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- Request for Quotation - | |
Name of Project: | (0050) DOG'S MEDICINES |
Philgeps Reference No.: | 12003522 |
Status: | open |
Approved Budget: | PHP 308,300.00 |
Date Published: | April 30, 2025 |
Opening of Bid: | May 07, 2025 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-06-25] SUBIC BAY MARKER AT AIRPORT |
Philgeps Reference No.: | 11978544 |
Status: | open |
Approved Budget: | PHP 10,000,000.00 |
Date Published: | April 22, 2025 |
Pre-Bid Conference: | April 30, 2025 2:00 PM |
Submission of Bid: | May 15, 2025 2:00 PM |
Opening of Bid: | May 15, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | May 05, 2025 2:00 PM |
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Plans_7&8 - Marker Airport.pdf Plans_9&10 - Marker Airport.pdf Plans_11&12 - Marker Airport.pdf Plans_1&2 - Marker Airport.pdf Plans_3&4 - Marker Airport.pdf Plans_5&6 - Marker Airport.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-18-25] ONE (1) UNIT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE |
Philgeps Reference No.: | 11966279 |
Status: | open |
Approved Budget: | PHP 112,987,000.00 |
Date Published: | April 15, 2025 |
Pre-Bid Conference: | April 23, 2025 2:00 PM |
Submission of Bid: | May 06, 2025 2:00 PM |
Opening of Bid: | May 06, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 26, 2025 12:00 PM |
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- Request for Quotation - | |
Name of Project: | (25-0041) BATTERY AGM, 12V, 7.2AH |
Philgeps Reference No.: | 11962166 |
Status: | open |
Approved Budget: | PHP 121,000.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (25-0042) MICROWAVE OVEN |
Philgeps Reference No.: | 11962168 |
Status: | open |
Approved Budget: | PHP 126,000.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (25-0043) JANITORIAL SUPPLIES |
Philgeps Reference No.: | 11962169 |
Status: | open |
Approved Budget: | PHP 166,100.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 18, 2025 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (0046) SPORTING GOODS |
Philgeps Reference No.: | 11962876 |
Status: | open |
Approved Budget: | PHP 305,540.00 |
Date Published: | April 14, 2025 |
Opening of Bid: | April 21, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES |
Philgeps Reference No.: | 11962764 |
Status: | open |
Approved Budget: | PHP 881,000.00 |
Date Published: | April 12, 2025 |
Submission of Bid: | April 21, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25_0033) COURIER SERVICES - DOMESTIC / INTERNATIONAL) |
Philgeps Reference No.: | 11959192 |
Status: | open |
Approved Budget: | PHP 201,372.67 |
Date Published: | April 12, 2025 |
Submission of Bid: | May 02, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0040) FLOWER ARRANGEMENT |
Philgeps Reference No.: | 1194225 |
Status: | open |
Approved Budget: | PHP 859,320.00 |
Date Published: | April 04, 2025 |
Opening of Bid: | April 11, 2025 1:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 03, 2025 11:58 AM |
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- Request for Quotation - | |
Name of Project: | (25_0035) SERVICES: LAUNDRY OF TABLECLOTHS AND CHAIR COVERS FOR SUBIC BAY EXHIBITION AND CONVENTION CENTER (SBECC) USE, TO COMMENCE FROM THE DATE OF THE RECEIPT OF THE NOTICE TO PROCEED UP TO MARCH 31, 2026 |
Philgeps Reference No.: | 11938563 |
Status: | open |
Approved Budget: | PHP 392,880.00 |
Date Published: | April 03, 2025 |
Opening of Bid: | April 10, 2025 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | (0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM |
Philgeps Reference No.: | 11939102 |
Status: | open |
Approved Budget: | PHP 213,906.00 |
Date Published: | April 03, 2025 |
Opening of Bid: | April 10, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN |
Status: | open |
Approved Budget: | PHP 16,500.00 |
Date Published: | April 02, 2025 |
Submission of Bid: | March 31, 2025 2:48 PM |
Opening of Bid: | April 05, 2025 1:00 AM |
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- Request for Quotation - | |
Name of Project: | (25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES |
Philgeps Reference No.: | 11934938 |
Status: | open |
Approved Budget: | PHP 818,000.00 |
Date Published: | April 01, 2025 |
Submission of Bid: | April 10, 2025 1:00 PM |
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- Invitation to Bid - | |
