Bid Bulletin: CRN 2024-016
This bid bulletin serves as an agreement between the procuring entity and prospective bidders attending, incorporating the following modifications and additional information:
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…
The City Government of Naga intends to apply the sum of One Million (P 1,000,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following civil works/infrastructure projects: Award Notice:
The City Government of Naga intends to apply the sum of Eleven Million Three Hundred Eighty-Nine Thousand Eight Hundred (P 11,389,800.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following civil works/infrastructure projects: …
The City Government of Naga, through the Local Development Fund (LDF), intends to allocate the sum of Five Million One Hundred Thousand (PHP 5,100,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for…
The City Government of Naga, through the GSO Security Services account, intends to allocate the sum of Four Million Five Hundred Six Thousand Four Hundred Eighty-Three & 60/100 (PHP 4,506,483.60) Pesos. This amount represents the Approved Budget for the Contract…