The Donations Account of Education, Scholarships and Sports Office (ESSO), intends to apply the sum of Three Million Four Hundred Thousand (P 3,400,000.00) Pesos for the Supply and Delivery of Rice for distribution to all QUEEN member-beneficiaries enrolled in public…
Supply and Delivery of Medical Supplies for use of Naga City Hospital (NCH) patients, Project/Contract Reference Number: 2022-033. Award Notice:
Supply and Delivery of Fertilizers (1 lot) for input loan assistance to farmers, Project/Contract Reference Number: 2022-032. Award Notice:
Supply and Delivery of Medicines and Medical Supplies for use of Our Lady of Lourdes Infirmary (OLLI) patients, Project/Contract Reference Number: 2022-031. Award Notice:
Through the Machinery and Equipment Account of the Public Safety Office (PSO), intends to apply P 4,808,000.00, being the ABC to payments under the contract for the Additional CCTV Surveillance Infrastructure of Naga City (1 lot) – (a republication after…
Amendment/modifications made on CRN 2022-030: Additional CCTV Surveillance Infrastructure of Naga City (1 Lot)
The Public Safety Office (PSO) intends to apply the sum of Four Million Eight Hundred Eight Thousand (P 4,808,000.00) Pesos, being the ABC to payments under the contract for the Additional CCTV Surveillance Infrastructure of Naga City (1 lot), Project/Contract…
Bid bulletin to modify/amend items in the bidding documents with Contract Reference No. 2022-029 on the Supply and Delivery of School Materials (1 Lot).
Supply and Delivery of Schools Materials (1 lot) for distribution to SANGGAWADAN project beneficiaries, with Project/Contract Reference Number: 2022-029 with Approved Budget for the Contract (ABC) P 1,682,234.00. The complete and encrypted Bid Documents can be downloaded at the…
Amendments/modifications were made during the pre-bid conference Friday, August 19, 2022.
