Procurement Opportunities
You will find here lists of current opportunities and posting for projects, goods and other services required by the City Government of Naga.
| Contract Reference No. | Project Name | Project Description | Bid Documents | Pre-Bid Conference | Bid Opening | Bid Opening Results |
|---|---|---|---|---|---|---|
| 2024-044 | Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot) | ABC: 1,317,950.00 CD: 30 SOF: GSD Infra Assets | View | 12/04/2024 3 PM, Procurement Office | 12/17/2024 3 PM, Procurement Office | |
| 2024-039 | Supply and Delivery of Brand-New Motor Vehicle (Pick-Up) | ABC: 2,416,960.04 CD: 30 SOF: Subsidy to NGAs | View | 12/04/2024 3 PM, Procurement Office | 12/17/2024 3 PM, Procurement Office | |
| 2024-043 | Supply and Delivery of 2 Units of Brand-New Mass Transport Vehicles | ABC: P 3,195,800.00 CD: 30 SOF: LDRRMF | View | 11/14/2024 3 PM, Procurement Office | 11/26/2024 3 PM, Procurement Office | |
| 2024-042 | Supply and Delivery of 2 Brand-new 6-wheeler Dump Trucks | ABC: P 10,270,000.00 CD: 30 SOF: LDRRMF | View | 11/14/2024 3 PM, Procurement Office | 11/26/2024 3 PM, Procurement Office | Cancelled. Acquired via NP-Emergency Cases for the immediate recovery efforts after Typhoon Kristine |
| 2024-040 | Supply and Delivery of Well-Milled Rice | ABC: P 2,663,887.50 CD: 30 SOF: CSWDO | View | 11/7/2024 3 PM, Procurement Office | 11/19/2024 3 PM, Procurement Office | |
| 2024-038 | Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot) | ABC: P 1,785,800.00 CD: 30 SOF: LDF | View | 11/7/2024 3 PM, Procurement Office | 11/19/2024 3 PM, Procurement Office | |
| 009639-2024-01 | Dialysis Center, Naga City General Hospital | ABC: P 986,800.00 CD: 21 SOF: Short of Award | View | N/A | 11/04/2024 3 PM, Procurement Office | |
| 2024-036 | Supply, Delivery, and Installation of Backup Enterprise, Proxy and Immutable Servers and Other ICT Equipment (2 Lots) | ABC: P 2,313,000.00 CD: 30 SOF: LDF | View | Bid Bulletin | 10/21/2024 3 PM, Procurement Office | 11/04/2024 3 PM, Procurement Office | |
| 2024-037 | Supply and Delivery of Food Commodities (1 Lot) | ABC: P 9,741,743.75 CD: 30 SOF: CSWDO | View | Bid Bulletin No. 1 | Bid Bulletin No. 2 | 10/16/2024 3 PM, Procurement Office | 10/29/2024 3 PM, Procurement Office | |
| 2024-035 | Supply and Delivery of Food Commodities (1 Lot) | ABC: P 1,637,300.00 CD: 30 SOF: OSCA | View | Bid Bulletin No. 1 | Bid Bulletin No. 2 | 10/16/2024 3 PM, Procurement Office | 10/29/2024 3 PM, Procurement Office | |
| 009343-2024-01 | Replacement of Damaged Structures from Road Widening (Guard House) | ABC: P 486,800.00 CD: 60 SOF: LDF | View | NA | 07/29/2024 3 PM, Procurement Office | |
| 009343-2024-01 | Improvement of Multi-Purpose Bldg., Jolly Neighbors, Bgy. Sta. Cruz | ABC: P 480,000.00 CD: 60 SOF: BSF | View | 07/29/2024, 3 PM, Procurement Office | 08/08/2024 10 AM, Procurement Office | |
| 009377-2024-01 | RC Pipe Drainage, Villa Robredo, Sabang | ABC: P 480,000.00 CD: 45 SOF: BSF | View | 07/29/2024, 3 PM, Procurement Office | 08/08/2024 10 AM, Procurement Office | |
| 009345-2024-01 | CHB Box Type Drainage, Ramon Diaz St., Bgy. Del Rosario | ABC: P 480,000.00 CD: 60 SOF: BSF | View | 07/29/2024, 3 PM, Procurement Office | 08/08/2024 10 AM, Procurement Office | |
| 009315-2024-01 | Drainage & Concrete Pavement, Pagdahicon, Bgy. Mabolo | ABC: P 480,000.00 CD: 45 SOF: BSF | View | 07/29/2024, 3 PM, Procurement Office | 08/08/2024 10 AM, Procurement Office | |
| 009315-2024-01 | RC Pipe & Cross Drainage, Zone 1 Sitio San Jose, Bgy. Carolina | ABC: P 480,000.00 CD: 45 SOF: BSF | View | 07/29/2024, 3 PM, Procurement Office | 08/08/2024 10 AM, Procurement Office | |
| 2024-033 | Supply, Delivery, and Commissioning of Analog Stationary X-Ray System with Detector and Laser Imager | ABC: P 5,000,000.00 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-032 | Supply, Delivery, and Commissioning of GXIV-4-D GeneXpert IV, 4 Modules with Desktop PC | ABC: P 1,831,000.00 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-031 | Supply and Delivery of Major Surgery Set for Operating Room | ABC: P 1,050,000.00 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-030 | Supply and Delivery of Minor Surgery Set for Operating Room | ABC: P 1,050,000.00 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-029 | Supply and Delivery of Specialized Surgical Instruments Sets | ABC: P 1,168,131.24 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-028 | Supply and Delivery of 12 Lead ECG/15 Digital | ABC: P 500,000.00 CD: 30 SOF: NCGH Medical Eqpt Acct | View | Bid Bulletin | 07/23/2024, 3 PM, Procurement Office | 08/05/2024 3 PM, Procurement Office | |
| 2024-034 | Supply and Delivery of Drugs and Medicines for use in the NCGH Operations (8 Lots) | ABC: P 5,655,640.00 CD: 30 SOF: NCGH Drugs & Medicines Acct | View | Bid Bulletin | 07/22/2024, 3 PM, Procurement Office | 08/01/2024 3 PM, Procurement Office | |
| 2024-027 | Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot) | ABC: P 1,303,650.00 CD: 30 SOF: GSO R&M Acct | View | 07/08/2024, 3 PM, Procurement Office | 07/19/2024 3 PM, Procurement Office | |
| 2024-026 | Brand New 6-Wheeler Dump Truck (2 Units) | ABC: P 10,800,000.00 CD: 60 SOF: Ord 2024-049 | View | Bid Bulletin 1 | Bid Bulletin 2 | 06/18/2024, 3 PM, Procurement Office | 07/01/2024 3 PM, Procurement Office | View |
| 009283-2024-01 | Electrical Works for Machinery Power Supply at Ricemill Warehouse, Naga City Nursery, Bgy. Pacol, Naga City | ABC: P 1,098,000.00 CD: 30 SOF: City Agriculturist Office c/o CEO | View | Bid Bulletin | 05/31/2024, 3 PM, Procurement Office | 06/13/2024 9 AM, Procurement Office | View |
| 2024-025 | Supply and Delivery of Various Food Commodities (2 Lots) | ABC: P 3,164,900.00 CD: 30 SOF: Office of the Sr Citizens Affair | View | 05/31/2024, 3 PM, Procurement Office | 06/13/2024 3 PM, Procurement Office | View |
| 2024-024 | Emergency Response Ambulance (Type I) - Fully compliant with Department of Health standards and specifications as outlined in Administrative Order (AO) No. 2018-0001, with a high-roof design | ABC: P 2,300,000.00 CD: 30 SOF: Our Lady of Lourdes Infirmary | View | 05/31/2024, 3 PM, Procurement Office | 06/13/2024 3 PM, Procurement Office | View |
| 2024-018 | Supply, Delivery, and Installation of 10 sets Digital LED Poster With Video Processor and Cables | ABC: P 2,000,000.00 CD: 30 SOF: CEPPIO c/o City DRRM Office | View | Bid Bulletin | 05/31/2024, 3 PM, Procurement Office | 06/13/2024 3 PM, Procurement Office | View |
| 24-05-0487-3311 | 14,750 packs x 4 kgs of Well-Milled Rice | ABC: P 3,835,000.00 CD: 15 SOF: ESSO | View | N/A | 05/14/2024, 9 AM, Procurement Office | View |
