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…
