documents	PR_22_0143.pdf 220131_po_noa_ntp.pdf
- Supplier Information -
Awardee:	AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC.
Address:	ASPEX Bldg., 159 Boni Avenue Brgy. Plainview, Mandaluyong City
Contact Person:	Jelly Ann J. Manuel
Contact Number:	02 8 997-2222 loc 416
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 64,500.00

- Request for Quotation -
Name of Project:	(22_0149) SUPPLY AND MATERIALS: ELECTRICAL CORD, FLAT, DUPLEX, COLOR WHITE, #16, 150M/ROLL
Philgeps Reference No.:	8648205
Status:	awarded
Approved Budget:	PHP 8,580.00
Date Published:	May 06, 2022
Opening of Bid:	May 12, 2022 1:00 PM
Download Documents	Canvass 22_0149_05052022_031755.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE STREET EAST TAPINAC BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	047-222-5291
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 6,800.00

- Request for Quotation -
Name of Project:	(22_0148) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT NISSAN "FRONTIER" PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	8648250
Status:	awarded
Approved Budget:	PHP 28,940.00
Date Published:	May 06, 2022
Submission of Bid:	May 19, 2022 1:00 PM
Download Documents	PR_22_0148.pdf 220172_po_noa_ntp.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2718 RIZAL AVENUE, EASAT BAJAC BAJAC OLONGAPO CITY
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 23,000.00

- Request for Expression of Interest -
Name of Project:	(0156) floodlight
Philgeps Reference No.:	8651224
Status:	awarded
Approved Budget:	PHP 332,750.00
Date Published:	May 06, 2022
Opening of Bid:	May 12, 2022 1:00 PM
Download Documents	0156-mtd.pdf wire po_08062022_021124.pdf CONFORMED PURCHASE ORDER - SUBIC BAY METROPOLITAN AUTHORITY.pdf
- Supplier Information -
Awardee:	CP PAR-LAY ITERNATIONAL CORPORATION
Address:	1ST AVE STA MARIA INDUSTRIAL ESTATE GARDE CORNER FRANCO DRIVE BAGUMBAYAN TAGUIG CITY METRO MANILA
Contact Person:	ANNA MESA
Contact Number:	(02)8782-8905
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 142,136.00

- Notice to Conduct Direct Contracting -
Name of Project:	(22-0132) Services and Material for the Replacement of Defective Parts of the DTC4500e Printer.
Status:	cancelled
Approved Budget:	PHP 9,870.00
Date Published:	May 05, 2022
Submission of Bid:	May 10, 2022 12:00 PM
Download Documents	Canvass Form and Proposal Commerce Asia.pdf

- Request for Quotation -
Name of Project:	(22-0141) DOG FOOD
Status:	closed
Approved Budget:	PHP 332,320.00
Date Published:	April 27, 2022
Opening of Bid:	April 20, 2022 1:00 AM
Download Documents	c0141_18042022_090334.pdf
- Supplier Information -
Awardee:	SUNNY BAKING AND AGRIVET SUPPLY INC.
Address:	42 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 332,320.00

- Request for Quotation -
Name of Project:	(22-0106) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8613576
Status:	closed
Approved Budget:	PHP 32,043.00
Date Published:	April 21, 2022
Opening of Bid:	April 27, 2022 1:00 AM
Download Documents	c0106_20042022_102640.pdf 220128victoria_19052022_070425.pdf 220129crown_19052022_070510.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 6,956.00

- Request for Quotation -
Name of Project:	(22-0131) CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8613589
Status:	closed
Approved Budget:	PHP 43,490.00
Date Published:	April 21, 2022
Opening of Bid:	April 27, 2022 1:00 AM
Download Documents	c0131_20042022_102711.pdf 220125victoria_19052022_070632.pdf 220126uptown_19052022_070717.pdf
- Supplier Information -
Awardee:	UPTOWN INDUSTRIAL SALES
Address:	56 MADISON ST., MANDALUYONG CITY
Contact Person:	MYLEN TARCA
Contact Number:	651-6387
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,260.00

- Request for Quotation -
Name of Project:	(22_0084) SERVICES FOR THE PROVISION OF ADDITIONAL TRUNK LINES AS SURVIVABLE TRUNK LINES; INSTALLATION, WITH 24-MONTHS SUBSCRIPTION FEE (MONTHLY RECURRING FEE) END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8613795
Status:	awarded
Approved Budget:	PHP 607,712.00
Date Published:	April 21, 2022
Submission of Bid:	April 26, 2022 1:00 PM
Download Documents	PR_22-0084.pdf 220130_contract_ntp.pdf
- Supplier Information -
Awardee:	INNOVE COMMUNICATIONS, INC.
Address:	25F The Globe Tower 32nd St. corner 7th Avenue, Bonifacio Global City Taguig
Contact Person:	Jackielou P. Lagran
Contact Number:	0917-558-2445
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 607,712.00

- Request for Quotation -
Name of Project:	(22_0123) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT ISUZU "FUEGO" PICK-UP TRUCK (SFU-639) END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	8614205
Status:	awarded
Approved Budget:	PHP 17,600.00
Date Published:	April 21, 2022
Submission of Bid:	April 27, 2022 1:00 PM
Download Documents	PR_22_0123.pdf 220124_po_noa_ntp.pdf
- Supplier Information -
Awardee:	M.R.Y. AUTO SUPPLY - BRANCH 1
Address:	2718 Rizal Avenue East Bajac Bajac, Olongapo City
Contact Person:	JOMAR S. MANALAC
Contact Number:	047 223-4113
Reason:	LOWEST COMPLETE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 13,750.00

- Request for Quotation -
Name of Project:	(22_0130) QUEUING SYSTEM, WIRELESS, WITH BUILT-IN BUZZER AND VOLUME CONTROL END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8614328
Status:	awarded
Approved Budget:	PHP 35,000.00
Date Published:	April 21, 2022
Submission of Bid:	April 27, 2022 1:00 PM
Download Documents	PR_22_0130.pdf 220123_po_noa_ntp.pdf
- Supplier Information -
Awardee:	ELECTROBRAIN ENTERPRISES
Address:	2945 Pilar Street, Manuquit Subdivision Tondo Manila
Contact Person:	Rosa Ang Hui
Contact Number:	02 8 252-0509
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 27,496.43

- Request for Quotation -
Name of Project:	(22_0107) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF SBMA FITNESS CENTER, SBFZ
Philgeps Reference No.:	8614770
Status:	open
Approved Budget:	PHP 32,120.00
Date Published:	April 21, 2022
Opening of Bid:	April 26, 2022 1:00 PM
Download Documents	Canvass 22_0107_20042022_110823.pdf

- Request for Quotation -
Name of Project:	(22_0124) SERVICES AND MATERIALS: SUPPLY, DLEIVERY AND INSTALLATION OF GLASS DOOR AND WINDOW OF ADDITIONAL ROOM FOR TELECOMS DEPARTMENT AT REGULATORY BUILDING, SBFZ
Philgeps Reference No.:	8614874
Status:	awarded
Approved Budget:	PHP 134,750.00
Date Published:	April 21, 2022
Opening of Bid:	April 26, 2022 1:00 PM
Download Documents	Canvass 22_0124_20042022_110916.pdf
- Supplier Information -
Awardee:	NORTHVIEWGLASS AND ALUMINUM SUPPLY
Address:	EAST BAJAC-BAJAC, OLONGAPO CITY
Contact Person:	ABNER ONG
Contact Number:	(047) 223-5365
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 122,500.00

- Request for Quotation -
Name of Project:	(22_0140) SERVICES: SUPPLY AND DELIVERY OF MINERAL WATER/DISTILLED IN 5 GALLON CAPACITY CONTAINER
Philgeps Reference No.:	8614975
Status:	awarded
Approved Budget:	PHP 8,400.00
Date Published:	April 21, 2022
Opening of Bid:	April 27, 2022 1:00 PM
Download Documents	Canvass 22_0140_20042022_111012.pdf
- Supplier Information -
Awardee:	EAUCLAIRE PURIFIED WATER REFILLING STATION
Address:	WEST TAPINAC OLONGAPO CITY
Contact Person:	GERALDO PINEDA
Contact Number:	(047) 611-2541
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 8,400.00

