Edit Content

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 DescriptionBid DocumentsPre-Bid ConferenceBid OpeningBid Opening Results
2024-027Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot)ABC: P 1,303,650.00
CD: 30
SOF: GSO R&M Acct
View07/08/2024, 3 PM, Procurement Office07/19/2024 3 PM, Procurement Office
2024-026Brand 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 206/18/2024, 3 PM, Procurement Office07/01/2024 3 PM, Procurement OfficeView
009283-2024-01Electrical 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 Bulletin05/31/2024, 3 PM, Procurement Office06/13/2024 9 AM, Procurement OfficeView
2024-025Supply and Delivery of Various Food Commodities (2 Lots)ABC: P 3,164,900.00
CD: 30
SOF: Office of the Sr Citizens Affair
View05/31/2024, 3 PM, Procurement Office06/13/2024 3 PM, Procurement OfficeView
2024-024Emergency 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 designABC: P 2,300,000.00
CD: 30
SOF: Our Lady of Lourdes Infirmary
View05/31/2024, 3 PM, Procurement Office06/13/2024 3 PM, Procurement OfficeView
2024-018Supply, Delivery, and Installation of 10 sets Digital LED Poster With Video Processor and CablesABC: P 2,000,000.00
CD: 30
SOF: CEPPIO c/o City DRRM Office
View | Bid Bulletin 05/31/2024, 3 PM, Procurement Office06/13/2024 3 PM, Procurement OfficeView
24-05-0487-331114,750 packs x 4 kgs of Well-Milled RiceABC: P 3,835,000.00
CD: 15
SOF: ESSO
ViewN/A05/14/2024, 9 AM, Procurement OfficeView
2024-021Supply and Delivery of Brand New 2024 Passenger VanABC: P 2,500,000.00
CD: 60
SOF: SPO: Transportation Equipment - Motor Vehicles
View05/16/2024, 3PM, Procurement Office05/28/2024, 3 PM, Procurement OfficeView
2024-023Supply and Delivery of Drugs and Medicines (1 Lot)ABC: P 29,999,580.85
CD: 30
SOF: City Health Office
View | Bid Bulletin05/7/2024, 3PM, Procurement Office05/20/2024, 3 PM, Procurement OfficeView
2024-022Supply and Delivery of 2 Units of Mass Transport VehiclesABC: P 3,300,000.00
CD: 30
SOF: Local Disaster Risk Reduction Mgt Fund
View05/7/2024, 3PM, Procurement Office05/20/2024, 3 PM, Procurement OfficeView
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 TrianguloABC: P 5,760,000.00
CD: Various
SOF: Brgy Support Fund
View04/11/2024, 3PM, Procurement Office04/23/2024, 10 AM, Procurement OfficeView
2024-020Supply, Delivery, and Commissioning of Brand New 5+4 Combination High Vacuum Sewer and High Pressure Jetter 6-Wheeler Truck with Airconditioned CabABC: P 11,720,000.00
CD: 30
SOF: Local Disaster Risk Reduction Mgt Fund
View | Bid Bulletin03/25/2024, 3PM, Procurement Office04/05/2024, 3 PM, Procurement OfficeView
2024-019Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot)ABC: P 1,074,900.00
CD: 30
SOF: GSO Repair and Maintenance account
View03/25/2024, 3PM, Procurement Office04/05/2024, 3 PM, Procurement OfficeView
2024-017Supply and Delivery of Inorganic Fertilizers, Granular, 50 Kgs. ABC: P 1,628,000.00
CD: 30
SOF: CAgO Agricultural and Marine Supplies Expenses account
View03/25/2024, 3PM, Procurement Office04/05/2024, 3 PM, Procurement OfficeView
2024-016Supply and Delivery of Various Tool Kits (1 Lot)ABC: P 2,227,608.00
CD: 30
SOF: DOLE DILP Trust Account
View04/04/2024, 3PM, Procurement Office04/16/2024, 3 PM, Procurement OfficeView
008131-2024-01Fencing, Julian B. Meliton E/S, Bgy. Concepcion PequenaABC: P 899,600.00
CD: 90
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009056-2023-04Two-Door Comfort Rooms for Grade 7, Tinago High School, Bgy. TinagoABC: P 395,900.00
CD: 60
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009207-2023-05Replacement of Damaged Structures From Road Road Widening, Pasibe, Bgy. Del RosarioABC: P 867,500.00
CD: 90
SOF: Local Development Fund (LDF)
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009222-2023-05Demolition and Restoration of Fence, Naga Steel Depot Compound, Bgy. Del RosarioABC: P 200,000.00
CD: 45
SOF: Local Development Fund (LDF)
