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Bid Opportunities

Supply and Delivery of 2 Units of Brand-New Mass Transport Vehicles, CRN 2024-043

The City Government of Naga, through the CDRRMC Resolution No. 2024-005, invites bids from interested suppliers for the Supply and Delivery of 2 Units of Brand-New Mass Transport Vehicles, intended for pre-emptive evacuation and deployment of vulnerable residents during calamities. The Approved Budget for the Contract (ABC) is PHP 3,195,800.00 (Three Million One Hundred Ninety-Five Thousand Eight Hundred Pesos), with the Project/Contract Reference Number 2024-043. Bidders are reminded that bids exceeding the ABC will be automatically rejected at the bid opening.

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Supply and Delivery of 2 Brand-New 6-Wheeler Dump Trucks, CRN 2024-042

he City Government of Naga, through CDRRMC Resolution No. 2024-005, intends to allocate the sum of Ten Million Two Hundred Seventy Thousand Pesos ₱10,270,000.00 as the Approved Budget for the Contract (ABC) for payments under the contract for the Supply and Delivery of 2 Brand-new 6-Wheeler Dump Trucks for use in the SWMO garbage collection operations. The Project/Contract Reference Number is 2024-042. Bids received more than the ABC shall be automatically rejected at bid opening.

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Supply and Delivery of Well-Milled Rice, CRN 2024-040

The City Government of Naga, through the City Social Welfare and Development Office (CSWDO) – Sanggawadan Welfare Goods account, intends to allocate the sum of Two Million Six Hundred Sixty-Three Thousand Eight Hundred Eighty-Seven and 50/100 (PHP 2,663,887.50) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be used for payments under the contract for the Supply and Delivery of Well-Milled Rice. The purpose of this contract is to provide food supplies to Sanggawadan Beneficiaries for Quarter 4 of 2024. The Project/Contract Reference Number for this procurement is 2024-040. Please note that bids exceeding the ABC

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Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot), CRN 2024-038

The City Government of Naga, through the Local Development Fund account, intends to allocate the sum of One Million Seven Hundred Eighty-Five Thousand Eight Hundred (PHP 1,785,800.00) Pesos. This amount represents the Approved Budget for the Contract (ABC). It will be utilized for payments under the contract for the Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot). These items are intended for use in upgrading and modernizing the city streetlights in all city schools. The Project/Contract Reference Number for this procurement is 2024-038. Please note that bids exceeding the ABC will be automatically rejected at the bid

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