Bids and Awards

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REQUEST FOR QUOTATION: Supply & Delivery of Hardware Materials & Supplies for the Repair & Improvement of Evacuation Center, San Antonio, Tabaco City

Supply & Delivery of Hardware Materials & Supplies for the Repair & Improvement of Evacuation Center, San Antonio, Tabaco City ABC: Php 112,041.90 Date/Time of Bid Submission: September 14, 2020, 9:00 A.M. Place of Submission: BAC Office, 2F Annex Bldg., Tabaco City Hall, Tabaco City Downloads: RFQ-No.-0571Download Standard-Form-Omnibus-Sworn-Statement-4Download more...

REQUEST FOR QUOTATION: Supply & Delivery of Construction Materials & Supplies for the Construction of Stage (San Isidro Elementary School) and School Buildings Facilities, Covered Pathway, Tabaco North Central School, Tabaco City

Supply & Delivery of Construction Materials & Supplies for the Construction of Stage (San Isidro Elementary School) and School Buildings Facilities, Covered Pathway, Tabaco North Central School, Tabaco City, ABC: Php 565,930.00 Date/Time of Bid Submission: September 14, 2020, 9:00 A.M. Place of Submission: BAC Office, 2F Annex Bldg., Tabaco City Hall, Tabaco City Downloads: RFQ No. 0569Download Standard-Form-Omnibus-Sworn-Statement-2Download more...

REQUEST FOR QUOTATION: Supply & Delivery of Office Equipment

Supply & Delivery of Office Equipment: Desktop Computer, Laptop, and Printer ABC: Php 140,600.00 Date/Time of Bid Submission: September 14, 2020, 9:00 A.M. Place of Submission: BAC Office, 2F Annex Bldg., Tabaco City Hall, Tabaco City Downloads: RFQ No. 0568Download more...

REQUEST FOR QUOTATION: Tires for Motor Vehicle (F1D840)

September 07, 2020 Supply & Delivery of Tires for the Motor Vehicle ABC: Php 62,752.00 Date/Time of Bid Submission: September 14, 2020, 9:00 A.M. Place of Submission: BAC Office, 2F Annex Bldg., Tabaco City Hall, Tabaco City Downloads: RFQ No. 0551, Vehicle-RepairDownload Standard-Form-Omnibus-Sworn-StatementDownload more...

NOTICE OF AWARD: Supply & Delivery of Rabisin

Project Name: Supply & Delivery of Rabisin Approved Budget for the Contract: Php 369,600.00 Name of Winning Supplier: Xianex Marketing Amount of Contract as Awarded: Php 367,752.00 Notice of Award: 20-0609-NOADownload Contract / Purchase Order: 20-0609-PODownload more...