- Request for Quotation -
Name of Project:	(0127) sterilizer oven
Philgeps Reference No.:	8614282
Status:	awarded
Approved Budget:	PHP 185,000.00
Date Published:	April 20, 2022
Opening of Bid:	April 29, 2022 1:00 PM
Download Documents	0127-phsd.pdf PO STERILIZER.pdf
- Supplier Information -
Awardee:	UROSSORSA MARKETING AND EQUIPMENT CORPORATION
Address:	#176 sitio Bahay pare Candaba Pampanga
Contact Person:	EDGAR JOHN S. FERNANDEZ
Contact Number:	0908-863-3828/0977-0617-5535
Reason:	complying and responsive bid
Contract Amount:	PHP 161,800.00

- Request for Quotation -
Name of Project:	(0126) PHLEBOTOMY CHAIR
Philgeps Reference No.:	8614124
Status:	awarded
Approved Budget:	PHP 69,000.00
Date Published:	April 20, 2022
Opening of Bid:	April 29, 2022 1:00 PM
Download Documents	0126-phsd.pdf ramson_20052022_091952.pdf
- Supplier Information -
Awardee:	RAMSONS ENTERPRISES
Address:	BONIFACIO ST. DINALUPIHAN BATAAN
Contact Person:	EMILY RAMOS
Contact Number:	09209823860
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 64,000.00

- Request for Expression of Interest -
Name of Project:	(0125) REAGENT
Philgeps Reference No.:	8614099
Status:	awarded
Approved Budget:	PHP 990,251.97
Date Published:	April 20, 2022
Opening of Bid:	April 28, 2022 1:00 PM
Download Documents	0125-phsd.pdf JERR PO.pdf PATIENT CARE PO.pdf GREAT BREED PO.pdf excerpt po 1.pdf
- Supplier Information -
Awardee:	EXCERPT ENTERPRISES
Address:	CORNET STONE CALOOCAN CITY
Contact Person:	ANALYN CASTRO
Contact Number:	02 455 4769
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 99,000.00

- Request for Quotation -
Name of Project:	(0120) MECHANICAL PIPETTE
Philgeps Reference No.:	8614081
Status:	awarded
Approved Budget:	PHP 6,000.00
Date Published:	April 20, 2022
Opening of Bid:	April 27, 2022 1:00 PM
Download Documents	0120-phsd.pdf PO MECHANICAL PIPETTE.pdf
- Supplier Information -
Awardee:	UROSSORSA MARKETING AND EQUIPMENT CORPORATION
Address:	176 Sitio 2 Bhay Pare,Candaba Pampanga
Contact Person:	EDGAR JOHN S. FERNANDEZ
Contact Number:	0908-863-3828/0977-0617-5535
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 5,500.00

- Request for Quotation -
Name of Project:	(22_0137) TIRE, PNEUMATIC, SIZE 215/70 R 16, 6 PLY RATING, STEEL BELTED RADIAL, TUBELESS END USER: CHAIRMAN AND ADMINISTRATORS OFFICE
Philgeps Reference No.:	8607681
Status:	awarded
Approved Budget:	PHP 56,000.00
Date Published:	April 19, 2022
Submission of Bid:	April 22, 2022 1:00 PM
Download Documents	PR_22_0137.pdf 220181_po_noa_ntp.pdf
- Supplier Information -
Awardee:	EGMJ TRADING
Address:	B3 LI PH2 SEC14 PABAHAY2000 MUZON, CITY OF SAN JOSE DELMONTE BULACAN
Contact Person:	EDUARDO G. MANGINSAY JR
Contact Number:	02 8 734-3690
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 23,780.00

- Request for Quotation -
Name of Project:	(22_0122) ADVERTISEMENT: POST AWARD INFORMATION FOR ROAD REHABILITATION PROJECT 2022
Philgeps Reference No.:	8608004
Status:	awarded
Approved Budget:	PHP 8,000.00
Date Published:	April 19, 2022
Opening of Bid:	April 22, 2022 1:00 PM
Download Documents	Canvass 22_0122_18042022_030107.pdf
- Supplier Information -
Awardee:	PHILSTAR DAILY, INC.
Address:	MANILA
Contact Person:	RHODA BORTANOG
Contact Number:	09759388088
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 4,080.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-08-22] SERVICES AND MATERIALS FOR THE REPLACEMENT OF IMMIGRATION COUNTERS INCLUSIVE OF DATA NETWORK STRUCTURED CABLING AT SBIA
Philgeps Reference No.:	8599616
Status:	failed
Approved Budget:	PHP 3,200,000.00
Date Published:	April 12, 2022
Pre-Bid Conference:	April 27, 2022 2:00 PM
Submission of Bid:	May 18, 2022 2:00 PM
Opening of Bid:	May 18, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 22, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-08-22 IMMIGRATION COUNTERS.docx BAC-GOODS-IB-08-22 IMMIGRATION COUNTERS.pdf Structured Cabling Layout.pdf BB1 - Immigration.pdf Bid Bulletin No. 2 - Immigration Counters.pdf ANNEX 1- counter layout.pdf ANNEX 2 - counter_details.pdf ANNEX 3 - Structured_Cabling_Layout.pdf Bid Bulletin No. 3 -Immigration Counter.pdf Failed Reso - Immigration Counters at SBIA.pdf

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-06-22] SUPPLY, DELIVERY AND INSTALLATION OF BIRD HAZARD MITIGATION EQUIPMENT FOR SBIA
Philgeps Reference No.:	8599632
Status:	awarded
Approved Budget:	PHP 3,200,000.00
Date Published:	April 12, 2022
Pre-Bid Conference:	April 27, 2022 2:00 PM
Submission of Bid:	May 13, 2022 2:00 PM
Opening of Bid:	May 13, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 22, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-06-22 BIRD HAZARD MITIGATION.docx BAC-GOODS-IB-06-22 BIRD HAZARD MITIGATION.pdf BB1 - Bird Hazard.pdf Bid Bulletin 2 - Bird Hazard.pdf bac reso bird hazard_18072022_090837.pdf noa ntp contract advance homeland_18072022_090738.pdf noa ntp contract westpoint_18072022_082828.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED AND WEST POINT ENGINEERING SUPPLIES JV
Address:	West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines
Contact Person:	Mark Anthony Adviento
Contact Number:	0917 150 9500
Reason:	SCRB
Contract Amount:	PHP 900,000.00
Awardee:	ADVANCE HOMELAND DEFENSE INCORPORATED
Address:	Unit 615 Globe Telecom Plaza 1, Pioneer St., Corner Madison St. Mandaluyong City Metro Manila, NCR, Philippines
Contact Person:	Danibel C. Saloma
Contact Number:	09213199860
Reason:	SCRB
Contract Amount:	PHP 2,298,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-07-22] SUPPLY, DELIVERY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM FOR SBIA
Philgeps Reference No.:	8599626
Status:	failed
Approved Budget:	PHP 2,400,000.00
Date Published:	April 12, 2022
Pre-Bid Conference:	April 28, 2022 2:00 AM
Submission of Bid:	May 14, 2022 2:00 AM
Opening of Bid:	May 14, 2022 2:00 AM
Deadline for Accommodation of Request for Written Clarification:	April 23, 2022 5:00 AM
Download Documents	BAC-GOODS-IB-07-22 FIRE SUPPRESSION.docx BAC-GOODS-IB-07-22 FIRE SUPPRESSION.pdf BB1 - Fire Suppression.pdf Bid Bulletin No.2 - Fire Suppression.pdf BAC Reso Fire Suppression FB.pdf

- Request for Quotation -
Name of Project:	(22_0098) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITOR " FOR THE CURRENT YEAR 2022
Philgeps Reference No.:	8584466
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	April 06, 2022
Opening of Bid:	April 11, 2022 1:00 PM
Download Documents	Canvass 22_0098_05042022_013022.pdf
- Supplier Information -
Awardee:	DIORELLA PRINTSHOP INTERNATIONAL CORPORATION
Address:	EAST TAPINAC OLONGAPO CITY
Contact Person:	MARIE ANTONETTE DEL ROSARIO-TAN
Contact Number:	222-2888
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 49,200.00

- Request for Quotation -
Name of Project:	(22-0110) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8572779
Status:	closed
Approved Budget:	PHP 19,291.00
Date Published:	April 01, 2022
Opening of Bid:	April 06, 2022 1:00 AM
Download Documents	c0110_31032022_084459.pdf 220106po_28042022_013159.pdf 220107po_28042022_013249.pdf 220108po_28042022_013338.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 510.00

