TABACO CITY SEPTAGE MANAGEMENT PROGRAM

Project-Information-Memorandum-Tabaco-SMPDownload DISCLAIMER The Tabaco City Government (the “LGU”) has prepared this Project Information Memorandum (PIM) to provide interested parties with information that may be useful to them in making their bids. While the drafters of this document exerted their best effort to provide a fair and comprehensive description of the Project based on the Project Documents and other available information, this PIM does not purport to be all-inclusive or to contain all of the information that a Prospective Challenger may consider material or desirable in making its decision to participate in the Competitive or Swiss Challenge. No representation or warranty, more...

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.

PR-0568Download NGPA_Omnibus-Sworn-Statement-1-14Download more...

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.

PR-0564Download NGPA_Omnibus-Sworn-Statement-1-13Download more...

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.

NGPA_Omnibus-Sworn-Statement-1-12Download PR-0556Download more...

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.

PR-0574Download NGPA_Omnibus-Sworn-Statement-1-11Download more...

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.

PR-0524Download NGPA_Omnibus-Sworn-Statement-1-10Download more...