Bid Opportunities

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. Bid Bulletin  

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.  

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