Name of Project: | [SBMA- BAC-INFRA-IB-04-25] ROAD REHABILITATION PROJECT 2025 (2nd Bidding) |
Philgeps Reference No.: | 11935088 |
Status: | open |
Approved Budget: | PHP 180,000,000.00 |
Date Published: | April 01, 2025 |
Pre-Bid Conference: | April 10, 2025 2:00 PM |
Submission of Bid: | May 21, 2025 9:00 AM |
Opening of Bid: | May 21, 2025 9:00 AM |
Deadline for Accommodation of Request for Written Clarification: | April 13, 2025 5:00 PM |
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Bidding Documents - RRP 2025.pdf Plans - Road Rehabilitation Project 2025 p0-7.pdf Plans - Road Rehabilitation Project 2025 p8-15.pdf Plans - Road Rehabilitation Project 2025 p16-23.pdf Plans - Road Rehabilitation Project 2025 p24-30.pdf Bid Bulletin No. 1 - ROAD REHAB PROJECT 2025 (2ND BIDDING).pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-11-25] LABOR AND MATERIALS FOR THE SUPPLY AND DELIVERY OF OFFICE AND SPECIALIZED UNIFORMS FOR SBMA EMPLOYEES |
Philgeps Reference No.: | 11933094 |
Status: | open |
Approved Budget: | PHP 9,842,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
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Bidding Documents- Uniforms.pdf BAC-GOODS-IB-11-25 OFFICE _ SPECIALIZED UNIFORM FY2025 (rev. 1) (1)(1).docx |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC-GOODS-IB-14-25] SUPPLY AND DELIVERY OF RENTAL OF BAND INSTRUMENTS, LED VIDEO WALL, ELECTRONIC LIGHTS AND SOUND SYSTEM FOR 2025 SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 11933113 |
Status: | open |
Approved Budget: | PHP 2,655,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
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Bidding Documents- Band Instruments.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-15-25] SUPPLY AND DELIVERY OF LED POSTER DISPLAY |
Philgeps Reference No.: | 11933118 |
Status: | open |
Approved Budget: | PHP 2,352,000.00 |
Date Published: | March 31, 2025 |
Pre-Bid Conference: | April 08, 2025 2:00 PM |
Submission of Bid: | April 30, 2025 2:00 PM |
Opening of Bid: | April 30, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | April 11, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-15-25 LED POSTER DISPLAY (BAC instructed revision)(1)(1).docx |
- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-03-2025 : SUPPLY AND DELIVERY OF SUBIC BAY BOOTH/PAVILIONS FOR VARIOUS METRO MANILA, NORTH AND CENTRAL LUZON |
Philgeps Reference No.: | 11913320 |
Status: | open |
Approved Budget: | PHP 1,500,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 2:00 PM |
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- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-13-2025 : ENGINE OVERHAUL, REPAIR AND RECONDITIONING OF ONE (1) E-ONE NAVISTER FIRE TRUCK (FRT-012) |
Philgeps Reference No.: | 11913976 |
Status: | open |
Approved Budget: | PHP 2,250,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 8:00 AM |
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- Invitation to Bid - | |
Name of Project: | SBMA-BAC 2-GOODS-IB-10-2025 : SUPPLY AND INSTALLATION OF BATTERIES FOR THE THREE PIERCE SABER STRUCTURAL FIRE TRUCKS |
Philgeps Reference No.: | 11914244 |
Status: | open |
Approved Budget: | PHP 1,164,000.00 |
Date Published: | March 25, 2025 |
Pre-Bid Conference: | April 02, 2025 2:00 PM |
Submission of Bid: | April 15, 2025 2:00 PM |
Opening of Bid: | April 15, 2025 2:00 PM |
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- Request for Quotation - | |
Name of Project: | (25_0010) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS |
Philgeps Reference No.: | 11877048 |
Status: | open |
Approved Budget: | PHP 925,420.00 |
Date Published: | March 14, 2025 |
Submission of Bid: | March 20, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25-0037) ELECTRICAL SUPPLIES |
Philgeps Reference No.: | 11871692 |
Status: | awarded |
Approved Budget: | PHP 223,568.40 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 19, 2025 1:00 AM |
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- Supplier Information - | |
Awardee: | OMAR K D GENERAL CONSTRUCTION AND TRADING |
Address: | 59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA |
Contact Person: | HAYDEE PAULE |
Contact Number: | 0927-787-9486 |
Reason: | COMPLYING |
Contract Amount: | PHP 95,393.00 |
- Request for Quotation - | |
Name of Project: | 0022 - sablay/sash |
Philgeps Reference No.: | 11871667 |
