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Bid Opportunities

Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot), CRN 2024-027

The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Three Hundred Three Thousand Six Hundred Fifty (PHP 1,303,650.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot). These items are intended for use in the upgrading and modernization of the city streetlights. The Project/Contract Reference Number for this procurement is 2024-027. Please note that bids exceeding the ABC will be automatically rejected at the bid

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Supply and Delivery Brand New 6-Wheeler Dump Trucks, CRN 2024-026

The City Government of Naga, through City Ordinance No. 2024-049, intends to allocate the sum of Ten Million Eight Hundred Thousand Pesos (₱10,800,000.00) as the Approved Budget for the Contract (ABC) for payments under the contract for the supply and delivery of two brand new 6-wheeler dump trucks for use in the SWMO garbage collection operations. The Project/Contract Reference Number is 2024-026. Bids received more than the ABC shall be automatically rejected at bid opening.   Bid Bulletin:

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Electrical Works, CRN 009283-2024-01

The City Government of Naga, through Ordinance No. 2024-042 intends to apply the sum of One Million Ninety-Eight Thousand (P 1,098,000.00) Pesos being the Approved Budget for the Contract (ABC) for the Electrical Works for Machinery Power Supply at Ricemill Warehouse, Naga City Nursery, Bgy. Pacol, Naga City.   Bid Bulletin:   Award Notice:  

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Supply and Delivery of Various Food Commodities (2 Lots), CRN 2024-025

The City Government of Naga, through the 2024 Annual Budget of Office of Senior Citizens Affairs for Donations, intends to allocate Three Million One Hundred Sixty-Four Thousand Nine Hundred Pesos (P 3,164,900.00) for the procurement of various food commodities (2 Lots) under the contract for supply and delivery. The items are for the continuous food augmentation and assistance to indigent and needy senior citizens of the city. The Project/Contract Reference Number is 2024-025. Please note that bids exceeding the Approved Budget for the Contract (ABC) will be automatically rejected upon bid opening.

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