The City Government of Naga, through the CCSWDO Welfare Goods Expenses 5-02-03-060 account, intends to allocate Two Million Eight Hundred Eighty-Seven Thousand Three Hundred Ninety-Five Pesos (₱ 2,887,395.00) as the Approved Budget for the Contract (ABC) for the Supply and…
The City Government of Naga, through the City Health Office II 5-02-03-070 account, intends to allocate Two Million Fifty-Eight Thousand Eight Hundred Fifty-Nine Pesos (₱ 2,058,859.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of…
The City Government of Naga, through the City Health Office II 5-02-03-080 account, intends to allocate Eight Hundred Fifty-Three Thousand Six Hundred Forty-Five Pesos (₱853,645.00), Supply and Delivery of Medical Supplies for CHO II operations. The Project/Contract Reference Number is…
The City Government of Naga, through the Naga City General Hospital (NCGH) 5-02-03-080 account, intends to allocate One Million Seven Hundred Thirty-Seven Thousand Seven Hundred Sixty Pesos (₱ 1,737,760.00) as the Approved Budget for the Contract (ABC) for the Supply…
The City Government of Naga intends to apply the sum of One Million Nine Hundred Eighty-Three Thousand Six Hundred (P 1,983,600.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Contract Reference…
The City Government of Naga, through the Naga City General Hospital (NCGH) Trust Fund, intends to allocate Seven Million Four Hundred Seventy-Three Thousand Nine Hundred Ninety-Three & 40/100 Pesos (₱ 7,473,993.40) as the Approved Budget for the Contract (ABC) for…
The City Government of Naga, through the WSD-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Multi-Purpose Vehicle for WSD operations. The…
The City Government of Naga, through the Local Development Fund, intends to allocate One Million One Hundred Twenty-Two Thousand Eight Hundred Forty Pesos (₱ 1,122,840.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sodium…
The City Government of Naga, through the BMEECO-Other Transportation Equipment Account 1-04-06-990, intends to allocate One Million Three Hundred Thousand Pesos (₱ 1,300,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Multi-Purpose Vehicle…
The City Government of Naga, through the OSCA-Donations Account 5-02-99-080, intends to allocate Three Million Two Hundred Forty-Four Thousand Six Hundred Pesos (₱ 3,244,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities…