The City Government of Naga, through the Trust Fund Account, intends to allocate Seven Hundred Thirty-Six Thousand Eight Hundred Fifty-Five Pesos (₱ 736,855.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Well-Milled Rice for Food Assistance for the Disaster Victims. The Project/Contract Reference Number
The City Government of Naga, through the Trust Fund Account, intends to allocate One Million Two Hundred Thirty-Nine Thousand Seven Hundred Forty-Eight & 58/100 Pesos (₱ 1,239,748.58) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities for Food Assistance for the Disaster Victims.
The City Government of Naga, through the CSWDO Donations Account, intends to allocate Seven Million Four Hundred Seven Thousand Nine Hundred Fifty-Five Pesos (₱ 7,407,955.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Well-Milled Rice for Food Assistance for the Needy Families Paskohan Sa
The City Government of Naga, through the CSWDO Donations Account, intends to allocate Twelve Million Four Hundred Sixty-Three Thousand Seven Hundred Eighty-Four & 18/100 Pesos (₱ 12,463,784.18) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities for Food Assistance for the Needy Families
The Naga City Dangerous Drugs Board (NCDDB) hereby invites interested local rice farmers, farmers’ cooperatives, associations, and registered farmer-suppliers to participate as suppliers of six (6) sacks of 50 kgs. Well-milled rice with Approved Budget for the Contract of Twelve Thousand (P 12,000.00) Pesos with PR Ref# NP-SS-11102025 Download PDF
The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate Two Million Sixty-Five Thousand Nine Hundred Pesos (₱ 2,065,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers and Agricultural Supplies (1 Lot) for City Agriculturist Office operations.
The City Government of Naga, through the Local Development Fund, intends to allocate Two Million Two Hundred Sixty-Eight Thousand Four Hundred Fifty Pesos (₱ 2,268,450.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Lamps, Bulbs, Drop Wire, and Electrical Accessories (1 Lot) for General
The City Government of Naga, through the WSD-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Multi-Purpose Vehicle for WSD operations. The Project/Contract Reference Number is 2025-031. Bids exceeding the ABC will
The City Government of Naga, through the CHO II-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Brand-New Utility Van for CHO II operations. The Project/Contract Reference Number is 2025-039. Bids exceeding
The City Government of Naga, through the CCSWDO Welfare Goods Expenses 5-02-03-060 account, intends to allocate Two Million Eight Hundred Eighty-Seven Thousand Three Hundred Ninety-Five Pesos (₱ 2,887,395.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of 1600 x 50 kgs. Well-milled rice and Customized