Bid Opportunities

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

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

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.

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: