The City Government of Naga intends to apply the sum of Eleven Million Three Hundred Eighty-Nine Thousand Eight Hundred (P 11,389,800.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following civil works/infrastructure projects:
The City Government of Naga, through the Local Development Fund (LDF), intends to allocate the sum of Five Million One Hundred Thousand (PHP 5,100,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Brand New Boom Truck with Dropside and Manlift 4×2, 6-wheeler Mounted with 16-footer Dropside Cargo And Built with 10M Bucket Manlift/Boom Truck. These items are intended for use in the city streetlight services. The Project/Contract Reference Number for this procurement is 2024-014. Please note that bids exceeding the ABC will be automatically rejected at
The City Government of Naga, through the GSO Security Services account, intends to allocate the sum of Four Million Five Hundred Six Thousand Four Hundred Eighty-Three & 60/100 (PHP 4,506,483.60) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for Security Guard Services. These services are intended for securing various city government offices. The Project/Contract Reference Number for this procurement is 2024-013. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.
The City Government of Naga, through the Local Development Fund (LDF) account, intends to allocate the sum of Two Million Four Hundred Ninety-Two Thousand Four Hundred Twenty (PHP 2,492,400.00) 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 upgrading and modernization of the city streetlights. The Project/Contract Reference Number for this procurement is 2024-012. Please note that bids exceeding the ABC will be automatically rejected at the bid