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Bid Opportunities

Security Services, CRN 2025-024

The City Government of Naga, through the GSO Account 5-02-12-030, intends to allocate Two Million One Hundred Eighty-One Thousand One Hundred Pesos (₱ 2,181,100.00) 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 2025-024. Bids exceeding the ABC will be automatically rejected during bid opening.

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Supply and Delivery of Brand-New Multi-Purpose Vehicle, CRN 2025-023

The City Government of Naga, through the CPDO Capital Outlay Account, intends to allocate One Million One Hundred Fifty Thousand Pesos (₱ 1,150,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Brand-New Multi-Purpose Vehicle (MPV) for the City Planning and Development Office. The Project/Contract Reference Number is 2025-023. Bids exceeding the ABC will be automatically rejected during bid opening.

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Supply and Delivery of Brand-New Airboat, CRN 2025-022

The City Government of Naga, through the CDRRMO Account, intends to allocate One Million Three Hundred Fifty Thousand Pesos (₱ 1,350,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Brand-New Air Boat for the Naga City DRRM Office. The Project/Contract Reference Number is 2025-022. Bids exceeding the ABC will be automatically rejected during bid opening.

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