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Bid Opportunities

Supply and Delivery of Swimming Pool Chemicals (1 Lot), CRN 2025-009

The City Government of Naga, through the CPRFMO Account 5-02-03-130, intends to allocate Nine Hundred Seventy-Three Thousand Nine Hundred Pesos (₱ 973,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Swimming Pool Chemicals (1 LOT) for maintenance of NCYC and MNSC complex. The Project/Contract Reference Number is 2025-009. Bids exceeding the ABC will be automatically rejected during the bid opening.

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Supply, Installation, Mounting, Configuration, Testing, Commissioning, Engineering Services, Training and Documentation for Additional/New CCTV Security Surveillance Infrastructure System, CRN 2025-008

The City Government of Naga, through the Local Development Fund (LDF), intends to allocate Five Million Pesos (₱ 5,000,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Installation, Mounting, Configuration, Testing, Commissioning, Engineering Services, Training and Documentation for Additional/New CCTV Security Surveillance Infrastructure System for City of Naga (1 LOT) to enhance current security surveillance system focusing on entry and exit points/boundaries, to and from Naga City. The Project/Contract Reference Number is 2025-008. Bids exceeding the ABC will be automatically rejected during the bid opening.

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Supply, Installation, Mounting, Configuration, Testing, Commissioning, Engineering Services, Training and Documentation for New Smart Traffic Management Infrastructure System, CRN 2025-007

The City Government of Naga, through the Local Development Fund (LDF), intends to allocate Ten Million Pesos (₱ 10,000,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Installation, Mounting, Configuration, Testing, Commissioning, Engineering Services, Training and Documentation for New Smart Traffic Management Infrastructure System for City Government of Naga (1 LOT) to replace old, non-working, and unwarranted exiting Traffic system in some identified areas. The Project/Contract Reference Number is 2025-007. Bids exceeding the ABC will be automatically rejected during the bid opening.  

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Supply, Delivery, Installation, and Configuration of LORAWAN Infrastructure and Platform Enablement (1 Lot), CRN 2025-006

The City Government of Naga, through the Trust Fund, intends to allocate One Million Pesos (₱ 1,000,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Delivery, Installation, and Configuration of LORAWAN Infrastructure and Platform Enablement (1 Lot) for the ITP Office. The Project/Contract Reference Number is 2025-006. Bids exceeding the ABC will be automatically rejected during the bid opening.

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