| 2024-021 | Supply and Delivery of Brand New 2024 Passenger Van | ABC: P 2,500,000.00 CD: 60 SOF: SPO: Transportation Equipment - Motor Vehicles | View | 05/16/2024, 3PM, Procurement Office | 05/28/2024, 3 PM, Procurement Office | View |
| 2024-023 | Supply and Delivery of Drugs and Medicines (1 Lot) | ABC: P 29,999,580.85 CD: 30 SOF: City Health Office | View | Bid Bulletin | 05/7/2024, 3PM, Procurement Office | 05/20/2024, 3 PM, Procurement Office | View |
| 2024-022 | Supply and Delivery of 2 Units of Mass Transport Vehicles | ABC: P 3,300,000.00 CD: 30 SOF: Local Disaster Risk Reduction Mgt Fund | View | 05/7/2024, 3PM, Procurement Office | 05/20/2024, 3 PM, Procurement Office | View |
| Various CRN (12) | 12 Civil Works under Barangay Support Fund for Bgys. Bagumbayan Sur, Balatas, Concepcion Pequeña, Dinaga, Lerma, Liboton, San Francisco, San Isidro, Tabuco, Tinago, and Triangulo | ABC: P 5,760,000.00 CD: Various SOF: Brgy Support Fund | View | 04/11/2024, 3PM, Procurement Office | 04/23/2024, 10 AM, Procurement Office | View |
| 2024-020 | Supply, Delivery, and Commissioning of Brand New 5+4 Combination High Vacuum Sewer and High Pressure Jetter 6-Wheeler Truck with Airconditioned Cab | ABC: P 11,720,000.00 CD: 30 SOF: Local Disaster Risk Reduction Mgt Fund | View | Bid Bulletin | 03/25/2024, 3PM, Procurement Office | 04/05/2024, 3 PM, Procurement Office | View |
| 2024-019 | Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot) | ABC: P 1,074,900.00 CD: 30 SOF: GSO Repair and Maintenance account | View | 03/25/2024, 3PM, Procurement Office | 04/05/2024, 3 PM, Procurement Office | View |
| 2024-017 | Supply and Delivery of Inorganic Fertilizers, Granular, 50 Kgs. | ABC: P 1,628,000.00 CD: 30 SOF: CAgO Agricultural and Marine Supplies Expenses account | View | 03/25/2024, 3PM, Procurement Office | 04/05/2024, 3 PM, Procurement Office | View |
| 2024-016 | Supply and Delivery of Various Tool Kits (1 Lot) | ABC: P 2,227,608.00 CD: 30 SOF: DOLE DILP Trust Account | View | 04/04/2024, 3PM, Procurement Office | 04/16/2024, 3 PM, Procurement Office | View |
| 008131-2024-01 | Fencing, Julian B. Meliton E/S, Bgy. Concepcion Pequena | ABC: P 899,600.00 CD: 90 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009056-2023-04 | Two-Door Comfort Rooms for Grade 7, Tinago High School, Bgy. Tinago | ABC: P 395,900.00 CD: 60 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009207-2023-05 | Replacement of Damaged Structures From Road Road Widening, Pasibe, Bgy. Del Rosario | ABC: P 867,500.00 CD: 90 SOF: Local Development Fund (LDF) | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009222-2023-05 | Demolition and Restoration of Fence, Naga Steel Depot Compound, Bgy. Del Rosario | ABC: P 200,000.00 CD: 45 SOF: Local Development Fund (LDF) | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009242-2023-05 | Improvement of Library, Stockroom, and Stage, Grandview E/S, Bgy. Pacol | ABC: P 420,000.00 CD: 60 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009284-2024-01 | Stage (Phase 1), NCSAT, Bgy. Igualdad | ABC: P 500,000.00 CD: 45 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009247-2023-05 | Concreting of School Ground, Concepcion Pequena National High School, Bgy. Concepcion Pequena | ABC: P 950,000.00 CD: 60 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009251-0000-00 | Power Supply, Sta. Cruz High School, Bgy. Sta. Cruz | ABC: P 4,060,600.00 CD: 90 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009243-2023-05 | Gender Sensitive Comfort Room, Concepcion Grande E/S, Bgy. Concepcion Grande | ABC: P 1,595,900.00 CD: 90 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009294-2024-01 | Construction of Twin Stage Phase 1, Liboton Annex, Camarines Sur National High School, Bgy. Liboton | ABC: P 1,500,300.00 CD: 60 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 009334-2024-01 | Multi-Purpose Hall (Phase 1), Tabuco Central School, Bgy. Tabuco | ABC: P 1,000,000.00 CD: 60 SOF: NCSB Resolution No. 02, s. 2024 | View | 03/11/2024, 3PM, Procurement Office | 03/21/2024, 10 AM, Procurement Office | View |
| 2024-014 | Brand New Boom Truck with Dropside and Manlift 4x2, 6-wheeler Mounted with 16-footer Dropside Cargo And Built with 10M Bucket Manlift/Boom Truck | ABC: P 5,100,000.00 CD: 30 SOF: Local Development Fund (LDF) | View | Bid Bulletin | 03/08/2024, 3PM, Procurement Office | 03/20/2024, 3 PM, Procurement Office | View |
| 2024-013 | Security Guard Services | ABC: P 4,506,483.60 CD: 1 Year SOF: GSO Security Services account | View | 03/08/2024, 3PM, Procurement Office | 03/20/2024, 3 PM, Procurement Office | View |
| 2024-012 | Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot) | ABC: P 2,492,400.00 CD: 30 SOF: Local Development Fund (LDF) | View | 03/07/2024, 3PM, Procurement Office | 03/19/2024, 3 PM, Procurement Office | View |
| 2024-011 | Supply and Delivery of Well-Milled Rice | ABC: P 2,663,887.50 CD: 30 SOF: CSWDO-Sanggawadan Welfare Goods | View | 03/07/2024, 3PM, Procurement Office | 03/19/2024, 3 PM, Procurement Office | View |
| 2024-010 | Supply and Delivery of School Supplies | ABC: P 1,619,350.00 CD: 30 SOF: CSWDO-Sanggawadan Donation | View | Bid BUlletin | 03/07/2024, 3PM, Procurement Office | 03/19/2024, 3 PM, Procurement Office | View |
| 2024-009 | Supply and Delivery of Common Use Office Supplies | ABC: P 1,297,650.00 CD: 30 SOF: Gen Services Office | View | 02/29/2024, 3PM, Procurement Office | 03/12/2024, 3 PM, Procurement Office | View |
| 2024-007 | Supply and Delivery of Medicines for OLLI (2 Lots) | ABC: P 1,256,967.10 CD: 30 SOF: Our Lady of Lourdes Infirmary | View | 02/21/2024, 3PM, Procurement Office | 03/04/2024, 3PM, Procurement Office | View |
| 2024-006 | Supply and Delivery of Medical Supplies for NCGH | ABC: P 5,096,455.00 CD: 30 SOF: NC General Hospital | View | 02/21/2024, 3PM, Procurement Office | 03/04/2024, 3PM, Procurement Office | View |
| 2024-005 | Supply and Delivery of Drugs and Medicines for NCGH | ABC: P 3,385,549.00 CD: 30 SOF: NC General Hospital | View | 02/21/2024, 3PM, Procurement Office | 03/04/2024, 3PM, Procurement Office | View |
| 2024-003 | Supply and Delivery of Drugs and Medicines for CHO (2 Lots) | ABC: P 5,917,946.00 CD: 30 SOF: City Health Office | View | 02/21/2024, 3PM, Procurement Office | 03/04/2024, 3PM, Procurement Office | View |
