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Bid Opportunities

Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot), CRN 2024-019

The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Seventy-Four Thousand Nine Hundred (PHP 1,074,900.00) 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 2024-019. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

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Supply and Delivery of Inorganic Fertilizers, Granular, 50 Kgs. (1 Lot), CRN 2024-017

The City Government of Naga, through the City Agriculture Office: Agricultural and Marine Supplies Expenses account, intends to allocate the sum of One Million Six Hundred Twenty-Eight Thousand (PHP 1,628,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of Inorganic Fertilizers, Granular, 50 Kgs. These items are intended for use in the Input Loan Assistance to Farmers of Naga City. The Project/Contract Reference Number for this procurement is 2024-017. Please note that bids exceeding the ABC will be automatically rejected at the bid

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