- Request for Quotation -
Name of Project:	(22-0114) ELECTRICAL SUPPLIES
Philgeps Reference No.:	8572800
Status:	closed
Approved Budget:	PHP 14,324.00
Date Published:	April 01, 2022
Opening of Bid:	April 06, 2022 1:00 AM
Download Documents	c0114_31032022_084536.pdf 220091uptown_18042022_025654.pdf 220092victoria_18042022_025731.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 2,000.00

- Request for Quotation -
Name of Project:	(22-0117) A/C PARTS
Philgeps Reference No.:	8572815
Status:	closed
Approved Budget:	PHP 25,200.00
Date Published:	April 01, 2022
Opening of Bid:	April 06, 2022 1:00 AM
Download Documents	c0117_31032022_084609.pdf 220105khent_28042022_085541.pdf
- Supplier Information -
Awardee:	KHENT AIR CONDITIONING AND REFRIGERATION SHOP
Address:	1 HARRIS ST., E.B.B. OLONGAPO CITY
Contact Person:	JUSTINE JOY DIMAKILING
Contact Number:	222-6428
Reason:	COMPLYING BIDS
Contract Amount:	PHP 25,200.00

- Request for Quotation -
Name of Project:	(22-0118) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8572830
Status:	closed
Approved Budget:	PHP 12,750.00
Date Published:	April 01, 2022
Opening of Bid:	April 06, 2022 1:00 AM
Download Documents	c0118_31032022_084645.pdf 220090crown_18042022_070359.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 11,400.00

- Request for Quotation -
Name of Project:	(22_0102) SERVICES AND MATERIALS FOR THE INSTALLATION OF CCTV SYSTEM AT SBMA FITNESS CENTER END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8573086
Status:	awarded
Approved Budget:	PHP 730,000.00
Date Published:	April 01, 2022
Submission of Bid:	April 06, 2022 1:00 PM
Download Documents	220117_contract.pdf PR_22_0102.pdf
- Supplier Information -
Awardee:	PMR TRADING
Address:	8 KESSING STREET NEW ASINAN, OLONGAPO CITY
Contact Person:	POLYNE M. LLANORA
Contact Number:	047 222-3175 / 0977-8570967
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 620,763.84

- Request for Quotation -
Name of Project:	(22_0115) SERVICES: DIAGNOSTIC TEST/CHECK OF VESSEL TRAFFIC MANAGEMENT SYSTEM (VTMS) RADAR MODEL FAR 2127 END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8573193
Status:	awarded
Approved Budget:	PHP 31,000.00
Date Published:	April 01, 2022
Submission of Bid:	April 06, 2022 1:00 PM
Download Documents	PR_22_0115.pdf 220096_po_noa_ntp.pdf
- Supplier Information -
Awardee:	SCAN MARINE INC.
Address:	160 Honorio Lopez, Boulevard, Balut Tondo, Manila
Contact Person:	Lolita Mariano
Contact Number:	02 8 254-3738
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 30,950.00

- Request for Quotation -
Name of Project:	(22_0108) SERVICES AND MATERIALS: REPAIR OF AIRCONDITIONING DRAIN REPIPING
Philgeps Reference No.:	8574675
Status:	awarded
Approved Budget:	PHP 645,777.80
Date Published:	April 01, 2022
Opening of Bid:	April 05, 2022 1:00 PM
Download Documents	Canvass 22_0108_31032022_025924.pdf
- Supplier Information -
Awardee:	JP & R CONCEPT ENGINEERING & SERVICES
Address:	STA. RITA OLONGAPO CITY
Contact Person:	NAPOLEON C. RAGUNTON
Contact Number:	09286516964
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 550,000.00

- Request for Quotation -
Name of Project:	(22_0112) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND FABRICATION OF DISPLAY CABINET AT SBECC GRAND LOBBY, SBFZ
Philgeps Reference No.:	8574624
Status:	open
Approved Budget:	PHP 74,800.00
Date Published:	April 01, 2022
Opening of Bid:	April 06, 2022 1:00 PM
Download Documents	Canvass 22_0112_31032022_030047.pdf

- Request for Quotation -
Name of Project:	0105 refill ,gas
Philgeps Reference No.:	8574467
Status:	awarded
Approved Budget:	PHP 12,000.00
Date Published:	March 31, 2022
Opening of Bid:	April 07, 2022 1:00 PM
Download Documents	0105-phsd.pdf caloocan gas_21042022_010208.pdf
- Supplier Information -
Awardee:	CALOOCAN GAS CORPORATION -OLONGAPO BRANCH
Address:	CBMU ,4 NATIONAL HIGHWAY ,KALAKLAN
Contact Person:	VICTOR CARINO
Contact Number:	224-9214
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 12,000.00

- Request for Quotation -
Name of Project:	(0109) knapsack ,Electric battery power sprayer
Philgeps Reference No.:	8574426
Status:	awarded
Approved Budget:	PHP 35,000.00
Date Published:	March 31, 2022
Opening of Bid:	April 07, 2022 1:00 PM
Download Documents	0109-tourism.pdf crown ace knapsack_06052022_111041.pdf
- Supplier Information -
Awardee:	crown ace hardware & gen.mdse
Address:	2470 B RIZAL AVE EAST BAJAC BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 24,416.00

- Request for Quotation -
Name of Project:	(0116) GARMENT
Philgeps Reference No.:	8574369
Status:	awarded
Approved Budget:	PHP 49,930.00
Date Published:	March 31, 2022
Opening of Bid:	April 07, 2022 1:00 PM
Download Documents	lumings po_22042022_084227.pdf crown sewing thread_22042022_084433.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GEN MDSE
Address:	#2470 RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	0923-918-8938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 8,901.16

- Request for Quotation -
Name of Project:	(22_0097) SERVICES: RENTAL OF BAND INSTRUMENTS, ELECTRONIC LIGHTS, LED VIDEO WALL AND SOUND SYSTEM FOR 2022 SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	8557658
Status:	awarded
Approved Budget:	PHP 530,000.00
Date Published:	March 28, 2022
Opening of Bid:	March 31, 2022 1:00 PM
Download Documents	Canvass 22_0097_24032022_113836.pdf
- Supplier Information -
Awardee:	APOLLO MERCHANDISE AND LIGHTS AND SOUND SYSTEM
Address:	APOLLO ORANI BATAAN
Contact Person:	JUANITO DE LEON
Contact Number:	09209551701
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 528,000.00

- Request for Quotation -
Name of Project:	(22-0090) APPLIANCES
Philgeps Reference No.:	8560547
Status:	closed
Approved Budget:	PHP 150,000.00
Date Published:	March 28, 2022
Opening of Bid:	March 31, 2022 1:00 PM
Download Documents	c0090_25032022_035235.pdf 220113po_04052022_064109.pdf
- Supplier Information -
Awardee:	SAVER'S ELECTRONIC WORLD
Address:	LOT C-5 BLK. DEWEY AVE., CBD AREA, SBFZ
Contact Person:	JEFF ALAVA
Contact Number:	250-3159
Reason:	COMPLYING BIDS
Contract Amount:	PHP 114,000.00

- Request for Quotation -
Name of Project:	(0100) portalet
Philgeps Reference No.:	8557928
Status:	awarded
Approved Budget:	PHP 145,000.00
Date Published:	March 25, 2022
Opening of Bid:	March 30, 2022 1:00 PM
Download Documents	eco trans po_08042022_032443.pdf
- Supplier Information -
Awardee:	ECOTRANS PORTABLE SOLUTIONS
Address:	UNIT 9 1137 PALM ST SUBIC BAY FREEPORT ZONE ,SBFZ
Contact Person:	GUZ ROLANDO DEL ROSARIO DELA ROSA
Contact Number:	250-2223
Reason:	LONE COMPLYING BIDDER
Contract Amount:	PHP 140,940.00

- Request for Quotation -
Name of Project:	(22_0054) SERVICES AND MATERIALS: BILLBOARD AND LAMP POST BANNERS ADVERTISING SERVICES
Philgeps Reference No.:	8553245
Status:	awarded
Approved Budget:	PHP 765,500.00
Date Published:	March 24, 2022
Opening of Bid:	March 29, 2022 1:00 PM
Download Documents	Canvass 22_0054_23032022_014216.pdf
- Supplier Information -
Awardee:	BEEHIVE ADVERTISING COMPANY
Address:	APALIT PAMPANGA
Contact Person:	ELMA VALENCIA
Contact Number:	09272717320
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 366,000.00

