Supply and Delivery of Medicines (1 lot) – A Republication
Supply and Delivery of Medicines (1 lot) – (a republication after a failed bidding) for use of Naga City Hospital, Project/Contract Reference Number: 2023-034.
Supply and Delivery of Medicines (1 lot) – (a republication after a failed bidding) for use of Naga City Hospital, Project/Contract Reference Number: 2023-034.
The City Government of Naga (CGN), through its Bids and Awards Committee (BAC), hereby invites all interested contractors, to quote their lowest price on the project stated below, subject to the Terms of Reference (TOR) and submit the same duly…
The City Government of Naga intends to apply the sum of Twelve Million Nine Hundred Sixty Thousand (P 12,960,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Drainage at Looban 1,…
The City Government of Naga, through the Donation and Welfare Goods Services Account of the City Social Welfare and Development Office (CSWDO), intends to apply the sum of One Million Four Hundred Thousand (P 1,400,000.00) Pesos, being the ABC to…
This bid bulletin, labeled Supplemental/Bid Bulletin No. 1, forms an integral part of the original Bidding Documents. Any provisions in the original Bidding Documents that are inconsistent with this bulletin are hereby amended, modified, and superseded accordingly.
This bid bulletin, labeled Supplemental/Bid Bulletin No. 1, forms an integral part of the original Bidding Documents. Any provisions in the original Bidding Documents that are inconsistent with this bulletin are hereby amended, modified, and superseded accordingly.
This bid bulletin, labeled Supplemental/Bid Bulletin No. 1, forms an integral part of the original Bidding Documents. Any provisions in the original Bidding Documents that are inconsistent with this bulletin are hereby amended, modified, and superseded accordingly.
The City Government of Naga, through the Repair and Maintenance Account of the General Services Office (GSO), intends to apply the sum of One Million Eighty-Seven Thousand Two Hundred (P 1,087,200.00) Pesos, being the ABC to payments under the contract…
The City Government of Naga, through the Medical, Dental, and Laboratory Supplies Account of Our Lady of Lourdes Infirmary, intends to apply the sum of Five Hundred Forty Thousand Eight Hundred Eighty (P 540,880.00) Pesos – for Lot 1; One…
The City Government of Naga, through the Drugs and Medicines Account of Our Lady of Lourdes Infirmary, intends to apply the sum of Eight Hundred Fifty-Seven Thousand Five Hundred Seventy-Eight & 56/100 (P 857,578.56) Pesos – for Lot 1; Six…