Edit Content

Bid Opportunities

Supply and Delivery of ICT Equipment, CRN 2025-021

The City Government of Naga, through the CMO-NCCWPC Account, intends to allocate Two Million One Hundred Forty-Five Thousand Six Hundred Pesos (₱ 2,145,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of ICT Equipment for the Naga City Council for the Welfare and Protection of Children. The Project/Contract Reference Number is 2025-021. Bids exceeding the ABC will be automatically rejected during the bid opening.

Read More »

Security Services, CRN 2025-020

The City Government of Naga, through the GSO Account 5-02-12-030, intends to allocate Three Million Three Hundred Seventy-Nine Thousand Eight Hundred Sixty-Two & 70/100 Pesos (₱ 3,379,862.70) as the Approved Budget for the Contract (ABC) for the Security Services for various stations in the Naga City Government. The Project/Contract Reference Number is 2025-020. Bids exceeding the ABC will be automatically rejected during the bid opening.

Read More »

Supply and Delivery of Medicines and Medical Supplies, CRN 2025-019

The City Government of Naga, through the NCGH Account 5-02-03-070 and 5-02-03-080, intends to allocate Twelve Million Five Hundred Seventy-Six Thousand Five Hundred Forty-Nine Pesos (₱ 12,576,549.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines and Medical Supplies (Multiple Lots) for the Naga City General Hospital. The Project/Contract Reference Number is 2025-019. Bids exceeding the ABC will be automatically rejected during the bid opening.   BID BULLETIN      

Read More »
0
Would love your thoughts, please comment.x
()
x