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NOTICE OF AWARD (NOA)- TO O.R. ROCHA CONSTRUCTIONS AND SUPPLY FOR "Job Order-Labor, Materials and Equipment for the Fabrication and Installation of Early Warning Device / Signages" with an Approved Budget for the Contract (ABC) amounting to Nine Hundred Ninety-Nine Thousand, Eight Hundred Eighteen Pesos (Php 999,818.00) through Section 34 Small Value Procurement of 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 Motor Vehicle (Scooter)" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Thousand Pesos (Php 300,000.00) through Section 34 Small Value Procurement of 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 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 Procurement of 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 Auto Packaging Machine for the Operationalization of Tabaco F1k++ Nutri Center" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Seventy-Seven Thousand, Five Hundred Pesos (Php 577,500.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
REQUEST FOR QUOTATION FOR THE "Procurement of Service of Travel Agency for the 5-Days Benchmarking Activity of CAFC and Sectoral Committees, CFARMC and City AGriculture Office Personnel" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Forty-Four Thousand, Five Hundred Nineteen Pesos and Eighty-Two Centavos (Php 444,519.82) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
REQUEST FOR QUOTATION FOR THE Supply & Delivery of Medical and Laboratory Supplies for FWK" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Ninety Thousand, Six Hundred Seventy-Five Pesos (Php 290,675.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
REQUEST FOR QUOTATION FOR THE "Job Order: Labor & Parts for the Repair of L-300 Motor Vehicle (Plate No. SHE-610)" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Forty-One Thousand, Five Hundred Pesos (Php 241,500.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
REQUEST FOR QUOTATION FOR THE "Job Order-Labor & Materials for the Repair & Maintenance of Baranghawon Roadways at Brgy. Baranghawon, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Twenty-Five Thousand, Three Hundred Eighty-Three Pesos and Sixteen Centavos (Php 225,383.16) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
REQUEST FOR QUOTATION FOR THE "Supply & Delivery of Fertilizer, Seeds, and Seedlings to be Distributed to Vegetable Commercial Growers, Walk-in Clients and Partner Farmer Cooperative Association" with an Approved Budget for the Contract (ABC) amounting to Six Hundred Thirty-Four Thousand, Three Hundred Seventy-Nine Pesos and Twenty-Five Centavos (Php 634,379.25) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
INVITATION TO BID (ITB) FOR THE Supply and Delivery of Four (4) Units Brand New Emergency/Rescue Vehicles, Mayor’s Office / CDRRMO, Tabaco City Contract ID: CB_GOODS_2026-04-0001 intends to apply the sum of Ten Million Nine Hundred Thousand Pesos and 00/100 (Php10,900,000.00) being the Approved Budget for the Contract (ABC), to payments under the contract for Supply and Delivery of Four (4) Units Brand New Emergency/Rescue Vehicles with Contract ID CB_GOODS_2026-04-0001.
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