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Bid Opportunities

Supply and Delivery of Drugs and Medicines (8 Lots), CRN 2024-034

The City Government of Naga, through the Naga City General Hospital (NCGH) Drugs and Medicines account, intends to apply the sum of Five Million Six Hundred Fifty-Five Thousand Six Hundred Forty (P 5,655,640.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Drugs and Medicines for use in the NCGH Operations, with Project/Contract Reference Number: 2024-034. Bids received in excess of the ABC shall be automatically rejected at bid opening.  

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Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot), CRN 2024-027

The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Three Hundred Three Thousand Six Hundred Fifty (PHP 1,303,650.00) 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 2024-027. Please note that bids exceeding the ABC will be automatically rejected at the bid

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Supply and Delivery Brand New 6-Wheeler Dump Trucks, CRN 2024-026

The City Government of Naga, through City Ordinance No. 2024-049, intends to allocate the sum of Ten Million Eight Hundred Thousand Pesos (₱10,800,000.00) as the Approved Budget for the Contract (ABC) for payments under the contract for the supply and delivery of two brand new 6-wheeler dump trucks for use in the SWMO garbage collection operations. The Project/Contract Reference Number is 2024-026. Bids received more than the ABC shall be automatically rejected at bid opening.   Bid Bulletin:

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Electrical Works, CRN 009283-2024-01

The City Government of Naga, through Ordinance No. 2024-042 intends to apply the sum of One Million Ninety-Eight Thousand (P 1,098,000.00) Pesos being the Approved Budget for the Contract (ABC) for the Electrical Works for Machinery Power Supply at Ricemill Warehouse, Naga City Nursery, Bgy. Pacol, Naga City.   Bid Bulletin:   Award Notice:  

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