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Bid Opportunities

NCGH Dialysis Center, CRN 009639-2024-01

REQUEST FOR QUOTATION: INFRASTRUCTURE (Negotiated Procurement-Small Value Procurement) 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 Monday, November 4, 2024, 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: NCGH DIALYSIS CENTER, Naga City General Hospital, Bgy.

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Supply, Delivery, and Installation of Backup Enterprise, Proxy and Immutable Servers, and Other ICT Equipment (2 Lots) , CRN 2024-036

The City Government of Naga, through the Local Development Fund account, intends to apply the sum of Two Million Three Hundred Thirteen Thousand (P 2,313,000.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply, Delivery, and Installation of Backup Enterprise, Proxy and Immutable Servers and Other ICT Equipment (2 Lots), with Project/Contract Reference Number: 2024-036. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bid Bulletin:

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Supply and Delivery of Food Commodities (1 Lot), CRN 2024-037

The City Government of Naga, through the CSWDO-OSCA Fund-Donations, intends to apply the sum of Nine Million Seven Hundred Forty-One Thousand Seven Hundred Forty-Three & 75/100 (P 9,741,743.75.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Food Commodities (1 Lot) for the needy families, with Project/Contract Reference Number: 2024-037. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bid Bulletin:    

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Supply and Delivery of Food Commodities (1 Lot), CRN 2024-035

The City Government of Naga, through the CSWDO-Office of the Senior Citizen, intends to apply the sum of One Million Six Hundred Thirty-Seven Thousand Three Hundred (P 1,637,300.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Food Commodities (1 Lot) for the most indigent abandoned Senior Citizen, with Project/Contract Reference Number: 2024-035. Bids received in excess of the ABC shall be automatically rejected at bid opening. Bid Bulletin:    

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