- Request for Quotation -
Name of Project:	(22_0099) ADVERTISEMENT SERVICES: PROMOTIONAL MATERIALS ON NEWSPAPER NATIONAL CIRCULATION FOR VARIOUS SBMA EVENTS AND ACTIVITIES
Philgeps Reference No.:	8553436
Status:	awarded
Approved Budget:	PHP 256,435.20
Date Published:	March 24, 2022
Opening of Bid:	March 29, 2022 1:00 PM
Download Documents	Canvass 22_0099_23032022_014308.pdf
- Supplier Information -
Awardee:	MANILA BULLETIN PUBLISHING CORPORATION
Address:	RECOLETOS STREET MANILA
Contact Person:	SHELA G. SARMIENTO
Contact Number:	02-8527-8121
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 179,504.64

- Request for Quotation -
Name of Project:	(22_0095) MICROPHONE SYSTEM, WIRELESS, DUAL END USER: TELECOMMUNICATIONS DEPT
Philgeps Reference No.:	8554171
Status:	awarded
Approved Budget:	PHP 14,900.00
Date Published:	March 24, 2022
Submission of Bid:	March 29, 2022 1:00 PM
Download Documents	PR_22_0095.pdf 220083_po_noa_ntp.pdf
- Supplier Information -
Awardee:	RYAN CRIS ELECTRICAL SUPPLY
Address:	30-B 18th Street, East Bajac Bajac Olongapo City
Contact Person:	Dency Joy P. Corre
Contact Number:	047 223-3771
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 6,500.00

- Request for Quotation -
Name of Project:	(22_0092) SUPPLY AND DELIVERY OF INFORMATION DISPLAY SYSTEMS (IDS) SUPPLIES END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8554326
Status:	awarded
Approved Budget:	PHP 53,000.00
Date Published:	March 24, 2022
Submission of Bid:	April 05, 2022 1:00 PM
Download Documents	PR_22_0092.pdf 220095_po_noa_ntp.pdf
- Supplier Information -
Awardee:	KENAS TECHNOLOGY CORPORATION
Address:	900 Henson Street Lourdes North West, Angeles City Pampanga
Contact Person:	Maria Teresa J. Almodovar
Contact Number:	0932-707-1228
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 47,232.22

- Request for Quotation -
Name of Project:	(22-0101) A/C PARTS
Philgeps Reference No.:	8553163
Status:	closed
Approved Budget:	PHP 7,950.00
Date Published:	March 24, 2022
Opening of Bid:	March 29, 2022 1:00 AM
Download Documents	c0101_23032022_014039.pdf 220093khent_18042022_070144.pdf 220094crown_18042022_070234.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 388.00

- Request for Quotation -
Name of Project:	(22-0091) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8553133
Status:	closed
Approved Budget:	PHP 203,038.00
Date Published:	March 23, 2022
Submission of Bid:	March 28, 2022 1:00 PM
Opening of Bid:	March 23, 2022 10:51 AM
Download Documents	c0091_23032022_014002.pdf 220119victoria_24052022_094746.pdf 220120crown_24052022_094821.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 14,358.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-05-22] SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF VARIOUS SBMA BRIDGES, FADED PAVEMENT MARKINGS AND SBIA RUN WAY
Philgeps Reference No.:	8546385
Status:	awarded
Approved Budget:	PHP 1,669,850.00
Date Published:	March 22, 2022
Pre-Bid Conference:	March 30, 2022 2:00 PM
Submission of Bid:	April 13, 2022 2:00 PM
Opening of Bid:	April 13, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	April 01, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-05-22 Various Painting Materials.docx BAC-GOODS-IB-05-22 Various Painting Materials.pdf Bid Bulletin No. 1 - Paint Materials.pdf
- Supplier Information -
Awardee:	MENDO ENTERPRISES
Address:	Blk. 8 Lot 3 Somerset Street, Fairview Quezon City Metro Manila, NCR, Philippines
Contact Person:	Edward T Mendoza
Contact Number:	02 72392115
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 1,669,285.00

- Request for Quotation -
Name of Project:	(22_0078) SUBSCRIPTION TO MANAGED PABX SERVICES END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8535870
Status:	awarded
Approved Budget:	PHP 941,000.00
Date Published:	March 18, 2022
Submission of Bid:	March 23, 2022 1:00 PM
Download Documents	PR_22_0078.pdf 220080_contract_ntp.pdf
- Supplier Information -
Awardee:	PLDT INC.
Address:	BLDG 60 Sampson Avenue Subic Bay Freeport Zone
Contact Person:	Lionel L. Cuchine
Contact Number:	0919-076-3935
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 941,000.00

- Request for Quotation -
Name of Project:	(22_0088) CATERING SERVICES: PACKED MEALS FOR SBMA WORKING GROUP AND PERFORMERS/SHOW BANDS, EMCEES, DJ'S AND JUDGES FOR 2022 VARIOUS SBMA EVENTS
Philgeps Reference No.:	8531211
Status:	awarded
Approved Budget:	PHP 260,625.00
Date Published:	March 17, 2022
Opening of Bid:	March 23, 2022 1:00 PM
Download Documents	Canvass 22_0088_16032022_091618.pdf
- Supplier Information -
Awardee:	LOLA LING'S KITCHENETTE
Address:	WOW WORLD COMPLEX, SBFZ
Contact Person:	MARIA ELENITA JUAREZ
Contact Number:	09171285985
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 213,390.00

- Request for Expression of Interest -
Name of Project:	(SBMA-BAC-CONS-RFEI-22-01) HIRING OF A CONSULTING FIRM FOR THE PREPARATION OF THE TIPO MASTER PLAN
Philgeps Reference No.:	8530347
Status:	awarded
Approved Budget:	PHP 18,000,000.00
Date Published:	March 16, 2022
Pre-Bid Conference:	May 04, 2022 10:00 AM
Submission of Bid:	May 17, 2022 10:00 AM
Opening of Bid:	May 17, 2022 10:00 AM
Download Documents	PBD for Consulting Services_5thEdition BID DOCS Tipo Consultancy.doc PBD for Consulting Services_5thEdition TOR Tipo Consultancy.doc 22-134 SHORTLISTING OF THE BIDDERS FOR THE HIRING OF A CONSULTING FIRM FOR THE PREPARATION OF THE TIPO MASTER PLAN.pdf Bid Bulletin No. 1 - TIPO.pdf Bid Bulletin No. 2, Tipo Master Plan.pdf Signed Minutes of the BAC CS Meeting, May 4, 2022 (Pre-Bid Conference).pdf BAC CS Bid Bulletin 3, Scanned Signed Copy, The Hiring of a Consulting Firm for the Preparation of the Tipo Master Plan.pdf Tipo BAC Reso Award.pdf NOA - UICI.pdf
- Supplier Information -
Awardee:	URBAN INTEGRATED CONSULTANTS, INCORPORATED
Address:	Efren L David
Contact Person:	Ground Floor UICI Corporate Building, 8 Lands St., Vasra, Diliman, Quezon City Metro Manila, NCR, Philippines
Contact Number:	000
Reason:	HRRB
Contract Amount:	PHP 17,981,400.00

- Invitation to Bid -
Name of Project:	(0089) services: Stage Performer
Philgeps Reference No.:	8530007
Status:	awarded
Approved Budget:	PHP 475,000.00
Date Published:	March 15, 2022
Opening of Bid:	March 15, 2022 1:00 PM
Download Documents	0089-tourism.pdf
- Supplier Information -
Awardee:	passion creatives event management
Address:	11 Barangay San Juan Castillejos Zambales
Contact Person:	AMEER CABAHUG
Contact Number:	09178136642
Reason:	LONE COMPLYING BIDDER
Contract Amount:	PHP 470,000.00

- Request for Quotation -
Name of Project:	(22-0085) HARDWARE AND CONSTRUCTION SUPPLY
Philgeps Reference No.:	8519025
Status:	closed
Approved Budget:	PHP 13,310.00
Date Published:	March 14, 2022
Opening of Bid:	March 17, 2022 1:00 PM
Download Documents	c0085_11032022_011059.pdf 220076crown_04042022_063918.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 RIZAL AVE., E.B.B. OLONGAPO CITY
Contact Person:	JENNY BALLEN
Contact Number:	223-6606
Reason:	COMPLYING BIDS
Contract Amount:	PHP 10,600.00

