Bids and Awards - Posted by: [ ] Business Profile Bids and Awards Doing Business REQUEST FOR QUOTATION (RFQ). The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Delivery of Drugs and Medicines for CHU-Family Wellness K-Linik” with an Approved Budget for the Contract (ABC) amounting to Seven Hundred Seventy-Six Thousand, Three Hundred Fifty-Three Pesos and Fifty-Nine Centavos (Php 776,353.59) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. PR-0044Download NGPA_Omnibus-Sworn-Statement-1-2Download more... REQUEST FOR QUOTATION for the “Supply & Delivery of Zeolite to be used at Central MRF and Sanitary Landfill” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Thirty-Two Thousand Pesos (Php 432,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0041) PR-0041Download NGPA_Omnibus-Sworn-Statement-1-3Download PR-0041-BNA-RFQDownload more... REQUEST FOR QUOTATION for the “Supply & Delivery of Meals for the Actual Participation in Palarong Bicol 2026” with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Twenty-Six Thousand Pesos (Php 1,526,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0035) PR-0035-RFQ-2026-0034Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-6Download PR-0035-BNA-RFQDownload more... REQUEST FOR QUOTATION for the “Supply & Delivery of Information Technology Equipment for GSO Use” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Seventy Thousand Pesos (Php 470,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. PR-0026-RFQ-2026-0024Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-5Download more... REQUEST FOR QUOTATION for the “Supply & Delivery of Various Sports Equipment and Materials for Palarong Bicol 2026 ” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Seventy-One Thousand, Five Hundred Seventy-Five Pesos (Php 471,575.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0015) PR-0015-RFQ-2026-0025Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-4Download PR-0015-BNA-RFQDownload more... NOTICE OF AWARD to CLIKZ COMPUTER & CCTV for Supply and Delivery of Labor, Materials, and Equipment for the Hardware and Software Infrastructure for the Modernization of Business Processes of B.O.S.S. Mayor’s Office, Tabaco City Contract ID No. 011-09-2025-GOODS-PB-HS INFRA FOR BOSS PR-304-NOADownload PR-304-BAC-RESODownload more... REQUEST FOR QUOTATION for the “Supply & Delivery of Various Janitorial Supplies for GSO Use” with an Approved Budget for the Contract (ABC) amounting to Three Hundred Seventy Two Thousand, Thirty-Five Pesos (Php 372,035.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0021) PR-0021-RFQ-2026-0019Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-3Download PR-0021-BNA-RFQDownload more... REQUEST FOR QUOTATION for the “Supply & Delivery of Meals for the Concentrated Training for Palarong Bicol 2026 ” with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Eighty-Four Thousand Pesos (Php 1,584,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0016) Omnibus-Sworn-StatementRevised-as-of-07.03.2023-2Download PR-0016-RFQ-2026-0014-1Download PR-0016-BNA-RFQDownload more... REQUEST FOR QUOTATION for the “Rental of Sound System with LED Wall, Arch Tent and Lights for the Tabaco City Anniversary 2026 ” with an Approved Budget for the Contract (ABC) amounting to Three Hundred Fifty Thousand Pesos (Php 350,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0004) PR-0004-RFQ-2026-0004Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-1Download PR-0004-BNA-RFQDownload more... Request for Quotation for the “Supply & Delivery of T-Shirts with Print for the Tabaco City Anniversary 2026 ” with an Approved Budget for the Contract (ABC) amounting to Five Hundred Ninety Nine Thousand, Eight Hundred Forty Pesos (Php 599,840.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0010) PR-0010-RFQ-2026-0010Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023Download PR-0010-BNA-RFQDownload more... « Previous Posts Newer Posts »
REQUEST FOR QUOTATION (RFQ). The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Delivery of Drugs and Medicines for CHU-Family Wellness K-Linik” with an Approved Budget for the Contract (ABC) amounting to Seven Hundred Seventy-Six Thousand, Three Hundred Fifty-Three Pesos and Fifty-Nine Centavos (Php 776,353.59) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. PR-0044Download NGPA_Omnibus-Sworn-Statement-1-2Download more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Zeolite to be used at Central MRF and Sanitary Landfill” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Thirty-Two Thousand Pesos (Php 432,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0041) PR-0041Download NGPA_Omnibus-Sworn-Statement-1-3Download PR-0041-BNA-RFQDownload more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Meals for the Actual Participation in Palarong Bicol 2026” with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Twenty-Six Thousand Pesos (Php 1,526,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0035) PR-0035-RFQ-2026-0034Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-6Download PR-0035-BNA-RFQDownload more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Information Technology Equipment for GSO Use” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Seventy Thousand Pesos (Php 470,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. PR-0026-RFQ-2026-0024Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-5Download more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Various Sports Equipment and Materials for Palarong Bicol 2026 ” with an Approved Budget for the Contract (ABC) amounting to Four Hundred Seventy-One Thousand, Five Hundred Seventy-Five Pesos (Php 471,575.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0015) PR-0015-RFQ-2026-0025Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-4Download PR-0015-BNA-RFQDownload more...
NOTICE OF AWARD to CLIKZ COMPUTER & CCTV for Supply and Delivery of Labor, Materials, and Equipment for the Hardware and Software Infrastructure for the Modernization of Business Processes of B.O.S.S. Mayor’s Office, Tabaco City Contract ID No. 011-09-2025-GOODS-PB-HS INFRA FOR BOSS PR-304-NOADownload PR-304-BAC-RESODownload more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Various Janitorial Supplies for GSO Use” with an Approved Budget for the Contract (ABC) amounting to Three Hundred Seventy Two Thousand, Thirty-Five Pesos (Php 372,035.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0021) PR-0021-RFQ-2026-0019Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-3Download PR-0021-BNA-RFQDownload more...
REQUEST FOR QUOTATION for the “Supply & Delivery of Meals for the Concentrated Training for Palarong Bicol 2026 ” with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Eighty-Four Thousand Pesos (Php 1,584,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0016) Omnibus-Sworn-StatementRevised-as-of-07.03.2023-2Download PR-0016-RFQ-2026-0014-1Download PR-0016-BNA-RFQDownload more...
REQUEST FOR QUOTATION for the “Rental of Sound System with LED Wall, Arch Tent and Lights for the Tabaco City Anniversary 2026 ” with an Approved Budget for the Contract (ABC) amounting to Three Hundred Fifty Thousand Pesos (Php 350,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0004) PR-0004-RFQ-2026-0004Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023-1Download PR-0004-BNA-RFQDownload more...
Request for Quotation for the “Supply & Delivery of T-Shirts with Print for the Tabaco City Anniversary 2026 ” with an Approved Budget for the Contract (ABC) amounting to Five Hundred Ninety Nine Thousand, Eight Hundred Forty Pesos (Php 599,840.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0010) PR-0010-RFQ-2026-0010Download Omnibus-Sworn-StatementRevised-as-of-07.03.2023Download PR-0010-BNA-RFQDownload more...
