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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (23_0248) SERVICES AND MATERIALS: FABRICATION OF VARIOUS LOYALTY SOUVENIRS FOR 10TH, 15TH, 20TH, 25TH & 30TH YEAR AWARDEES OF SBMA |
| Philgeps Reference No.: | 10158810 |
| Status: | open |
| Approved Budget: | PHP 879,000.00 |
| Date Published: | September 25, 2023 |
| Opening of Bid: | September 28, 2023 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-36-23] PROCUREMENT OF 1 YEAR SERVICE CONTRACT FOR THE MAINTENANCE OF UNPAVED AREAS AT SBIA |
| Philgeps Reference No.: | 10149463 |
| Status: | open |
| Approved Budget: | PHP 10,000,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-35-23] PROCUREMENT OF SERVICES AND MATERALS FOR THE MAINTENANCE OF AIRPORT PERIMETER FENCE |
| Philgeps Reference No.: | 10149627 |
| Status: | open |
| Approved Budget: | PHP 3,500,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-00-23] PROCUREMENT OF SERVICES AND MATERIALS FOR THE MAINTENANCE AND IMPROVEMENT OF APPROACH LIGHT 07 & 25 STRUCTURES |
| Philgeps Reference No.: | 10149738 |
| Status: | open |
| Approved Budget: | PHP 8,000,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-24-23] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA |
| Philgeps Reference No.: | 10149825 |
| Status: | open |
| Approved Budget: | PHP 25,000,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-22-23] SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF HVAC CHILLER NO.2 AT SBIA |
| Philgeps Reference No.: | 10149867 |
| Status: | open |
| Approved Budget: | PHP 25,000,000.00 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-37-23] SUPPLY, DELIVERY AND ASSEMBLY OF VARIOUS SBMA 2023 FURNITURE AND FIXTURES |
| Philgeps Reference No.: | 10150601 |
| Status: | open |
| Approved Budget: | PHP 10,717,205.84 |
| Date Published: | September 21, 2023 |
| Pre-Bid Conference: | September 29, 2023 2:00 PM |
| Submission of Bid: | October 12, 2023 2:00 PM |
| Opening of Bid: | October 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 02, 2023 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0243) SERVICES AND MATERIALS: FABRICATION OF VARIOUS TOURISM MARKETING COLLATERALS / SOUVENIRS |
| Philgeps Reference No.: | 10146421 |
| Status: | open |
| Approved Budget: | PHP 609,500.00 |
| Date Published: | September 20, 2023 |
| Opening of Bid: | September 25, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0144) PPE's |
| Philgeps Reference No.: | 10127946 |
| Status: | open |
| Approved Budget: | PHP 884,900.00 |
| Date Published: | September 19, 2023 |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0188) dental equipment |
| Philgeps Reference No.: | 10146227 |
| Status: | open |
| Approved Budget: | PHP 136,000.00 |
| Date Published: | September 19, 2023 |
| Opening of Bid: | September 25, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0193) PROCUREMENT OF SUPPLY, MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 10133757 |
| Status: | open |
| Approved Budget: | PHP 401,945.76 |
| Date Published: | September 15, 2023 |
| Opening of Bid: | September 20, 2023 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-08-23] EXTENSION AND MAJOR RENOVATION OF BLDG. 225 |
| Philgeps Reference No.: | 10133151 |
| Status: | open |
| Approved Budget: | PHP 34,950,000.00 |
| Date Published: | September 15, 2023 |
| Pre-Bid Conference: | October 02, 2023 2:00 PM |
| Submission of Bid: | October 19, 2023 2:00 PM |
| Opening of Bid: | October 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | October 09, 2023 2:00 PM |
| Download Documents |
biddocs - RENOVATION OF BUILDING 225.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-23(2)] Catering Services for Various Subic Bay Metropolitan Authority Activities and Events (Lot B) 2nd Bidding |
| Philgeps Reference No.: | 10123657 |
| Status: | open |
| Approved Budget: | PHP 1,133,000.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 05, 2023 2:00 PM |
| Opening of Bid: | October 05, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-23(2)] SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS AND MATERIALS (2ND BIDDING) |
| Philgeps Reference No.: | 10124292 |
| Status: | open |
| Approved Budget: | PHP 3,287,779.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 05, 2023 2:00 PM |
| Opening of Bid: | October 05, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-34-23] Services and Materials for the Installation of Traffic Control System (Traffic Monitoring and Management System) |
| Philgeps Reference No.: | 10126645 |
| Status: | open |
| Approved Budget: | PHP 200,000,000.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 05, 2023 2:00 PM |
| Opening of Bid: | October 05, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-27-23] PEST CONTROL |
| Philgeps Reference No.: | 10126890 |
| Status: | open |
| Approved Budget: | PHP 10,300,000.00 |
| Date Published: | September 14, 2023 |
| Pre-Bid Conference: | September 22, 2023 2:00 PM |
| Submission of Bid: | October 05, 2023 2:00 PM |
| Opening of Bid: | October 05, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | September 25, 2023 12:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0197) SERVICES AND MATERIALS: REPAIR AND PREVENTIVE MAINTENANCE OF FOUR (4) UNITS GENERATOR SETS |
| Philgeps Reference No.: | 10123984 |
| Status: | open |
| Approved Budget: | PHP 820,000.00 |
| Date Published: | September 13, 2023 |
| Opening of Bid: | September 18, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0258) VARIOUS PREVENTIVE MAINTENANCE (PM) MATERIALS FOR MOTOR VEHICLE |
| Philgeps Reference No.: | 10119634 |
| Status: | open |
| Approved Budget: | PHP 783,311.78 |
| Date Published: | September 12, 2023 |
| Submission of Bid: | September 18, 2023 1:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | (23_0245) VARIOUS INFORMATION TECHNOLOGY (I.T.) TOOLS |
| Philgeps Reference No.: | 10120211 |
| Status: | open |
| Approved Budget: | PHP 390,710.00 |
| Date Published: | September 12, 2023 |
| Submission of Bid: | September 26, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0214) OFFICE SUPPLIES |
| Philgeps Reference No.: | 10113851 |
| Status: | open |
| Approved Budget: | PHP 290,306.60 |
| Date Published: | September 11, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0195) BRAKE SHOE |
| Philgeps Reference No.: | 10110309 |
| Status: | open |
| Approved Budget: | PHP 26,000.00 |
| Date Published: | September 08, 2023 |
| Submission of Bid: | September 25, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0201) SERVICES: FIREWORKS, AERIAL DISPLAY FOR VARIOUS SBMA MANAGED EVENTS |
| Philgeps Reference No.: | 10111170 |
| Status: | open |
| Approved Budget: | PHP 930,000.00 |
| Date Published: | September 08, 2023 |
| Opening of Bid: | September 15, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0179) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT MITSUBISHI L-300 FB EXCEED MPV IAW MFR SPECS. |
| Philgeps Reference No.: | 10111763 |
| Status: | open |
| Approved Budget: | PHP 34,750.00 |
| Date Published: | September 08, 2023 |
| Submission of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0183) SUPPLY AND DELIVERY: UPS BATTERY LEAD ACID |
| Philgeps Reference No.: | 10105356 |
| Status: | open |
| Approved Budget: | PHP 120,000.00 |
| Date Published: | September 07, 2023 |
| Pre-Bid Conference: | September 06, 2023 10:24 AM |
| Opening of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0184) SUPPLY AND DELIVERY: POLICE BODY CAMERA |
| Philgeps Reference No.: | 10105547 |
| Status: | open |
| Approved Budget: | PHP 17,800.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0204) SUPPLY & DELIVERY OF VARIOUS INFORMATION TECHNOLOGY SUPPLIES |
| Philgeps Reference No.: | 10105862 |
| Status: | open |
| Approved Budget: | PHP 71,389.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0153) SOFTWARE, COMPUTER AIDED DESIGN |
| Philgeps Reference No.: | 10107233 |
| Status: | open |
| Approved Budget: | PHP 815,200.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0265) SERVICES AND MATERIALS: DELIVERY AND INSTALLATION OF PRIVACY STICKERS FOR SBMA BOARD OF DIRECTORS WORKING TABLES |
| Philgeps Reference No.: | 10107116 |
| Status: | open |
| Approved Budget: | PHP 75,000.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 11, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0266) SERVICES: NEWSPAPER ADVERTISEMENT FOR ROAD REHABILITATION PROJECT 2023, RENOVATION AND UPGRADING OF BLDG. 280 ND IMPLEMENTATION OF DRAINAGE MASTER PLAN |
| Philgeps Reference No.: | 10107330 |
| Status: | open |
| Approved Budget: | PHP 15,900.00 |
| Date Published: | September 07, 2023 |
| Opening of Bid: | September 15, 2023 1:00 PM |
| Download Documents |
Canvass 23_0266 Engineering_Advertisement_06092023_032524.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0194) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT DAEWOO GARBAGE COMPACTOR |
| Philgeps Reference No.: | 10107540 |
| Status: | open |
| Approved Budget: | PHP 57,600.00 |
| Date Published: | September 07, 2023 |
| Submission of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0203) GROCEIRES SUPPLIES |
| Philgeps Reference No.: | 10103037 |
| Status: | open |
| Approved Budget: | PHP 36,646.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0187) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 10103017 |
| Status: | open |
| Approved Budget: | PHP 35,405.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | PAPER MASTER ROLL AND TONERS OF THE RISOGRAPH MACHINE |
| Status: | open |
| Approved Budget: | PHP 4,761.00 |
| Date Published: | September 06, 2023 |
| Submission of Bid: | September 11, 2023 12:00 PM |
| Download Documents |
certificate of exclusive distributor - riso to ubix.pdf Notice to conduct DC for Paper Master roll and toner.pdf |
| - Request for Quotation - | |
| Name of Project: | (0186) appliances |
| Philgeps Reference No.: | 10107541 |
| Status: | open |
| Approved Budget: | PHP 35,000.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 13, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0180) DIGITAL RECORDER |
| Philgeps Reference No.: | 10107304 |
| Status: | open |
| Approved Budget: | PHP 19,500.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0174) TELEPHONE, ANALOG, SPEAKER |
| Philgeps Reference No.: | 10107212 |
| Status: | open |
| Approved Budget: | PHP 330,000.00 |
| Date Published: | September 06, 2023 |
| Opening of Bid: | September 14, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0260) RENEWAL OF ONE (1) YEAR SUBSCRIPTION VIDEO CONFERENCING SOLUTION LICENSE |
| Philgeps Reference No.: | 10097623 |
| Status: | open |
| Approved Budget: | PHP 92,000.00 |
| Date Published: | September 05, 2023 |
| Submission of Bid: | September 08, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0264) PREVENTIVE MAINTENANCE FOR OUTBOARD MOTOR (SUZUKI) 115 HORSE POWER |
| Philgeps Reference No.: | 10097853 |
| Status: | open |
| Approved Budget: | PHP 198,160.17 |
| Date Published: | September 05, 2023 |
| Submission of Bid: | September 22, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0189) SERVICES: DECLOGGING OF AIRPORT SEWER LINES WITH INSTALLATION AND REMOVAL OF TEMPORARY BY PASS SEWER FOR BUILDING 8015 |
| Philgeps Reference No.: | 10098967 |
| Status: | open |
| Approved Budget: | PHP 850,000.00 |
| Date Published: | September 05, 2023 |
| Opening of Bid: | September 08, 2023 12:00 AM |
| Download Documents | |
| - Notice of Negotiated Procurement - | |
| Name of Project: | NEWSPAPER ADVERTISEMENT FOR SEAPORT DEPARTMENT FINES AND PENALTIES AND NEW SEAPORT ELECTRONIC PERMITTING SYSTEM |
| Status: | open |
| Approved Budget: | PHP 200,000.00 |
| Date Published: | September 05, 2023 |
| Submission of Bid: | September 08, 2023 12:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | ONE (1) YEAR CONTRACT FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) 2ND INTERNET SERVICE PROVIDER |
| Status: | open |
| Approved Budget: | PHP 996,000.00 |
| Date Published: | September 05, 2023 |
| Submission of Bid: | September 08, 2023 12:00 PM |
| Download Documents |
Notice to conduct DC for 2nd Internet Service Provider.pdf |
| - Request for Quotation - | |
| Name of Project: | (23-0244) INDUSTRIAL EQUIPMENT |
| Philgeps Reference No.: | 10093603 |
| Status: | open |
| Approved Budget: | PHP 213,000.00 |
| Date Published: | September 04, 2023 |
| Opening of Bid: | September 08, 2023 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0262) SERVICES AND MATERIALS: PRINTING OF CALLING CARDS |
| Philgeps Reference No.: | 10093895 |
| Status: | open |
| Approved Budget: | PHP 9,100.00 |
| Date Published: | September 04, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0230) SERVICES: GENERAL CLEANING OF AIRCON UNITS |
| Philgeps Reference No.: | 10093737 |
| Status: | open |
| Approved Budget: | PHP 16,830.00 |
| Date Published: | September 04, 2023 |
| Submission of Bid: | September 01, 2023 3:42 PM |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0152) SERVICES AND MATERIALS: GENERAL ENGINE OVERHAUL OF KOMATSU WHEEL LOADER IAW MFR SPECS |
| Philgeps Reference No.: | 10094077 |
| Status: | open |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | September 02, 2023 |
| Submission of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0231) SUPPLY, DELIVERY AND INSTALLATION OF OBSTRUCTION LIGHTS AT TOWERS OF BUILDING 8057 SITE |
| Philgeps Reference No.: | 10094357 |
| Status: | open |
| Approved Budget: | PHP 140,000.00 |
| Date Published: | September 02, 2023 |
| Submission of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0259) ink, toner, cartridge |
| Philgeps Reference No.: | 10094650 |
| Status: | open |
| Approved Budget: | PHP 597,690.00 |
| Date Published: | September 01, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0236) TV, MICROPHONE , SPEAKER |
| Philgeps Reference No.: | 10094140 |
| Status: | open |
| Approved Budget: | PHP 188,000.00 |
| Date Published: | September 01, 2023 |
| Opening of Bid: | September 07, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0217) SERVICES FOR THE PROVISION OF FAST AND UNINTERRUPTED HOTLINE COMMUNICATION FOR FLIGHT OPERATION SERVICES |
| Philgeps Reference No.: | 10068312 |
| Status: | closed |
| Approved Budget: | PHP 156,000.00 |
| Date Published: | August 24, 2023 |
| Submission of Bid: | August 31, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0233) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE GLX" WAGON |
| Philgeps Reference No.: | 10024913 |
| Status: | open |
| Approved Budget: | PHP 43,600.00 |
| Date Published: | August 10, 2023 |
| Submission of Bid: | August 18, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0232) SERVICES AND MATERIALS: PRINTING OF NEWS MAGAZINE |
| Philgeps Reference No.: | 10027359 |
| Status: | awarded |
| Approved Budget: | PHP 168,000.00 |
| Date Published: | August 10, 2023 |
| Opening of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | JHENICE HERNANDEZ |
| Contact Number: | 09193883379 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 168,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0242) SERVICES AND MATERIALS: PRINTING OF UPDATED SBMA INVESTMENT BROCHURE |
| Philgeps Reference No.: | 10020450 |
| Status: | awarded |
| Approved Budget: | PHP 15,600.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | JHENICE HERNANDEZ |
| Contact Number: | 09193883379 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0240) ELECTRONIC DOOR ACCESS CONTROL |
| Philgeps Reference No.: | 10020527 |
| Status: | open |
| Approved Budget: | PHP 520,000.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 15, 2023 1:00 PM |
| - Request for Quotation - | |
| Name of Project: | (23-0221) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 10021870 |
| Status: | open |
| Approved Budget: | PHP 46,510.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0246) GROCERIES SUPPLIES |
| Philgeps Reference No.: | 10021990 |
| Status: | awarded |
| Approved Budget: | PHP 14,332.50 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,271.35 |
| - Request for Quotation - | |
| Name of Project: | (23_0237) SERVICES AND MATERIALS FOR THE INSPECTION, TESTING AND PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM, AUTOMATIC FIRE SPRINKLER SYSTEM AND FIRE EXTINGUISHER OF SEAPORT ADMINISTRATION BUILDING |
| Philgeps Reference No.: | 10021879 |
| Status: | open |
| Approved Budget: | PHP 257,523.50 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0247) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 10021924 |
| Status: | awarded |
| Approved Budget: | PHP 32,800.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 HANSEN, 12 ST., EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 26,901.08 |
| - Request for Quotation - | |
| Name of Project: | (23_0229) SERVICES AND MATERIALS: REWINDING OF BURNT AC FAN MOTOR |
| Philgeps Reference No.: | 10020983 |
| Status: | awarded |
| Approved Budget: | PHP 4,000.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 15, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | RUBY DELFIN |
| Contact Number: | 09478915547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 3,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0249) SERVICES AND MATERIALS: FABRICATION OF SABLAY / SASH |
| Philgeps Reference No.: | 10021756 |
| Status: | awarded |
| Approved Budget: | PHP 177,100.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 09, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 152,950.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0250) SERVICES AND MATERIALS: FABRICATION OF PLAQUE OF RECOGNITION (CLEAR GLASS) |
| Philgeps Reference No.: | 10021865 |
| Status: | awarded |
| Approved Budget: | PHP 124,100.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCOLATED AND COMPLYING BID |
| Contract Amount: | PHP 113,150.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0208) SERVICES AND MATERIALS: INSTALLATION OF TEMPERED GLASS DOOR AND PARTITION |
| Philgeps Reference No.: | 10022047 |
| Status: | open |
| Approved Budget: | PHP 119,000.00 |
| Date Published: | August 09, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0251) SUPPLY AND INSTALLATION OF FOUR (4) PCS. HIGH VOLTAGE RELAYS FOR CIRCUIT SELECTORS |
| Philgeps Reference No.: | 10022393 |
| Status: | open |
| Approved Budget: | PHP 475,000.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0228) PROCUREMENT OF VARIOUS FITNESS/GYM EQUIPMENTS |
| Philgeps Reference No.: | 10022619 |
| Status: | closed |
| Approved Budget: | PHP 18,400.00 |
| Date Published: | August 09, 2023 |
| Submission of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0213) TOILTERIES SUPPLIES |
| Philgeps Reference No.: | 10017351 |
| Status: | awarded |
| Approved Budget: | PHP 269,900.20 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents |
230149ciavinmar_21092023_063215.pdf |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-1112 ALPHA BLDG. SUBIC INTERNATIONAL HOTEL, SBFZ |
| Contact Person: | MANUEL QUIJANO |
| Contact Number: | 250-3299 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 4,914.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0234) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 10017312 |
| Status: | awarded |
| Approved Budget: | PHP 27,500.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents | |
| - 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 22,888.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0185) PROCUREMENT OF VARIOUS OFFICE EQUIPMENT / APPLIANCES |
| Philgeps Reference No.: | 10018179 |
| Status: | awarded |
| Approved Budget: | PHP 304,040.00 |
| Date Published: | August 08, 2023 |
| Submission of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - 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 2,940.00 |
| Awardee: | UP-TOWN INDUSTRIAL SALES, INC. |
| Address: | Rizal Technopark, Highway 2000 Brgy San Juan, Taytay Rizal |
| Contact Person: | Mylen M. Tarca |
| Contact Number: | 02 8 651 6337 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 155,400.00 |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 Angel KD Bldg., 13th-12th St. corner Hansen Street East Tapinac, Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 047-602-4436 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 99,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0181) SUPPLY, PACKAGING AND DELIVERY OF APPRECIATION TOKENS (BASKET OF GROCERIES / BASKET) |
| Philgeps Reference No.: | 10018342 |
| Status: | awarded |
| Approved Budget: | PHP 655,500.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MAREE MOEN GENERAL MERCHANDISE |
| Address: | NEW ASINAN OLONGAPO CITY |
| Contact Person: | ROCINA MARQUEZ |
| Contact Number: | 09997171513 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 648,675.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0225) SERVICES AND MATERIALS: FABRICATION OF TROPHIES ENGRAVED AND LAMINATED COLLAR PINS |
| Philgeps Reference No.: | 10018573 |
| Status: | awarded |
| Approved Budget: | PHP 58,700.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 11, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 37,880.00 |
| - Request for Quotation - | |
| Name of Project: | (0235) UV VACUUM |
| Philgeps Reference No.: | 10022023 |
| Status: | awarded |
| Approved Budget: | PHP 28,000.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | Unit 2 13 Cor Hansen 12Th St. East Tapinac Olongapo City |
| Contact Person: | Magelyn M. Credo |
| Contact Number: | 04706024436 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 247,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0257) PAPER POS |
| Philgeps Reference No.: | 10021951 |
| Status: | open |
| Approved Budget: | PHP 22,699.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0252) CARPET TILES |
| Philgeps Reference No.: | 10020723 |
| Status: | open |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 17, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | ( 0254) EXTERNAL HARD DRIVE |
| Philgeps Reference No.: | 10022084 |
| Status: | awarded |
| Approved Budget: | PHP 10,580.00 |
| Date Published: | August 08, 2023 |
| Opening of Bid: | August 16, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX , INC. |
| Address: | Door 2,ANP Bldg. Mc.Arthur Highway ,Brgy San Roque Tarlac |
| Contact Person: | IRA FERNANDEZ RABAGO |
| Contact Number: | (047)2220535 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 8,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0206) paper towel |
| Philgeps Reference No.: | 10017831 |
| Status: | awarded |
| Approved Budget: | PHP 99,000.00 |
| Date Published: | August 07, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CARE1ST CORPORATION |
| Address: | #82 HOWMART ROAD, BAESA QUEZON CITY METRO MANILA NCR |
| Contact Person: | ALLAN PELESCO |
| Contact Number: | 09171271302 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 56,250.00 |
| - Invitation to Bid - | |
| Name of Project: | (0220) office supply ,Printing Calculator |
| Philgeps Reference No.: | 10018164 |
| Status: | open |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | August 07, 2023 |
| Opening of Bid: | August 14, 2023 1:00 PM |
| Download Documents | |
