Bid Opportunities

The City Government of Naga (CGN), through its Bids and Awards Committee (BAC), hereby invites all interested contractors, to quote their lowest price on the project stated below, subject to the Terms of Reference (TOR) and submit the same duly signed by their authorized representative not later than 3:00PM on Friday, July 18, 2025, at the City Procurement Office, City Hall Compound, J. Miranda Avenue, Naga City. Opening of sealed bids will be at 3:00PM on the same day. Name of Project and Location: Proposed “Bahay nin Neneng” and “Kwarto ni Neneng” at Various Locations in Naga City Contract Reference

The City Government of Naga intends to apply the sum of Two Million Eight Thousand One Hundred (P 2,008,100.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Contract Reference Number: 008968-2023-04 Name of Project and Location: Upgrading of Power Supply at Our Lady of Lourdes Infirmary, Carolina, Naga City Approved Budget for the Contract (ABC): P 2,008,100.00 Contract Duration (calendar days): 90 Equipment Required: None Indicated Source of Fund: LDF Cost of Bid Documents: P 5,000.00 To view/download plans, follow this link >>> https://www2.naga.gov.ph/wp-content/uploads/2025/07/Plans-008968-2023-04.pdf

The City Government of Naga intends to apply the sum of Two Million Eight Thousand One Hundred (P 2,008,100.00) Pesos,being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure project: Contract Reference Number: 008968-2023-04 Name of Project and Location: Upgrading of Power Supply at Our Lady of Lourdes Infirmary, Carolina, Naga City Approved Budget for the Contract (ABC): P 2,008,100.00 Contract Duration (calendar days): 90 Equipment Required: None Indicated Source of Fund: LDF Cost of Bid Documents: P 5,000.00

The City Government of Naga, through the Local Development Fund, intends to allocate One Million Seventy-Three Thousand Nine Hundred Fifty Pesos (₱ 1,073,950.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sodium Bulbs, Floodlights, LED Bulbs, and Accessories (1 Lot) for General Services operations. The Project/Contract Reference Number is 2025-026. Bids exceeding the ABC will be automatically rejected during bid opening.