Bids and Awards

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Invitation to Bid: Supply, Delivery, Installation and Commissioning of Mobile MBR Wastewater Treatment Plant, Sanitary Landfill, Sitio Nagsipit, Brgy. Mariroc, Tabaco City (Contract ID No. 009-04-2021-GOODS)

April 19, 2021 Project Name: Supply, Delivery, Installation and Commissioning of Mobile MBR Wastewater Treatment Plant, Sanitary Landfill, Sitio Nagsipit, Brgy. Mariroc, Tabaco City Contract ID No. 009-04-2021-GOODS Approved Budget for the Contract (ABC): Php 4,315,000.00 Contract Duration: 150 calendar days Download: Invitation to Bid-Contract-ID-No.-009-04-2021-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-009-04-2021-GOODSDownload more...

Invitation to Bid: Supply & Delivery of 30 Units Motorized Fiberglass Banca, City Agriculture Office, Tabaco City, Contract ID No. 008-04-2021-GOODS

April 15, 2021 Project Name: Supply & Delivery of 30-Units Motorized Banca, City Agriculture Office, Tabaco City Contract ID No. 008-04-2021-GOODS Approved Budget for the Contract (ABC): Php 900,000.00 Contract Duration: 30 calendar days Download: Invitation to Bid-Contract-ID-No.-008-04-2021-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-008-04-2021-GOODS-boatDownload more...

Invitation to Bid: Supply & Delivery of One (1) Unit Multi-Purpose Vehicle, CSWD-Youth Home, Tabaco City, Contract ID No. 007-04-2021-GOODS

April 15, 2021 Project Name: Supply & Delivery of One (1) Unit Multi-Purpose Vehicle, CSWD-Youth Home, Tabaco City Contract ID No. 007-04-2021-GOODS Approved Budget for the Contract (ABC): Php 1,400,000.00 Contract Duration: 90 calendar days Download: Invitation To Bid-Contract-ID-No.-007-04-2021-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-007-04-2021-GOODSDownload more...

Invitation to Bid: Supply & Delivery of Fishing Supplies for the Repair and Re-Installation of Lambaklad, Agñas, San Miguel Island, Tabaco City, Contract ID No. 006-04-2021-GOODS

April 06, 2021 Project Name: Supply & Delivery of Fishing Supplies for the Repair and Re-Installation of Lambaklad at Agñas, San Miguel Island, Tabaco City Contract ID No. 006-04-2021-GOODS Approved Budget for the Contract (ABC) : Php1,705,920.00 Download: Invitation To Bid-Contract ID-No. 006-04-2021-GOODSDownload Bidding Documents: PBD-Contract-ID-No.-006-04-2021-GOODSDownload 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...

NOTICE OF AWARD: Supply & Delivery of Construction Supplies for the Repair and Improvement of CENRO Admin Office, Central MRF, San Vicente, Tabaco City

Project Name: Supply & Delivery of Construction Supplies for the Repair and Improvement of CENRO Admin Office, Central MRF, San Vicente, Tabaco City Approved Budget for the Contract: Php 221,533.00 Name of Winning Supplier: Napico Hardware & General Merchandise Amount of Contract as Awarded: Php 219,635.50 Notice of Award: 21-03-0147-NOADownload Contract / Purchase Order: 21-03-0147-PODownload more...

NOTICE OF AWARD: Supply & Delivery of Construction Materials for the Rehabilitation of Coast Guard FOU Bicol Kennel and Cages at Cormidal, Tabaco City

Project Name: Supply & Delivery of Construction Materials for the Rehabilitation of Coast Guard FOU Bicol Kennel and Cages at Cormidal, Tabaco City Approved Budget for the Contract: Php 77,500.00 Name of Winning Supplier: Napico Hardware & General Merchandise Amount of Contract as Awarded: Php 77,190.00 Notice of Award: 21-03-0135-NOADownload Contract / Purchase Order: 21-03-0135-PODownload more...

NOTICE OF AWARD: Supply & Delivery of Construction Materials & Equipment Rental for the Installation of Water System at the Central MRF, San Vicente, Tabaco City

Project Name: Supply & Delivery of Construction Materials & Equipment Rental for the Installation of Water System at the Central MRF, San Vicente, Tabaco City Approved Budget for the Contract: Php 197,640.00 Name of Winning Supplier: Brightkey Development & Construction Amount of Contract as Awarded: Php 197,141.50 Notice of Award: 21-03-0134-NOADownload Contract / Purchase Order: 21-03-0134-PODownload more...