The City Government of Naga intends to apply the sum of Two Million Eight Thousand One Hundred (P 2,008,100.00) Pesos,being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure project: Contract Reference Number: 008968-2023-04 Name of Project and Location: Upgrading of Power Supply at Our
The City Government of Naga, through the Local Development Fund, intends to allocate One Million Seventy-Three Thousand Nine Hundred Fifty Pesos (₱ 1,073,950.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sodium Bulbs, Floodlights, LED Bulbs, and Accessories (1 Lot) for General Services operations.
The City Government of Naga, through the NCGH Trust Fund, intends to allocate One Million Nine Hundred Ninety-Seven Thousand Pesos (₱ 1,997,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Purified Rabies Vaccine and Tetanus Toxoid for Naga City General Hospital (NCGH) operations. The
The City Government of Naga, through the GSO Account 5-02-12-030, intends to allocate Two Million One Hundred Eighty-One Thousand One Hundred Pesos (₱ 2,181,100.00) as the Approved Budget for the Contract (ABC) for the Security Services for various stations in the Naga City Government. The Project/Contract Reference Number is 2025-024.
The City Government of Naga, through the CPDO Capital Outlay Account, intends to allocate One Million One Hundred Fifty Thousand Pesos (₱ 1,150,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Brand-New Multi-Purpose Vehicle (MPV) for the City Planning and Development Office. The
The City Government of Naga, through the CDRRMO Account, intends to allocate One Million Three Hundred Fifty Thousand Pesos (₱ 1,350,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of a Brand-New Air Boat for the Naga City DRRM Office. The Project/Contract Reference Number is
The City Government of Naga intends to apply the sum of One Million Sixty Nine Thousand Eight Hundred (P 1,069,800.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Waterline Extension, Liberty Village Resettlement, Sitio San Rafael, Cararayan, Naga City [pdf-embedder url=”https://www2.naga.gov.ph/wp-content/uploads/2025/03/PBD-009744-2025-01.pdf”]
The City Government of Naga, through the CMO-NCCWPC Account, intends to allocate Two Million One Hundred Forty-Five Thousand Six Hundred Pesos (₱ 2,145,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of ICT Equipment for the Naga City Council for the Welfare and Protection of
The City Government of Naga, through the GSO Account 5-02-12-030, intends to allocate Three Million Three Hundred Seventy-Nine Thousand Eight Hundred Sixty-Two & 70/100 Pesos (₱ 3,379,862.70) as the Approved Budget for the Contract (ABC) for the Security Services for various stations in the Naga City Government. The Project/Contract Reference
The City Government of Naga, through the NCGH Account 5-02-03-070 and 5-02-03-080, intends to allocate Twelve Million Five Hundred Seventy-Six Thousand Five Hundred Forty-Nine Pesos (₱ 12,576,549.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines and Medical Supplies (Multiple Lots) for the Naga