Bid Bulletin No. 13-2020, Digitization, Upgrading, and Updating of Tax Map, Various Barangays, Tabaco City under Contract ID No. 025-12-2020-GOODS

December 28, 2020 Download: Supplemental-Bid-Bulletin-13-2020-tax-mapDownload more...

Invitation to Bid for Supply of Labor, Materials, and Equipment for the Construction of Wastewater Treatment Facility Slaughterhouse, San Carlos, Tabaco City Contract ID No. 018-11-2020-INFRA

Project Name: Supply of Labor, Materials, and Equipment for the Construction of Wastewater Treatment Facility Slaughterhouse, San Carlos, Tabaco City Contract ID No. 018-11-2020-INFRA Approved Budget for the Contract )ABC): Php 4,993,736.79 Download: Invitation to Bid-Contract-ID-No.-018-11-2020-INFRA-rebidDownload Bidding Documents: PBD-Contract-ID-No.-018-11-2020-INFRADownload more...

Invitation to Bid for Supply of Labor, Materials, and Equipment for the Construction / Improvement of San Roque Port Brgy. San Roque, Tabaco City, Contract ID No. 026-12-2020-INFRA

December 14, 2020 Project Name: Supply of Labor, Materials and Equipment for the Construction / Improvement of San Roque Port, Brgy. San Roque, Tabaco City Contract ID No. 026-12-2020-INFRA Approved Budget for the Contract )ABC): Php 38,799,635.52 Download: Invitation-to-Bid-Contract-ID-No.-026-12-2020-INFRA-san-roque-port Bidding Documents: PBD-Contract ID No. 026-11-2020-INFRA-san-roque more...

Invitation to Bid for Digitization, Upgrading, and Updating of Tax Map, Various Barangays, Tabaco City (Contract ID No. 025-12-2020-GOODS)

December 11, 2020 Download: Invitation To Bid- Contract-ID-No.025-12-2020-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-025-12-2020-GOODS-tax-mapDownload more...

NOTICE OF AWARD: Negotiated Procurement (Emergency Cases): Supply & Delivery of Relief Goods (Noodles and Sardines)

Project Name: Supply & Delivery of Relief Goods (Noodles and Sardines) Approved Budget for the Contract: Php 499,750.00 Name of Winning Supplier: Tabaco American Grocery Inc. Amount of Contract as Awarded: Php 499,750.00 Notice of Award: 20-0934-NOADownload Contract / Purchase Order: 20-0934-PODownload more...