| 009263-2024-01 | Demolition and Restoration of Fence, Sacdalan Compound, Bgy. Del Rosario | ABC: P 200,000.00 CD: 30 SOF: Local Devt Fund | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 009263-2024-01 | Demolition and Restoration of Fence, Sacdalan Compound, Bgy. Del Rosario | ABC: P 200,000.00 CD: 30 SOF: Local Devt Fund | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 009166-2024-01 | Storage Building (Phase 1), Naga City Hospital Compound, Bgy. Balatas | ABC: P 4,950,000.00 CD: 120 SOF: DOH-HFEP | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 008474-2023-05 | Pathwalk with Riprap, Zone 4A (Urban Poor) c/o Bernardo Mino, Bgy. Concepcion Pequena | ABC: P 3,855,500.00 CD: 90 SOF: Calamity Fund | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 009154-2024-01 | Excavation and Waterway Restoration Along Almeda-Mabolo Bypass Road (Phase 1), Bgy Tabuco | ABC: P 4,125,800.00 CD: 120 SOF: Calamity Fund | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 009238-2023-05 | Road Concreting Ph1 Road Lot 27, Grandview to Vistansa, Bgy. Pacol | ABC: P 3,500,000.00 CD: 90 SOF: Local Devt Fund | View | 02/19/2024, 3PM, Procurement Office | 02/29/2024, 10 AM, Procurement Office | View |
| 009208-2023-05 | Replacement of Damaged Structures from Road Widening, Bonheur, Bgy. Del Rosario | ABC: P 1,003,600.00 CD: 90 SOF: Local Devt Fund | View | 02/12/2024, 3PM, Procurement Office | 02/26/2024, 10 AM, Procurement Office | View |
| 009237-2023-05 | 2-Storey 6-Classroom School Building (Phase 1 2nd Floor Only), Salunguigui HS, Bgy. Pacol | ABC: P 12,000,000.00 CD: 180 SOF: Special Education Fund | View | 02/12/2024, 3PM, Procurement Office | 02/26/2024, 10 AM, Procurement Office | View |
| 009260-2024-01 | Road Concreting with Drainage, Mabolo ES and HS, Bgy. Mabolo | ABC: P 1,585,200.00 CD: 75 SOF: Special Education Fund | View | 02/12/2024, 3PM, Procurement Office | 02/26/2024, 10 AM, Procurement Office | View |
| 009126-2023-04 | Installation of Solar PV System, Yabu ES, Bgy. Carolina | ABC: P 606,100.00 CD: 30 SOF: Special Education Fund | View | 02/12/2024, 3PM, Procurement Office | 02/26/2024, 10 AM, Procurement Office | View |
| 2024-004 | Supply and Delivery of Tires and Batteries | ABC: P 1,529,900.00 CD: 30 SOF: Solid Waste Mgt Office | View | Bid Bulletin | 02/08/2024, 3PM, Procurement Office | 02/20/2024, 10 AM, Procurement Office | View |
| 009216-2023-05 | Riprap and Waterway Restoration, Zone 1, Bgy. Concepcion Grande | ABC: P 2,700,000.00 CD: 120 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009193-2023-05 | Storm Drainage, continuation, Vilmar Homes to St. Vincent, Bgy. Calauag | ABC: P 5,500,000.00 CD: 180 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009155-2023-04 | Drainage Beside Hope Christian School, Bgy. Concepcion Pequena | ABC: P 1,607,100.00 CD: 60 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 008534-2022-09 | Rehabilitation of Bridge and Reblocking, Pacol Sports Complex Bridge, Bgy. Pacol | ABC: P 1,770,500.00 CD: 90 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009195-2023-05 | Phase 1: 2-Storey 4-Classroom School Building., Mac Mariano ES, Bgy. Balatas | ABC: P 7,000,000.00 CD: 120 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009213-2023-05 | Replacement of Damaged Structures, Naga Imperial Crematory and Columbary (affected by road widening), Bgy. Balatas | ABC: P 1,120,000.00 CD: 90 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009249-2024-01 | Retrofitting of NCPM with Rehab/Improvement of Wastewater Discharge System | ABC: P 23,098,600.00 CD: 150 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009220-2023-05 | Court Room and Staff Room, 2F, DOJ Building, Cityhall Complex | ABC: P 1,554,600.00 CD: 90 | View | Bid Bulletin | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009204-2023-05 | Replacement of Damaged Structures, Basilica Minore (affected by road widening), Bgy. Balatas | ABC: P 2,948,000.00 CD: 120 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009115-2023-04 | Queborac to Canaman Road, Bgy. Bagumbayan Sur | ABC: P 6,952,000.00 CD: 180 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 009218-2023-005 | Phase 1: 3-Storey 12-Classroom, Sta. Cruz National High School, Bgy. Sta. Cruz | ABC: P 26,549,500.00 CD: 210 | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 10 AM, Procurement Office | View |
| 2024-001 | Supply and Delivery of 2 Units Brand New 6-Wheeler Dump Trucks (Short of Award) | ABC: P 10,800,0000.00 CD: 60 CD after NTP SOF: SWMO and CDRRMC | View | 02/06/2024, 3PM, Procurement Office | 02/19/2024, 3 PM, Procurement Office | View |
| 2024-002 | Supply and Delivery of Electrical Components and Materials (1 Lot) | ABC: P 1,168,520.00 CD: 10 CD after NTP SOF: GSO | View | Bid Bulletin | 02/05/2024, 3PM, Procurement Office | 02/15/2024, 3 PM, Procurement Office | View |
| 009227-2023-05 | Waiting Shed, Corner Maharlika Highway and Jardin Real Road, Bgy. Concepcion Grande | ABC: P 178,000.00 CD: 30 SOF: Local Devt Fund | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 008505-2023-05 | Drainage, P Diaz St. beside Nagaland, Bgy. Sta. Cruz | ABC: P 1,448,500.00 CD: 75 SOF: CF 2024 | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 009183-2023-05 | Rehabilitation of Drainage, Waling-Waling St., Bgy. Triangulo | ABC: P 507,300.00 CD: 30 SOF: CF 2024 | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 009157-2023-04 | Repair of Drainage, Beside Palm Village (CLUPA Outfall Storm Drainage), Bgy. San Felipe | ABC: P 1,129,200.00 CD: 90 SOF: CF 2024 | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 008533-2022-09 | Canteen, Maramba Elementary School, Bgy. San Felipe | ABC: P 1,676,800.00 CD: 120 SOF: SEF 2024 | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 008307-2023-05 | Rehabilitation of Concrete Pavement, Sta. Cruz Elementary School, Bgy. Sta Cruz | ABC: P 335,500.00 CD: 45 SOF: SEF 2024 | View | Zip File | 01/18/2024, 3PM, Procurement Office | 02/07/2024, 10 AM, Procurement Office | View |
| 009072-2023-04 | Irrigation Canal with RC Box Culvert, Sitio Tiripon, Bgy. Pacol | ABC: P 2,020,000.00 CD: 90 SOF: CRRMF-El Nino Mitigation and Adaption Fund as per SP Resolution 2023-006, amended by SP Resolution 2023-014 | View | Zip File | 01/11/2024, 3PM, Procurement Office | 01/23/2024, 10 AM, Procurement Office | View |
| 009210-2023-05 | Improvement of City Treasurer’s Office, Cityhall, Bgy Concepcion Pequeña | ABC: P 6,000,000.00 CD: 180 SOF: GF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 008938-2023-04 | Drainage and Road Reblocking Beside Funeraria Imperial, Inc., Bgy Peñafrancia | ABC: P 1,237,000.00 CD: 60 SOF: CF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009160-2023-04 | Flood Control and Access at the Back of Pechelitos, Bgy San Felipe | ABC: P 1,689,000.00 CD: 90 SOF: CF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009124-2023-04 | Road Completion with Drainage, Diversion Road to Esplanade, Bgy Tabuco | ABC: P 6,195,600.00 CD: 150 SOF: CF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009228-2023-05 | Drainage, Ph. 2 Villa Grande Avenue, Sagittarius Scorpio Sts VG, Bgy Concepcion Grande | ABC: P 4,132,000.00 CD: 150 SOF: CF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009171-2023-05 | 2-Storey 8-Classroom School Building, Salungguigui Elementary School, Bgy Cararayan | ABC: P 