- Request for Quotation -
Name of Project:	(22-0079) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8518994
Status:	closed
Approved Budget:	PHP 68,080.00
Date Published:	March 14, 2022
Opening of Bid:	March 17, 2022 1:00 PM
Download Documents	c0079_11032022_011131.pdf 220088crown_18042022_070852.pdf 220089victoria_18042022_070948.pdf
- Supplier Information -
Awardee:	VICTORIA TRADING
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 3,650.00

- Request for Quotation -
Name of Project:	(22_0072) SERVICES: CHECK-UP / EVALUATE THE DEFECTS OF THE GENERATOR SET AND AUTOMATIC TRANSFER SWITCH (ATS) AT ORACLE TOWER, CUBI, SBFZ
Philgeps Reference No.:	8519207
Status:	awarded
Approved Budget:	PHP 15,000.00
Date Published:	March 14, 2022
Opening of Bid:	March 17, 2022 1:00 PM
Download Documents	Canvass 22_0072_11032022_013051.pdf
- Supplier Information -
Awardee:	POWER ACCESS ELECTRICAL SERVICES
Address:	DEL FIERRO STREET, TONDO, MANILA
Contact Person:	ROMMEL NUEVO
Contact Number:	02-82538764
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 12,500.00

- Request for Quotation -
Name of Project:	(22_0080) PA SYSTEM, PORTABLE, 1 EA END USER: TELECOMMUNICATIONS DEPARTMENT
Philgeps Reference No.:	8512945
Status:	awarded
Approved Budget:	PHP 14,900.00
Date Published:	March 11, 2022
Submission of Bid:	March 17, 2022 1:00 PM
Download Documents	PR_22_0080.pdf 220061_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	0923-918-8938
Reason:	Complying and Responsive Bid
Contract Amount:	PHP 14,888.00

- Request for Quotation -
Name of Project:	(22_0083) SUPPLY AND DELIVERY OF DIGITAL MICROWAVE OVEN (20L)
Philgeps Reference No.:	8514229
Status:	awarded
Approved Budget:	PHP 26,000.00
Date Published:	March 11, 2022
Opening of Bid:	March 18, 2022 1:00 PM
Download Documents	Canvass 22_0083_10032022_113106.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	EAST BAJAC-BAJC OLONGAPO CITY
Contact Person:	WILLY WONG
Contact Number:	09239188938
Reason:	COMPLYING BID
Contract Amount:	PHP 24,440.00

- Request for Quotation -
Name of Project:	(22_0075) SERVICES FOR CUTTING ONE (1) TREE BETWEEN 98A AND 100B CORSAIR STREET, KALAYAAN HOUSING, SBFZ END USER: MAINTENANCE & TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	8508190
Status:	awarded
Approved Budget:	PHP 395,000.00
Date Published:	March 10, 2022
Submission of Bid:	March 15, 2022 1:00 PM
Download Documents	PR_22_0075.pdf tor_0075.pdf 220059_contract_ntp.pdf
- Supplier Information -
Awardee:	RAKK SOO, INC.
Address:	2-A National Highway Upper Kalaklan Olongapo City
Contact Person:	Engr. Oscar T. Evangelista
Contact Number:	047 611-0105
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 320,000.00

- Request for Quotation -
Name of Project:	(0081) laminating plastic
Philgeps Reference No.:	8515680
Status:	awarded
Approved Budget:	PHP 34,556.00
Date Published:	March 10, 2022
Opening of Bid:	March 16, 2022 1:00 PM
Download Documents	0081-airport.pdf crown ace office supplies_04042022_110841.pdf dml office supplies_04042022_110725.pdf 0aktree supplies_04042022_110612.pdf
- Supplier Information -
Awardee:	OAKTREE PRODUCTIVITY INC.
Address:	UNIT 110-112 ALPHA BLDG SIH SBFZ
Contact Person:	ROSSA JOY CALUYA
Contact Number:	250-3299
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,558.00

- Request for Quotation -
Name of Project:	(22-0076) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8504208
Status:	closed
Approved Budget:	PHP 134,775.00
Date Published:	March 09, 2022
Opening of Bid:	March 15, 2022 1:00 AM
Download Documents	c0076a_08032022_111249.pdf 220114po_10052022_065740.pdf 220115po_10052022_065833.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 14,526.00

- Request for Quotation -
Name of Project:	(22-0069) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8494518
Status:	closed
Approved Budget:	PHP 109,745.00
Date Published:	March 07, 2022
Opening of Bid:	March 10, 2022 1:00 AM
Download Documents	c0069_04032022_125429.pdf 220084uptown_18042022_070512.pdf 220085victoria_18042022_070613.pdf 220086crown_18042022_070702.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 450.00

- Request for Quotation -
Name of Project:	(22-0074) HARDWARE AND CONSTRUCTION SUPPLIES
Philgeps Reference No.:	8494531
Status:	closed
Approved Budget:	PHP 93,425.00
Date Published:	March 07, 2022
Opening of Bid:	March 10, 2022 1:00 AM
Download Documents	c0074_04032022_125505.pdf 220063victoria_04042022_064023.pdf 220064uptown_30032022_011054.pdf 220065crown_04042022_064152.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 1,020.00

- Request for Quotation -
Name of Project:	(22_0073) SUPPLY AND DELIVERY: MAIN CONTROL BOARD FOR WINDOW TYPE INVERTER A/C UNIT
Philgeps Reference No.:	8494742
Status:	awarded
Approved Budget:	PHP 9,350.00
Date Published:	March 07, 2022
Opening of Bid:	March 11, 2022 1:00 PM
Download Documents	Canvass 22_0073_04032022_011346.pdf
- Supplier Information -
Awardee:	DBL AIRCON AND REFRIGERATION CENTER
Address:	TUYO, BALANGA CITY BATAAN
Contact Person:	RICHELL C TORRES
Contact Number:	047-223-4998
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 9,350.00

- Request for Quotation -
Name of Project:	(22_0070) BUS SEATS UPHOLSTERY MATERIALS & SUPPLIES END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	8494621
Status:	awarded
Approved Budget:	PHP 44,962.50
Date Published:	March 05, 2022
Submission of Bid:	March 10, 2022 1:00 PM
Download Documents	PR_22_0070.pdf 220053_po_noa_ntp.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE & GENERAL MERCHANDISE, INC.
Address:	2470B Rizal Avenue East Bajac Bajac Olongapo City
Contact Person:	Willie Wong
Contact Number:	047 223-4922
Reason:	Lowest Calculated Complying and Responsive Bid
Contract Amount:	PHP 25,612.00

- Request for Quotation -
Name of Project:	(22_0071) PLASTIC CRATES, HEAVY DUTY, DIMENSION 518mm X 390mm X 132mm END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8494731
Status:	awarded
Approved Budget:	PHP 11,000.00
Date Published:	March 05, 2022
Submission of Bid:	March 16, 2022 1:00 PM
Download Documents	PR_22_0071.pdf 220060_po_noa_ntp.pdf
- Supplier Information -
Awardee:	INTERTECH MARKETING, SALES AND SERVICES INC.
Address:	Unit 33F Philexcel Business Park M.A. Roxas, Clark Pampanga
Contact Person:	Bricet Duenas
Contact Number:	045 4993020
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 10,032.00

- Request for Quotation -
Name of Project:	(0077) paper trimmer
Philgeps Reference No.:	8496082
Status:	awarded
Approved Budget:	PHP 51,136.80
Date Published:	March 04, 2022
Opening of Bid:	March 10, 2022 1:00 PM
Download Documents	dml paper trimmer_25032022_015051.pdf
- Supplier Information -
Awardee:	DML SUBIC FREEPORT CORP.
Address:	LOT 73 LABITAN ST. CENTRAL BUSINESS DISTRICT SREA SBFZ.
Contact Person:	JOANNE DANIELLE ANGELES
Contact Number:	250-2196
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 6,000.00

