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 |
2023-045 | Supply and Delivery of Food Commodities (4 Lots) | ABC: P 5,730,544.00
Delivery term: As Indicated | View | 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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 | View |
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 |