22,000,000.00 CD: 210 SOF: LDF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009179-2023-05 | Community Multi-Purpose Building, Saint Clare, Bgy Concepcion Pequeña | ABC: P 4,000,000.00 CD: 120 SOF: LDF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009172-2023-05 | Road Concreting along Leon Mercado High School, Bgy Pacol | ABC: P 980,400.00 CD: 60 SOF: LDF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009174-2023-05 | Fencing at Back of Calauag Elementary School, Bgy Calauag | ABC: P 95,000.00 CD: 30 SOF: SEF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009202-2023-05 | Repair of School Canteen, Tinago Elementary School, Bgy Tinago | ABC: P 566,900.00 CD: 60 SOF; SEF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009177-2023-05 | Waiting Shed and Rehabilitation of Guard House, Naga City Science High School, Bgy Concepcion Pequena | ABC: P 564,800.00 CD: 60 SOF: SEF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009167-2023-05 | Entrance Gate with Guard House, Yabu Elementary School, Bgy Carolina | ABC: P 1,000,000.00 CD: 90 SOF: SEF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 009137-2023-04 | Perimeter Fence, Sta. Cruz National High School, Bgy Sta Cruz | ABC: P 2,229,200.00 CD: 90 SOG: SEF 2024 | View | Bid Bulletin | 01/10/2024, 3PM, Procurement Office | 01/22/2024, 10 AM, Procurement Office | View |
| 2023-012 | Lease, Development, and Utilization of Certain Portions of the Metro Naga Sports Complex. | Interested bidders shall submit their bids | View | Bid Bulletin | 01/05/2024, 3PM, Procurement Office | 03/27/2024, 3PM, Procurement Office | View |
| 0002-2023-02 | Emergency Mock-Up Unit | ABC: P 786,000.00 Delivery term: 2 CD | View | N/A | 12/18/2023, 3PM, Procurement Office | View |
| 0001-2023-02 | Earthfill and Spreading | ABC: P 155,100.00 Delivery term: 1 CD | View | N/A | 12/18/2023, 3PM, Procurement Office | View |
| 009185-2023-05 | Electrical and Housekeeping Works of 32 Classrooms at Julian Meliton ES | ABC: P 120,000.00 Delivery term: 30 CD | View | N/A | 10/31/2023, 3PM, Procurement Office | View |
| 2023-048 | Supply and Delivery of Adapted Rescue Vehicle for PWDs | ABC: P 2,000,000.00 Delivery term: 30 CD | View | Bid Bulletin | 11/03/2023, 3PM, Procurement Office | 11/20/2023, 3PM, Procurement Office | View |
| 009132-2023-04 | Construction of Naga City General Hospital Steel Ramp | ABC: P 7,015,500.00 Delivery term: 60 CD | View | 11/03/2023, 3PM, Procurement Office | 11/20/2023, 3PM, Procurement Office | View |
| 009075-2023-04 | Naga City General Hospital Power Supply at Naga City General Hospital Compound | ABC: P 15,907,100.00 Delivery term: 60 CD | View | Bid Bulletin | 10/23/2023, 3PM, Procurement Office | 11/06/2023, 10AM, Procurement Office | View |
| 2023-047 | Supply and Delivery of Rice | ABC: P 1,750,000.00 Delivery term: 30 CD | View | 10/23/2023, 3PM, Procurement Office | 11/06/2023, 10AM, Procurement Office | View |
| 2023-044R | Supply, Delivery, Installation, Testing, and Commissioning of Public Notification System (republication) | ABC: P 1,400,000.00 Delivery term: 30 CD | View | 10/23/2023, 3PM, Procurement Office | 11/06/2023, 10AM, Procurement Office | Failed Bidding |
| 2023-046 | Supply and Delivery of Food Commodities (2 Lots) | ABC: P 1,278,386.60 Delivery term: As Indicated | View | 10/11/2023, 3PM, Procurement Office | 10/23/2023, 3PM, Procurement Office | View |
| 2023-042(R) | Supply and Delivery of Rice (a republication after a failed bidding) | ABC: P 4,600,000.00 Delivery date: 11/10/23 | View | 10/12/2023, 3PM, Procurement Office | 10/24/2023, 3PM, Procurement Office | |
| 2023-045 | Supply and Delivery of Food Commodities (4 Lots) | ABC: P 5,730,544.00 Delivery term: As Indicated | View | Bid Bulletin | 10/09/2023, 3PM, Procurement Office | 10/23/2023, 3PM, Procurement Office | View |
| 2023-044 | Supply, Delivery, Installation, Testing, and Commissioning of Public Notification System | ABC: P 1,400,000.00 Delivery term: 30 CD | View | 09/25/2023, 3PM, Procurement Office | 10/09/2023, 3PM, Procurement Office | Failed Bidding |
| 2023-043 | Supply and Delivery of Rice | ABC: P 1,575,000.00 Delivery term: As Indicated | View | 09/25/2023, 3PM, Procurement Office | 10/09/2023, 3PM, Procurement Office | Failed Bidding |
| 2023-042 | Supply and Delivery of Rice and Food Commodities (1 lot) | ABC: P 16,790,000.00 Delivery term: As Indicated | View | Bid Bulletin | 09/19/2023, 3PM, Procurement Office | 10/02/2023, 3PM, Procurement Office | View |
| 2023-041 | Supply and Delivery of Electrical Materials (1 lot) | ABC: P 1,099,175.00 Delivery term: 30 CD | View | 09/12/2023, 3PM, Procurement Office | 09/25/2023, 3PM, Procurement Office | View |
| 2023-034(R) | Supply and Delivery of Medicines (1 lot)-(a republication after a failed bidding) | ABC: P 385,503.00 Delivery term: 30 CD | View | Bid Bulletin | 09/11/2023, 3PM, Procurement Office | 09/25/2023, 3PM, Procurement Office | Failed Bidding |
| 2023-033(R) | Supply and Delivery of Medicines (1 lot)-(a republication after a failed bidding) | ABC: P 2,106,624.64 Delivery term: 30 CD | View | Bid Bulletin | 09/11/2023, 3PM, Procurement Office | 09/25/2023, 3PM, Procurement Office | View |
| 008486-2022-08 | Repainting of Activity/Stairs/Ramp Area of Naga City Peoples Mall | ABC: P 511,100.00 Delivery term: 30 CD | View | N/A | 09/04/2023, 3PM, Procurement Office | View |
| 008722-2023-02 008889-2023-04 008760-2023-04 008812-2023-04 008818-2023-04 008767-2023-04 007976-2023-04 009024-0000-00 008882-2023-04 008759-2023-03 008782-2023-04 008897-2023-04 008682-2023-04 008765-2023-04 008859-2023-04 009030-2023-04 008668-2023-01 008672-2023-02 008861-2023-04 008845-2023-04 008775-2023-04 008770-2023-04 008843-2023-04 008929-2023-04 008761-2023-04 008762-2023-04 008768-2023-04 | 27 Infrastructure Projects | ABC: P 12,960,000.00 Delivery term: 30 CD Fund: Bgy Support Fund | View | Bid Bulletin | 09/04/2023, 3PM, Procurement Office | 09/19/2023, 10AM, Procurement Office | View |
| CRN 2023-039 | Supply and Delivery of Rice for distribution to SANGGAWADAN beneficiaries | ABC: P 1,400,000.00 Delivery term: 30 CD Fund: Donation and Welfare Goods Services Account | View | 08/30/2023, 3PM, Procurement Office | 09/11/2023, 3PM, Procurement Office | Failed Bidding |
| CRN 2023-038 | Supply and Delivery of Electrical Materials (1 lot) | ABC: P 1,087,200.00 Delivery term: 30 CD Fund: Repair and Maintenance Account of General Services Office (GSO) | View | 08/02/2023, 3PM, Procurement Office | 08/17/2023, 3PM, Procurement Office | View |
| CRN 2023-037 | Supply and Delivery of Medical Supplies (Lots 1 to 3) | Delivery term: 30 CD Fund: Drugs and Medicines Account of Our Lady of Lourdes Infirmary | View | Bid Bulletin | 08/02/2023, 3PM, Procurement Office | 08/17/2023, 3PM, Procurement Office | View |
