The City Government of Naga, through the City Health Office II 5-02-03-070 account, intends to allocate Two Million Fifty-Eight Thousand Eight Hundred Fifty-Nine Pesos (₱ 2,058,859.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines (1 Lot) for CHO II operations. The Project/Contract Reference
The City Government of Naga, through the City Health Office II 5-02-03-080 account, intends to allocate Eight Hundred Fifty-Three Thousand Six Hundred Forty-Five Pesos (₱853,645.00), Supply and Delivery of Medical Supplies for CHO II operations. The Project/Contract Reference Number is 2025-035. Bids exceeding the ABC will be automatically rejected during
The City Government of Naga, through the Naga City General Hospital (NCGH) 5-02-03-080 account, intends to allocate One Million Seven Hundred Thirty-Seven Thousand Seven Hundred Sixty Pesos (₱ 1,737,760.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medical, Dental, and Laboratory Supplies for NCGH
The City Government of Naga intends to apply the sum of One Million Nine Hundred Eighty-Three Thousand Six Hundred (P 1,983,600.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Contract Reference Number: 009846-2025-01Name of Project and Location: Repair of JMR Museum
The City Government of Naga, through the Naga City General Hospital (NCGH) Trust Fund, intends to allocate Seven Million Four Hundred Seventy-Three Thousand Nine Hundred Ninety-Three & 40/100 Pesos (₱ 7,473,993.40) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines for NCGH operations. The
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 Local Development Fund, intends to allocate One Million One Hundred Twenty-Two Thousand Eight Hundred Forty Pesos (₱ 1,122,840.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sodium Bulbs, LED Hi-Way Lights, and Accessories (1 Lot) for General
The City Government of Naga, through the BMEECO-Other Transportation Equipment Account 1-04-06-990, intends to allocate One Million Three Hundred Thousand Pesos (₱ 1,300,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Multi-Purpose Vehicle for BMEECO operations. The Project/Contract Reference Number is 2025-029. Bids
The City Government of Naga, through the OSCA-Donations Account 5-02-99-080, intends to allocate Three Million Two Hundred Forty-Four Thousand Six Hundred Pesos (₱ 3,244,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities (1 Lot) for OSCA operations covering 27 Barangays. The Project/Contract
The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate One Million Nine Hundred Ninety-One Thousand Two Hundred Fifty Pesos (₱ 1,991,250.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers and Agricultural Supplies (1 Lot) for City