- Request for Quotation -
Name of Project:	(0067) PAPER TOWEL
Philgeps Reference No.:	8496031
Status:	awarded
Approved Budget:	PHP 36,000.00
Date Published:	March 04, 2022
Opening of Bid:	March 10, 2022 1:00 PM
Download Documents	0067-airport.pdf crown ace 220051_23032022_025231.pdf
- Supplier Information -
Awardee:	CROWN ACE HARDWARE AND GENERAL MERCHANDISE
Address:	2470 B RIZAL AVE. EBB OLONGAPO CITY
Contact Person:	WILLIE WONG
Contact Number:	09239188938
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 11,112.00

- Request for Quotation -
Name of Project:	(0014) PMS OF X-RAY MACHINE
Philgeps Reference No.:	8495922
Status:	open
Approved Budget:	PHP 160,000.00
Date Published:	March 04, 2022
Opening of Bid:	March 11, 2022 1:00 PM
Download Documents	0014-phsd.pdf

- Request for Quotation -
Name of Project:	(22-0066) ASPHALT, EMULSIFIED
Philgeps Reference No.:	8467291
Status:	closed
Approved Budget:	PHP 858,000.00
Date Published:	February 28, 2022
Opening of Bid:	March 03, 2022 1:00 AM
Download Documents	c0066_24022022_082913.pdf po220038tele_16032022_104458.pdf po220039TG&P_16032022_104533.pdf
- Supplier Information -
Awardee:	TG&P VENTURES
Address:	18 AFABLE ST., E.B.B. OLONGAPO CITY
Contact Person:	ERIC TENG GUI
Contact Number:	222-5291
Reason:	COMPLYING BIDS
Contract Amount:	PHP 44,500.00

- Request for Quotation -
Name of Project:	(22_0017) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF SIX (6) UNITS NISSAN "NV350 URVAN" 15STR PASSENGER VAN END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	8467720
Status:	awarded
Approved Budget:	PHP 101,700.00
Date Published:	February 25, 2022
Submission of Bid:	March 03, 2022 1:00 PM
Download Documents	PR_22_0017.pdf 220045_po_noa_ntp.pdf
- 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 59,700.00

- Request for Quotation -
Name of Project:	(22_0065) PARTS NEEDED FOR THE PREVENTIVE MAINTENANCE OF NEWLY ACQUIRED TWO (2) UNITS 115HP OBM (YAMAHA BRAND) END USER: LAW ENFORCEMENT DEPARTMENT
Philgeps Reference No.:	8467809
Status:	awarded
Approved Budget:	PHP 347,670.00
Date Published:	February 25, 2022
Submission of Bid:	March 02, 2022 1:00 PM
Download Documents	PR_22_0065.pdf 220034_contract.pdf
- Supplier Information -
Awardee:	ALS MARINE CENTER CORPORATION
Address:	ALS Bldg., 7393 Bakawan Street San Antonio Village Makati City
Contact Person:	Kathleen Andaliza
Contact Number:	02 8 892-6518
Reason:	LONE COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 344,600.00

- Request for Quotation -
Name of Project:	(22_0060) SERVICES AND MATERIALS: SUPPLY, DELIVERY, PRINTING, DESIGN, LAYOUT AND DISMANTLING OF OLD STICKERS AND INSTALLATION ON SITE OF ADVERTISEMENT SIGNAGES
Philgeps Reference No.:	8462142
Status:	awarded
Approved Budget:	PHP 442,985.00
Date Published:	February 24, 2022
Opening of Bid:	March 01, 2022 1:00 PM
Download Documents	Canvass 22_0060_23022022_073816.pdf
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISES
Address:	SAN JOSE ANTIPOLO CITY
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	0930503-4303
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 293,200.00

- Request for Quotation -
Name of Project:	(22_0068) CATERING SERVICES: FOR NINE (9) PERSONNEL MANNING THE SWABBING FACILITY FOR 263 DAYS AND/OR UPON CONSUMATION OF THE CONTRACT AMOUNT SUBJECT TO THE PRE-TERMINATION OF THE PRC-SBMA SWAB FACILITY PROGRAM
Philgeps Reference No.:	8465887
Status:	awarded
Approved Budget:	PHP 946,800.00
Date Published:	February 24, 2022
Opening of Bid:	February 28, 2022 1:00 PM
Download Documents	Canvass 22_0068_23022022_044552.pdf
- Supplier Information -
Awardee:	BOSS JIGS RESTAURANT
Address:	WOW COMPLEX, SBFZ
Contact Person:	MELISSA R. ONG
Contact Number:	09271653676
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 804,780.00

- Request for Expression of Interest -
Name of Project:	(0051) PPE,knapsack sprayer
Philgeps Reference No.:	8464158
Status:	awarded
Approved Budget:	PHP 220,613.50
Date Published:	February 23, 2022
Opening of Bid:	March 03, 2022 1:00 PM
Download Documents	0051_23022022_014140.pdf crown ace half face_01042022_015933.pdf PO 220070_NTP NOA_SBMA.pdf jmb chlorine_01042022_091225.pdf
- Supplier Information -
Awardee:	JMB SAFETY SOLUTIONS
Address:	CHARLIE ROAD CANAL RD STA .RITA RD SIH
Contact Person:	MADELYN BRAZIL
Contact Number:	0998-553-1489
Reason:	lowest complying bid
Contract Amount:	PHP 5,500.00
Awardee:	dml subic freeport corp
Address:	73 labitan central business district area ,SBFZ
Contact Person:	MILET LOO
Contact Number:	250-2196
Reason:	lowest complying bid
Contract Amount:	PHP 11,610.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-01-22] SUPPLY, DELIVERY AND INSTALLATION OF RUNWAY CONDITION MONITORING EQUIPMENT
Philgeps Reference No.:	8459764
Status:	awarded
Approved Budget:	PHP 1,900,000.00
Date Published:	February 23, 2022
Pre-Bid Conference:	March 03, 2022 2:00 PM
Submission of Bid:	March 17, 2022 2:00 PM
Opening of Bid:	March 17, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 07, 2022 12:00 PM
Download Documents	Bidding Documents - Runway.pdf BB1 - Runway.pdf BAC RESO Runway Monitoring Equipment - West Point.pdf CONTRACT Runway Monitoring Equipment - West Point.pdf NOA Runway Monitoring Equipment - West Point.pdf NTP Runway Monitoring Equipment - West Point.pdf
- Supplier Information -
Awardee:	WEST POINT ENGINEERING SUPPLIES INCORPORATED AND WEST POINT ENGINEERING SUPPLIES JV
Address:	West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines
Contact Person:	DENNIS TABAO ZIGANAY
Contact Number:	00000
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 1,900,000.00

- Request for Quotation -
Name of Project:	(22_0062) SERVICES AND MATERIALS: RENEWAL OF QUARTERLY PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS #1 & 3 CENTRALIZE AIR CONDITIONING SYSTEM AT B-8015; SUPPLY OF LABOR EXPERTISE, TOOLS AND CONSUMABLE MATERIALS FOR CHILLER #1 AND SYSTEM#1
Philgeps Reference No.:	8447073
Status:	awarded
Approved Budget:	PHP 233,600.00
Date Published:	February 21, 2022
Opening of Bid:	February 24, 2022 1:00 PM
Download Documents	Canvass 22_0062_18022022_114230.pdf
- Supplier Information -
Awardee:	D.B. INTERNATIONAL SALES & SERVICES, INC.
Address:	SAN JUAN CITY, MANILA PHILIPPINES
Contact Person:	IMELDA O. GUIDO
Contact Number:	09276512410
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 233,600.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-03-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF TRAFFIC CONTROL SYSTEM (5-UPGRADE)
Philgeps Reference No.:	8451639
Status:	awarded
Approved Budget:	PHP 12,500,000.00
Date Published:	February 21, 2022
Pre-Bid Conference:	March 08, 2022 2:00 PM
Submission of Bid:	March 22, 2022 2:00 PM
Opening of Bid:	March 22, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 04, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-03-22 TCS (5-Upgrade).pdf BB1 - 5 TCS.pdf BB2 - 5 TCS.pdf bac reso KIV TCS Award.pdf ca KIV TCS Award.pdf noa KIV TCS Award.pdf ntp KIV TCS Award.pdf
- Supplier Information -
Awardee:	KIV MARKETING CO.
Address:	Ground Floor Tim State Building, 5438 Osmena Highway cor. Gen. Mascardo St., Bgy. Bangkal, Makati City Makati City Metro Manila, NCR, Philippines
Contact Person:	Kirby Lorenzo
Contact Number:	02 8885 7605 to 06
Reason:	SINGLE CALCULATED AND RESPONSIVE BID
Contract Amount:	PHP 11,075,000.00

