The Naga City Dangerous Drugs Board (NCDDB) hereby invites interested local rice farmers, farmers’ cooperatives, associations, and registered farmer-suppliers to participate as suppliers of six (6) sacks of 50 kgs. Well-milled rice with Approved Budget for the Contract of Twelve…
The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate Two Million Sixty-Five Thousand Nine Hundred Pesos (₱ 2,065,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers…
The City Government of Naga, through the Local Development Fund, intends to allocate Two Million Two Hundred Sixty-Eight Thousand Four Hundred Fifty Pesos (₱ 2,268,450.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Lamps,…
The City Government of Naga, through the WSD-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Multi-Purpose Vehicle for WSD operations. The…
The City Government of Naga, through the CHO II-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Brand-New Utility Van for CHO…
The City Government of Naga, through the CCSWDO Welfare Goods Expenses 5-02-03-060 account, intends to allocate Two Million Eight Hundred Eighty-Seven Thousand Three Hundred Ninety-Five Pesos (₱ 2,887,395.00) as the Approved Budget for the Contract (ABC) for the Supply and…
The City Government of Naga, through the City Health Office II 5-02-03-070 account, intends to allocate Two Million Fifty-Eight Thousand Eight Hundred Fifty-Nine Pesos (₱ 2,058,859.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of…
The City Government of Naga, through the City Health Office II 5-02-03-080 account, intends to allocate Eight Hundred Fifty-Three Thousand Six Hundred Forty-Five Pesos (₱853,645.00), Supply and Delivery of Medical Supplies for CHO II operations. The Project/Contract Reference Number is…
The City Government of Naga, through the Naga City General Hospital (NCGH) 5-02-03-080 account, intends to allocate One Million Seven Hundred Thirty-Seven Thousand Seven Hundred Sixty Pesos (₱ 1,737,760.00) as the Approved Budget for the Contract (ABC) for the Supply…
The City Government of Naga intends to apply the sum of One Million Nine Hundred Eighty-Three Thousand Six Hundred (P 1,983,600.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Contract Reference…