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
The City Government of Naga (CGN), through its Bids and Awards Committee (BAC), hereby invites all interested contractors, to quote their lowest price on the project stated below, subject to the Terms of Reference (TOR) and submit the same duly signed by their authorized representative not later than 3:00PM on
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 projects: Contract Reference Number: 008968-2023-04Name of Project and Location: Upgrading of Power Supply at Our
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: 008968-2023-04Name of Project and Location: Upgrading of Power Supply at Our Lady
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