| CRN 2023-036 | Supply and Delivery of Medicines (Lots 1 to 3) | Delivery term: 30 CD Fund: Drugs and Medicines Account of Our Lady of Lourdes Infirmary | View | Bid Bulletin | 08/02/2023, 3PM, Procurement Office | 08/17/2023, 3PM, Procurement Office | View |
| CRN 2023-035 | Supply and Delivery of Medical Supplies | Total ABC: P 3,478,075.00 Delivery term: 30 CD Fund: Medical, Dental and Laboratory Supplies Account of Naga City Hospital | View | Bid Bulletin | 08/02/2023, 3PM, Procurement Office | 08/17/2023, 3PM, Procurement Office | View |
| CRN 2023-034 | Supply and Delivery of Medicines (Lot 1) | Total ABC: P 385,503.00 Delivery term: 30 CD Fund: Drugs and Medicines Account and Trust Fund of Naga City Hospital | View | Bid Bullein | 07/28/2023, 3PM, Procurement Office | 08/14/2023, 3PM, Procurement Office | View |
| CRN 2023-033 | Supply and Delivery of Medicines (Lot 1) | Total ABC: P 2,136,123.64 Delivery term: 30 CD Fund: Drugs and Medicines Account and Trust Fund of Naga City Hospital | View | 07/28/2023, 3PM, Procurement Office | 08/14/2023, 3PM, Procurement Office | View |
| CRN 2023-032 | Supply and Delivery of Medicines (Lots 1 to 3) | Delivery term: 30 CD Fund: Account of City Health Office I and II | View | Bid Bulletin | 07/28/2023, 3PM, Procurement Office | 08/14/2023, 3PM, Procurement Office | View |
| CRN 2023-031 | Supply and Delivery of Medicines (Lots 1 to 3) | Delivery term: 30 CD Fund: Drugs and Medicines Account and Trust Fund of Naga City Hospital | View | 07/28/2023, 3PM, Procurement Office | 08/14/2023, 3PM, Procurement Office | View |
| CRN 2023-030 | Supply and Delivery of 1 unit 6-wheeler Truck mounted with 12-footer Drop Side Cargo | Total ABC: P 2,300,000.00 Delivery term: 30 CD Fund: DA-Trust Fund | View | 07/24/2023, 3PM, Procurement Office | 08/08/2023, 3PM, Procurement Office | View |
| CRN 2023-029(R) | Supply, Delivery, and Installation of Mobile Power Supply (1 lot) | Total ABC: P 2,700,000.00 Delivery term: 30 CD Fund: SP Ordinance No. 2023-257 | View | 07/24/2023, 3PM, Procurement Office | 08/08/2023, 3PM, Procurement Office | View |
| CRN 2023-026 | Supply and Delivery of 2 units Emergency Response Ambulance (Type I) - (a republication after a failed bidding) | Total ABC: P 5,000,000.00 Delivery term: 30 CD Fund: LDRRMF-Trust Fund | View | Bid Bulletin | 07/24/2023, 3PM, Procurement Office | 08/08/2023, 3PM, Procurement Office | View |
| CRN 008844-2023-04, 008854-2023-04, 008790-2023-04, 008961-2023-04, 008511-2023-04, 008553-2023-04, 008023-2023-04, 008633-2023-04, 008277-2023-04 | Various Civil Works/Infrastructure Projects (9) | Total ABC: P 18,922,700.00 Delivery term: Various CD Fund: NDRRMC Res. No. 2023-005, Calamity Fund, El Nino Mitigation and Adaptation Fund for Agriculture | View | 07/21/2023, 3PM, Procurement Office | 08/07/2023, 10AM, Procurement Office | View |
| CRN 008802-2023-04, 008884-2023-04, 008914-2023-04, 008366-2023-04 | Various Civil Works/Infrastructure Projects (4) | Total ABC: P 72,817,300.00 Delivery term: Various CD Fund: LDF, Special Education Fund | View | 07/20/2023, 3PM, Procurement Office | 08/03/2023, 10AM, Procurement Office | View |
| CRN 008917-2023-04, 008442-2022-08, 008632-2023-04, 008600-2023-01, 008888-2023-04, 008872-2023-04, 008168-2023-04, 008564-2023-04, 008875-2023-04, 007751-2022-02, 008702-2023-02, 008701-2023-02, 008753-2023-02, 008927-0000-00 | Various Civil Works/Infrastructure Projects (14) | Total ABC: P 27,971,200.00 Delivery term: Various CD Fund: Local Development Fund | View | 07/19/2023, 3PM, Procurement Office | 08/01/2023, 10AM, Procurement Office | View |
| CRN 2023-027 | Installation, Assembly, Testing, and Commissioning of 6 units ceiling-mounted Operating Room (OR) Lights (1 lot | Total ABC: P 18,500,00.00 Delivery term: 45 CD Fund: Ordinance No. 2023-060 | View | 07/06/2023, 3PM, Procurement Office | 07/18/2023, 3PM, Procurement Office | View |
| CRN 2023-028 | Supply and Delivery of Rice and Food Commodities (1 lot) | Total ABC: P 2,825,800.00 Delivery term: 30 CD Fund: OSCA-CSWDO | View | 06/26/2023, 3PM, Procurement Office | 07/10/2023, 3PM, Procurement Office | View |
| CRN 2023-026 | Supply and Delivery of 2 units Emergency Response Ambulance (Type I) | Total ABC: P 5,000,000.00 Delivery term: 30 CD Fund: LDRRMF-TF | View | Bid Bulletin | 06/20/2023, 3PM, Procurement Office | 07/03/2023, 3PM, Procurement Office | Failed Bidding |
| CRN 2023-025 | Supply, Delivery and Installation of Mobile Power Supply (1 lot) | Total ABC: P 2,700,000.00 Delivery term: 30 CD Fund: SP 2023-257 | View | 06/13/2023, 3PM, Procurement Office | 06/26/2023, 3PM, Procurement Office | Cancelled |
| CRN 2023-024 | Supply and Delivery of Electrical Materials (1 lot) | Total ABC: P 1,082,300.00 Delivery term: 30 CD Fund: R&M GSO | View | 06/13/2023, 3PM, Procurement Office | 06/26/2023, 3PM, Procurement Office | View |
| Various CRN 007959-2023-04, 008266-2023-04, 008283-2023-04, 007315-2023-04, 008209-2023-04, 008002-2023-04, 008384-2023-04, 008480-2023-04, 008509-2023-04, 008787-2023-04, 008810-2023-04 | Eleven (11) civil works/infrastructure projects with different project locations (please download Invitation to Bid (IB) for project details) | Total ABC: P 30,892,100.00 Delivery term: Various CD Fund: Various Fund Source | View | 06/06/2023, 3PM, Procurement Office | 06/19/2023, 10AM, Procurement Office | View |
| CRN 2023-023 | Supply and Delivery of 1 unit Brand New Light Commercial Vehicles | ABC: P 1,138,928.00 Delivery term: 60 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | 05/29/2023, 3PM, Procurement Office | 06/13/2023, 3PM, Procurement Office | View |
| CRN 2023-019 (R) | Supply and Delivery of 2 units Brand New Multi-Purpose Vehicles (A Republication After a Failed Bidding) | ABC: P 2,068,000.00 Delivery term: 60 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | Bid Bulletin | 05/29/2023, 3PM, Procurement Office | 06/13/2023, 3PM, Procurement Office | View |
| CRN 2023-017 (R) | Supply and Delivery of 3 units Brand New Pick-up Trucks/Patrol Vehicles (A Republication After a Failed Bidding) | ABC: P 3,655,680.00 Delivery term: 30 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | 05/29/2023, 3PM, Procurement Office | 06/13/2023, 3PM, Procurement Office | View |
| Various CRN 008083-2023-02, 008576-2022-09, 008747-2023-02, 008308-0000-00, 008429-2023-04, 008779-2023-04, 008599-2022-09, 008685-2023-02 | Eight (8) civil works/infrastructure projects with different project locations (please download Invitation to Bid (IB) for project details) | Total ABC: P 31,380,700.00 Delivery term: 30~150 days Bid Docs: P 5,000.00~10,000 | View | 05/23/2023, 3PM, Procurement Office | 06/05/2023, 10AM, Procurement Office | View |
| Various CRN 008305-2022-04, 008667-2023-01, 007907-2022-07, 008616-2023-01 | Four (4) civil works/infrastructure projects via Negotiated Procurement-Small Value Procurement | Total ABC: P 3,336,300.00 | 1 | 2 | 3 | 4 | N/A | 05/19/2023, 3PM, Procurement Office | View |
| CRN 2023-022 | Supply and Delivery of 820 sacks of Well-milled Rice | ABC: P 1,640,00.00 Delivery term: 30 days Fund: CSWDO Bid Docs: P 5,000.00 | View | 05/19/2023, 3PM, Procurement Office | 06/05/2023, 3PM, Procurement Office | View |
| CRN 2023-021 | Supply and Delivery of Electrical Materials (1 lot) | ABC: P 1,118,100.00 Delivery term: 30 days Fund: GSO Bid Docs: P 5,000.00 | View | 04/28/2023, 3PM, Procurement Office | 05/12/2023, 3PM, Procurement Office | View |
| CRN 2023-020 | Supply and Delivery of 1 unit Brand New Multi-Purpose Vehicle | ABC: P 1,181,000.00 Delivery term: 60 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | Bid Bulletin | 04/28/2023, 3PM, Procurement Office | 05/12/2023, 3PM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 2023-018 | Supply and Delivery of 2 units Brand New Light Commercial Vehicles | ABC: P 2,277,856.00 Delivery term: 60 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | BidBulletin | 04/28/2023, 3PM, Procurement Office | 05/12/2023, 3PM, Procurement Office | View |
| CRN 2023-019 | Supply and Delivery of 2 units Brand New Multi-Purpose Vehicles | ABC: P 2,068,000.00 Delivery term: 60 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | 04/28/2023, 3PM, Procurement Office | 05/12/2023, 3PM, Procurement Office | View |
| CRN 2023-002 (R) | Supply and Delivery of two (2) units of Mass Transport Vehicles (A Republication After a Failed Bidding) | ABC: P 1,760,000.00 Delivery term: 30 days Fund: LDRRMF-TF Bid Docs: P 5,000.00 | View | 04/28/2023, 3PM, Procurement Office | 05/12/2023, 3PM, Procurement Office | View |
| CRN 2023-017 | Supply and Delivery of 3 units Brand New Pick-up Trucks/Patrol Vehicles | ABC: P 3,655,680.00 Delivery term: 30 days Fund: Ord 2023-019 Bid Docs: P 5,000.00 | View | Bid Bulletin | Rescheduled on 04/24/2023, 3PM, Procurement Office | 05/05/2023, 3PM, Procurement Office | |
| Blacklisting Order No. 01 s. 2023 | NA | Blacklisting Order No. 01 s. 2023 for J-Marbela Construction and Supply effective 21 March 2023 to 21 March 2024 | View Order | NA | NA | NA |
| CRN 2023-016 | Supply and Delivery of Common Office Supplies | ABC: P 2,394,162.75 Delivery term: 30 days Fund: Other Office Supplies and Materials Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 03/03/2023, 3PM, Procurement Office | 03/17/2023, 3PM, Procurement Office | View |
| CRN 2023-015 | Supply and Delivery of Common Office Supplies | ABC: P 1,245,791.00 Delivery term: 30 days Fund: Office Supplies Account Bid Docs: P 5,000.00 | View | 03/03/2023, 3PM, Procurement Office | 03/17/2023, 3PM, Procurement Office | View |
| CRN 2023-014 | Supply and Delivery of Office Supplies | ABC: P 1,299,194.00 Delivery term: 30 days Fund: Office Supplies Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 03/03/2023, 3PM, Procurement Office | 03/17/2023, 3PM, Procurement Office | View |
| CRN 2023-013 | Supply and Delivery of Inorganic Fertilizers (1 lot) | ABC: P 2,040,000.00 Delivery term: 30 days Fund: Agric'l & Marine Supplies Account Bid Docs: P 5,000.00 | View | 03/03/2023, 3PM, Procurement Office | 03/17/2023, 3PM, Procurement Office | View |
| CRN 2023-012 | Supply and Delivery of Medical Supplies for use of CHO-Main and OLLI (Q1 2023) | ABC: P 1,593,413.20 Delivery term: 30 days Fund: Drugs & Medicines Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 02/22/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-011 | Supply and Delivery of Medical Supplies for use of NCH (Q1-Q2 2023) | ABC: P 3,756,470.00 Delivery term: 30 days Fund: Drugs & Medicines Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 02/22/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-010 | Supply and Delivery of Medicines for use of CHO II and OLLI (Q1 2023) | ABC: P 1,248,152.98 Delivery term: 30 days Fund: Drugs & Medicines Account Bid Docs: P 5,000.00 | View | 02/22/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-009 | Supply and Delivery of Medicines for use of CHO-Main (Q1 2023) | ABC: P 2,339,957.10 Delivery term: 30 days Fund: Drugs & Medicines Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 02/22/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-008 | Supply and Delivery of Medicines for use of NCH and EMS (Q1 2023) | ABC: P 1,634,983.55 Delivery term: 30 days Fund: Drugs & Medicines Account Bid Docs: P 5,000.00 | View | 02/22/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-007 | Security Services (16 security guards for 12 months) | ABC: P 4,005,763.20 Delivery term: 1 Year Fund: Security Account Bid Docs: P 5,000.00 | View | Bid Bulletin | 02/20/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-006 | Supply and Delivery of Electrical, Plumbing, Hardware and Air-conditioning Materials (4 lots) | ABC: P 1,315,280.00 Delivery term: 30 days Fund: R&M Account Bid Docs: Lot 1 - P 500.00 Lot 2 - P 500.00 Lot 3 - P 500.00 Lot 4 - P 500.00 | View | 02/20/2023, 3PM, Procurement Office | 03/06/2023, 3PM, Procurement Office | View |
| CRN 2023-005 | Supply and Delivery of 1,500 sacks of Well-milled Rice for distribution to SANGGAWADAN beneficiaries | ABC: P 3,000,000.00 Delivery term: 30 days Fund: Welfare Goods-CSWDO Bid Docs: P 5,000.00 | View | 02/15/2023, 3PM, Procurement Office | 02/27/2023, 3PM, Procurement Office | View |
| CRN 2023-004 | Supply and Delivery of School Materials (1 lot) for distribution to SANGGAWADAN beneficiaries | ABC: P 946,004.00 Delivery term: 30 days Fund: Donations Acct-CSWDO Bid Docs: P 1,000.00 | View | Bid Bulletin | 02/10/2023, 3PM, Procurement Office | 02/22/2023, 3PM, Procurement Office | View |
| CRN 2023-003 | Supply and Delivery of Tires and Batteries (1 lot) | ABC: P 1,079,470.00 Delivery term: 30 days Fund: R&M-SWMO Bid Docs: P 5,000.00 | View | 02/06/2023, 3PM, Procurement Office | 02/20/2023, 3PM, Procurement Office | View |
| CRN 2023-002 | Supply and Delivery of two (2) units of Mass Transport Vehicles | ABC: P 1,760,000.00 Delivery term: 30 days Fund: LDRRMF-TF Bid Docs: P 5,000.00 | View | 01/27/2023, 3PM, Procurement Office | 02/10/2023, 3PM, Procurement Office | Failed (No Bidder) |
| CRN 2023-001 | Supply and Delivery of one (1) unit Ambulance | ABC: P 2,000,000.00 Delivery term: 30 days Fund: LDRRMF-TF Bid Docs: P 5,000.00 | View | Bid Bulletin #1 | Bid Bulletin #2 | 01/19/2023, 3PM, Procurement Office | 01/31/2023, 3PM, Procurement Office | Failed (No Bidder) |
| CRN 007777-2021-04 | Rehabilitation of Flooring and Minor Repairs at City Health Office | ABC: P 715,000.00 CD: 75 days Mode: NP-Small Value Procurement | View | N.A. | 01/03/2023, 3PM, Procurement Office | View |
