The City Government of Naga, through the Our Lady of Lourdes Infirmary (OLLI) Drugs and Medicines account, intends to apply the sum of One Million Two Hundred Fifty-Six Thousand Nine Hundred Sixty-Seven & 10/100 (P 1,256,967.10) Pesos, being the Approved…
The City Government of Naga, through the Naga City General Hospital (NCGH) Medical, Dental, and Laboratory Supplies Expenses account, intends to apply the sum of Five Million Ninety-Six Thousand Four Hundred Fifty-Five (P 5,096,455.00) Pesos, being the Approved Budget for…
The City Government of Naga, through the Naga City General Hospital (NCGH) Drugs and Medicines account, intends to apply the sum of Three Million Three Hundred Eighty-Five Thousand Five Hundred Forty-Nine (P 3,385,549.00) Pesos, being the Approved Budget for the…
The City Government of Naga, intends to apply the sum of Sixteen Million Six Hundred Thirty Thousand Nine Hundred (P 16,630,900.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Award…
This bid bulletin serves as an agreement between the procuring entity and prospective bidders attending, with the following specifications and conditions:
This bid bulletin serves to rectify an error made on the Invitation to Bid (IB):
This bid bulletin serves to announce modifications to the following projects:
The City Government of Naga intends to apply the sum of Fifteen Million One Hundred Ninety-Four Thousand Nine Hundred (P 15,194,900.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Award…
The City Government of Naga, through the Solid Waste Management Office (SWMO) R&M Motor Vehicles – Heavy Equipment, Motor Vehicles, and Garbage Trucks account, intends to apply the sum of One Million Five Hundred Twenty-Nine Thousand Nine Hundred (P 1,529,900.00)…
This bid bulletin is issued to announce the cancellation of the construction project with Contract Reference Number (CRN) 009220-2023-05: Court Room and Staff Room, 2F, DOJ Building, Cityhall Complex. The Approved Budget for the Contract (ABC) was P 1,554,600.00. The…