| - Notice of Negotiated Procurement - | |
| Name of Project: | Confirmatory Testing |
| Status: | open |
| Approved Budget: | PHP 10,000.00 |
| Date Published: | August 01, 2023 |
| Submission of Bid: | August 04, 2023 12:00 PM |
| Opening of Bid: | August 04, 2023 2:14 AM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | VARIOUS PARTS AND 1-YEAR MAINTENANCE CONTRACT FOR THE FLIGHT INFORMATION DISPLAY SYSTEM AT SBIA |
| Status: | open |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | July 25, 2023 |
| Submission of Bid: | July 28, 2023 12:00 PM |
| Opening of Bid: | July 28, 2023 1:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | SUPPLY AND DELIVERY OF BADGING MATERIALS |
| Status: | open |
| Approved Budget: | PHP 4,979,095.30 |
| Date Published: | July 25, 2023 |
| Submission of Bid: | July 28, 2023 12:00 PM |
| Opening of Bid: | July 28, 2023 1:00 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | CALIBRATION SERVICES FOR THE ROHDE & SCHWARZ CMA 180 EQUIPMENT TEST SET |
| Status: | open |
| Approved Budget: | PHP 202,745.75 |
| Date Published: | July 25, 2023 |
| Submission of Bid: | August 18, 2023 12:00 PM |
| Opening of Bid: | August 18, 2023 1:30 PM |
| Download Documents | |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | ONE YEAR PREVENTIVE MAINTENANCE SERVICES FOR TWO (2) UNITS ESCALATOR AND ONE (1) UNIT ELEVATOR (OTIS ELEVATOR COMPANY) LOCATED AT B8015, PASSENGER TERMINAL, SBIA |
| Status: | closed |
| Approved Budget: | PHP 187,845.24 |
| Date Published: | July 25, 2023 |
| Submission of Bid: | July 28, 2023 12:00 PM |
| Opening of Bid: | July 28, 2023 1:00 PM |
| Download Documents |
APOSTILLE - CONCEPCION OTIS.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0177) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 9969095 |
| Status: | awarded |
| Approved Budget: | PHP 369,925.00 |
| Date Published: | July 24, 2023 |
| Opening of Bid: | July 27, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | LORNA GRUSPE |
| Contact Number: | 222-2888 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 272,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-23] Catering Services for Various Human Resource Management Department Trainings and Events (Lot B) 2nd Bidding |
| Philgeps Reference No.: | 9961948 |
| Status: | open |
| Approved Budget: | PHP 1,799,625.00 |
| Date Published: | July 20, 2023 |
| Pre-Bid Conference: | July 28, 2023 2:00 PM |
| Submission of Bid: | August 24, 2023 2:00 PM |
| Opening of Bid: | August 24, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 31, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-23 CATERING HRMD.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-21-23] SUPPLY AND DELIVERY OF ASSAULT RIFLE, M4 CALIBER 5.56X45 MM (30 UNITS) |
| Philgeps Reference No.: | 9957522 |
| Status: | open |
| Approved Budget: | PHP 2,400,000.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 29, 2023 2:00 PM |
| Opening of Bid: | August 29, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-21-23 Assault Rifle M4 Caliber.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-18-23] REHABILITATION, SUPPLY AND INSTALLATION OF CHRISTMAS LANTERN DECORATION FOR YEAR 2023 |
| Philgeps Reference No.: | 9957525 |
| Status: | open |
| Approved Budget: | PHP 4,998,000.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 09, 2023 2:00 PM |
| Opening of Bid: | August 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-18-23 Christmas Decor 2023.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-32-23] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS PNEUMATIC TIRES |
| Philgeps Reference No.: | 9957528 |
| Status: | open |
| Approved Budget: | PHP 5,431,270.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 25, 2023 2:00 PM |
| Opening of Bid: | August 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-33-23] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS BATTERIES |
| Philgeps Reference No.: | 9957531 |
| Status: | open |
| Approved Budget: | PHP 1,878,732.00 |
| Date Published: | July 19, 2023 |
| Pre-Bid Conference: | July 27, 2023 2:00 PM |
| Submission of Bid: | August 25, 2023 2:00 PM |
| Opening of Bid: | August 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 29, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-33-23 BATTERIES STORAGE.docx BAC-GOODS-IB-33-23 BATTERIES STORAGE .pdf |
| - Request for Quotation - | |
| Name of Project: | (23-0215) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9937370 |
| Status: | awarded |
| Approved Budget: | PHP 16,900.00 |
| Date Published: | July 13, 2023 |
| Opening of Bid: | July 20, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 12,870.54 |
| - Request for Quotation - | |
| Name of Project: | (23_0198) ONE (1) YEAR CONTRACT FOR THE SMOKE EMISSION TEST OF ONE HUNDRED SEVENTY SEVEN (177) UNITS VEHICLES AND EQUIPMENTS ASSIGNED TO VARIOUS SBMA DEPARTMENTS. |
| Philgeps Reference No.: | 9937391 |
| Status: | awarded |
| Approved Budget: | PHP 77,880.00 |
| Date Published: | July 13, 2023 |
| Submission of Bid: | July 19, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY MOTOR VEHICLE INSPECTION CTR, (SBMI) INC. |
| Address: | Lot beside Bldg 8365, Boton Area Subic Bay Freeport Zone |
| Contact Person: | Jerol B. Rafallo |
| Contact Number: | 047 252-3042 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 77,880.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0209) RESTORATION OF FIBER OPTIC CABLE AT BUILDING 494 (OSD-PICD) |
| Philgeps Reference No.: | 9937705 |
| Status: | awarded |
| Approved Budget: | PHP 600,000.00 |
| Date Published: | July 13, 2023 |
| Submission of Bid: | July 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. |
| Address: | 3rd Floor Hollywood Square Bldg 33 West Avenue, Quezon City |
| Contact Person: | Hazel Joy D.T. Lacdo-o |
| Contact Number: | 02 8 376-6617 / 0977-095-0488 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 487,724.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0210) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9937394 |
| Status: | awarded |
| Approved Budget: | PHP 38,500.00 |
| Date Published: | July 12, 2023 |
| Opening of Bid: | July 13, 2023 3:48 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 COR. HANSEN, 12 ST., EAST TAPINAC, O.C. |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | 602-4436 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 5,124.98 |
| - Request for Quotation - | |
| Name of Project: | (0212) dogs medicine |
| Philgeps Reference No.: | 9937872 |
| Status: | awarded |
| Approved Budget: | PHP 129,180.00 |
| Date Published: | July 12, 2023 |
| Opening of Bid: | July 19, 2023 1:00 PM |
| Download Documents |
amb po_29082023_093812 (1).pdf crown ace 230129_29082023_033757.pdf |
| - Supplier Information - | |
| Awardee: | EVG JUICO PET CARE CENTER |
| Address: | 1 National Road San Pablo Castillejos Zambales |
| Contact Person: | ERICKO VIEN GARCIA JUICO |
| Contact Number: | 0917-322-7308 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 32,380.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-07-23] REHABILITATION OF SEAPORT FACILITIES: REINSTALLATION OF CONCRETE BLOCKS OF DAMAGED REVETMENT (SLOPE PROTECTION) AT LEYTE WHARF |
| Philgeps Reference No.: | 9896487 |
| Status: | open |
| Approved Budget: | PHP 6,370,000.00 |
| Date Published: | June 30, 2023 |
| Pre-Bid Conference: | July 10, 2023 2:00 PM |
| Submission of Bid: | July 25, 2023 2:00 PM |
| Opening of Bid: | July 25, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | July 14, 2023 2:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0165) HARDWARE SUPPLIES |
| Philgeps Reference No.: | 9880075 |
| Status: | awarded |
| Approved Budget: | PHP 150,000.00 |
| Date Published: | June 26, 2023 |
| Opening of Bid: | July 03, 2023 1:00 PM |
| Download Documents |
po 230099uptown_21072023_065301.pdf po 230101 88smart_21072023_102009.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 14,420.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0148) SERVICES AND MATERIALS FOR ROOF REPAIR OF PASSENGER TERMINAL BUILDING |
| Philgeps Reference No.: | 9872026 |
| Status: | closed |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | June 22, 2023 |
| Submission of Bid: | July 01, 2023 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0173) SERVICES AND MATERIALS: RENTAL OF COLLAPSIBLE TENT PYRAMID TYPE WITH SIDE COVER AND ROOF GUTTER |
| Philgeps Reference No.: | 9866898 |
| Status: | awarded |
| Approved Budget: | PHP 825,000.00 |
| Date Published: | June 21, 2023 |
| Opening of Bid: | June 26, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | SUBIC BAY FREEPORT ZONE |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 09637590020 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 818,400.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0158) REPAIR AND MAINTENANCE OF VARIOUS SBMA FACILITIES |
| Philgeps Reference No.: | 9867927 |
| Status: | awarded |
| Approved Budget: | PHP 986,100.00 |
| Date Published: | June 21, 2023 |
| Submission of Bid: | June 30, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JP & R CONCEPT ENGINEERING & SUPPLY |
| Address: | 677 Amapola Street Sta Rita, Olongapo City |
| Contact Person: | Napoleon C. Ragunton |
| Contact Number: | 0928-651-6964 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 931,960.00 |
| - Request for Quotation - | |
| Name of Project: | (0172) services & dry seal with sbma logo |
| Philgeps Reference No.: | 9872479 |
| Status: | awarded |
| Approved Budget: | PHP 7,980.00 |
| Date Published: | June 21, 2023 |
| Opening of Bid: | June 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GUNI COMPUTER GRAPHICS SERVICES |
| Address: | SAN RAMON DINALUPIHAN BATAAN |
| Contact Person: | LEO NIKKO RAMOS |
| Contact Number: | 09209823560 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 7,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0175) PARTS: CHAINSAW |
| Philgeps Reference No.: | 9856710 |
| Status: | awarded |
| Approved Budget: | PHP 38,500.00 |
| Date Published: | June 19, 2023 |
| Opening of Bid: | June 29, 2023 1:00 AM |
| Download Documents | |
| - 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 35,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0164) SERVICES AND MATERIALS: FOR THE REWINDING AND REPLACE BEARING OF CONDENSER FAN MOTOR OF CHILLER VOLTS |
| Philgeps Reference No.: | 9858463 |
| Status: | awarded |
| Approved Budget: | PHP 80,000.00 |
| Date Published: | June 17, 2023 |
| Opening of Bid: | June 22, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JODEL'S REPAIR SHOP |
| Address: | RIZAL AVENUE EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | MR. RUBY DELFIN |
| Contact Number: | 0947-891-5547 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 78,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-28-23] SERVICES AND MATERIALS FOR THE SBMA TWO (2) YEAR CONTRACT FOR THE OUTSOURCING OF SECURITY SERVICES FOR THE HOUSING AND BUILDING AREAS OF SBMA |
| Philgeps Reference No.: | 9859529 |
| Status: | open |
| Approved Budget: | PHP 155,053,347.65 |
| Date Published: | June 17, 2023 |
| Pre-Bid Conference: | June 27, 2023 2:00 AM |
| Submission of Bid: | August 08, 2023 2:00 PM |
| Opening of Bid: | August 08, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 29, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-28-23 Outsourcing of Security Services.pdf SEC SVCS - TOR (12HR SHIFT) FINAL.pdf SEC SVCS - COSTING (12HR SHIFT) EXCEL FILE.xlsx Bid Bulletin No. 1 - change in sched security.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0136) CAMERA, DIGITAL SINGLE-LENS REFLEX (DSLR) |
