Bid Opportunities

The City Government of Naga, through the NCGH Account 5-02-03-070, intends to allocate Three Million Sixty-Four Thousand Ninety-Five Pesos (₱ 3,064,095.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines for the Naga City General Hospital Hemodialysis Unit. The Project/Contract Reference Number is 2025-018. Bids exceeding the ABC will be automatically rejected during the bid opening. BID BULLETIN

The City Government of Naga, through the NCGH Account 5-02-03-080, intends to allocate Three Million Eight Hundred Sixty-Six Thousand Eight Hundred Eighty-Seven Pesos (₱ 3,866,887.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medical Supplies (4 Lots) for the Naga City General Hospital Hemodialysis Unit. The Project/Contract Reference Number is 2025-017. Bids exceeding the ABC will be automatically rejected during the bid opening.   BID BULLETIN

The City Government of Naga, through the BCS Account 1-07-05-020, intends to allocate Nine Hundred Seventy Thousand Pesos (₱ 970,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Delivery, and Installation of Brand-New Generator Set for BCS operations. The Project/Contract Reference Number is 2025-013. Bids exceeding the ABC will be automatically rejected during the bid opening.   Bid Bulletin

The City Government of Naga, through the SWMO account, intends to allocate One Million Three Hundred Forty-Three Thousand Pesos (₱ 1,343,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Tires and Batteries (1 Lot) for the maintenance of city vehicles and heavy equipment. The Project/Contract Reference Number is 2025-002. Bids exceeding the ABC will be automatically rejected during the bid opening.