Status: | awarded |
Approved Budget: | PHP 123,480.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
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- Supplier Information - | |
Awardee: | ROYALEXPRESS GARMENTS MANUFACTURING |
Address: | GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA |
Contact Person: | KENNETH BRYAN GABAT |
Contact Number: | 09989109900 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 88,200.00 |
- Request for Quotation - | |
Name of Project: | (0024) TRAVELLING BAG |
Philgeps Reference No.: | 11871958 |
Status: | open |
Approved Budget: | PHP 675,500.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (0023) PLAQUE OF RECOGNITION |
Philgeps Reference No.: | NA |
Status: | open |
Approved Budget: | PHP 18,000.00 |
Date Published: | March 13, 2025 |
Opening of Bid: | March 18, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25-0008) GAS ACETYLENE |
Philgeps Reference No.: | 11867634 |
Status: | awarded |
Approved Budget: | PHP 181,160.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 1:00 AM |
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- Supplier Information - | |
Awardee: | CALOOCAN GAS CORPORATION |
Address: | 10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY |
Contact Person: | VICTOR T. CARINO |
Contact Number: | 0918-926-8115 |
Reason: | COMPLYING |
Contract Amount: | PHP 76,160.00 |
- Request for Quotation - | |
Name of Project: | (25-0034) FOOD PROVISIONS |
Philgeps Reference No.: | 11867810 |
Status: | awarded |
Approved Budget: | PHP 120,322.12 |
Date Published: | March 12, 2025 |
Pre-Bid Conference: | March 11, 2025 12:51 PM |
Opening of Bid: | March 18, 2025 1:00 AM |
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- Supplier Information - | |
Awardee: | HYJE NON-SPECIALIZED WHOLESALE |
Address: | 130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY |
Contact Person: | MARAVILLA JOY DE LEON |
Contact Number: | 0962-796-6818 |
Reason: | COMPLYING |
Contract Amount: | PHP 48,517.80 |
- Request for Quotation - | |
Name of Project: | (25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE |
Philgeps Reference No.: | 11868313 |
Status: | open |
Approved Budget: | PHP 298,880.00 |
Date Published: | March 12, 2025 |
Submission of Bid: | March 21, 2025 1:00 PM |
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- Request for Quotation - | |
Name of Project: | (25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES |
Philgeps Reference No.: | 11868600 |
Status: | awarded |
Approved Budget: | PHP 455,960.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 2:40 PM |
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- Supplier Information - | |
Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
Address: | RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
Contact Person: | MARVIN JOSEPH P. VICENTE |
Contact Number: | 09175500377 / 09395945555 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 435,140.00 |
- Request for Quotation - | |
Name of Project: | (25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ |
Philgeps Reference No.: | 11868412 |
Status: | awarded |
Approved Budget: | PHP 970,000.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 17, 2025 1:00 PM |
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- Supplier Information - | |
Awardee: | KAEE CONSTRUCTION SERVICES |
Address: | YMAN POBLACION CANDELARIA ZAMBALES |
Contact Person: | GERALD D. ENRIQUEZ |
Contact Number: | 0968-438-4103 |
Reason: | LOWEST CALCULATED AND COMPLYING BID |
Contract Amount: | PHP 800,000.00 |
- Request for Quotation - | |
Name of Project: | (25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT |
Philgeps Reference No.: | 11868738 |
Status: | awarded |
Approved Budget: | PHP 495,000.00 |
Date Published: | March 12, 2025 |
Submission of Bid: | March 17, 2025 1:00 PM |
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- Supplier Information - | |
Awardee: | KAEE CONSTRUCTION SERVICES |
Address: | Yman Street, Poblacion Candelaria, Zambales |
Contact Person: | Gerald D. enriquez |
Contact Number: | 0968-438-4103 |
Reason: | COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 387,000.00 |
- Request for Quotation - | |
Name of Project: | (25-0011) SERVICES: DELIVERY OF MINERAL WATER |
Philgeps Reference No.: | 11869374 |
Status: | awarded |
Approved Budget: | PHP 82,800.00 |
Date Published: | March 12, 2025 |
