Author: Peter Allan Canafe, RME

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Rental of Sound System with LED, Arch Tent and Lights for the Tabak Festival 2026” with an Approved Budget for the Contract (ABC)amounting to Five Hundred Thousand Pesos (Php 500,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Delivery of Fireworks for the Tabak Festival 2026 (Mainland, Upland, & Island)” with an Approved Budget for the Contract(ABC) amounting to Six Hundred Thousand Pesos (Php 600,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009.

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Delivery of Painting Materials to be Used During the Brigada Eskwela 2026” with an Approved Budget for the Contract (ABC) amounting to Seven Hundred Forty-Three Thousand, Three Hundred Pesos (Php 743,300.00) through Section 34Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009.

Bids and Awards Committee

SUPPLEMENTAL BID BULLETIN 02-2026 – The City Government of Tabaco, through the GF-MOOE (CHU 2026) intends to apply the sum of ONE MILLION SEVEN HUNDRED TWENTY-NINE THOUSAND SEVEN HUNDRED NINETY PESOS AND 70/100 (Php1,729,790.70) being the Approved Budget for the Contract (ABC), to payments under the contract for SUPPLY AND DELIVERY OF MEDICAL LABORATORY SUPPLIES (For CHU Medical Laboratory Supplies), CHU, TABACO CITY with Contract ID CB_GOODS_2026-05-0006. (PhilGEPS Ref. No. 12985263)

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ)- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Deliveryof Replacement Tires for Lonking Payloader of CENRO” with an Approved Budget for the Contract (ABC) amounting toTwo Hundred Thirty-Two Thousand Pesos (Php 232,000.00) through Section 34 Small Value Procurement of theImplementing Rules and Regulations of RA No. 12009.