Author: Peter Allan Canafe, RME

Bids and Awards Committee

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. (PhilGEPS Ref. No. 13055760, PR 0659)

Bids and Awards Committee

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. (PhilGEPS Ref. No. 13055730, PR 0719)

Bids and Awards Committee

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. (PhilGEPS Ref. No. 13055664, PR 0493)

Bids and Awards Committee

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. (PhilGEPS Ref. No. 6129514, PR 0649)

Bids and Awards Committee

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. (PhilGEPS Ref. No. 6129456, PR 0460)