SBMA Procurement Service

03/10/2026

BID OPPORTUNITIES UNDER OTHER MODES OF PROCUREMENT OF RA 12009 FOR THE MONTH OF OCTOBER 2026

OCTOBER 3 , 2026

PR NO. 00041-26-0721-0304

ITEM DESCRIPTION: supply printing and installation of decals for the heavy equipment

ABC: P298,047.90

CLOSING DATE: October 7, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/NynLgPum

For inquiries,pls call Tere @(047)250-7262 loc 2524124 or via email: [email protected]

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OCTOBER 3 , 2026

PR NO. 00026-26-0708-0291

ITEM DESCRIPTION: various bed clothes and kitchenware

ABC: P172,267.66

CLOSING DATE: October 7, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/KynLcNe6

For inquiries,pls call Tere @((047)250-7262 loc 2524124 or via email: [email protected]

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OCTOBER 3 , 2026

PR NO. 00036-26-0630-0275

ITEM DESCRIPTION: Parts needed for the Repair of Three(3) units Pierce Fire Trucks

ABC: P749,280.00

CLOSING DATE: October 7, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/1ymw63bb

For inquiries, pls call Dolly @ (047)250-7262 loc 2524211 or via email: [email protected]

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Bid Opportunities

03/10/2026

BID BULLETIN 2

Change in Procurement Schedule

1.) [SBMA-BAC-GOODS-IB-67-26] PROCUREMENT OF BRAND NEW TIRES

To check the specifications and download the bidding documents for this project, please visit the SBMA Website Bid Opportunities page through this link: https://www.mysubicbay.com.ph/bids

You may also access and download the bidding documents via Google Drive through this link: https://tinyurl.com/2s4fvjcz

If you have more questions, please call or fax the Bids and Awards Committee at 047-252-4230 or email us at [email protected]

02/10/2026

BID OPPORTUNITIES UNDER OTHER MODES OF PROCUREMENT OF RA 12009 FOR THE MONTH OF OCTOBER 2026

OCTOBER 2 , 2026

PR NO. 00016-26-0817-0317

ITEM DESCRIPTION: LAMINATING MACHINE UP TO A4 SIZE

ABC: P 4,776.00

CLOSING DATE: October 7, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/QynvUQ72

For inquiries,pls call Ricky @(047)250 7262 loc 2524210 or via email:[email protected]

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OCTOBER 2 , 2026

PR NO. 00016-26-0630-0269

ITEM DESCRIPTION: EVENTS MANAGEMENT FOR 2026 MABUHAY BUSINESS AWARDS

ABC: P891,000.00

CLOSING DATE: October 5, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/FynbUAO1

For inquiries,pls call Carol @(047)250 7262 loc 2524211 or via email:[email protected]

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OCTOBER 2 , 2026

PR NO. 00003-26-0630-0278

ITEM DESCRIPTION: PROCUREMENT OF ADVOCACY SHIRTS

ABC: P48,720.00

CLOSING DATE: October 5, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/WynbFEGh

For inquiries,pls call Carol @(047)250 7262 loc 2524211 or via email:[email protected]

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Bid Opportunities

01/10/2026

BID OPPORTUNITIES UNDER OTHER MODES OF PROCUREMENT OF RA 12009 FOR THE MONTH OF SEPTEMBER 2026

SEPTEMBER 30, 2026
PR NO. 00044-26-0813-0313
ITEM DESCRIPTION: Supply, Delivery, Installation and Commissioning of New Solar-Powered Obstruction Lighting System
ABC: P 1,950,000.00
CLOSING DATE: October 6, 2026; 1:00 PM
For additional information, Kindly download the quotation Form at https://cutt.ly/iynnDFLB
For inquiries,pls call Dolly @(047)250 7262 loc 2524211 or via email:[email protected]
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SEPTEMBER 30, 2026
PR NO. 00044-26-0819-0318
ITEM DESCRIPTION: Services & Materials for the Improvement of Canopies and Roof Leaks Repair of Passenger Terminal Bldg (Bldg 8015)
ABC: P 2,000,000.00
CLOSING DATE: October 6, 2026; 1:00 PM
For additional information, Kindly download the quotation Form at https://cutt.ly/tynnKg3t
For inquiries,pls call Dolly @(047)250 7262 loc 2524211 or via email:[email protected]
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01/10/2026

BAC for Goods and Services - PreBid Conference

SUPPLY AND DELIVERY OF VARIOUS BATTERY STORAGE (2nd BIDDING) ABC: PHP 3,626,216.00 (VAT INCLUSIVE)

