The City Government of Naga, through the CMO-NCCWPC Account, intends to allocate Two Million One Hundred Forty-Five Thousand Six Hundred Pesos (₱ 2,145,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of ICT Equipment for…
The City Government of Naga, through the GSO Account 5-02-12-030, intends to allocate Three Million Three Hundred Seventy-Nine Thousand Eight Hundred Sixty-Two & 70/100 Pesos (₱ 3,379,862.70) as the Approved Budget for the Contract (ABC) for the Security Services for…
The City Government of Naga, through the NCGH Account 5-02-03-070 and 5-02-03-080, intends to allocate Twelve Million Five Hundred Seventy-Six Thousand Five Hundred Forty-Nine Pesos (₱ 12,576,549.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery…
The City Government of Naga, through the NCGH Account 5-02-03-070, intends to allocate Three Million Sixty-Four Thousand Ninety-Five Pesos (₱ 3,064,095.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines for the Naga City…
The City Government of Naga, through the NCGH Account 5-02-03-080, intends to allocate Three Million Eight Hundred Sixty-Six Thousand Eight Hundred Eighty-Seven Pesos (₱ 3,866,887.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medical…
The City Government of Naga, through the BCS Account 1-07-05-020, intends to allocate Nine Hundred Seventy Thousand Pesos (₱ 970,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Delivery, and Installation of Brand-New Generator Set for BCS…
The City Government of Naga, through the SWMO account, intends to allocate One Million Three Hundred Forty-Three Thousand Pesos (₱ 1,343,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Tires and Batteries (1 Lot)…
The City Government of Naga, through the LDF, intends to allocate Two Million Four Hundred Ninety-Two Thousand Three Hundred Thirty-Four Pesos (₱ 2,492,334.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of School Supplies (1…
The City Government of Naga, through the LDF, intends to allocate One Million Eight Hundred Ninety-Nine Thousand Pesos (₱ 1,899,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Electrical Materials for streetlight maintenance of…
The City Government of Naga, through the CHO Account 5-02-03-070, intends to allocate Thirteen Million Four Hundred Ninety-Five Thousand Sixty and 92/100 Pesos (₱ 13,495,060.92) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Drugs…