| Philgeps Reference No.: | 9852695 |
| Status: | cancelled |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | July 11, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0151) SERVICES AND MATERIALS: REPAIR OF FLOOR MOUNTED SPLIT TYPE AIR CONDITIONING SYSTEM AT SEAPORT ADMINISTRATION BUILDING, SBFZ |
| Philgeps Reference No.: | 9852709 |
| Status: | awarded |
| Approved Budget: | PHP 83,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 21, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | DIOSDADO VITUG |
| Contact Number: | 222-6428 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 70,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0162) SERVICES AND MATERIALS: REPLACEMENT OF WINDOW GLASS PANELS AND DOORS |
| Philgeps Reference No.: | 9853134 |
| Status: | awarded |
| Approved Budget: | PHP 149,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JUAN CARLOS CONSTRUCTION SERVICES |
| Address: | ESPIRITU ST. CORNER MARANG ROAD, BURGOS, RODRIGUEZ RIZAL 1860 |
| Contact Person: | JUAN CARLOS ARIAS |
| Contact Number: | 0950-641-0554 / 0919-595-8045 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 103,285.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0166) SERVICES: MATERIALS AND EQUIPMENT FOR THE DESILTING, DECLOGGING, DISPOSAL, CLEARING OF CANALS AND WATERWAYS AT SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 9853252 |
| Status: | awarded |
| Approved Budget: | PHP 997,000.00 |
| Date Published: | June 16, 2023 |
| Opening of Bid: | June 22, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | MECON SYSTEMS SERVICE AND MAINTENANCE PRODUCT |
| Address: | LIMAY, BATAAN |
| Contact Person: | ERNEST MATHEW QUINTERO |
| Contact Number: | 09178216898 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 996,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0150) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "ADVENTURE GLX" WAGON |
| Philgeps Reference No.: | 9853318 |
| Status: | awarded |
| Approved Budget: | PHP 17,850.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 27, 2023 1:00 PM |
| Download Documents | |
| - 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 CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 16,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0154) PARTS NEEDED FOR THE REPAIR OF ONE (1) UNIT MITSUBISHI "L-300 FB EXCEED" MULTI-PURPOSE VEHICLE |
| Philgeps Reference No.: | 9853701 |
| Status: | awarded |
| Approved Budget: | PHP 15,890.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 29, 2023 1:00 PM |
| Download Documents | |
| - 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 CALCULATED COMPLYING COMPLETE AND RESPONSIVE BID |
| Contract Amount: | PHP 14,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0170) CAMERA, DIGITAL |
| Philgeps Reference No.: | 9853920 |
| Status: | awarded |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | June 16, 2023 |
| Submission of Bid: | June 22, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | Door 2 ANPN Bldg., Mc Arthur Highway Brgy San Roque Tarlac City |
| Contact Person: | Ira Jennifer Rabago |
| Contact Number: | 047 252-0535 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 47,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0118) SERVICES AND MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD RANGER XLS PICK-UP TRUCK |
| Philgeps Reference No.: | 9849303 |
| Status: | cancelled |
| Approved Budget: | PHP 37,912.00 |
| Date Published: | June 15, 2023 |
| Submission of Bid: | June 20, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0133) SUPPLY AND DELIVERY OF ACCESS PASS PRINTING SOLUTION WITH CONSUMABLES (PRINTER, ID) |
| Philgeps Reference No.: | 9850022 |
| Status: | closed |
| Approved Budget: | PHP 130,000.00 |
| Date Published: | June 15, 2023 |
| Submission of Bid: | July 03, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (0169) digital drawing pads |
| Philgeps Reference No.: | 9853449 |
| Status: | awarded |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | June 15, 2023 |
| Opening of Bid: | June 21, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | AMB CONSTRUCTION SUPPLIES TRADING |
| Address: | UNIT 2 ,13 COR. HANSEN , 12TH ST. EAST BAJAC-BAJAC OLONGAPO CITY |
| Contact Person: | MAGELYN M. CREDO |
| Contact Number: | (047) 602-4436 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,649.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-20-23] TWO (2) YEAR CONTRACT OF PHOTOCOPYING SERVICES |
| Philgeps Reference No.: | 9804346 |
| Status: | closed |
| Approved Budget: | PHP 5,683,938.00 |
| Date Published: | May 31, 2023 |
| Pre-Bid Conference: | June 08, 2023 2:00 PM |
| Submission of Bid: | July 18, 2023 2:00 PM |
| Opening of Bid: | July 18, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 10, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-20-23 PHOTOCOPYING SERVICES.pdf BAC-GOODS-IB-20-23 PHOTOCOPYING SERVICES.docx PREBID JUNE 8 -PHOTOCOPYING - AC UNITS.pdf BB1 - Photocopying Services.pdf bb2 photocopying_01012000_050955.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-13-23] SUPPLY, DELIVERY & INSTALLATION OF NEW A/C UNITS FOR VARIOUS DEPARTMENTS (280 UNITS) |
| Philgeps Reference No.: | 9804297 |
| Status: | open |
| Approved Budget: | PHP 22,632,804.00 |
| Date Published: | May 31, 2023 |
| Pre-Bid Conference: | June 09, 2023 2:00 AM |
| Submission of Bid: | July 12, 2023 2:00 AM |
| Opening of Bid: | July 12, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | June 11, 2023 5:00 AM |
| Download Documents |
PREBID JUNE 8 -PHOTOCOPYING - AC UNITS.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0126) SERVICES AND MATERIALS: REPAIR OF ONE (1) UNIT DAEWOO FORKLIFT TRUCK IAW MFR SPECS. |
| Philgeps Reference No.: | 9797047 |
| Status: | awarded |
| Approved Budget: | PHP 780,000.00 |
| Date Published: | May 30, 2023 |
| Submission of Bid: | June 02, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D. N. VIGO MACHINE SHOP |
| Address: | 34 Zamora Street, Bagumbayan Balanga, Bataan |
| Contact Person: | Domingo N. Vigo |
| Contact Number: | 047-237-6116 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 595,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0127) SERVICES: HOTEL ACCOMODATION AND FOOD FOR THE 2023 ANNUAL SBMA MANAGEMENT STRATEGIC PLANNING |
| Philgeps Reference No.: | 9788369 |
| Status: | awarded |
| Approved Budget: | PHP 982,500.00 |
| Date Published: | May 27, 2023 |
| Opening of Bid: | June 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | THE PLAZA LODGE BAGUIO CITY, INC. |
| Address: | #32 BARANGAY SOUTH DRIVE, BAGUIO CITY |
| Contact Person: | CLARENZ B. DIZON |
| Contact Number: | 09277550813 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 828,750.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0121) SERVICES AND MATERIALS: FOR THE ONE (1) YEAR MAINTENANCE SERVICES OF AIR CONDITIONING UNITS INSTALLED AT VARIOUS BUILDINGS OF SBMA |
| Philgeps Reference No.: | 9792387 |
| Status: | cancelled |
| Approved Budget: | PHP 535,852.96 |
| Date Published: | May 27, 2023 |
| Submission of Bid: | June 02, 2023 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0112) SERVICES AND MATERIALS: FOR THE REPAIR AND RECONDITION OF A/C SYSTEM OF ONE (1)UNIT MITSUBISHI ROSA MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 9790042 |
| Status: | awarded |
| Approved Budget: | PHP 65,000.00 |
| Date Published: | May 26, 2023 |
| Submission of Bid: | May 31, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | GOBEL BLDG. STA ISABEL DINALUPIHAN, BATAAN |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 65,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0089) SERVICES: RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR VARIOUS 2023 SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 9790384 |
| Status: | awarded |
| Approved Budget: | PHP 933,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DE LEONMOBILE LIGHTS AND SOUNDS RENTAL |
| Address: | APOLLO ORANI BATAAN |
| Contact Person: | NINO DE LEON |
| Contact Number: | 09176820086 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 931,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0094) SERVICES: SUPPLY OF LABOR EXPERTISE, TOOLS AND CONSUMABLE MATERIALS FOR THE REPLACEMENT OF LEAKING PARTS FOR CHILLER 3 |
| Philgeps Reference No.: | 9790733 |
| Status: | awarded |
| Approved Budget: | PHP 970,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 02, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY MANILA |
| Contact Person: | JOAN BALDORADO |
| Contact Number: | 09276512410 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 970,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0125) SERVICES: DIGITAL ADVERTISEMENT FOR THE PROMOTION AND MARKETING OF SUBIC BAY |
| Philgeps Reference No.: | 9790824 |
| Status: | awarded |
| Approved Budget: | PHP 112,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | June 02, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILSTAR GLOBAL CORPORATION |
| Address: | MANDALUYONG CITY |
| Contact Person: | MARIA ELVIRA SANTOS |
| Contact Number: | 09566615566 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 112,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0171) water heater |
| Philgeps Reference No.: | 9788255 |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | May 26, 2023 |
| Opening of Bid: | May 30, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON SPECIALIZED WHOLESALE TRADING |
| Address: | 130 MURPHY ST OLONGAPO CITY |
| Contact Person: | JOY MARAVILLA |
| Contact Number: | 09214148619 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 22,900.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-05-23] ONE (1) YEAR CONTRACT FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES |
| Philgeps Reference No.: | 9781867 |
| Status: | open |
| Approved Budget: | PHP 1,750,476.40 |
| Date Published: | May 24, 2023 |
| Pre-Bid Conference: | June 02, 2023 2:00 AM |
| Submission of Bid: | July 18, 2023 2:00 AM |
| Opening of Bid: | July 20, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 04, 2023 5:00 PM |
| Download Documents |
BAC-GOODS-IB-05-23 VARIOUS MEDS Final.docx BAC-GOODS-IB-05-23 VARIOUS MEDS Final.pdf Bid Bulletin No. 1 - Change in SChedule - med.pdf PREBID JUNE 1 - MEDICINE SPS DIGITAL RADIOS.pdf Bid Bulletin No. 2 Various Medicine.pdf bb3 medicine_01012000_050914.pdf Bid Bulletin No. 4 Various Medicine Postponed.pdf |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | 0043 - SUPPLY AND DELIVERY OF PARTS FOR THE PREVENTIVE MAINTENANCE OF THREE (3) PIERCE FIRE TRUCKS |
| Status: | open |
| Approved Budget: | PHP 1,539,898.92 |
| Date Published: | May 24, 2023 |
| Submission of Bid: | June 02, 2023 12:00 PM |
| Opening of Bid: | June 06, 2023 1:00 PM |
| Download Documents |
PM of Firetruck Quotation Form.pdf Asian Aerospace Exclusive Certificate.pdf Notice to Conduct Direct Contracting Asian Aerospace Corp.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-12-23] SERVICES AND MATERIALS FOR THE INSTALLATION OF IP TELEPHONY FOR BLDG. 229, BLDG. 255, BLDG. 662 AND BLDG. 71 (PHASE 1) |
| Philgeps Reference No.: | 9782103 |
| Status: | open |
| Approved Budget: | PHP 58,000,000.00 |
| Date Published: | May 24, 2023 |
| Pre-Bid Conference: | June 24, 2023 2:00 AM |
| Submission of Bid: | July 18, 2023 2:00 AM |
| Opening of Bid: | July 20, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 28, 2023 5:00 PM |
| Download Documents |