- Invitation to Bid -
Name of Project:	[SBMA-BAC-GOODS-IB-04-22] SERVICES AND MATERIALS FOR THE INSTALLATION OF PA SYSTEM AT (1) REGULATORY BUILDING AND (2) SAN ROQUE CHAPEL
Philgeps Reference No.:	8451643
Status:	failed
Approved Budget:	PHP 1,780,000.00
Date Published:	February 21, 2022
Pre-Bid Conference:	March 08, 2022 2:00 PM
Submission of Bid:	March 22, 2022 2:00 PM
Opening of Bid:	March 22, 2022 2:00 PM
Deadline for Accommodation of Request for Written Clarification:	March 04, 2022 5:00 PM
Download Documents	BAC-GOODS-IB-04-22 PA System at Regulatory Bldg and San Roque Chapel.docx BAC-GOODS-IB-04-22 PA System at Regulatory Bldg and San Roque Chapel.pdf BB1 - PA System.pdf BB2 - PA System.pdf FB - PA System.pdf

- Request for Quotation -
Name of Project:	(22-0057) HARDWARE AND CONSTRUCITON SUPPLIES
Philgeps Reference No.:	8441026
Status:	closed
Approved Budget:	PHP 319,400.00
Date Published:	February 18, 2022
Opening of Bid:	February 23, 2022 1:00 AM
Download Documents	c0057_17022022_062340.pdf po220055_29032022_070258.pdf po220056_29032022_070347.pdf po220057_29032022_070437.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 12,800.00

- Request for Quotation -
Name of Project:	(22-0052) DOG, FOOD
Philgeps Reference No.:	8441025
Status:	closed
Approved Budget:	PHP 285,200.00
Date Published:	February 18, 2022
Opening of Bid:	February 23, 2022 1:00 AM
Download Documents	c0052_17022022_062308.pdf 220037sunny_11032022_011019.pdf
- Supplier Information -
Awardee:	SUNNY BAKING AND AGRIVET SUPPLY INC.
Address:	42 BARRETTO ST., E.B.B. OLONGAPO CITY
Contact Person:	LUCINDA ONG
Contact Number:	222-2335
Reason:	COMPLYING BIDS
Contract Amount:	PHP 279,000.00

- Request for Quotation -
Name of Project:	(22-0048) FOOD PROVISIONS
Philgeps Reference No.:	8441024
Status:	closed
Approved Budget:	PHP 35,031.00
Date Published:	February 18, 2022
Opening of Bid:	February 23, 2022 1:00 AM
Download Documents	c0048_17022022_062226.pdf 220031 gr888t_08032022_070454.pdf
- 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 34,993.50

- Request for Quotation -
Name of Project:	(22-0064) TANKLESS MULTI POINT WATER HEATER
Philgeps Reference No.:	8441022
Status:	closed
Approved Budget:	PHP 9,800.00
Date Published:	February 18, 2022
Opening of Bid:	February 23, 2022 1:00 AM
Download Documents	c0064_17022022_062150.pdf po220040crown_17032022_075033.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 9,800.00

- Invitation to Bid -
Name of Project:	(0063) paper,specialty (board)
Philgeps Reference No.:	8447480
Status:	open
Approved Budget:	PHP 48,000.00
Date Published:	February 18, 2022
Opening of Bid:	February 24, 2022 1:00 PM
Download Documents	0063_18022022_120301.pdf

- Notice to Conduct Direct Contracting -
Name of Project:	(22-0059) QUARTERLY PREVENTIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) AT SBIA
Philgeps Reference No.:	3571402
Status:	awarded
Approved Budget:	PHP 375,000.00
Date Published:	February 18, 2022
Submission of Bid:	February 21, 2022 12:00 PM
Opening of Bid:	February 22, 2022 1:00 PM
Download Documents	RFQ - UPS QPMS.pdf po 220049 p2ro bac reso.pdf po 220049 p2ro contract.pdf po 220049 p2ro NOA.pdf po 220049 p2ro ntp.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	Quezon City
Contact Person:	Eric J. Soriano
Contact Number:	09178829642
Reason:	Exclusive Dealer
Contract Amount:	PHP 375,000.00

- Request for Quotation -
Name of Project:	(22_0047) RECORDER, VIDEO, DIGITAL 2 SE* END USER: TELECOMMUNICATIONS DEPARTMENT**
Philgeps Reference No.:	8437686
Status:	awarded
Approved Budget:	PHP 30,000.00
Date Published:	February 17, 2022
Submission of Bid:	February 22, 2022 1:00 PM
Download Documents	PR_22_0047.pdf 220035_po_noa_ntp.pdf
- Supplier Information -
Awardee:	WIRELESS LINK TECHNOLOGIES, INC.
Address:	544 FLORENTINO TORRES STREET STA CRUZ, MANILA
Contact Person:	MILKIE LUMABAO - TANIO
Contact Number:	0905-2192-663
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 29,300.00

- Request for Quotation -
Name of Project:	(22_0061) (ELECTRICAL COMPONENTS) OUTPUT / INPUT MODULE SLC 500, SERIES C END USER: AIRPORT DEPARTMENT
Philgeps Reference No.:	8437806
Status:	awarded
Approved Budget:	PHP 86,000.00
Date Published:	February 17, 2022
Submission of Bid:	February 22, 2022 1:00 PM
Download Documents	220042_po_noa_ntp.pdf
- Supplier Information -
Awardee:	P2RO INC.
Address:	8 SCOUT TOBIAS STREET QUEZON CITY
Contact Person:	ANTONIO NICOLAS JR.
Contact Number:	02 8 775-8784
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 82,000.00

- Request for Quotation -
Name of Project:	(22_0053) SERVICES AND MATERIALS: PRINTING OF VARIOUS PSYCHOLOGICAL TESTING MATERIALS
Philgeps Reference No.:	8437877
Status:	open
Approved Budget:	PHP 77,925.00
Date Published:	February 17, 2022
Opening of Bid:	February 23, 2022 1:00 PM
Download Documents	Canvass 22_0053_16022022_014115.pdf

- Request for Quotation -
Name of Project:	(0055) SEAL ANTI -PILFERAGE
Philgeps Reference No.:	8438635
Status:	awarded
Approved Budget:	PHP 60,000.00
Date Published:	February 16, 2022
Opening of Bid:	February 24, 2022 1:00 PM
Download Documents	0055_16022022_015400.pdf SBMA PO22 - 0323 PO No.220052-signed_rotated.pdf
- Supplier Information -
Awardee:	MEGA FORTRIS PHILS INC
Address:	UNIT 513% 515 FLOOR PENINSULA COURT 8735 PASEO DE ROXAS MAKATI AVE.
Contact Person:	RAYMOND JUMAQUIO
Contact Number:	812-8240/672-4422
Reason:	COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 60,000.00

- Notice to Conduct Direct Contracting -
Name of Project:	(22-0056) Spare Parts for RISO KZ30 Machine
Philgeps Reference No.:	3525152
Status:	awarded
Approved Budget:	PHP 4,761.00
Date Published:	February 16, 2022
Submission of Bid:	February 18, 2022 12:00 PM
Download Documents	proposal - UBIX.pdf RFQ - UBIX.pdf ubix noa ntp po.pdf
- Supplier Information -
Awardee:	U-BIX CORPORATION
Address:	Angeles City
Contact Person:	Aiko Cabaltica
Contact Number:	000000
Reason:	Exclusive Distributorship/Dealership
Contract Amount:	PHP 4,761.00

- Request for Quotation -
Name of Project:	(22_0036) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI TANKER (TKR-001) END USER: MAINTENANCE & TRANSPORTATION DEPT
Philgeps Reference No.:	8423192
Status:	awarded
Approved Budget:	PHP 25,250.00
Date Published:	February 14, 2022
Submission of Bid:	February 17, 2022 1:00 PM
Download Documents	PR_22_0036.pdf 220048_po_noa_ntp.pdf
- Supplier Information -
Awardee:	ISABELA AUTO PARTS SUPPLY
Address:	2733 Rizal Avenue West Bajac Bajac Olongapo City
Contact Person:	Nicolas A. Tarayao
Contact Number:	047 223-9523
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 23,350.00

