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Notice of Award: Supply and Delivery of HDPE Plastic Garbage Drum to be used at the Evacuation Centers, PR No.23-07-0935

2023, Bids and Awards

- Posted by: [ Melissa Biron]

Download:

Bac-Reso: PR No.23-07-0935-Brightkey Development & ConstructionDownload
Notice of Award: PR No.23-07-0935-Brightkey Development & Construction Download
Purchase Order: PR No.23-07-0935-Brightkey Development & Construction Download

CALENDAR

LATEST POSTS

  • NOTICE OF AWARD (NOA)- TO ST. JOACHIM & ANNE'S PHARMACY for the "Supply & Delivery of Medical Supplies for Family Wellness K-Linik" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Eighty One Thousand, Four Hundred Sixty-Five Pesos (Php 281,465.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO 189 ENTERPRISES for the "Supply & Delivery of Women Empowering Campaign T-shirt with Prints" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Forty One Thousand, Six Hundred Pesos (Php 441,600.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO ST. JOACHIM & ANNE'S PHARMACY for the "Supply & Delivery of Drugs & Medicines for the National Tuberculosis Program" with an Approved Budget for the Contract (ABC) amounting to One Million, Two Hundred Twenty-Four Thousand, Three Hundred Twenty Pesos (Php 1,224,320.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO PURE GREEN SOLUTION TECHNOLOGY INC. for the "Supply & Delivery of Chemicals for the Wastewater Treatment Facility at City Abattoir" with an Approved Budget for the Contract (ABC) amounting to Six Hundred Forty Thousand Pesos (Php 640,00.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO YSSA'S BOTANICAL GARDEN for the "Supply & Delivery of Agoho Seedlings for Reforestation Program" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Eighty Thousand Pesos (Php 480,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO JORAN'S ADVERTISING for the "Job Order-Labor & Materials: Business Registration Plate for Issued Permit" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Fifty Thousand Pesos (Php 550,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO LDB OFFICE AND SCHOOL SUPPLIES for the "Supply & Delivery of Office Tables" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Twenty Thousand Pesos (Php 320,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO LUCKYCROWN TRADING FOR THE "Supply & Delivery of Monoblock Chairs, Storage Box and Office Chairs with Armrest" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Thirty Thousand, Two Hundred Sixty Pesos (Php 230,260.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • NOTICE OF AWARD (NOA)- TO CURASAVE PHARMA FOR THE "Supply & Delivery of Drugs & Medicines for Disaster Preparedness Stockpiling" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Ninety-Nine Thousand, Nine Hundred Fifty-Five Pesos and Forty Centavos (Php 599,955.40) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

  • INVITATION TO BID (ITB)- The City Government of Tabaco, through the GF MOOE (SMLIK 2026) intends to apply the sum of Four Million Eighty-Nine Thousand Two Hundred Seventy-One Pesos and 60/100 (Php 4,089,271.60) being the Approved Budget for the Contract (ABC), to payments under the contract for Supply and Delivery of Drugs and Medicines (for OB, Hypertensive Patients and Outpatient Use) with Contract ID CB_GOODS_2026-04-0003.


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