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009242-2023-05Improvement of Library, Stockroom, and Stage, Grandview E/S, Bgy. PacolABC: P 420,000.00
CD: 60
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009284-2024-01Stage (Phase 1), NCSAT, Bgy. IgualdadABC: P 500,000.00
CD: 45
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009247-2023-05Concreting of School Ground, Concepcion Pequena National High School, Bgy. Concepcion PequenaABC: P 950,000.00
CD: 60
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009251-0000-00Power Supply, Sta. Cruz High School, Bgy. Sta. CruzABC: P 4,060,600.00
CD: 90
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009243-2023-05Gender Sensitive Comfort Room, Concepcion Grande E/S, Bgy. Concepcion GrandeABC: P 1,595,900.00
CD: 90
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009294-2024-01Construction of Twin Stage Phase 1, Liboton Annex, Camarines Sur National High School, Bgy. LibotonABC: P 1,500,300.00
CD: 60
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
009334-2024-01Multi-Purpose Hall (Phase 1), Tabuco Central School, Bgy. TabucoABC: P 1,000,000.00
CD: 60
SOF: NCSB Resolution No. 02, s. 2024
View03/11/2024, 3PM, Procurement Office03/21/2024, 10 AM, Procurement OfficeView
2024-014Brand New Boom Truck with Dropside and Manlift 4x2, 6-wheeler Mounted with 16-footer Dropside Cargo And Built with 10M Bucket Manlift/Boom TruckABC: P 5,100,000.00
CD: 30
SOF: Local Development Fund (LDF)
View | Bid Bulletin03/08/2024, 3PM, Procurement Office03/20/2024, 3 PM, Procurement OfficeView
2024-013Security Guard ServicesABC: P 4,506,483.60
CD: 1 Year
SOF: GSO Security Services account
View03/08/2024, 3PM, Procurement Office03/20/2024, 3 PM, Procurement OfficeView
2024-012Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot)ABC: P 2,492,400.00
CD: 30
SOF: Local Development Fund (LDF)
View03/07/2024, 3PM, Procurement Office03/19/2024, 3 PM, Procurement OfficeView
2024-011Supply and Delivery of Well-Milled RiceABC: P 2,663,887.50
CD: 30
SOF: CSWDO-Sanggawadan Welfare Goods
View03/07/2024, 3PM, Procurement Office03/19/2024, 3 PM, Procurement OfficeView
2024-010Supply and Delivery of School SuppliesABC: P 1,619,350.00
CD: 30
SOF: CSWDO-Sanggawadan Donation
View | Bid BUlletin03/07/2024, 3PM, Procurement Office03/19/2024, 3 PM, Procurement OfficeView
2024-009Supply and Delivery of Common Use Office SuppliesABC: P 1,297,650.00
CD: 30
SOF: Gen Services Office
View02/29/2024, 3PM, Procurement Office03/12/2024, 3 PM, Procurement OfficeView
2024-007Supply and Delivery of Medicines for OLLI (2 Lots)ABC: P 1,256,967.10
CD: 30
SOF: Our Lady of Lourdes Infirmary
View02/21/2024, 3PM, Procurement Office03/04/2024, 3PM, Procurement OfficeView
2024-006Supply and Delivery of Medical Supplies for NCGHABC: P 5,096,455.00
CD: 30
SOF: NC General Hospital
View02/21/2024, 3PM, Procurement Office03/04/2024, 3PM, Procurement OfficeView
2024-005Supply and Delivery of Drugs and Medicines for NCGHABC: P 3,385,549.00
CD: 30
SOF: NC General Hospital
View02/21/2024, 3PM, Procurement Office03/04/2024, 3PM, Procurement OfficeView
2024-003Supply and Delivery of Drugs and Medicines for CHO (2 Lots)ABC: P 5,917,946.00
CD: 30
SOF: City Health Office
View02/21/2024, 3PM, Procurement Office03/04/2024, 3PM, Procurement OfficeView
009263-2024-01Demolition and Restoration of Fence, Sacdalan Compound, Bgy. Del RosarioABC: P 200,000.00
CD: 30
SOF: Local Devt Fund
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
009263-2024-01Demolition and Restoration of Fence, Sacdalan Compound, Bgy. Del RosarioABC: P 200,000.00
CD: 30
SOF: Local Devt Fund
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
009166-2024-01Storage Building (Phase 1), Naga City Hospital Compound, Bgy. BalatasABC: P 4,950,000.00
CD: 120
SOF: DOH-HFEP
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
008474-2023-05Pathwalk with Riprap, Zone 4A (Urban Poor) c/o Bernardo Mino, Bgy. Concepcion PequenaABC: P 3,855,500.00