- Request for Quotation -
Name of Project:	(22_0037) TONER, CARTRIDGE FOR SAMSUNG EXPRESS MS2020 END USER: SEAPORT DEPARTMENT
Philgeps Reference No.:	8423251
Status:	awarded
Approved Budget:	PHP 13,750.00
Date Published:	February 14, 2022
Submission of Bid:	February 17, 2022 1:00 PM
Download Documents	PR_22_0037.pdf 220041_po.jpg
- Supplier Information -
Awardee:	LASERVIEW TRADING
Address:	6 Montebello Street Laguna Bel Air, Brgy Don Jose City Sta Rosa City, Laguna
Contact Person:	VIAH AUSTRIA
Contact Number:	049 557 6602
Reason:	LOWEST CALCULATED COMPLYING AND RESPONSIVE BID
Contract Amount:	PHP 11,160.70

- Request for Quotation -
Name of Project:	(22_0040) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT NISSAN FRONTIER PICK-UP TRUCK, PUP-615 END USER: MAINTENANCE AND TRANSPORTATION DEPARTMENT
Philgeps Reference No.:	8423851
Status:	awarded
Approved Budget:	PHP 22,000.00
Date Published:	February 14, 2022
Submission of Bid:	February 18, 2022 1:00 PM
Download Documents	PR_22_0040.pdf 220033_po_noa_ntp.pdf
- 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 COMPLYING COMPLETE AND RESPONSIVE BID
Contract Amount:	PHP 16,960.00

- Request for Quotation -
Name of Project:	(22_0034) SERVICES AND MATERIALS: SUPPLY, DELIVERY AND INSTALLATION OF DOUBLE AND SINGLE FRAMELESS DOOR AND SLIDING WINDOW FOR ADDITIONAL ROOM AT TELECOMS DEPARTMENT
Philgeps Reference No.:	8423991
Status:	open
Approved Budget:	PHP 101,057.00
Date Published:	February 14, 2022
Opening of Bid:	February 14, 2022 1:00 PM

- Request for Quotation -
Name of Project:	(22_0035) CATERING SERVICES: ECOLOGY CENTER TRAININGS, SEMINAR AND SPECIAL EVENTS FOR THE YEAR 2022
Philgeps Reference No.:	8424395
Status:	awarded
Approved Budget:	PHP 575,000.00
Date Published:	February 14, 2022
Opening of Bid:	February 17, 2022 1:00 PM
Download Documents	Canvass 22_0035_11022022_013031.pdf
- Supplier Information -
Awardee:	SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC.
Address:	SBFZ
Contact Person:	JORGEN MICHAEL TE
Contact Number:	047-252-1688
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 572,700.00

- Request for Quotation -
Name of Project:	(22-0049) FOOD PROVISIONS
Philgeps Reference No.:	8426062
Status:	closed
Approved Budget:	PHP 36,960.54
Date Published:	February 14, 2022
Opening of Bid:	February 18, 2022 1:00 AM
Download Documents	c0049_12022022_064308.pdf 220047jeleebee_22032022_011503.pdf
- Supplier Information -
Awardee:	JELEEBEE SUPERMART
Address:	20 MAGSAYSAY DRIVE, OLONGAPO CITY
Contact Person:	JOGELINE BARROGA
Contact Number:	222-2347
Reason:	COMPLYING BIDS
Contract Amount:	PHP 8,544.00

- Request for Quotation -
Name of Project:	0050 flower arrangement
Philgeps Reference No.:	8427670
Status:	awarded
Approved Budget:	PHP 40,000.00
Date Published:	February 14, 2022
Opening of Bid:	February 18, 2020 1:00 PM
Download Documents	0050_14022022_085055.pdf po 220030_08032022_025708.pdf
- Supplier Information -
Awardee:	FLOWER'S BY REGGIE
Address:	34 23RD ST. WEST BAJAC BAJAC OLONGAPO CITY
Contact Person:	REGGIE MENDOZA
Contact Number:	223-4488
Reason:	LONE AND COMPLYING BIDDER
Contract Amount:	PHP 39,200.00

- Notice of Negotiated Procurement -
Name of Project:	(22_0046) ADVERTISEMENT TO ASIANTRAVELER MAGAZINE
Philgeps Reference No.:	3531412
Status:	awarded
Approved Budget:	PHP 70,000.00
Date Published:	February 12, 2022
Submission of Bid:	February 16, 2022 12:00 PM
Download Documents	AsianTraveler Proposal2.pdf RFQ - AsianTraveler Ad.pdf AsianTraveler noa ntp po.pdf enpitsu reso.pdf
- Supplier Information -
Awardee:	ENPITSU AND PAPYRUS PUBLICATION
Address:	17/F UNIT 1712 Cityland Herrera Tower, Rufino Cor. Valero Sts., Salcedo Village Bel Air Makati City Makati City Metro Manila, NCR, Philippines
Contact Person:	Aida Dela Cruz
Contact Number:	09189146182
Reason:	Media Advertisement through Newspaper. Section 53.6.1.e of the IRR of RA 9184 (March 2021)
Contract Amount:	PHP 70,000.00

- Request for Quotation -
Name of Project:	(22_0011) SERVICES: DELIVERY OF MINERAL WATER/DISTILLED IN 5 GALLON CAPACITY CONTAINER FOR THE MONTH OF JANUARY 2022 TO DECEMBER 2022
Philgeps Reference No.:	8307910
Status:	awarded
Approved Budget:	PHP 44,100.00
Date Published:	January 17, 2022
Opening of Bid:	December 29, 2021 1:00 PM
Download Documents	Canvass 22_0011_14122021_030808.pdf
- Supplier Information -
Awardee:	EAUCLAIRE PURIFIED WATER REFILLING STATION
Address:	85 Narra Street, Tapulao
Contact Person:	LUZVIMINDA PINEDA
Contact Number:	611-2541
Reason:	LONE CALCULATED AND COMPLYING BID
Contract Amount:	PHP 37,800.00

- Request for Quotation -
Name of Project:	(0027) Paper for P.O.S
Philgeps Reference No.:	8381852
Status:	awarded
Approved Budget:	PHP 98,000.00
Date Published:	January 13, 2022
Opening of Bid:	January 19, 2022 1:00 AM
Download Documents	0027 _13012022_014052.pdf oaktree_15022022_030919.pdf PO 220021 - Epson ERC-38.pdf
- Supplier Information -
Awardee:	SUBIC WORX INCORPORATED
Address:	BLDG 1056 RIZAL HIGHWAY SBMA SBFZ
Contact Person:	JENNY JANE BOLUNTATE
Contact Number:	251-3680
Reason:	LOWEST COMPLYING BID
Contract Amount:	PHP 9,600.00

- Request for Quotation -
Name of Project:	(22-0030) GAS, ACETYLENE
Philgeps Reference No.:	8346320
Status:	closed
Approved Budget:	PHP 258,400.00
Date Published:	January 12, 2022
Opening of Bid:	January 18, 2022 1:00 AM
Download Documents	c0030_11012022_070000.pdf 220024 khent_23022022_012538.pdf 220025caloocan_23022022_012618.pdf
- 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 92,000.00

- Request for Quotation -
Name of Project:	(22_0031) SUPPLY AND DELIVERY: FILM REFLECTIVE, STICKER, PRINTABLE, PRESSURE SENSITIVE, WHITE, 24" X 50 YARD/ROLL
Philgeps Reference No.:	8344483
Status:	awarded
Approved Budget:	PHP 110,000.00
Date Published:	January 11, 2022
Opening of Bid:	January 14, 2022 1:00 AM
Download Documents	Canvass 22_0031_10012022_100317.pdf
- Supplier Information -
Awardee:	ANGLOWEALTH ENTERPRISES
Address:	ANTIPOLO CITY, RIZAL
Contact Person:	ANGELITA P. LOPEZ
Contact Number:	09305034303
Reason:	LOWEST CALCULATED AND COMPLYING BID
Contract Amount:	PHP 102,400.00

- Request for Quotation -
Name of Project:	(22_0028) VARIOUS OFFICE SUPPLIES END USER: PROCUREMENT & PROPERTY MANGEMENT DEPARTMENT
Philgeps Reference No.:	8344624
Status:	awarded
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