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REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Supply & Delivery of Drugs & Medicines for Family Wellness K-Linik" with an Approved Budget for the Contract (ABC) amounting to Seven Hundred Seventy-Five Thousand, Five Hundred Three Pesos and Fifty-Nine Centavos (Php 775,503.59) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0892)
REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Job Order-Supply of Labor, Materials & Equipment for the Fabrication & Installation of Compost Screener, Central MRF, Brgy. San Vicente, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Forty-Nine Thousand, Seven Hundred Fifty-Nine Pesos and Eighteen Centavos (Php 549,759.18) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0889)
REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Job Order: Labor & Materials for the Repair & Maintenance of Bonot Water System, Brgy. Bonot, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Ninety-Four Thousand, Eight Hundred Twenty-Six Pesos and Twenty-Two Centavos (Php 294,826.22) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0864)
NOTICE OF AWARD (NOA)- TO BRIGHTKEY DEVELOPMENT & CONSTRUCTION FOR THE "Job Order-Labor, Equipment Rental and Materials for the Repair / Improvement of City General Services and PESO at Tabaco City Hall, Annex Building, Quinale-Cabasan, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Twenty-Nine Thousand, Seventy-Three Pesos and Seventy-Two Centavos (Php 529,073.72) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PR 0685)
NOTICE OF AWARD (NOA)- TO S.E.R. CONSTRUCTION AND DEVELOPMENT CORP. FOR THE "Job Order: Labor & Materials for Fabrication and Installation of Furniture and Fixture at Legislative Building, Karangahan, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to One Million, Five Hundred Thousand Pesos (Php 1,500,000.00) through Section 34 Small Value Procurement of the Implementing Rules andRegulations of RA No. 12009. (PR 0618)
INVITATION TO BID (ITB)- The City Government of Tabaco, through the GF MOOE (CAO 2026) intends to apply the sum of One Million Five Hundred Thirty-Nine Thousand Three Hundred Pesos and 00/100 (Php1,539,300.00) being the Approved Budget for the Contract (ABC), to payments under the contract for Supply and Delivery of Agricultural Supplies (for Rice, Corn, and Organic Agriculture Programs), City Agriculture Office, Tabaco City with Contract ID CB_GOODS_2026-06-0008. (PR 0659)
INVITATION TO BID (ITB)- The City Government of Tabaco, through the GF MOOE 2026 (GAD/Nutrition – Micronutrients Supplementation) intends to apply the sum of One Million Three Hundred Ninety-Seven Thousand Four Hundred Thirty Pesos and 00/100 (Php1,397,430.00) being the Approved Budget for the Contract (ABC), to payments under the contract for Supply and Delivery of Multivitamins for 6-59 Months Old Children), GAD-Nutrition, Tabaco City with Contract ID CB_GOODS_2026-06-0009. (PR 0719)
INVITATION TO BID (ITB)- The City Government of Tabaco, through the GF MOOE (GAD 2026) intends to apply the sum of One Million One Hundred Thirty Thousand Five Hundred Eighty Pesos and 00/100 (Php1,130,580.00) being the Approved Budget for the Contract (ABC), to payments under the contract for Supply and Delivery of Feeding Supplementation for Senior Citizens (Fuel for Seniors & TB Warriors), GAD-Nutrition, Tabaco City with Contract ID CB_GOODS_2026-04-0002. (PR 0493)
NOTICE OF AWARD (NOA)-TO ST. JOACHIM AND ANNE'S PHARMACY (PR 0649)- for the "Supply & Delivery of Medical Dental Laboratory Supplies for Mega Health Caravan" with an Approved Budget for the Contract (ABC) amounting to Nine Hundred Thousand, Nine Hundred Eighty-Five Pesos and Sixty Centavos (Php 900,985.60) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
NOTICE OF AWARD (NOA)- TO BFD ENGINEERING SERVICES (PR 0460)- for the "Supply & Delivery of Training Consumables/ Materials for the Integrated Training Program for PADYAK Drivers: Solar Light Installation Maintenance Services and Traffic Safety Awareness" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Ninety-Five Thousand, Five Hundred Forty Pesos (Php 395,540.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
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