01/10/2026

AWARDED CONTRACTS UNDER THE OTHER MODES OF PROCUREMENT OF RA 12009 THE MONTH OF SEPTEMBER 2026

PR: 00038-26-0519-0195
Project Title: Medical Supplies
Contract / PO No.: 260143
Date Awarded: 9/8/26
Contract / PO Amount: P 26,260.00
Supplier: APEX BIOTECH INC.
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PR: 00015-26-0428-0127
Project Title: Water Heater, 25 Gallons, 2.5KW
Contract / PO No.: 260144
Date Awarded: 9/2/26
Contract / PO Amount: P 30,200.00
Supplier: 8 DAYS A WEEK CONSUMER GOODS TRADING
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PR: 00038-26-0625-0240
Project Title: Medical Tank Oxygen
Contract / PO No.: 260149
Date Awarded: 9/16/2026
Contract / PO Amount: P 45,460.00
Supplier: CALOOCAN GAS CORPORATION
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PR: 00012-26-0429-0136
Project Title: Various Grocery Items
Contract / PO No.: 260150
Date Awarded: 9/16/2026
Contract / PO Amount: P371,600.00
Supplier: HYJE NON-SPECIALIZED WHOLESALE TRADING
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PR: 00012-26-060-0249
Project Title: Empty Sack /Garbage Bag
Contract / PO No.: 260151
Date Awarded: 9/16/2026
Contract / PO Amount: P123,400.00
Supplier: WESCO GENERAL MERCHANDISE
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PR: 00020-26-0324-0095
Project Title: Various Grocery Items
Contract / PO No.: 260152
Date Awarded: 9/21/2026
Contract / PO Amount: P93,990.00
Supplier: HYJE NON-SPECIALIZED WHOLESALE TRADING
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PR: 00038-26-0610-0212
Project Title: MEDICAL EQUIPMENT
Contract / PO No.: 260153
Date Awarded: 9/21/2026
Contract / PO Amount: P249,000.00
Supplier: CAPITAL MEDICAL SUPPLIES
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PR: 00051-26-0630-0252
Project Title: ANTENNAS FOR PORTABLE RADIO
Contract / PO No.: 260154
Date Awarded: 9/22/2026
Contract / PO Amount: P189,000.00
Supplier: ANASCOMM ELECTRONIC SUPPLY CO.
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PR: 00034-26-0601-0205
Project Title: FIREWORKS AERIAL DISPLAY
Contract / PO No.: 260158
Date Awarded: 9/28/2026
Contract / PO Amount: P988,920.00
Supplier: DYNAMIC POLYTECHNIC DISPLAY AND EVENTS MGT SERVICES
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PR: 00011-26-0317-0082
Project Title: TUMBLER /GIFT WRAPPER
Contract / PO No.: 260159
Date Awarded: 9/28/2026
Contract / PO Amount: P247,500.00
Supplier: IVELLE DIGITAL PRINTING SERVICES
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PR: 00038-26-0610-0212
Project Title: MEDICAL EQUIPMENT
Contract / PO No.: 260160
Date Awarded: 9/28/2026
Contract / PO Amount: P577,500.00
Supplier: MARIKEN WEIDA CORPORATION
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PR: 00037-26-0630-0248
Project Title: DOG’S MEDICINE
Contract / PO No.: 260161
Date Awarded: 9/30/2026
Contract / PO Amount: P220,118.00
Supplier: SUNNY BAKING AND AGRIVET SUPPLY INC.
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30/09/2026

BAC for Goods and Services- PreBid Conference

1. SUPPLY, DELIVERY AND INSTALLATION OF DESKTOP COMPUTERS WITH OPERATING SYSTEM, UPS, OFFICE PRODUCTIVITY TOOLS AND ACCESSORIES ABC: PHP 43,387,236.00 (VAT INCLUSIVE)

2. INSTALLATION OF CCTV CAMERAS ON SMALL PIERS AND WHARVES ABC: PHP 50,000,000.00 (VAT INCLUSIVE)

3. SERVICES AND MATERIALS FOR THE REPLACEMENT AND UPGRADE OF APRON FLOODLIGHTS AT SBIA ABC: PHP 30,000,000.00 (VAT INCLUSIVE)

4. UPGRADING OF LAND BASED NAVIGATIONAL AIDS ABC: PHP 25,000,000.00 (VAT INCLUSIVE)

30/09/2026

BID OPPORTUNITIES UNDER OTHER MODES OF PROCUREMENT OF RA 12009 FOR THE MONTH OF SEPTEMBER 2026

SEPTEMBER 30, 2026

PR NO. 00015-26-0715-0301

ITEM DESCRIPTION: SPORTING GOODS

ABC: P 64,971.00

CLOSING DATE: October 5, 2026; 1:00 PM

For additional information, Kindly download the quotation Form at https://cutt.ly/4yb2ptW9

For inquiries,pls call Ricky @(047)250 7262 loc 2524210 or via email [email protected]

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Bid Opportunities

29/09/2026

BAC for Goods and Services - Opening of Bids

1. APPROACH SEQUENCE FLASHING LIGHT SYSTEM (2nd Bidding) ABC: PHP 60,000,000.00 (VAT INCLUSIVE)

2. PROCUREMENT OF VARIOUS AUTOMOTIVE EQUIPMENT ABC: PHP 3,592,000 (VAT INCLUSIVE)

3. PROCUREMENT OF HEAVY EQUIPMENT, DUMP TRUCK 10 WHEELER ABC: PHP 4,000,000.00 (VAT INCLUSIVE)

4. PROCUREMENT OF HEAVY EQUIPMENT, SKID STEER LOADER ABC: PHP 8,200,000.00 (VAT INCLUSIVE)

5. SUPPLY AND DELIVERY OF FOOD CATERING SERVICES FOR SBMA BOARD OF DIRECTOR’S MEETINGS AND COMMITTEE MEETINGS FOR CY 2026 ABC: PHP 3,120,000.00 (VAT INCLUSIVE)

29/09/2026

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