CD: 90
SOF: Calamity Fund
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
009154-2024-01Excavation and Waterway Restoration Along Almeda-Mabolo Bypass Road (Phase 1), Bgy TabucoABC: P 4,125,800.00
CD: 120
SOF: Calamity Fund
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
009238-2023-05Road Concreting Ph1 Road Lot 27, Grandview to Vistansa, Bgy. PacolABC: P 3,500,000.00
CD: 90
SOF: Local Devt Fund
View02/19/2024, 3PM, Procurement Office02/29/2024, 10 AM, Procurement OfficeView
009208-2023-05Replacement of Damaged Structures from Road Widening, Bonheur, Bgy. Del RosarioABC: P 1,003,600.00
CD: 90
SOF: Local Devt Fund
View02/12/2024, 3PM, Procurement Office02/26/2024, 10 AM, Procurement OfficeView
009237-2023-052-Storey 6-Classroom School Building (Phase 1 2nd Floor Only), Salunguigui HS, Bgy. PacolABC: P 12,000,000.00
CD: 180
SOF: Special Education Fund
View02/12/2024, 3PM, Procurement Office02/26/2024, 10 AM, Procurement OfficeView
009260-2024-01Road Concreting with Drainage, Mabolo ES and HS, Bgy. MaboloABC: P 1,585,200.00
CD: 75
SOF: Special Education Fund
View02/12/2024, 3PM, Procurement Office02/26/2024, 10 AM, Procurement OfficeView
009126-2023-04Installation of Solar PV System, Yabu ES, Bgy. CarolinaABC: P 606,100.00
CD: 30
SOF: Special Education Fund
View02/12/2024, 3PM, Procurement Office02/26/2024, 10 AM, Procurement OfficeView
2024-004Supply and Delivery of Tires and BatteriesABC: P 1,529,900.00
CD: 30
SOF: Solid Waste Mgt Office
View | Bid Bulletin02/08/2024, 3PM, Procurement Office02/20/2024, 10 AM, Procurement OfficeView
009216-2023-05Riprap and Waterway Restoration, Zone 1, Bgy. Concepcion GrandeABC: P 2,700,000.00
CD: 120
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009193-2023-05Storm Drainage, continuation, Vilmar Homes to St. Vincent, Bgy. CalauagABC: P 5,500,000.00
CD: 180
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009155-2023-04Drainage Beside Hope Christian School, Bgy. Concepcion PequenaABC: P 1,607,100.00
CD: 60
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
008534-2022-09Rehabilitation of Bridge and Reblocking, Pacol Sports Complex Bridge, Bgy. PacolABC: P 1,770,500.00
CD: 90
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009195-2023-05Phase 1: 2-Storey 4-Classroom School Building., Mac Mariano ES, Bgy. BalatasABC: P 7,000,000.00
CD: 120
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009213-2023-05Replacement of Damaged Structures, Naga Imperial Crematory and Columbary (affected by road widening), Bgy. BalatasABC: P 1,120,000.00
CD: 90
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009249-2024-01Retrofitting of NCPM with Rehab/Improvement of Wastewater Discharge SystemABC: P 23,098,600.00
CD: 150
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009220-2023-05Court Room and Staff Room, 2F, DOJ Building, Cityhall ComplexABC: P 1,554,600.00
CD: 90
View | Bid Bulletin02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009204-2023-05Replacement of Damaged Structures, Basilica Minore (affected by road widening), Bgy. BalatasABC: P 2,948,000.00
CD: 120
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009115-2023-04Queborac to Canaman Road, Bgy. Bagumbayan Sur ABC: P 6,952,000.00
CD: 180
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
009218-2023-005Phase 1: 3-Storey 12-Classroom, Sta. Cruz National High School, Bgy. Sta. CruzABC: P 26,549,500.00
CD: 210
View02/06/2024, 3PM, Procurement Office02/19/2024, 10 AM, Procurement OfficeView
2024-001Supply 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
View02/06/2024, 3PM, Procurement Office02/19/2024, 3 PM, Procurement OfficeView
2024-002Supply and Delivery of Electrical Components and Materials (1 Lot)ABC: P 1,168,520.00
CD: 10 CD after NTP
SOF: GSO
View | Bid Bulletin02/05/2024, 3PM, Procurement Office02/15/2024, 3 PM, Procurement OfficeView
009227-2023-05Waiting Shed, Corner Maharlika Highway and Jardin Real Road, Bgy. Concepcion GrandeABC: P 178,000.00
