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NOTICE OF AWARD OF CONTRACT TO FIVE M HARDWARE AND CONSTRUCTION SUPPLY FOR THE "Supply & Delivery of Aircon Maintenance Tools & Supplies" with an Approved Budget for the Contract (ABC) amounting to Two Hundred Twenty-Four Thousand, Six Hundred Nineteen Pesos (Php 224,619.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
NOTICE OF AWARD OF CONTRACT TO PAPER-TECH PRINTING SHOP FOR THE "Supply & Delivery of T-Shirts with Print for the Tabaco City Anniversary 2026 " with an Approved Budget for the Contract (ABC) amounting to Five Hundred Ninety Nine Thousand, Eight Hundred Forty Pesos (Php 599,840.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
NOTICE OF AWARD OF CONTRACT TO ARAL LAMPARA AT MUSIKA SOUND SYSTEM SERVICES FOR THE "Rental of Sound System with LED Wall, Arch Tent and Lights for the Tabaco City Anniversary 2026 " with an Approved Budget for the Contract (ABC) amounting to Three Hundred Fifty Thousand Pesos (Php 350,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
NOTICE OF AWARD OF CONTRACT TO ALBAY COMPUTER & ELECTRONICS SUPPLIES & REPAIRS for the "Supply and Delivery of Computer Equipment, Bureau of Fire Protection (BFP), Tabaco City, under Contract ID No. 014-10-2025-GOODS-PB-Computer Equipment" with an Approved Budget of Contract (ABC) of PhP 1,112,650.00
NOTICE OF AWARD OF CONTRACT TO COTTON CITY MARKETING CORPORATION FOR THE "Supply & Delivery of Commercial Rice for Disaster Preparedness Stockpiling" with an Approved Budget for the Contract (ABC) amounting to One Million, One Hundred Twenty-Five Thousand Pesos (Php 1,125,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
NOTICE OF AWARD OF CONTRACT TO BMT MARKETING FOR THE "Supply and Delivery of One Unit Brand-New Emergency Medical System (EMS) Truck (Type 2 Ambulance), CDRRMO, Tabaco City Contract ID No. 002-09-2025-GOODS-PB-Vehicle/EMS Truck."
REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure "Job Order- Labor & Materials: Repair and Maintenance of Hyundai Backhoe R220LC-9S of CENRO" with an Approved Budget for the Contract (ABC) amounting to Three Hundred Fifty Thousand Pesos (Php 350,000.00) 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 "Job Order- Labor & Materials for the Installation / Improvement of San Miguel Island Water Supply System at Brgy. Visita, SMI, Tabaco City" with an Approved Budget for the Contract (ABC) amounting to Four Hundred Ninety-Nine Thousand, Nine Hundred Sixty-Six Pesos (Php 499,966.00) 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 Drugs and Medicines for CHU-Mother & Child Klinik" with an Approved Budget for the Contract (ABC) amounting to Five Hundred Thirty Four Thousand, Seven Hundred Twenty Pesos and Twenty-Three Centavos (Php 534,720.23) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.
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