SBMA-BAC-GOODS-IB-12-23 IP TELEPHONY Final.docx SBMA-BAC-GOODS-IB-12-23 IP TELEPHONY Final.pdf Bid Bulletin No. 2 - Change in SChedule IP TEL (1).pdf Bid Bulletin 3 - IP Telephony.pdf single line diagram for ip telephony phase 1.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-11-23] SERVICES AND MATERIALS FOR THE INSTALLATION OF GRID-TIED SOLAR POWER SYSTEM AT SBECC |
| Philgeps Reference No.: | 9782027 |
| Status: | open |
| Approved Budget: | PHP 12,000,000.00 |
| Date Published: | May 24, 2023 |
| Pre-Bid Conference: | June 02, 2023 2:00 AM |
| Submission of Bid: | July 05, 2023 2:00 PM |
| Opening of Bid: | July 05, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | June 04, 2023 5:00 AM |
| Download Documents |
BAC-GOODS-IB-11 GRID TIED SPS SBECC_final.pdf BAC-GOODS-IB-11 GRID TIED SPS @ SBECC_final.docx Bid Bulletin No. 1 - Change in SChedule - SPS SBECC.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-10-23] SUPPLY AND DELIVERY OF DIGITAL RADIO UNITS |
| Philgeps Reference No.: | 9781935 |
| Status: | open |
| Approved Budget: | PHP 8,900,000.00 |
| Date Published: | May 24, 2023 |
| Pre-Bid Conference: | June 02, 2023 2:00 AM |
| Submission of Bid: | July 08, 2023 2:00 AM |
| Opening of Bid: | July 08, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | June 04, 2023 5:00 AM |
| Download Documents |
BAC-GOODS-IB-10-23 DIGITAL RADIOS final.pdf BAC-GOODS-IB-10-23 DIGITAL RADIOS final.docx Bid Bulletin No. 1 - Change in SChedule - rADIO.pdf PREBID JUNE 1 - MEDICINE SPS DIGITAL RADIOS.pdf |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | (23_0105) SERVICES AND MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF DTC4500 FARGO PRINTER |
| Philgeps Reference No.: | 4410273 |
| Status: | awarded |
| Approved Budget: | PHP 34,924.00 |
| Date Published: | May 15, 2023 |
| Submission of Bid: | May 19, 2023 12:00 PM |
| Opening of Bid: | May 23, 2023 1:00 AM |
| Download Documents |
Quotation Form - Materials for Replacement of Defective Parts DTC4500.pdf Commerce Asia - Certificate of Exclusivity.pdf Notice of Conduct Direct Contracting.pdf commerce asia spare parts - bacres.pdf commerce asia spare parts - noa.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: | 000000 |
| Reason: | Exclusive Dealer / Manufacturer |
| Contract Amount: | PHP 34,924.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | PREVENTIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) OF NETWORK EQUIPMENT FOR TWO (2) YEARS |
| Philgeps Reference No.: | 4399490 |
| Status: | awarded |
| Approved Budget: | PHP 2,305,200.00 |
| Date Published: | May 15, 2023 |
| Submission of Bid: | May 19, 2023 12:00 PM |
| Opening of Bid: | May 23, 2023 1:00 AM |
| Download Documents |
Terms of Reference - PMS of UPS for Two Years.pdf Exclusive Certificate of P2ro for INFORM.pdf Quotation Form - PMS of UPS for 2 Years.pdf |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | 6F Sir Williams Hotel, 39 Timog Avenue, Quezon City |
| Contact Person: | Eric Soriano | Marynel Viray |
| Contact Number: | 63917 516-5506 | 0919 0095475 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 2,305,200.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0098) SERVICES: NEWSPAPER SUBSCRIPTION FOR CY 2023 |
| Philgeps Reference No.: | 9710865 |
| Status: | awarded |
| Approved Budget: | PHP 247,525.00 |
| Date Published: | May 03, 2023 |
| Opening of Bid: | May 09, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | STA. RITA OLONGAPO CITY ZAMBALES |
| Contact Person: | MELINDA DULAY |
| Contact Number: | 0907-089-1180 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 247,525.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-16-23] INTERNAL NETWORK CABLING/ NETWORK UPGRADE (WIRED, WIRELESS, UPS & ACTIVE COMPONENTS) UPGRADE OF EXISTING DDI APPLIANCE |
| Philgeps Reference No.: | 9713082 |
| Status: | open |
| Approved Budget: | PHP 6,250,000.00 |
| Date Published: | May 03, 2023 |
| Pre-Bid Conference: | May 19, 2023 2:00 AM |
| Submission of Bid: | June 10, 2023 2:00 AM |
| Opening of Bid: | June 10, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | May 22, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-09-23 UPGRADE OF DDI.docx BAC-GOODS-IB-09-23 UPGRADE OF DDI.pdf Bid Bulletin No. 1 - Internal Network Cabling Upgrade.pdf PREBID Presentation MAY 18.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-14-23] SUPPLY AND INSTALLATION OF 125KVA POWER GENERATOR WITH AUTOMATIC TRANSFER SWITCH AND ELECTRICAL ACCESSORIES AT SUBIC GYM, SBFZ AND 1KW PORTABLE GENERATOR AT BLDG. 275 |
| Philgeps Reference No.: | 9713220 |
| Status: | open |
| Approved Budget: | PHP 4,044,500.00 |
| Date Published: | May 03, 2023 |
| Pre-Bid Conference: | May 19, 2023 2:00 AM |
| Submission of Bid: | June 09, 2023 2:00 PM |
| Opening of Bid: | June 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 22, 2023 12:00 PM |
| Download Documents |
Bid Bulletin No. 1 - Generator.pdf |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-15-23] SUPPLY AND DELIVERY OF MATERIALS FOR REPAINTING OF FADED PAVEMENT MARKINGS AND VARIOUS SBMA BRIDGES |
| Philgeps Reference No.: | 9713628 |
| Status: | open |
| Approved Budget: | PHP 1,120,000.00 |
| Date Published: | May 03, 2023 |
| Pre-Bid Conference: | May 19, 2023 2:00 AM |
| Submission of Bid: | June 09, 2023 2:00 PM |
| Opening of Bid: | June 09, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | May 22, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-15-23 Various Painting Materials.docx BAC-GOODS-IB-15-23 Various Painting Materials.pdf Bid Bulletin No. 1 - Painting Materials.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0066) SERVICES AND MATERIALS: RENTAL OF BILLBOARD SPACES ALONG NLEX VIADUCT (NORTHBOUND LANE) FOR SIX MONTHS PERIOD |
| Philgeps Reference No.: | 9701422 |
| Status: | awarded |
| Approved Budget: | PHP 732,000.00 |
| Date Published: | April 28, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BEEHIVE ADVERTISING |
| Address: | APALIT PAMPANGA |
| Contact Person: | ELMA VALENCIA |
| Contact Number: | 09272717320 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 732,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0096) SERVICES AND MATERIALS FOR THE INSTALLATION OF LIGHTNING PROTECTION AND GROUNDING SYSTEM FOR BLDG. 4000 AT MT. STA. RITA COMMUNICATION FACILITY |
| Philgeps Reference No.: | 9701959 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ONE COMMERCE (INT'L.) CORPORATION |
| Address: | Room 705-a Vicente Madrigal 6793 Ayala Avenue Makati City |
| Contact Person: | Kirby L. Wong |
| Contact Number: | 02 8 9220-4000 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 740,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0099) RACK AND PINION ASSEMBLY, STEERING |
| Philgeps Reference No.: | 9702170 |
| Status: | awarded |
| Approved Budget: | PHP 13,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - 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 CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0101) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT ISUZU CROSSWIND WAGON IAW MFR SPECS. |
| Philgeps Reference No.: | 9702707 |
| Status: | awarded |
| Approved Budget: | PHP 32,200.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - 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: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 32,150.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0102) SERVICES AND MATERIALS: REPAIR A/C SYSTEM OF ONE (1) UNIT HYUNDAI COUNTY MINI BUS IAW MFR SPECS |
| Philgeps Reference No.: | 9703002 |
| Status: | awarded |
| Approved Budget: | PHP 55,000.00 |
| Date Published: | April 28, 2023 |
| Submission of Bid: | May 05, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg, Sta Isabel, Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BI |
| Contract Amount: | PHP 55,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0079) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 9695244 |
| Status: | awarded |
| Approved Budget: | PHP 74,997.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents |
230067crown_05062023_063430.pdf |
| - Supplier Information - | |
| Awardee: | RONEL MARKETING |
| Address: | 9 & 10 AGYU TAMU BLDG. MC ARTHUR HI-WAY, ANGELES, PAMPANGA |
| Contact Person: | ALDWIN SANCHEZ |
| Contact Number: | 322-2115 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 32,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0103) SERVICES AND MATERIALS: PRINTING OF TAGALOG-ENGLISH NEWSLETTER " THE LABOR MONITORING" FOR CY 2023 |
| Philgeps Reference No.: | 9697896 |
| Status: | awarded |
| Approved Budget: | PHP 56,400.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | 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: | (23_0113) SERVICES AND MATERIALS: FABRICATION OF DESK PLATE, MADE OF 10" WIDTH X 3" HEIGHT X 3" THICK CLEAR GLASS WITH FULL COLORED ENGRAVED TEXT AND LOGO |
| Philgeps Reference No.: | 9698142 |
| Status: | awarded |
| Approved Budget: | PHP 39,000.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LEROME TROPHIES CORP. |
| Address: | MERCURIO STREET, SAN ANDRES BUKID MANILA |
| Contact Person: | OPHIE FONDALES |
| Contact Number: | (02) 8563-1265 / 8562-5949 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,450.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0119) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR 2023 NATIONAL TOURISM WEEK |
| Philgeps Reference No.: | 9698308 |
| Status: | awarded |
| Approved Budget: | PHP 16,000.00 |
| Date Published: | April 27, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | 02-8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 15,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0110) SERVICES : STAGE PERFORMERS |
| Philgeps Reference No.: | 969569 |
| Status: | awarded |
| Approved Budget: | PHP 625,000.00 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 05, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Passion Creatives Event Management |
| Address: | 11 BRGY. San Juan Castillejos Zambales |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | Lone Complying and Responsive bid |
| Contract Amount: | PHP 620,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0091 ) OILS AND LUBRICANTS |
| Philgeps Reference No.: | 9696521 |
| Status: | awarded |
| Approved Budget: | PHP 989,516.02 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GEN MDSE |
| Address: | 2470 RIZAL AVE. EBB OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 0923-918-8938 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 181,278.00 |
| - Request for Quotation - | |
| Name of Project: | (0055) TAXI EDGE LIGHT AND RUNWAY EDGE LIGHT |
| Philgeps Reference No.: | 9696179 |
| Status: | awarded |
| Approved Budget: | PHP 900,000.00 |
| Date Published: | April 26, 2023 |
| Opening of Bid: | May 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EVERCON BUILDERS AND EQUIPMENT |
| Address: | UNIT 3A No. 644 Rajah Matanda St. Manila |
| Contact Person: | MARIO ONG |
| Contact Number: | 02 87331995 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 888,360.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0106) VEHICLE PARTS FOR THE REPAIR OF ONE(1) UNIT ISUZU UTILITY VEHICLE |
| Philgeps Reference No.: | 9686446 |
| Status: | awarded |
| Approved Budget: | PHP 14,900.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | April 28, 2023 1:00 PM |
| Download Documents | |
| - 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 COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 14,900.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0107) MAINTENANCE BOX FOR EPSON |
| Philgeps Reference No.: | 9686724 |
| Status: | awarded |
| Approved Budget: | PHP 43,700.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | April 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | 16 Mt Apo , 1st Street East Tapinac, Olongapo City |
