Bid Opportunities

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of Five Million (PHP 5,000,000.00) 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 Commissioning of Analog Stationary X-Ray System with Detector and Laser Imager. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-033. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.   Bid Bulletin

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of One Million Eight Hundred Thirty-One Thousand (PHP 1,831,000.00) 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 Commissioning of GXIV-4-D GeneXpert IV, 4 Modules with Desktop PC. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-032. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of One Million One Fifty Thousand (PHP 1,050,000.00) 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 Major Surgery Set for Operating Room. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-031. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.   Bid Bulletin  

The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of One Million One Fifty Thousand (PHP 1,050,000.00) 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 Minor Surgery Set for Operating Room. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-030. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.   Bid Bulletin