Bid Opportunities

The City Government of Naga intends to apply the sum of Two Million Four Hundred Thousand (P 2,400,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure project: RC Pipe & Cross Drainage, Zone 1 Sitio San Jose, Bgy. Carolina   Drainage & Concrete Pavement, Pagdahicon, Bgy. Mabolo   CHB Box Type Drainage, Ramon Diaz St., Bgy. Del Rosario   RC Pipe Drainage, Villa Robredo, Sabang   Improvement of Multi-Purpose Bldg., Jolly Neighbors, Bgy. Sta. Cruz

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of Five Million (PHP 5,000,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply, Delivery, and Commissioning of Analog Stationary X-Ray System with Detector and Laser Imager. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-033. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.   Bid Bulletin

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of One Million Eight Hundred Thirty-One Thousand (PHP 1,831,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply, Delivery, and Commissioning of GXIV-4-D GeneXpert IV, 4 Modules with Desktop PC. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-032. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of One Million One Fifty Thousand (PHP 1,050,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of Major Surgery Set for Operating Room. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-031. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.   Bid Bulletin