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…
The City Government of Naga, through the Medical, Dental, and Laboratory Supplies Account of Naga City Hospital, intends to apply the sum of Three Million Four Hundred Seventy-Eight Thousand Seventy-Five (P 3,478,075.00) Pesos, being the ABC to payments under the…
The City Government of Naga, through the Drugs and Medicines Account and Trust Fund of Naga City Hospital, intends to apply the sum of Two Million One Hundred Thirty-Six Thousand One Hundred Twenty-Three & 64/100 (P 2,136,123.64) Pesos, being the…
The City Government of Naga, through the Drugs and Medicines Account and Trust Fund of Naga City Hospital, intends to apply the sum of Two Million One Hundred Thirty-Six Thousand One Hundred Twenty-Three & 64/100 (P 2,136,123.64) Pesos, being the…
The City Government of Naga, through the Drugs and Medicines Account of City Health Office I and II, intends to apply the sum of Three Million Three Hundred Seventy-Nine Thousand One Hundred Fifty-Eight & 54/100 (P 3,379,158.54) – for Lot…
The City Government of Naga, through the Drugs and Medicines Account and Trust Fund of Naga City Hospital, intends to apply the sum of: One Million Five Hundred Fourteen Thousand Four Hundred Forty-Four & 50/100 (P 1,514,444.50) Pesos – for…
Supply and Delivery of 1 unit 6-wheeler Truck mounted with 12-footer Drop Side Cargo for use as cargo vehicle for Rice Processing Center and Village-type Corn Dryer and service vehicle for farm machineries, Project/Contract Reference Number: 2023-030. Award Notice:…
Supply, Delivery, and Installation of Mobile Power Supply (1 lot) for use of the Naga City PAGCOR Evacuation Center and CDRRMO ERT base in City Hall, Project/Contract Reference Number: 2023-029
Supply and Delivery of 2 units Emergency Response Ambulance (Type I) – (a republication after a failed bidding), for use during emergency response, transporting patients and response vehicle during trauma emergencies, Project/Contract Reference Number: 2023-026. Award Notice:
(1) 008844-2023-04: Drainage at Blocks 1 & 2 Villa Karangahan Subd., Brgy. San Felipe, ABC P 2,000,000.00 (2) 008854-2023-04: Storm Drainage at Phase 1 St. Vincent and Vilmar to Karangahan Creek, Brgy. Calauag, P 3,200,000.00 (3) 008790-2023-04: Site Preparation of…
