The City Government of Naga, through the City Health Office – PHIC Trust Fund, intends to allocate Two Million Five Hundred Thousand Eighty-One & 60/100 Pesos (₱ 2,500,081.60) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Drugs and Medicines (1 Lot) for CHO operations.
The City Government of Naga, through the Trust Fund Account, intends to allocate One Million One Hundred Five Thousand One Hundred Ninety Pesos (₱ 1,105,190.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Well-Milled Rice for Food Assistance for the Disaster Victims. The Project/Contract
The City Government of Naga, through the Trust Fund Account, intends to allocate One Million Eight Hundred Fifty-Nine Thousand Four Hundred Sixty-Seven & 24/100 Pesos (₱ 1,859,467.24) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities for Food Assistance for the Disaster Victims.
The City Government of Naga, through the Trust Fund Account, intends to allocate Seven Hundred Thirty-Six Thousand Eight Hundred Fifty-Five Pesos (₱ 736,855.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Well-Milled Rice for Food Assistance for the Disaster Victims. The Project/Contract Reference Number
The City Government of Naga, through the Trust Fund Account, intends to allocate One Million Two Hundred Thirty-Nine Thousand Seven Hundred Forty-Eight & 58/100 Pesos (₱ 1,239,748.58) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities for Food Assistance for the Disaster Victims.
The City Government of Naga, through the CSWDO Donations Account, intends to allocate Seven Million Four Hundred Seven Thousand Nine Hundred Fifty-Five Pesos (₱ 7,407,955.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Well-Milled Rice for Food Assistance for the Needy Families Paskohan Sa
The City Government of Naga, through the CSWDO Donations Account, intends to allocate Twelve Million Four Hundred Sixty-Three Thousand Seven Hundred Eighty-Four & 18/100 Pesos (₱ 12,463,784.18) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities for Food Assistance for the Needy Families
The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate Two Million Sixty-Five Thousand Nine Hundred Pesos (₱ 2,065,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers and Agricultural Supplies (1 Lot) for City Agriculturist Office operations.
The City Government of Naga, through the Local Development Fund, intends to allocate Two Million Two Hundred Sixty-Eight Thousand Four Hundred Fifty Pesos (₱ 2,268,450.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Lamps, Bulbs, Drop Wire, and Electrical Accessories (1 Lot) for General
The City Government of Naga, through the WSD-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Multi-Purpose Vehicle for WSD operations. The Project/Contract Reference Number is 2025-031. Bids exceeding the ABC will