| CRN 008612-2022-09 | Drainage and Road Construction at access road City Health Office 2 to Bernardo’s Compound, Bgy. Sta. Cruz | ABC: P 10,000,000.00 CD: 180 days Fund: LDF 2023 Bid Docs: P 10,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | View |
| CRN 008529-2022-09 | RCBC, Road Concreting and Grouted Rip-rap at Zone 1 Km. 9 Sitio Camba, Bgy. Pacol | ABC: P 1,490,500.00 CD: 75 days Fund: LDF 2023 Bid Docs: P 5,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 008127-2022-09 | Road Reblocking at Greenland, near PNR Road, Bgy. Concepcion Pequena | ABC: P 1,387,000.00 CD: 60 days Fund: LDF 2023 Bid Docs: P 5,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 008572-2022-09 | Construction of 2-storey 6-classroom School Building at San Isidro High School, Bgy. San Isidro | ABC: P 15,300,000.00 CD: 180 days Fund: LDF 2023 Bid Docs: P 25,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 008597-2022-09 | Construction of 2-storey 6-classroom School Building at Mabolo Integrated High School, Bgy. Mabolo | ABC: P 15,300,000.00 CD: 180 days Fund: LDF 2023 Bid Docs: P 25,000.00 | View | Bid Bulletin | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 008610-2022-09 | Improvement of Educare Centers at Bgys. Del Rosario and Panicuason | ABC: P 929,800.00 CD: 90 days Fund: LDF 2023 Bid Docs: P 1,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 007960-2022-09 | Educare and Multi-Purpose Building at Zone 1 Del Rosario-Cararayan Road, Bgy. Del Rosario | ABC: P 5,070,200.00 CD: 150 days Fund: LDF 2023 Bid Docs: P 10,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 007856-2022-09 | Expansion and Improvement of Barangay Hall along Cararayan-San Isidro Road, Bgy. Cararayan | ABC: P 2,020,500.00 CD: 120 days Fund: LDF 2023 Bid Docs: P 5,000.00 | View | 01/03/2023, 3PM, Procurement Office | 01/16/2023, 10AM, Procurement Office | See Above Link (Bid Opening Minutes of Meeting) |
| CRN 2022-041(R) | Supply and Delivery of Oto-Acoustic Emission (OAE) TEOAE/ DPOAE and Advance Fetal/Maternal Monitor | ABC: P 2,000,000.00 CD: 30 days (A Republication After a Failed Bidding) | View | Bid Bulletin | 12/22/2022, 3PM, Procurement Office | 01/03/2023, 3PM, Procurement Office | View |
| CRN 2022-044 | Supply and Delivery of Medicines for use of NCH | ABC: P 1,096,788.00 CD: 30 days | View | 12/19/2022, 3PM, Procurement Office | 01/03/2023, 3PM, Procurement Office | View |
| CRN 008490-2022-08 | Improvement of 3 Classrooms at Mac Mariano E/S, Naga City | ABC: P 995,700.00 CD: 75 days | View | N/A | 12/09/2022, 3PM, Procurement Office | View |
| CRN 008315-2022-06 | Rehabilitation of Multi-Purpose at Concepcion Pequeña National H/S, Naga City | ABC: P 815,300.00 CD: 60 days | View | N/A | 12/09/2022, 3PM, Procurement Office | View |
| CRN 008347-2022-05 | Entrance Gate with Guardhouse at RV Maramba E/S, Brgy. San Felipe, Naga City | ABC: P 886,400.00 CD: 60 days | View | N/A | 12/09/2022, 3PM, Procurement Office | View |
| CRN 008590-2022-09 | Canopy and Cladding at Sta. Cruz Evacuation Center, Brgy. Sta. Cruz | ABC: P 1,489,000.00 CD: 60 days Source: LDF 2022 Cost of Bid Docs: P 5,000.00 | View | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 008348-2022-06 | Improvement of Administration Building at Naga City Science High School, Bgy. Balatas | ABC: P 1,664,500.00 CD: 75 days Source: LDF 2022 Cost of Bid Docs: P 5,000.00 | View | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 008390-2022-07 | Rehabilitation of Stairs, Installation of Roll-up at Naga City Peoples Mall, Brgy. Igualdad | ABC: P 2,291,500.00 CD: 120 days Source: LDF 2022 Cost of Bid Docs: P 5,000.00 | View | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 008455-2022-08 | City Agriculture Power Supply at City Agriculture Facilities, Nursery Road, Brgy. Carolina | ABC: P 2,825,400.00 CD: 30 days Source: LDF 2022 Cost of Bid Docs: P 5,000.00 | View | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 008549-2022-09 | Expansion of Ricemill Warehouse at City Nursery, Brgy. Carolina | ABC: P 3,596,800.00 CD: 120 days Source: LDF 2022 Cost of Bid Docs: P 5,000.00 | View | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 007805-2022-05 | Improvement and Repair of Roofing at JMR Coliseum, CBD II, Brgy. Triangulo | ABC: P 14,623,100.00 CD: 120 days Source: DF 2022 and LDRRMF-continuing appropriation 2021 Cost of Bid Docs: P 25,000.00 | View | Bid Bulletin | 12/09/2022, 3PM, Procurement Office | 12/21/2022, 10AM, Procurement Office | View |
| CRN 2022-043 | Supply and Delivery of Equipment for the City Government Startup Development Program’s IoT and 3-D Printing Laboratory (1 lot) | ABC: P 4,371,583.64 CD: 5 days Source: TF-NEDA Cost of Bid Docs: P 5,000.00 | View | 12/07/2022, 3PM, Procurement Office | 12/19/2022, 3PM, Procurement Office | View |
| CRN 2022-042 | Supply, Installation, Configuration, Testing, Commissioning and Engineering Services for Video Conferencing Systems (1 lot) | ABC: P 2,100,000.00 CD: 30 days Source: ITO Cost of Bid Docs: P 5,000.00 | View | 12/02/2022, 10AM, Procurement Office | 12/14/2022, 10AM, Procurement Office | View |
| CRN 007954-2021-08 | Road Reblocking and Concreting at San Isidro Rad Jct to Sitio Masipag Jct, Bgy. San Isidro | ABC: P 4,690,500.00 CD: 120 days Source: LDF Cost of Bid Docs: P 5,000.00 | View | 12/01/2022, 3PM, Procurement Office | 12/14/2022, 10AM, Procurement Office | View |
| CRN 008561-2022-09 | Expansion of Barangay Hall at Bagumbayan Sur Bgy. Hall, P. Santos St., Bgy. Bagumbayan Sur | ABC: P 3,800,000.00 CD: 75 days Source: LDF Cost of Bid Docs: P 5,000.00 | View | 12/01/2022, 3PM, Procurement Office | 12/14/2022, 10AM, Procurement Office | View |
| CRN 2022-041 | Supply and Delivery of Oto-Acoustic Emission (OAE) TEOAE/ DPOAE without label printer (1 lot). | ABC: P 2,000,000.00, for use at the Naga City Hospital, Project/Contract Reference Number: 2022-041. | View | Bid Bulletin | 11/28/2022, 3PM, Procurement Office | 12/12/2022, 3PM, Procurement Office | Failed Bid |
| CRN 2022-040 | Supply and Delivery of Electrical Materials (1 lot). | ABC: P 1,957,545.00, for use at the upper barangays and sitios, Project/Contract Reference Number: 2022-040. | View | 11/28/2022, 3PM, Procurement Office | 12/12/2022, 3PM, Procurement Office | View |
| CRN 008419-2022-08 | Concrete Pavement in front of Naga City Science HS | ABC: P176,200.00 CD: 14 days Small Value Procurement | View | N/A | 11/16/2022, 10AM, Procurement Office | View |
| CRN 008423-2022-08 | Rehabilitation of City College of Naga 2nd Floor CCN Building | ABC: P 914,700.00 CD: 60 days Small Value Procurement | View | N/A | 11/16/2022, 10AM, Procurement Office | View |
