Bid Opportunities

The City Government of Naga, through 2025 Barangay Support Fund under Special Purpose Appropriation, intends to allocate the sum of Twelve Million Pesos (₱ 12,000,000.00) as the Approved Budget for the Contract (ABC) for payments under the contract for the Supply and Delivery of 5 Unit Brand New 6-Wheeler Mini Dump Trucks with Garbage Dump Body High Side for use in the Barangay garbage collection operations. The Project/Contract Reference Number is 2024-048. Bids received more than the ABC shall be automatically rejected at bid opening.   Bid Bulletin No. 1 dated 12/26/2024  

The City Government of Naga, through Barangay Support Fund, intends to allocate the sum of Four Million Eight Hundred Thousand Pesos (₱ 4,800,000.00) as the Approved Budget for the Contract (ABC) for payments under the contract for the Supply and Delivery of 2 Unit Brand New 6-Wheeler Mini Dump Trucks with Garbage Dump Body High Side for use in the Barangay garbage collection operations. The Project/Contract Reference Number is 2024-047. Bids received more than the ABC shall be automatically rejected at bid opening.          

The City Government of Naga, through CDRRMC Resolution No. 2024-005, intends to allocate the sum of Five Million One Hundred Thirty-Five Thousand Pesos (₱ 5,135,000.00) as the Approved Budget for the Contract (ABC) for payments under the contract for the supply and delivery of brand-new 6-wheeler dump truck for use in the SWMO garbage collection operations. The Project/Contract Reference Number is 2024-046. Bids received more than the ABC shall be automatically rejected at bid opening.      

The City Government of Naga, through the IT Office – Machinery & Equipment – ICT Equipment account, intends to allocate the sum of Three Million Two Hundred Seventy-Six Thousand (PHP 3,276,000.00) 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 Installation of Server and Software (1 Lot). These items are intended for Active Directory Services and Other Systems. The Project/Contract Reference Number for this procurement is 2024-045. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.