Invitation to Bid: Supply & Delivery of Scuba Diving Gear with Complete Accessories City, Agriculture Office, Tabaco City, Contract ID No. 001-01-2021-GOODS

Project Name: Supply & Delivery of Scuba Diving Gear with Complete Accessories, City Agriculture Office, Tabaco City Contract ID No. 001-01-2021-GOODS Approved Budget for the Contract (ABC) : Php 350,000.00 Download: Invitation To Bid-Contract-ID-No.-001-01-2021-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-001-01-2021-GOODS-diving-gearDownload For forms and templates, please request an e-copy by sending us a message at e-mail address bactabaco16@gmail.com or visit us at the office address indicated in the Invitation to Bid. more...

SUPPLEMENTAL BID BULLETIN: Supply, Delivery, Installation and Commissioning of Fully Electronic Concrete Deck Truck Scale at Central MRF, San Vicente, Tabaco City (Rebid), Contract ID No. 023-11-2020-GOODS

January 19, 2021 Project Title: Supply, Delivery, Installation and Commissioning of Fully Electronic Concrete Deck Truck Scale at Central MRF, San Vicente, Tabaco City (Rebid), Contract ID No. 023-11-2020-GOODS Supplemental Bid Bulletin No. 01-2021, Amendment in Bid Data Sheet Supplemental-Bid-Bulletin-1-2021-truckscaleDownload more...

NOTICE OF AWARD: Negotiated Procurement (Emergency Cases): Supply & Delivery of COVID-19 Rapid Test Device for Frontliners and LSIs

Project Name: Supply & Delivery of COVID-19 Rapid Test Device for Frontliners and LSIs Approved Budget for the Contract: Php 323,820.00 Name of Winning Supplier: Lixsource Trading Amount of Contract as Awarded: Php 322,278.00 Notice of Award: 20-1138-NOADownload Contract / Purchase Order: 20-1138-PODownload more...

NOTICE OF AWARD: Negotiated Procurement (Emergency Cases): Supply & Delivery of Anti-Pneumonia Vaccine for Frontliners and Vulnerable LGU Employees

Project Name: Supply & Delivery of Anti-Pneumonia Vaccine for Frontliners and Vulnerable LGU Employees Approved Budget for the Contract: Php 349,800.00 Name of Winning Supplier: Physics Pharmaceutical Products Trading Amount of Contract as Awarded: Php 349, 800.00 Notice of Award: 20-1139-NOADownload Contract / Purchase Order: 20-1139-PODownload more...

NOTICE OF AWARD: Negotiated Procurement (Emergency Cases): Rental of Heavy Equipment for Rechanneling of Various River Channel at Tabaco City

Project Name: Rental of Heavy Equipment for Rechanneling of Various River Channel at Tabaco City Approved Budget for the Contract: Php 498,480.00 Name of Winning Supplier: 3RB Construction & Supply Amount of Contract as Awarded: Php 497,484.00 Notice of Award: 20-1135-NOADownload Contract / Purchase Order: 20-1135-PODownload more...