Bid Opportunities

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.    

The City Government of Naga, through the R&M – Infrastructure Assets account, intends to allocate the sum of One Million Three Hundred Seventeen Thousand Nine Hundred Fifty (PHP 1,317,950.00) 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 Electrical Lights and Streetlight Components (1 Lot). These items are intended for use in the maintenance of various Barangay Roads and National Hi-way. The Project/Contract Reference Number for this procurement is 2024-044. Please note that bids exceeding the ABC will be automatically rejected at the

The City Government of Naga, through the PSO-BFP Subsidy to NGAs account, intends to apply the sum of Two Million Four Hundred Sixteen Thousand Nine Hundred Sixty & 04/100 (P 2,416,960.04) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Brand-New Motor Vehicle (Pick-Up) for use in the Bureau of Fire Protection (BFP) Naga Operations, with Project/Contract Reference Number: 2024-039. Bids received in excess of the ABC shall be automatically rejected at bid opening.