Opening of Bid: | March 18, 2025 1:00 AM |
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- Supplier Information - | |
Awardee: | EAUCLAIRE PURIFIED WATER |
Address: | 23 - 4TH ST., NEW KABABAE, OLONGAPO CITY |
Contact Person: | GERALDO PINEDA |
Contact Number: | 611-2541 |
Reason: | COMPLYING |
Contract Amount: | PHP 82,800.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-12-25] PROCUREMENT OF TWO (2) YEAR SUPPLY OF FUEL USING FLEET CARD SYSTEM |
Philgeps Reference No.: | 11863272 |
Status: | open |
Approved Budget: | PHP 40,861,762.36 |
Date Published: | March 11, 2025 |
Pre-Bid Conference: | March 19, 2025 2:00 PM |
Submission of Bid: | April 22, 2025 2:00 PM |
Opening of Bid: | April 22, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | March 22, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-12-25 FUEL_revised final.docx BAC-GOODS-IB-12-25 FUEL_revised final.pdf |
- Request for Quotation - | |
Name of Project: | (25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND |
Philgeps Reference No.: | 11800471 |
Status: | awarded |
Approved Budget: | PHP 116,182.00 |
Date Published: | February 25, 2025 |
Submission of Bid: | February 28, 2025 1:00 PM |
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- Supplier Information - | |
Awardee: | PATIENT CARE CORPORATION |
Address: | AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga |
Contact Person: | Jake Aldwin C. Esguerra |
Contact Number: | 0999-446-2083 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 116,182.00 |
- Request for Quotation - | |
Name of Project: | (25-0014) SUBSCRIPTION OF NEWSPAPER |
Philgeps Reference No.: | 11800473 |
Status: | awarded |
Approved Budget: | PHP 260,771.00 |
Date Published: | February 25, 2025 |
Submission of Bid: | February 24, 2025 9:41 AM |
Opening of Bid: | March 01, 2025 1:00 AM |
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- Supplier Information - | |
Awardee: | EHD'S COURIER SERVICES |
Address: | 1082 STA. RITA ROAD, OLONGAPO CITY |
Contact Person: | MELINDA E. DULAY |
Contact Number: | 09070891180 |
Reason: | COMPLYING |
Contract Amount: | PHP 260,771.00 |
- Request for Quotation - | |
Name of Project: | 0021 PMS FOR UTZ MACHINE |
Philgeps Reference No.: | 11800744 |
Status: | awarded |
Approved Budget: | PHP 100,000.00 |
Date Published: | February 24, 2025 |
Opening of Bid: | February 28, 2025 1:00 PM |
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- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL |
Contact Person: | ANGELITO ESPIRIRTU |
Contact Number: | 0919-6146199 |
Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 100,000.00 |
- Request for Quotation - | |
Name of Project: | (PR-0007) FABRICATION OF DRY SEAL |
Status: | open |
Approved Budget: | PHP 5,000.00 |
Date Published: | January 30, 2025 |
Pre-Bid Conference: | January 28, 2025 10:14 AM |
Opening of Bid: | February 04, 2025 1:00 AM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
Philgeps Reference No.: | 11698236 |
Status: | open |
Approved Budget: | PHP 1,500,000.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 20, 2025 2:00 PM |
Opening of Bid: | February 20, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
Download Documents |
BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION |
Philgeps Reference No.: | 11698282 |
Status: | open |
Approved Budget: | PHP 4,838,400.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 18, 2025 2:00 PM |
Opening of Bid: | February 18, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 12:00 PM |
Download Documents |
BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-GOODS-IB-09-25] SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SECURITY SCREENING EQUIPMENT FOR SBIA |
Philgeps Reference No.: | 11698381 |
Status: | open |
Approved Budget: | PHP 55,576,640.00 |
Date Published: | January 28, 2025 |
Pre-Bid Conference: | February 05, 2025 2:00 PM |
Submission of Bid: | February 18, 2025 2:00 PM |
Opening of Bid: | February 18, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
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- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-03-25] CONSTRUCTION OF CARGO MONITORING BRANCH SATELLITE OFFICES LOCATED AT BOTON, COASTAL, NCT AND LEYTE |
Philgeps Reference No.: | 11661762 |
Status: | closed |
Approved Budget: | PHP 14,400,000.00 |
Date Published: | January 15, 2025 |
