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NOTICE TO PROCEED: Supply & Delivery of Wastewater Treatment Chemicals and Supplies, City Abattoir, Tabaco City (Rebid), Contract ID No. 007-06-2022-GOODS

October 10, 2022 Project Name: Supply & Delivery of Wastewater Treatment Chemicals and Supplies, City Abattoir, Tabaco (Rebid) Contract ID No. 007-06-2022-GOODS Approved Budget for the Contract (ABC): Five Hundred Eighty-Six Thousand Six Hundred Pesos (Php 586,600.00) Contract Duration: 30 calendar days Awardee: Pure Green Solution Technology, Inc. Address: Unit 1101, Park Trade Centre 1716, Investment Drive, Madrigal Business Park, Alabang, Muntinlupa City Contract Amount: Five Hundred Thousand Thirty Pesos and Fifty Centavos (Php 500,030.50) Award Date: September 05, 2022 Notice to Proceed: September 27, 2022 Downloadables: Contract-Agreement-007-06-2022-GOODSDownload Notice to Proceed-007-06-2022-GOODSDownload more...

NOTICE OF AWARD: Meals for the 2 Days Training on Vegetable Production for Rural Women, PR No.22-09-0871

Project Name: Meals for the 2 Days Training on Vegetable Production for Rural Women Purchase Request No. 22-09-0871 Approved Budget for the Contract (ABC): Seventy Thousand Pesos (Php70,000.00) Delivery Date: September 29-30, 2022 Awardee: District Music Caf’e Diner Catering Services Address: Tabaco City Contract Amount: Sixty-Nine Thousand Pesos (Php69,000.00) Award Date: September 27, 2022 Download: Notice of Award: PR No.22-09-0871- District Music Caf’e Diner Catering Services Download Purchase Order: PR No.22-09-0871- District Music Caf’e Diner Catering Services Download more...

NOTICE OF AWARD: Job Order: Labor and Materials for the Printing of Custom Stationery, Cards and Notepads, for City Mayor and City Administrator Letterhead, PR No.22-09-0864

Project Name: Job Order: Labor and Materials for the Printing of Custom Stationery, Cards and Notepads, for City Mayor and City Administrator Letterhead Purchase Request No. 22-09-0864 Approved Budget for the Contract (ABC): Fifty-Six Thousand Eight Hundred Eighty Pesos (Php56,880.00) Delivery Period: 20 calendar days Awardee: Gorilla Trading Address: Quezon City Contract Amount: Fifty-One Thousand Four Hundred Sixty-Four Pesos and Forty Centavos (Php51,464.40) Award Date: September 27, 2022 Download: Notice of Award: PR No.22-09-0864-Gorilla Trading Download Purchase Order: PR No.22-09-0864- Gorilla Trading Download more...

NOTICE OF AWARD: Supply and Delivery of Hardware Supplies for the Upcycling Workshop, PR No.22-08-0731

Project Name: Supply and Delivery of Hardware Supplies for the Upcycling Workshop Purchase Request No. 22-08-0731 Approved Budget for the Contract (ABC): One Hundred Nine Thousand Nine Hundred Thirty-Four Pesos (Php109,934.00) Delivery Period: 3 calendar days Awardee: MMC Marketing Address: Tabaco City Contract Amount: One Hundred Five Thousand Seven Hundred Thirteen Pesos (Php105,713.00) Award Date: August 10, 2022 Download: Notice of Award: PR No.22-08-0731- MMC Marketing Download Purchase Order: PR No.22-08-0731- MMC Marketing Download more...

Notice of 2nd Failure of Bidding: Supply and Delivery of 70 Units Android Tablet for CBMS Census 2022, CBMS Office, Tabaco City (Rebid), Contract Id No. 003-05-2022-GOODS

August 02. 2022 Project Name: Supply and Delivery of 70 Units Android Tablet for CBMS Census 2022, CBMS Office, Tabaco City (Rebid) Contract ID No.: 003-05-2022-GOODS Approved Budget for the Contract (ABC): One Million Forty-Nine Thousand Three Hundred Pesos (Php 1,049,300.00) Reason for Failure of Bidding: Failed post-qualification. BAC-RESO-003-05-2022-GOODS-2nd-FailedDownload more...

NOTICE OF AWARD: Supply and Delivery of Hardware Materials and Supplies for the Pili Stall at City Proper, Tabaco City, PR No.22-07-0570

Project Name: Supply and Delivery of Hardware Materials and Supplies for the Pili Stall at City Proper, Tabaco City Purchase Request No. 22-07-0570 Approved Budget for the Contract (ABC): Two Hundred Thirty-Seven Thousand One Hundred Twenty-Two Pesos (Php237,122.00) Delivery Period: 20 calendar days Awardee: MMC Marketing Address: Tabaco City Contract Amount: Two Hundred Thirty-Three Thousand Nine Hundred Ninety-Four Pesos (Php233, 994.00) Award Date: July 27, 2022 Download: Notice of Award: PR No.22-07-0570- MMC Marketing Download Purchase Order: PR No.22-07-0570- MMC Marketing Download more...

Notice of Failure of Bidding: Supply and Delivery of Wastewater Treatment Chemicals and Supplies, City Abattoir, Tabaco City, Contract ID No.007-06-2022-GOODS

July 27, 2022 Project Name: Supply and Delivery of Wastewater Treatment Chemicals and Supplies, City Abattoir, Tabaco City Contract ID No.: 007-06-2022-GOODS Approved Budget for the Contract (ABC): Five Hundred Eighty-Six Thousand Six Hundred Pesos (Php 586,600.00) Reason for Failure of Bidding: Failed to comply the requirements. BAC-RESO-007-06-2022-GOODS-FailedDownload more...