| Contact Person: | Alona A. Cruz |
| Contact Number: | 047 222-8707 |
| Reason: | Lowest Calculated Complying and Responsive Bid |
| Contract Amount: | PHP 23,000.00 |
| Awardee: | MICROGENESIS BUSINESS SYSTEMS |
| Address: | U1007 Paragon Plaza Condominium 162 Edsa corner Reliance Street Mandaluyong City |
| Contact Person: | Jennyvie L. Musngi |
| Contact Number: | 02 8 658-7000 / 0917-838-7725 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 19,043.52 |
| - Request for Quotation - | |
| Name of Project: | (23_0109) VEHIVLE PARTS FOR THE REPAIR OF ONE(1) UNIT MITSUBISHI ADVENTURE GLX WAGON |
| Philgeps Reference No.: | 9687017 |
| Status: | cancelled |
| Approved Budget: | PHP 22,820.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | May 03, 2023 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0114) ETHERNET CABLE AND RJ45 CONNECTOR |
| Philgeps Reference No.: | 9687243 |
| Status: | awarded |
| Approved Budget: | PHP 193,000.00 |
| Date Published: | April 25, 2023 |
| Submission of Bid: | May 03, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | Door 2 ANPC Bldg Mac Arthur Hiway, San Roque Tarlac City |
| Contact Person: | Jubilee P. Sundiam |
| Contact Number: | 047 222-0535 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 2,400.00 |
| Awardee: | UNIVERSAL ACCESS AND SYSTEMS SOLUTIONS, PHIL INC. |
| Address: | Newstreet Bldg, Mc Arthur Highway Balibago, Angeles City Pampanga |
| Contact Person: | Regina Gracia Lagman |
| Contact Number: | 02 8 891-8330 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 132,142.90 |
| - Request for Quotation - | |
| Name of Project: | (23_0092) SERVICES AND MATERIALS: FABRICATION OF PLAQUE FOR MABUHAY BUSINESS AWARDS |
| Philgeps Reference No.: | 9657023 |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | April 14, 2023 |
| Opening of Bid: | April 20, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLYPTIC ART ENTERPRISE |
| Address: | LUZON AVENUE, MATANDANG BALARA, QUEZON CITY |
| Contact Person: | MILDRED ABRILLO |
| Contact Number: | (02) 8364-6616 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 21,500.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-06-23] CONSTRUCTION OF WELCOME ARCHES AT KALAYAAN AND 14TH STREET GATES |
| Philgeps Reference No.: | 9655899 |
| Status: | open |
| Approved Budget: | PHP 5,760,000.00 |
| Date Published: | April 14, 2023 |
| Pre-Bid Conference: | April 25, 2023 2:00 AM |
| Submission of Bid: | May 10, 2023 2:00 PM |
| Opening of Bid: | May 10, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 29, 2023 2:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0083) SUPPLY AND DELIVERY OF WATER PUMP, 1.5 HP, 220 VAC, 60 HZ, SINGLE PHASE |
| Philgeps Reference No.: | 9618195 |
| Status: | awarded |
| Approved Budget: | PHP 19,000.00 |
| Date Published: | March 30, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | CROWN ACE HARDWARE & GENERAL MERCHANDISE INC. |
| Address: | RIZAL AVENUE EAST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 10,888.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0087) RENEWAL OF SUBSCRIPTION FOR SBMA WEB BASED EMAIL AND COLLABORATION SYSTEM END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 9619539 |
| Status: | awarded |
| Approved Budget: | PHP 550,000.00 |
| Date Published: | March 30, 2023 |
| Submission of Bid: | April 04, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | Q SOFTWARE RESEARCH CORPORATION |
| Address: | 456 BONI AVENUE, BRGY NEW ZANIGA MANDALUYONG CITY |
| Contact Person: | Mellany Aguilar |
| Contact Number: | 02 8 532-0601 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 433,332.80 |
| - Request for Quotation - | |
| Name of Project: | (23-0040) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 6917961 |
| Status: | closed |
| Approved Budget: | PHP 47,718.00 |
| Date Published: | March 30, 2023 |
| Opening of Bid: | April 11, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 4,240.00 |
| - Request for Quotation - | |
| Name of Project: | (0085) paper toilet |
| Philgeps Reference No.: | 9616466 |
| Status: | awarded |
| Approved Budget: | PHP 40,800.00 |
| Date Published: | March 28, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | UNIT 110-112 ALPHA BLDG, SIH,SBFZ ZAMBALES |
| Contact Person: | ROSANA CALUYA |
| Contact Number: | (047) 250-3203 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 19,400.00 |
| - Invitation to Bid - | |
| Name of Project: | (0088) LAMINATING ,PLASTIC |
| Philgeps Reference No.: | 9616383 |
| Status: | awarded |
| Approved Budget: | PHP 28,800.00 |
| Date Published: | March 28, 2023 |
| Opening of Bid: | April 06, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY INC. |
| Address: | unit 110-112 Alpha BLDG ,SIH SBFZ |
| Contact Person: | ROSANA CALUYA |
| Contact Number: | 250-3203 |
| Reason: | lowest complying bid |
| Contract Amount: | PHP 17,310.00 |
| - Notice to Conduct Direct Contracting - | |
| Name of Project: | [00044-23-1110-0018] Annual Service Contract for the PMS of UPS at SBIA |
| Philgeps Reference No.: | 4393783 |
| Status: | awarded |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | March 28, 2023 |
| Submission of Bid: | March 31, 2023 12:00 PM |
| Opening of Bid: | March 31, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | P2RO INC. |
| Address: | 6F Sir Williams Hotel, 39 Timog Avenue, Quezon City |
| Contact Person: | Eric Soriano | Marynel Viray |
| Contact Number: | 63917 516-5506 | 0919 0095475 |
| Reason: | Exclusive Distributorship |
| Contract Amount: | PHP 460,000.00 |
| - Request for Quotation - | |
| Name of Project: | [00024-23-0301-0077] Printing Services for SBMA Official Receipts and Road User's Fee Tickets |
| Status: | open |
| Approved Budget: | PHP 560,750.00 |
| Date Published: | March 28, 2023 |
| Submission of Bid: | March 31, 2023 12:00 PM |
| Opening of Bid: | March 31, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0056) SUPPLY & DELIVERY OF MIMEOGRAPHING MACHINE END USER: MANAGEMENT INFORMATION SYSTEMS OFFICE |
| Philgeps Reference No.: | 9595180 |
| Status: | awarded |
| Approved Budget: | PHP 200,000.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GAKKEN (PHILIPPINES), INC. |
| Address: | 130 GPI Bldg., corner Lake Street San Juan, Manila |
| Contact Person: | Thomas Carl R. Garcia |
| Contact Number: | 02 7 725-9373 0908-930-2610 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 101,785.71 |
| - Request for Quotation - | |
| Name of Project: | (23_0074) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT MITSUBISHI L300 FB EXCEED MPV END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9596323 |
| Status: | awarded |
| Approved Budget: | PHP 27,000.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 28, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | JANZEPHYR CAR AND INDUSTRIAL AIRCONDITIONING |
| Address: | Gobel Bldg., Sta Isabel Dinalupihan Bataan |
| Contact Person: | Kemp Irvine M. Beltran |
| Contact Number: | 0905-474-8905 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 27,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0028) SERVICES & MATERIALS: REPAIR OF ONE(1) UNIT FORD RANGER PICK-UP TRUCK END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 9596777 |
| Status: | awarded |
| Approved Budget: | PHP 37,500.00 |
| Date Published: | March 23, 2023 |
| Submission of Bid: | March 29, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | QUALISERV MOTOR WORKS |
| Address: | National Road Roosevelt Park Village, San Pablo Dinalupihan Bataan |
| Contact Person: | Wilbert V. Jover |
| Contact Number: | 047 612-0589 / 0947-1872071 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 33,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0045) SUPPLY AND DELIVERY: FRAME SIZE 8 1/2" X 11, WOODEN MATERIALS, HARD BOARD BACKING WITH 1/8" THICK CLEAR GLASS COVER ANG MOUNTING HANGER FOR CERTIFICATESGIVEN TO VARIOUS EMPLOYEES |
| Philgeps Reference No.: | 9598121 |
| Status: | awarded |
| Approved Budget: | PHP 60,450.00 |
| Date Published: | March 23, 2023 |
| Opening of Bid: | March 29, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
| Address: | MEYCAUAYAN CITY, BULACAN |
| Contact Person: | EVELYN P. VELICARIA |
| Contact Number: | 09498020545 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 52,624.05 |
| - Request for Quotation - | |
| Name of Project: | (23_0062) SUPPLY AND DELIVERY: VARIOUS INK |
| Philgeps Reference No.: | 9598327 |
| Status: | awarded |
| Approved Budget: | PHP 15,000.00 |
| Date Published: | March 23, 2023 |
| Opening of Bid: | March 30, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX, INC. |
| Address: | SAN ROQUE, TARLAC CITY |
| Contact Person: | IRA JENNIFER RABAGO |
| Contact Number: | 09054655485 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 14,300.00 |
| - Request for Quotation - | |
| Name of Project: | (0050) DENTAL SUPPLIES |
| Philgeps Reference No.: | 9602046 |
| Status: | awarded |
| Approved Budget: | PHP 746,624.00 |
| Date Published: | March 23, 2023 |
| Pre-Bid Conference: | March 24, 2023 3:28 AM |
| Opening of Bid: | April 01, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | BIO-DENT MEDICAL EQUIPMENT |
| Address: | 1135 Oroquieta St. Sta Cruz Manila |
| Contact Person: | ANDY QUE |
| Contact Number: | 871-9384 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 75,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0051) SERVICES & MATERIALS: REPAIR OF ONE(1) MITSUBISHI CANTER CLOSE VAN IAW MFR SPECS END USER: PROCUREMENT & PROPERTY MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 9590735 |
| Status: | awarded |
| Approved Budget: | PHP 47,500.00 |
| Date Published: | March 22, 2023 |
| Submission of Bid: | March 27, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SBS5 INDUSTRIAL EQUIPMENT TRADING |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | sheryl S. Florendo |
| Contact Number: | 047-611-1118 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-23] CATERING SERVICES FOR VARIOUS HUMAN RESOURCE MANAGEMENT DEPARTMENT TRAININGS AND EVENTS |
| Philgeps Reference No.: | 9593573 |
| Status: | awarded |
| Approved Budget: | PHP 3,058,625.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 31, 2023 2:00 AM |
| Submission of Bid: | April 19, 2023 2:00 PM |
| Opening of Bid: | April 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-23 CATERING HRMD.docx BAC-GOODS-IB-06-23 CATERING HRMD.pdf bb1 hrmd catering_03012000_105405.pdf bac reso catering hrmd_01012000_122938.pdf travelers contract_01012000_123818.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Ronnel Sumandal |
| Contact Number: | 0922 587 5314 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,259,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-07-23] CATERING SERVICES FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES AND EVENTS |
| Philgeps Reference No.: | 9593711 |
| Status: | awarded |
| Approved Budget: | PHP 2,444,650.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 31, 2023 2:00 AM |
| Submission of Bid: | April 19, 2023 2:00 PM |
| Opening of Bid: | April 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-07-23 CATERING TOURISM AND PHSD PRD.docx BAC-GOODS-IB-07-23 CATERING TOURISM AND PHSD PRD.pdf bb1 various catering_03012000_105316.pdf tourism bac reso catering _01012000_093911.pdf tourism catering contract_01012000_094236.pdf |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER |
| Address: | Bldg. 281 & 282 Aguinaldo cor Raymundo St. Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Ronnel Sumandal |