Pre-Bid Conference: | January 27, 2025 2:00 PM |
Submission of Bid: | February 20, 2025 2:00 PM |
Opening of Bid: | February 20, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | February 10, 2025 2:00 PM |
Download Documents |
Specifications - Cargo Monitoring Branch Office.pdf BIDDING DOCS- CARGO MONITORING BRANCH OFFICE.pdf PREBID PRESENTATION - CARGO MONITORING BRANCH OFFICE.pdf |
- Request for Quotation - | |
Name of Project: | 0013 DOGS FOOD |
Philgeps Reference No.: | 11664692 |
Status: | awarded |
Approved Budget: | PHP 990,000.00 |
Date Published: | January 15, 2025 |
Opening of Bid: | January 21, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | SHANG TRADING SUBIC, INC. |
Address: | UNIT 5A 2ND FLLOR TRADING PERDIDO KEY DISTRIBUTION CORP . BLDG BLK 4-LOT 5-A BOTON PORT SUBIC SBFZ |
Contact Person: | MICHELLE B SARMIENTO |
Contact Number: | 09209687808 |
Reason: | LOWEST COMPLYING CALCULATED AND RESPONSIVE BID |
Contract Amount: | PHP 981,750.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-BAC-INFRA-IB-02-25] CONSTRUCTION OF WELCOME ARCH AT MORONG GATE |
Philgeps Reference No.: | 11656838 |
Status: | closed |
Approved Budget: | PHP 6,100,000.00 |
Date Published: | January 14, 2025 |
Pre-Bid Conference: | January 23, 2025 2:00 PM |
Submission of Bid: | February 05, 2025 2:00 PM |
Opening of Bid: | February 05, 2025 2:00 PM |
Deadline for Accommodation of Request for Written Clarification: | January 27, 2025 2:00 PM |
Download Documents |
2. TECHSPECS WA MorongGate.pdf |
- Request for Quotation - | |
Name of Project: | (25_0006) PROCUREMENT OF SUPPLY AND MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE |
Philgeps Reference No.: | 11643457 |
Status: | awarded |
Approved Budget: | PHP 544,800.00 |
Date Published: | January 07, 2025 |
Submission of Bid: | January 10, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION |
Address: | Block 22 Lot 6A Golden Sun 999 Industrial Park Quezon Road San Pablo Libutad, San Simon, Pampanga |
Contact Person: | May Ann M. Estavillo |
Contact Number: | 0917-164-2944 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 544,800.00 |
- Invitation to Bid - | |
Name of Project: | [SBMA-DISP-INV-0103] SALE OF VARIOUS METAL UNSERVICEABLE/ SCRAP MATERIALS FROM B-1434 (Located at Delta Faucet, Boton, Cubi Area, SBFZ) |
Status: | open |
Approved Budget: | PHP 148,416.29 |
Date Published: | January 07, 2025 |
Pre-Bid Conference: | January 22, 2025 10:00 AM |
Submission of Bid: | January 29, 2025 10:00 AM |
Opening of Bid: | January 29, 2025 10:00 AM |
Deadline for Accommodation of Request for Written Clarification: | January 29, 2025 10:00 AM |
Download Documents |
- Request for Quotation - | |
Name of Project: | (0003) SERVICES : PMS FOR X RAY MACHINE |
Philgeps Reference No.: | 11646488 |
Status: | awarded |
Approved Budget: | PHP 90,000.00 |
Date Published: | January 07, 2025 |
Opening of Bid: | January 14, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ACE MEDICAL ENTERPRISES |
Address: | LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A |
Contact Person: | ANGELITO, ESPIRITU |
Contact Number: | 657-5651 |
Reason: | LONE COMPLYING BID |
Contract Amount: | PHP 90,000.00 |
- Request for Quotation - | |
Name of Project: | (0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS) |
Philgeps Reference No.: | 11646577 |
Status: | awarded |
Approved Budget: | PHP 735,000.00 |
Date Published: | January 07, 2025 |
Opening of Bid: | January 14, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
Address: | UNIT 9, 1137 PALM STREET SBFZ |
Contact Person: | GUZ DEL ROSARIO |
Contact Number: | 09178687721 |
Reason: | LONE AND LOWEST COMPLYING BID |
Contract Amount: | PHP 730,800.00 |
- Request for Quotation - | |
Name of Project: | (25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS |
Philgeps Reference No.: | NOT APPLICABLE |
Status: | awarded |
Approved Budget: | PHP 48,000.00 |
Date Published: | January 06, 2025 |
Submission of Bid: | January 09, 2025 1:00 PM |
Download Documents | |
- Supplier Information - | |
Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
Address: | 3 Oregon Street Lower Kalaklan Olongapo City |
Contact Person: | Sheryl Florendo |
Contact Number: | 047 232-6657 / 0991-604-7072 |
Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
Contract Amount: | PHP 45,000.00 |
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