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 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...

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.

PR-0518Download NGPA_Omnibus-Sworn-Statement-1-9Download more...

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.

PR-0511Download NGPA_Omnibus-Sworn-Statement-1-8Download more...

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.

PR-0508Download NGPA_Omnibus-Sworn-Statement-1-7Download more...