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Notice of Award: Meals & Venue for the 2 Day Advocacy Forum on HIV-AIDS Prevention & Orientation on SOGIE BILL, PR No. 24-08-1164

2024, Bids and Awards

- Posted by: [ Melissa Biron]

Download:

Award Reso-24-08-1164 – District Music Cafe Diner & Catering Services Download
NOA-24-08-1164 – District Music Cafe Diner & Catering Services Download
PO-24-08-1164 – District Music Cafe Diner & Catering ServicesDownload

CALENDAR

LATEST POSTS

  • NOTICE OF AWARD (NOA)- ST. JOACHIM AND ANNE'S PHARMACY FOR THE "Supply & Delivery of Micronutrient Powder for the Supplementation of 6-59 Months Children" with an Approved Budget for the Contract (ABC) amounting to Seven Hundred Thousand Pesos (Php700,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO QUEEN SISTERS CORP. FOR THE "3-Days Catering Services for the Mega HealthCaravan" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Thirty-Four Thousand, Five Hundred Pesos (Php 334,500.00)through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD TO TRISTAN NON-SPECIALIZED WHOLESALE TRADING FOR THE "Supply & Delivery of Hygiene Kit for Undernourished Children aged 24-59 Months Old" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Thousand Pesos (Php300,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO QUEEN SISTERS CORP. FOR THE "Supply & Delivery of Meals during Training and Games during the ECL Memorial Cup Season II" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Sixteen Thousand,Seven Hundred Fifty Pesos (Php 216,750.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No.12009.

  • NOTICE OF AWARD (NOA)- TO JOAQUINS NON-SPECIALIZED WHOLESALE TRADING - FOR THE "Supply & Delivery of Polyethylene Plastics and Garbage Bags for the Operationalization of Nutrition Office and Tabaco F1k++ Nutri Center" with an Approved Budget for the Contract (ABC)amounting to Three Hundred Ninety-Nine Thousand, One Hundred Twenty-Five Pesos (Php 399,125.00) through Section 34 Small Value Procurementof the Implementing Rules and Regulations of RA No. 12009.

  • REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Ingredients and Materials for the Feeding Supplementation of Undernourished Children" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Forty-Nine Thousand, Nine Hundred Seventy-Six Pesos (Php249,976.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • SUPPLEMENTAL BID BULLETIN 03-2026 - (PhilGEPS Ref. No. 12985263) The City Government of Tabaco, through the GF-MOOE (CHU 2026) intends to apply the sum of ONE MILLION SEVEN HUNDRED TWENTY-NINE THOUSAND SEVEN HUNDRED NINETY PESOS AND 70/100 (Php1,729,790.70) being the Approved Budget for the Contract (ABC), to payments under the contract for SUPPLY AND DELIVERY OF MEDICAL LABORATORY SUPPLIES (For CHU Medical Laboratory Supplies), CHU, TABACO CITY with Contract ID CB_GOODS_2026-05-0006.

  • SUPPLEMENTAL BID BULLETIN 05-2026 - (PhilGEPS Ref. No. 12984276) The City Government of Tabaco, through the 2026 LDRRMF 70% OTHER DRR PROGRAM – Acquisition of Expendable Items / Life Saving Devices (Other Supplies) intends to apply the sum of FOUR MILLION EIGHT HUNDRED FORTY-FOUR THOUSAND PESOS AND 00/100 (Php4,844,000.00) being the Approved Budget for the Contract (ABC),to payments under the contract for SUPPLY AND DELIVERY OF EMERGENCY GO BAGS, CDRRMO, TABACO CITY with CONTRACT ID CB_GOODS_2026-05-0005.

  • SUPPLEMENTAL BID BULLETIN 04-2026 - (PhilGEPS Ref. No. 12983883) The City Government of Tabaco, through the GF-MOOE (CHU 2026) intends to apply the sum of Two Million ThreeHundred Four Thousand Seven Hundred Twenty-One Pesos and 00/100 (Php2,304,721.00) being the ApprovedBudget for the Contract (ABC), to payments under the contract for SUPPLY AND DELIVERY OF DRUGS ANDMEDICINES (FOR CHU MEDICAL CONSULTATION), CHU, TABACO CITY with Contract ID CB_GOODS_2026-05-0007.

  • REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Deliveryof T-Shirts with Print for the Tabak Festival 2026" with an Approved Budget for the Contract (ABC) amounting to Six Hundred One Thousand, Four Hundred Fifty Pesos (Php 601,450.00) through Section 34 Small Value Procurement ofthe Implementing Rules and Regulations of RA No. 12009.


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