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)

Bids and Awards Committee

NOTICE OF AWARD (NOA)- TO BMT MARKETING FOR THE Supply and Delivery of Four (4) Units Brand New Emergency/Rescue Vehicles, Mayor’s Office / CDRRMO, Tabaco City Contract ID: CB_GOODS_2026-04-0001, to apply the sum of Ten Million Nine Hundred Thousand Pesos and 00/100 (Php10,900,000.00) being the Approved Budget for the Contract(ABC). (PhilGEPS Ref. No. 6128406, PR 233_295_327)

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ) PR 0863- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Procurement of Service for the Physical Examination of 370 Vulnerable Job Orders” with an Approved Budget for the Contract (ABC) amounting to One Million Pesos (Php 1,000,000.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PhilGEPS Ref. No. 13038572, PR 0863)

Bids and Awards Committee

REQUEST FOR QUOTATION (RFQ)- PR 0855- The City Government of Tabaco through its Bids and Awards Committee (BAC), intends to procure “Supply & Delivery of Make-Up Set as Start-Up Make-Up Kits for the Participants of the In-House Self-Enhancement Training cum Hair and Makeup Tutorials Sessions for LGU Officials and Employee ” with an Approved Budget for the Contract (ABC)amounting to Two Hundred Forty-Five Thousand, Five Hundred Pesos (Php 245,500.00) through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA No. 12009. (PhilGEPS Ref. No. 13038483, PR 0855)