| CRN 008523-2022-08 | Construction of 2-storey 4-Classroom School Building at Del Rosario High School, Bgy. Del Rosario | Construction of 2-storey 4-Classroom School Building at Del Rosario High School, Bgy. Del Rosario. | View Bid Bulletin | 11/18/2022, 3PM, Procurement Office | 12/02/2022, 10AM, Procurement Office | View |
| CRN 2022-0039 | Supply, Installation, Configuration, Testing, Commissioning, Engineering Services and Training for a Smart Security Surveillance (1 lot) | Sum of P 3,000,000.00 for use as the new surveillance system at the Bicol Central Station/Central Bus Terminal, Project/Contract Reference Number: 2022-039. | View | 11/18/2022, 3PM, Procurement Office | 12/02/2022, 10AM, Procurement Office | View |
| CRN 2022-0037, 2022-038 | Bid Bulletin No. 1 | Bid Bulletin for the Supply and Delivery of Food Commodities (1 Lot) and for the Supply and Delivery of 1,450 sacks for Rice | View | N/A | 11/16/2022, 10AM, Procurement Office | N/A |
| CRN 008370-2022-08 | Construction of 2-storey 8-Classroom School Building at Sta. Cruz High School, Bgy. Sta. Cruz | Construction of 2-storey 8-Classroom School Building at Sta. Cruz High School, Bgy. Sta. Cruz. | View | 11/04/2022, 3PM, Procurement Office | 11/16/2022, 10AM, Procurement Office | View |
| CRN 2022-038 | Supply and Delivery of Rice for SANGGAWADAN beneficiaries | Through the Welfare Goods Account of CSWDO-SANGGAWADAN, intends to apply the sum of P 2,900,000.00 with Project/Contract Reference Number 2022-038. | View | 11/04/2022, 3PM, Procurement Office | 11/16/2022, 10AM, Procurement Office | View |
| CRN 2022-037 | Supply and Delivery of Food Commodities (1 lot) for distribution to indigent senior citizens in Naga City (Paskohan 2022) | Through the Donations Account of Office of the Office of the Senior Citizens Affairs (OSCA) with ABC of P 3,000,000.00. | View | 11/04/2022, 3PM, Procurement Office | 11/16/2022, 10AM, Procurement Office | View |
| CRN 2022-036 | Supply and Delivery of Food Commodities (1 LOT) | The Paskohan Account of City Social Welfare and Development Office (CSWDO), intends to apply the sum of P 9,201,800.00, being the ABC to payments under the contract for the Supply and Delivery of Food Commodities (1 lot) for distribution to needy families in Naga City (Paskohan sa Maogmang Lugar 2022). | View | 10/21/2022, 3PM, Procurement Office | 11/04/2022, 3PM, Procurement Office | View |
| CRN 2022-035 | Supply and Delivery of Food Commodities (1 LOT) | The Donations Account of the Office of the Senior Citizens Affairs intends to apply the sum of P 1,431,300.00, being the ABC to payments under the contract for Supply and Delivery of Food Commodities (1 lot) for distribution to indigent and abandoned senior citizens in Naga City. | View | 10/21/2022, 3PM, Procurement Office | 11/04/2022, 3PM, Procurement Office | View |
| CRN 2022-034 | Supply and Delivery of Rice | The Donations Account of Education, Scholarships and Sports Office (ESSO), intends to apply the sum of P 3,400,000.00 for the Supply and Delivery of Rice for distribution to all QUEEN member-beneficiaries enrolled in public elementary and secondary schools in Naga City. | View | 10/21/2022, 3PM, Procurement Office | 11/04/2022, 3PM, Procurement Office | View |
| CRN 2022-033 | Supply and Delivery of Medical Supplies | Supply and Delivery of Medical Supplies for use of Naga City Hospital (NCH) patients. | View | 10/12/2022, 3PM, Procurement Office | 10/24/2022, 3PM, Procurement Office | View |
| CRN 2022-032 | Supply and Delivery of Fertilizers (1 lot) | Supply and Delivery of Fertilizers (1 lot) for input loan assistance to farmers. | View | 10/12/2022, 3PM, Procurement Office | 10/24/2022, 3PM, Procurement Office | View |
| CRN 2022-031 | Supply and Delivery of Medicines and Medical Supplies | Supply and Delivery of Medicines and Medical Supplies for use of Our Lady of Lourdes Infirmary (OLLI) patients. | View | 10/12/2022, 3PM, Procurement Office | 10/24/2022, 3PM, Procurement Office | View |
| CRN 2022-030 | Republication: Additional CCTV Surveillance Infrastructure | Through the Machinery and Equipment Account of the Public Safety Office (PSO), intends to apply P 4,808,000.00, for the Additional CCTV Surveillance Infrastructure of Naga City (1 lot) – (a republication after a failed bidding). | View | 10/12/2022, 3PM, Procurement Office | 10/24/2022, 3PM, Procurement Office | View |
Interested bidders can proceed directly to the City Treasurer’s Office for payment of bid documents. Please inform them of the Contract Reference Number or the Name of the Project. Alternatively, you may contact the Procurement Service at Room 107, Ground Floor, Main Building for any queries.
How to
In compliance with R.A 9184, below are some of the prescribed rules and regulations in the procurement activities.
Links and Services
This will provide and connect our users with resources within the naga.gov site and other online resources all over the web related to procurements.
Procurement Service
Room 107, Left Wing G/F, Main Building
City Hall Complex, J. Q. Miranda Avenue
Concepcion Pequeña, Naga City 4400
Tel. No. (54) 2052980 local 1070
Procurement Service Procurement Process
Infographic on the procurement processes
Step 1
Annual Procurement Plan (APP)
The Bids and Awards Committee (BAC) consolidates all PPMPs, indicating the mode of procurement and its activity timeline. The Sanggunian Panlungsod (SP) approves the Agency's Final APP.
Step 2
Purchase Request (PR)
Approved by the Head of the Procuring Entity (HoPE), the PR must contain the following information: (1) name and department of the requesting unit, (2) date of request, (3) products or services requested, (4) item description, quantity, and price, and (5) additional data including delivery terms and other conditions related to the procurement.
Step 3
Procurement
The default mode of procurement is public bidding. Other methods of procurement depend on the BAC recommendation and HoPE approval. The Notice of Award, Notice to Proceed, and the Contract/Purchase Order will be issued to the lowest calculated and responsive bid upon completion of the bid evaluation and post-qualification by the BAC Technical Working Group (TWG).
Step 4
Delivery and Acceptance
The Inspectorate Group, together with the Procuring Unit, validates delivered products. For infrastructure projects, the Project Monitoring Committee (PMC) regularly monitors activities. The City Engineering Office (CEO) inspects compliance and issues acceptance upon project completion.
Step 5
Settlement
Statement of Account received. Claims are submitted for payment processing. The supplier can track the status of their claim (dtracs.naga.gov.ph) and will be informed once the payment is available to them.
“Good governance is about putting people at the center of development and making sure that government decisions are transparent, accountable, and inclusive.” – Jesse M. Robredo, Former City Mayor and DILG Secretary