| Contact Number: | 0922 587 5314 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,311,650.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-08-23] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION |
| Philgeps Reference No.: | 9594002 |
| Status: | open |
| Approved Budget: | PHP 4,240,000.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 31, 2023 2:00 AM |
| Submission of Bid: | April 19, 2023 2:00 PM |
| Opening of Bid: | April 19, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-08-23 Health Check Station.docx |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-09-23] SUPPLY AND DELIVERY OF DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD ELECTRONICS COMPONENTS |
| Philgeps Reference No.: | 9594051 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | March 22, 2023 |
| Pre-Bid Conference: | March 30, 2023 2:00 PM |
| Submission of Bid: | April 12, 2023 2:00 PM |
| Opening of Bid: | April 12, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-09-23 DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD.docx BAC-GOODS-IB-09-23 DIAGNOSTIC EQUIPMENT FOR PRINTED CIRCUIT BOARD.pdf rev pcb contract_01012000_090557.pdf rev pcb noa_01012000_090653.pdf |
| - Supplier Information - | |
| Awardee: | AVINNOVZ TECHNOLOGIES INC. |
| Address: | Ground Floor Unit K2 CitiPlaza I Commercial Complex, Tandang Sora Avenue corner Visayas Avenue Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Teofilo Tolentino Dela Chica, Jr. |
| Contact Number: | 0917 579 6659 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 1,450,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0076) SERVICES : REPAIR OF FIVE (5) BRUSHCUTTER/WEEDEATER |
| Philgeps Reference No.: | 9587492 |
| Status: | closed |
| Approved Budget: | PHP 79,900.00 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 28, 2023 1:00 AM |
| Download Documents | |
| - 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 18,756.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0064) GAS, LIQUIFIED PETROLEUM (LPG) |
| Philgeps Reference No.: | 9587492 |
| Status: | closed |
| Approved Budget: | PHP 169,200.00 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 28, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 RIZAL AVE., W.B.B. OLONGAPO CITY |
| Contact Person: | MARIA FATIMA TENG GUI |
| Contact Number: | 222-2941 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 136,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0014) VARIOUS RECREATIONAL & FITNESS/GYM EQUIPMENTS END USER: HUMAN RESOURCE MANAGEMENT DEPARTMENT |
| Philgeps Reference No.: | 9588051 |
| Status: | awarded |
| Approved Budget: | PHP 340,900.00 |
| Date Published: | March 21, 2023 |
| Submission of Bid: | April 03, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP |
| Address: | 3F Anonas Extension Sikatuna Village Quezon City |
| Contact Person: | Victor Andrew D. Anyayahan |
| Contact Number: | 0917-694-6325 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 185,678.55 |
| Awardee: | CHRIS T. SPORTS PLAZA, INC. |
| Address: | 3/F K-PLAZA Bldg 18 Kamuning Road, Quezon City |
| Contact Person: | Wendy D. Tayubal |
| Contact Number: | 02 8 330-2043 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,160.71 |
| - Request for Quotation - | |
| Name of Project: | (23_0034) SUPPLY AND DELIVERY: VARIOUS IT EQUIPMENT (CAMERA, SIGNATURE PAD & PRINTER) |
| Philgeps Reference No.: | 9587991 |
| Status: | open |
| Approved Budget: | PHP 86,000.00 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 24, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0042) VARIOUS PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | 9588075 |
| Status: | awarded |
| Approved Budget: | PHP 31,048.50 |
| Date Published: | March 21, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PHILIPPINE PSYCHOLOGICAL CORPORATION |
| Address: | ORTIGAS CENTER PASIG CITY |
| Contact Person: | RUBY A. BENITEZ |
| Contact Number: | (02) 8636-6327 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 31,048.50 |
| - Request for Quotation - | |
| Name of Project: | (0048) laminator |
| Philgeps Reference No.: | 9589037 |
| Status: | awarded |
| Approved Budget: | PHP 19,800.00 |
| Date Published: | March 20, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | INFOWORX INC. |
| Address: | 2ND FLOOR IT ENTER ,NEW MANILA QUEZON CITY METRO MANILA |
| Contact Person: | IRA FERNANDEZ RABAGO |
| Contact Number: | 222-0535 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,480.00 |
| - Request for Quotation - | |
| Name of Project: | (0061) DOT MATRIX PRINTER |
| Philgeps Reference No.: | 9587975 |
| Status: | awarded |
| Approved Budget: | PHP 46,000.00 |
| Date Published: | March 20, 2023 |
| Opening of Bid: | March 25, 2023 1:00 AM |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | #16 Mt Apo 1st Street East Tapinac Olongapo City |
| Contact Person: | Alona A.Cruz |
| Contact Number: | (047) 222-8707 |
| Reason: | Complying and responsive bid |
| Contract Amount: | PHP 44,500.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0038) SERVICES & MATERIALS: PROVIDE & INSTALL COMPRESSOR MOTOR ASSEMBLY END USER: SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 9567431 |
| Status: | awarded |
| Approved Budget: | PHP 357,150.00 |
| Date Published: | March 15, 2023 |
| Submission of Bid: | March 20, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KHENT AIRCONDITION & REFRIGERATION SHOP |
| Address: | 1 Harris Street, East Bajac Bajac Olongapo City |
| Contact Person: | Diosdado C. Vitug |
| Contact Number: | 047 222-6428 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 335,100.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-04-23] SUPPLY AND DELIVERY OF VARIOUS LABORATORY REAGENTS AND MATERIALS |
| Philgeps Reference No.: | 9571867 |
| Status: | awarded |
| Approved Budget: | PHP 5,054,550.40 |
| Date Published: | March 15, 2023 |
| Pre-Bid Conference: | March 24, 2023 2:00 AM |
| Submission of Bid: | April 14, 2023 2:00 PM |
| Opening of Bid: | April 14, 2023 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | March 27, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-04-23 LABORATORY SUPPLIES.pdf bb1 reagents2_02012000_123925.pdf excerpt contract_01012000_111156.pdf excerpt noa_01012000_111242.pdf excerpt ntp_01012000_111407.pdf great breed contract_01012000_103931.pdf great breed noa_01012000_104017.pdf great breed ntp_01012000_104111.pdf jerr mktg contract_01012000_101802.pdf jerr mktg noa_01012000_101857.pdf |
| - Supplier Information - | |
| Awardee: | JERR MARKETING |
| Address: | Unit A #1948 Tomas Mapua Street Sta. Cruz Manila Metro Manila, NCR, Philippines |
| Contact Person: | EVELYN C CRUZ |
| Contact Number: | 000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 384,000.00 |
| Awardee: | EXCERPT ENTERPRISES |
| Address: | Unit 2-B Chief Corner Stone Bldg., 313 Baesa Rd. Caloocan City Metro Manila, NCR, Philippines |
| Contact Person: | Royce Mar Pumarada Tuzon |
| Contact Number: | 00000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 612,000.00 |
| Awardee: | GREAT BREED ENTERPRISES COMPANY |
| Address: | 29 Benefits St, GSIS Village, Project 8, Quezon City Quezon City Metro Manila, NCR, Philippines |
| Contact Person: | Luz Lorenzo |
| Contact Number: | 00000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 736,260.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-03-23] SERVICE PROVIDER OF ACCOMMODATIONS FOR VARIOUS SUBIC BAY METROPOLITAN AUTHORITY ACTIVITIES AND EVENTS |
| Philgeps Reference No.: | 9571877 |
| Status: | failed |
| Approved Budget: | PHP 1,956,000.00 |
| Date Published: | March 15, 2023 |
| Pre-Bid Conference: | March 24, 2023 2:00 AM |
| Submission of Bid: | April 15, 2023 2:00 AM |
| Opening of Bid: | April 15, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | March 27, 2023 12:00 PM |
| Download Documents |
BAC-GOODS-IB-03-23 ACCOMODATION.pdf |
| - Request for Quotation - | |
| Name of Project: | (23_0054) PREVENTIVE MAINTENANCE FOR YAMAHA OUTBOARD MOTOR (OBM) END USER: LAW ENFORCEMENT DEPARTMENT |
| Philgeps Reference No.: | 9564573 |
| Status: | awarded |
| Approved Budget: | PHP 351,450.00 |
| Date Published: | March 14, 2023 |
| Submission of Bid: | March 17, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg, 7393 Bakawan Street San Antonio Village Makati City |
| Contact Person: | Kathleen Andaliza |
| Contact Number: | 0919-081-7513 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 341,950.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0073) DOG FOOD |
| Philgeps Reference No.: | 9565385 |
| Status: | closed |
| Approved Budget: | PHP 780,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 23, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | GLC POULTRY AND FEED SUPPLY |
| Address: | LOT 715 21 ST., COR. CANDA ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ROWENA TRUEDEN |
| Contact Number: | 0923-994-4975 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 744,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0009) SERVICES: RENEWAL OF ONE (1) YEAR PREVENTIVE MAINTENANCE PROGRAM OF CHILLERS 1 & 3 CENTRALIZE AIRCONDITIONING SYSTEM AT B8015, SBIA |
| Philgeps Reference No.: | 9564851 |
| Status: | awarded |
| Approved Budget: | PHP 160,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | D.B. INTERNATIONAL SALES & SERVICES, INC. |
| Address: | SAN JUAN CITY MANILA |
| Contact Person: | JOAN BALDORADO |
| Contact Number: | 09276512410 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 160,000.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0070) NEWSPAPER ADVERTISEMENT: (A) NOTICE OF PUBLIC HEARING ON THE IMPLEMENTATION OF TOURISM FEES AND OPERATIONAL POLICIES; (B) IMPLEMENTATION OF THE TOURISM FEES AND OPERATIONAL POLICIES |
| Philgeps Reference No.: | 9565284 |
| Status: | awarded |
| Approved Budget: | PHP 37,350.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MANILA BULLETIN PUBLISHING CORPORATION |
| Address: | INTRAMUROS MANILA |
| Contact Person: | SHELA G. SARMIENTO |
| Contact Number: | 09175955904 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 29,880.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0072) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA QUALITY FORMS OF SEAPORT DEPARTMENT |
| Philgeps Reference No.: | 9564749 |
| Status: | awarded |
| Approved Budget: | PHP 444,000.00 |
| Date Published: | March 14, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | EAST TAPINAC OLONGAPO CITY |
| Contact Person: | LORNA GRUSPE |
| Contact Number: | 047-222-2788 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 347,625.00 |
| - Request for Quotation - | |
| Name of Project: | (0036) Anti -Pilferage |
| Philgeps Reference No.: | 9564600 |
| Status: | awarded |
| Approved Budget: | PHP 154,100.00 |
| Date Published: | March 13, 2023 |
| Opening of Bid: | March 22, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MEGA FORTIS PHILS INC |
| Address: | 8735 PASEO DE ROXAS COR MAKATI AVE, UNIT 513 5F PENINSULA COURT MAKATI CITY |
| Contact Person: | MANDY BAUTISTA |
| Contact Number: | 02 812-8240 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 154,100.00 |
| - Request for Quotation - | |
| Name of Project: | (0041 ) reflective film |
| Philgeps Reference No.: | 9564513 |
| Status: | awarded |
| Approved Budget: | PHP 102,400.00 |
| Date Published: | March 13, 2023 |
| Opening of Bid: | March 18, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISES |
| Address: | cordiva bldg bonifacio st dinalupihan bataan |
| Contact Person: | EMILY RAMOS |
