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
The City Government of Naga, through the NCGH Account 5-02-03-070, intends to allocate Three Million Sixty-Four Thousand Ninety-Five Pesos (₱ 3,064,095.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines for the Naga City General Hospital Hemodialysis Unit. The Project/Contract Reference Number is 2025-018.
The City Government of Naga, through the NCGH Account 5-02-03-080, intends to allocate Three Million Eight Hundred Sixty-Six Thousand Eight Hundred Eighty-Seven Pesos (₱ 3,866,887.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medical Supplies (4 Lots) for the Naga City General Hospital Hemodialysis
The City Government of Naga, through the BCS Account 1-07-05-020, intends to allocate Nine Hundred Seventy Thousand Pesos (₱ 970,000.00) as the Approved Budget for the Contract (ABC) for the Supply, Delivery, and Installation of Brand-New Generator Set for BCS operations. The Project/Contract Reference Number is 2025-013. Bids exceeding the
The City Government of Naga, through the SWMO account, intends to allocate One Million Three Hundred Forty-Three Thousand Pesos (₱ 1,343,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Tires and Batteries (1 Lot) for the maintenance of city vehicles and heavy equipment. The
The City Government of Naga, through the LDF, intends to allocate Two Million Four Hundred Ninety-Two Thousand Three Hundred Thirty-Four Pesos (₱ 2,492,334.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of School Supplies (1 Lot) for the city Sanggawadan program. The Project/Contract Reference Number
The City Government of Naga, through the LDF, intends to allocate One Million Eight Hundred Ninety-Nine Thousand Pesos (₱ 1,899,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Electrical Materials for streetlight maintenance of various barangay roads and national highways. The Project/Contract Reference Number
The City Government of Naga, through the CHO Account 5-02-03-070, intends to allocate Thirteen Million Four Hundred Ninety-Five Thousand Sixty and 92/100 Pesos (₱ 13,495,060.92) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Drugs and Medicines (1 Lot) for OPD consultation, prescription from CSWDO,
The City Government of Naga intends to apply the sum of Two Million Nine Hundred Thousand (P 2,900,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the following infrastructure projects: Construction of National Child Dev. Center, Zone 5, Carolina, Naga City <iframe src=”https://www2.naga.gov.ph/wp-content/plugins/pdf-viewer-for-elementor/assets/pdfjs/web/viewer.html?file=https://www2.naga.gov.ph/wp-content/uploads/2025/03/PBD-009077-2023-04.pdf&embedded=true” style=”display: block;