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)…
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…
In accordance with the Department of the Interior and Local Government’s Full Disclosure Policy (FDP), bid results are published to ensure transparency and accountability in local government procurement processes. The FDP mandates that all local government units (LGUs) fully disclose…
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…
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…
The City Government of Naga, through the Appropriation Ordinance No. 2024-006, intends to allocate Two Million Three Hundred Thousand Pesos (P 2,300,000.00) for the procurement of Emergency Response Ambulance (Type I) under the contract for Supply and Delivery. The ambulance…
The City Government of Naga, through City Disaster Risk Reduction Management Council Resolution No. 2024-001, intends to allocate the sum of Two Million (PHP 2,000,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized…
Supply and Delivery of 14,750 packs x 4 kgs of Well-Milled Rice under Negotiated Procurement – Community Participation, with the following conditions: Packaging for four (4) kilos each pack Cost includes packing and sticker Items must be delivered fifteen (15)…
The City Government of Naga, through the Sangguniang Panlungsod Office (SPO): Transportation Equipment – Motor Vehicles account, invites bids from interested suppliers for the Supply and Delivery of a Brand New 2024 Passenger Van, intended as SPO service vehicle. The…
This bid bulletin is to announce updates to the item description and additional requirements for the Supply and Delivery of Drugs and Medicines (1 Lot) under reference CRN 2024-023.
The City Government of Naga, through the city’s health facilities Drugs and Medicines Expenses account, invites bids from interested suppliers for the Supply and Delivery of Drugs and Medicines (1 Lot), intended for the city residents. The Approved Budget for…
The City Government of Naga, through the Local Disaster Risk Reduction and Management (LDRRM) Fund account, invites bids from interested suppliers for the Supply and Delivery of 2 Units of Mass Transport Vehicles, intended for pre-emptive evacuation and deployment of…
The City Government of Naga under its Barangay Support Fund, intends to apply the sum of Five Million Seven Hundred Sixty Thousand (P 5,760,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the twelve (12)…
The City Government of Naga, through the DOLE Integrated Livelihood Program (DILP) Trust Account, intends to allocate the sum of Two Million Two Hundred Twenty-Seven Thousand Six Hundred Eight (PHP 2,227,608.00) Pesos. This amount represents the Approved Budget for the…
This bid bulletin serves as an agreement between the procuring entity and prospective bidders attending, incorporating the following modifications and additional information:
The City Government of Naga, through the LDRRM Fund account, intends to allocate the sum of Eleven Million Seven Hundred Twenty Thousand (PHP 11,720,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for…
The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Seventy-Four Thousand Nine Hundred (PHP 1,074,900.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be…
The City Government of Naga, through the City Agriculture Office: Agricultural and Marine Supplies Expenses account, intends to allocate the sum of One Million Six Hundred Twenty-Eight Thousand (PHP 1,628,000.00) Pesos. This amount represents the Approved Budget for the Contract…