| Contact Number: | 09209823860 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 95,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-05-23] IMPLEMENTATION OF DRAINAGE MASTER PLAN (PROJECT PACKAGE: DRAINAGE IMPROVEMENT OF ARGONAUT HIGHWAY, GEORGE DEWEY, HOLIDAY VILLAS AND ACCESS ROAD AND CONSTRUCTION OF STILLING /INFILTRATION BASINS) |
| Philgeps Reference No.: | 9555098 |
| Status: | awarded |
| Approved Budget: | PHP 70,350,000.00 |
| Date Published: | March 10, 2023 |
| Pre-Bid Conference: | March 21, 2023 2:00 AM |
| Submission of Bid: | April 05, 2023 2:00 AM |
| Opening of Bid: | April 05, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | March 24, 2023 2:00 AM |
| Download Documents |
SBMA Technical Specifications_GPD.pdf Bid_Bulletin_No._1_-_IDMP_Argonaut.pdf NOA BAC-Infra Resolution_ IDMP_.pdf |
| - Supplier Information - | |
| Awardee: | KAEL CONSTRUCTION AND SUPPLY |
| Address: | 625 6st. San Martin Subdivision Angono Rizal, Region IV-A, Philippines |
| Contact Person: | JOSELITO CASASOS DIO |
| Contact Number: | 0000000 |
| Reason: | Single Calculated and Responsive Bid |
| Contract Amount: | PHP 65,565,542.49 |
| - Request for Quotation - | |
| Name of Project: | (0063) stage performer |
| Philgeps Reference No.: | 9535375 |
| Status: | open |
| Approved Budget: | PHP 715,000.00 |
| Date Published: | March 03, 2023 |
| Opening of Bid: | March 10, 2023 1:00 PM |
| Download Documents | |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-23-02) CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN AND CONSTRUCTION SUPERVISION FOR THE CONSTRUCTION OF NEW MOUNT STA. RITA BRIDGE AND NEW 1859 PWC BRID |
| Philgeps Reference No.: | 9510557 |
| Status: | open |
| Approved Budget: | PHP 4,650,000.00 |
| Date Published: | February 24, 2023 |
| Pre-Bid Conference: | April 11, 2023 10:00 AM |
| Submission of Bid: | April 21, 2023 10:00 AM |
| Opening of Bid: | April 21, 2023 10:00 AM |
| Download Documents | |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-INFRA-IB-04-23] CONSTRUCTION OF METAL ROOFING FOR BUILDING 229 & BUILDING 255 (2nd Bidding) |
| Philgeps Reference No.: | 9500139 |
| Status: | awarded |
| Approved Budget: | PHP 21,100,000.00 |
| Date Published: | February 21, 2023 |
| Pre-Bid Conference: | March 02, 2023 2:00 AM |
| Submission of Bid: | March 14, 2023 2:00 AM |
| Opening of Bid: | March 14, 2023 2:00 AM |
| Deadline for Accommodation of Request for Written Clarification: | March 09, 2023 2:00 AM |
| Download Documents |
CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Biddocs (2nd bidding).pdf CONST OF METAL ROOFING FOR BLDG 229 & BLDG 255 Specifications (2nd bidding).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(13-14).pdf NOA_Construction of Metal Roofing for building No. 229 and Building 255 (2nd Bidding) (2).pdf NOA_Resolution No. 23-0327-29 (1)_c.pdf Contract Agreement_Construction of Metal Roofing.pdf |
| - Supplier Information - | |
| Awardee: | R G MERCADO CONSTRUCTION SERVICES |
| Address: | Blk1 Lot2 Phase1 Lincoln Heights Sa Pablo Dinalupihan Bataan, Region III, Philippines |
| Contact Person: | RICKY MERCADO |
| Contact Number: | 0912 298 8412 |
| Reason: | SINGLE CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 20,950,000.00 |
| - Request for Expression of Interest - | |
| Name of Project: | (SBMA-BAC-CONS-RFEI-23-01) CONSULTANCY SERVICES FOR THE PREPARATION OF DETAILED ENGINEERING DESIGN FOR REHABILITATION OF MAJOR ROADS AT ILANIN DISTRICT |
| Philgeps Reference No.: | 9478846 |
| Status: | open |
| Approved Budget: | PHP 6,000,000.00 |
| Date Published: | February 14, 2023 |
| Pre-Bid Conference: | March 24, 2023 10:00 AM |
| Submission of Bid: | April 05, 2023 10:00 AM |
| Opening of Bid: | April 05, 2023 10:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0020) SERVICES AND MATERIALS: CONCEPTUALIZE ARTISTIC AND UNIQUE CORPORATE DESIGN / LAYOUT, PRINTING AND SET-UP / INSTALLATION OF SBMA PAVILLION COMPLETE WITH DECORATIONS AND ACCESSORIES |
| Philgeps Reference No.: | 9402054 |
| Status: | awarded |
| Approved Budget: | PHP 750,000.00 |
| Date Published: | January 13, 2023 |
| Opening of Bid: | January 17, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MVA PRINTING SERVICES |
| Address: | CANIOGAN PASIG CITY C-1606 |
| Contact Person: | MATTIE MENDIOLA-PALING |
| Contact Number: | 09457894084 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 720,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0022) flower arrangement |
| Philgeps Reference No.: | 9402783 |
| Status: | awarded |
| Approved Budget: | PHP 424,750.00 |
| Date Published: | January 12, 2023 |
| Opening of Bid: | January 21, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS, FLOWERS,GIFTS AND EVENT COODINATIOR |
| Address: | Stall # 18, 01 One Stop Mall ,Aguinldo St. CBD SBFZ |
| Contact Person: | LUISA Aliangan |
| Contact Number: | 0947-450-3545 |
| Reason: | lone and complying bidder |
| Contract Amount: | PHP 392,750.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0003) ONLINE INFONET SERVICE NEGATIVE RECORDS END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9387956 |
| Status: | awarded |
| Approved Budget: | PHP 50,000.00 |
| Date Published: | January 05, 2023 |
| Submission of Bid: | January 10, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CIBI INFORMATION INC. |
| Address: | 2nd Floor, Salustiana D. Ty Tower 104 Paseo de Roxas, Legaspi Village Makati City |
| Contact Person: | Clark David T. Malanog |
| Contact Number: | 02 8 819-2424 / 0917-3093-902 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 44,642.86 |
| - Request for Quotation - | |
| Name of Project: | (23_0005) SERVICES AND MATERIALS: PRINTING OF VARIOUS SBMA QUALITY FORMS |
| Philgeps Reference No.: | 9388610 |
| Status: | open |
| Approved Budget: | PHP 460,000.00 |
| Date Published: | January 05, 2023 |
| Opening of Bid: | January 11, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0006) SERVICES AND MATERIALS: PRINTING AND LAYOUT DESIGN INCLUDING INSTALLATION AND DISMANTLE ON SITE OF VARIOUS SBMA PROMOTIONAL MATERIALS |
| Philgeps Reference No.: | 9388629 |
| Status: | open |
| Approved Budget: | PHP 200,320.00 |
| Date Published: | January 05, 2023 |
| Opening of Bid: | January 11, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23-0031) GAS, ACETYLENE |
| Philgeps Reference No.: | 9386931 |
| Status: | closed |
| Approved Budget: | PHP 449,800.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 11, 2023 1:00 AM |
| Download Documents | |
| - 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 324,800.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0030) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 9386913 |
| Status: | closed |
| Approved Budget: | PHP 62,422.72 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 11, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 56 MADISON ST., MANDALUYONG CITY |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 651-6387 |
| Reason: | COMPLYING BIDS |
| Contract Amount: | PHP 3,380.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0024) PAPER AND RIBBON CARTRIDGE FOR POS PRINTER END USER: TREASURY DEPARTMENT |
| Philgeps Reference No.: | 9386882 |
| Status: | awarded |
| Approved Budget: | PHP 95,960.00 |
| Date Published: | January 04, 2023 |
| Submission of Bid: | January 13, 2023 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | XYMBOLIC IT SOLUTION PROVIDER CORPORATION |
| Address: | 16 Mt Apo 1st Street East Tapinac Olongapo City |
| Contact Person: | Vilma B. Santos |
| Contact Number: | 047 222-8707 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 89,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0011) SERVICES AND MATERIALS: PRINTING OF PSYCHOLOGICAL TESTING MATERIALS |
| Philgeps Reference No.: | 9387067 |
| Status: | open |
| Approved Budget: | PHP 29,570.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 09, 2023 1:00 PM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0015) SERVICES: DELIVERY OF MINERAL WATER / DISTILLED IN 5 GALLON CAPACITY PER CONTAINER FOR THE MONTH OF JANUARY TO DECEMBER 2023 |
| Philgeps Reference No.: | 9387111 |
| Status: | awarded |
| Approved Budget: | PHP 55,680.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 10, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER REFILLING STATION |
| Address: | OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 55,680.00 |
| - Request for Quotation - | |
| Name of Project: | (23_0025) SUPPLY AND DELIVERY: PHILIPPINE NATIONAL FLAG SIZE 24 (WIDE) INCHES X 48 (LONG) INCHES, DOUBLE-THREAD |
| Philgeps Reference No.: | 9387149 |
| Status: | awarded |
| Approved Budget: | PHP 55,000.00 |
| Date Published: | January 04, 2023 |
| Opening of Bid: | January 10, 2023 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | SAN JOSE DEL MONTE BULACAN |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 53,600.00 |
| - Request for Quotation - | |
| Name of Project: | (23-0027) SERVICES & MATERIALS: REPAIR OF A/C SYSTEM OF ONE(1) UNIT ISUZU CROSSWIND WAGON |
| Philgeps Reference No.: | 9386946 |
| Status: | cancelled |
| Approved Budget: | PHP 27,000.00 |
| Date Published: | January 04, 2023 |
| Submission of Bid: | February 03, 2023 1:00 AM |
| Download Documents | |
| - Request for Quotation - | |
| Name of Project: | (23_0032) PARTS NEEDED FOR THE REPAIR OF ONE(1) UNIT ISUZU CROSSWIND WAGON IAW MFR SPECS END USER: INTELLIGENCE & INVESTIGATION OFFICE |
| Philgeps Reference No.: | 9387137 |
| Status: | awarded |
| Approved Budget: | PHP 18,800.00 |
| Date Published: | January 04, 2023 |
| Submission of Bid: | January 13, 2023 1:00 PM |
| Download Documents | |
| - 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 CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 18,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0013) refill gas oxygen |
| Philgeps Reference No.: | 9386984 |
| Status: | awarded |
| Approved Budget: | PHP 13,500.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | CDMU , 4 NATIONAL HIGHWAY KALAKLAN |
| Contact Person: | VICTOR CARINO |
| Contact Number: | 2249214 |
| Reason: | LONE COMPLYING BIDDER |
| Contract Amount: | PHP 13,500.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) portalet rental |
| Philgeps Reference No.: | 9386939 |
| Status: | awarded |
| Approved Budget: | PHP 85,000.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 12, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9, 1137 PALM ST. SBFZ |
| Contact Person: | GUZ ROLANDO DELA ROSA |
| Contact Number: | 047 250-2223 |
| Reason: | LONE AND COMPLYING BIDDER |
| Contract Amount: | PHP 84,660.00 |
| - Request for Quotation - | |
| Name of Project: | 0026 leather |
| Philgeps Reference No.: | 9386891 |
| Status: | awarded |
| Approved Budget: | PHP 39,820.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 11, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LIRESBY TRADING |
| Address: | B 10LB16 PH2 SAN RAFAEL 1V,SAPANG PALAY,SAN JOSE DEL MONTE BULACAN |
| Contact Person: | WILLIE WONG |
| Contact Number: | 09239188938 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 10,530.00 |
| - Request for Quotation - | |
| Name of Project: | (0012) MONOBLCOK |
| Philgeps Reference No.: | 9386800 |
| Status: | awarded |
| Approved Budget: | PHP 15,600.00 |
| Date Published: | January 03, 2023 |
| Opening of Bid: | January 10, 2022 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLE SALE TRADING |
| Address: | 130 MURPHY ST. BRGY. NEW KALALAKE OLONGAPO CITY |
| Contact Person: | JOY D. MARAVILLA |
| Contact Number: | 0968-899-5761 |
| Reason: | LOWEST COMPLYING BID |
| Contract Amount: | PHP 14,280.00 |
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