CD: 30
SOF: Local Devt Fund
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
008505-2023-05Drainage, P Diaz St. beside Nagaland, Bgy. Sta. CruzABC: P 1,448,500.00
CD: 75
SOF: CF 2024
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
009183-2023-05Rehabilitation of Drainage, Waling-Waling St., Bgy. TrianguloABC: P 507,300.00
CD: 30
SOF: CF 2024
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
009157-2023-04Repair of Drainage, Beside Palm Village (CLUPA Outfall Storm Drainage), Bgy. San FelipeABC: P 1,129,200.00
CD: 90
SOF: CF 2024
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
008533-2022-09Canteen, Maramba Elementary School, Bgy. San FelipeABC: P 1,676,800.00
CD: 120
SOF: SEF 2024
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
008307-2023-05Rehabilitation of Concrete Pavement, Sta. Cruz Elementary School, Bgy. Sta CruzABC: P 335,500.00
CD: 45
SOF: SEF 2024
View | Zip File01/18/2024, 3PM, Procurement Office02/07/2024, 10 AM, Procurement OfficeView
009072-2023-04Irrigation Canal with RC Box Culvert, Sitio Tiripon, Bgy. PacolABC: 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 File01/11/2024, 3PM, Procurement Office01/23/2024, 10 AM, Procurement OfficeView
009210-2023-05Improvement of City Treasurer’s Office, Cityhall, Bgy Concepcion Pequeña ABC: P 6,000,000.00
CD: 180
SOF: GF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
008938-2023-04Drainage and Road Reblocking Beside Funeraria Imperial, Inc., Bgy PeñafranciaABC: P 1,237,000.00
CD: 60
SOF: CF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009160-2023-04Flood Control and Access at the Back of Pechelitos, Bgy San FelipeABC: P 1,689,000.00
CD: 90
SOF: CF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009124-2023-04Road Completion with Drainage, Diversion Road to Esplanade, Bgy Tabuco ABC: P 6,195,600.00
CD: 150
SOF: CF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009228-2023-05Drainage, Ph. 2 Villa Grande Avenue, Sagittarius Scorpio Sts VG, Bgy Concepcion GrandeABC: P 4,132,000.00
CD: 150
SOF: CF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009171-2023-052-Storey 8-Classroom School Building, Salungguigui Elementary School, Bgy CararayanABC: P 22,000,000.00
CD: 210
SOF: LDF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009179-2023-05Community Multi-Purpose Building, Saint Clare, Bgy Concepcion PequeñaABC: P 4,000,000.00
CD: 120
SOF: LDF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009172-2023-05Road Concreting along Leon Mercado High School, Bgy PacolABC: P 980,400.00
CD: 60
SOF: LDF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009174-2023-05Fencing at Back of Calauag Elementary School, Bgy CalauagABC: P 95,000.00
CD: 30
SOF: SEF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009202-2023-05Repair of School Canteen, Tinago Elementary School, Bgy TinagoABC: P 566,900.00
CD: 60
SOF; SEF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009177-2023-05Waiting Shed and Rehabilitation of Guard House, Naga City Science High School, Bgy Concepcion PequenaABC: P 564,800.00
CD: 60
SOF: SEF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009167-2023-05Entrance Gate with Guard House, Yabu Elementary School, Bgy CarolinaABC: P 1,000,000.00
CD: 90
SOF: SEF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
009137-2023-04Perimeter Fence, Sta. Cruz National High School, Bgy Sta CruzABC: P 2,229,200.00
CD: 90
SOG: SEF 2024
View | Bid Bulletin01/10/2024, 3PM, Procurement Office01/22/2024, 10 AM, Procurement OfficeView
2023-012Lease, Development, and Utilization of Certain Portions of the Metro Naga Sports Complex.Interested bidders shall submit their bids
View | Bid Bulletin01/05/2024, 3PM, Procurement Office03/27/2024, 3PM, Procurement OfficeView
0002-2023-02Emergency Mock-Up UnitABC: P 786,000.00
Delivery term: 2 CD
ViewN/A12/18/2023, 3PM, Procurement OfficeView
0001-2023-02Earthfill and SpreadingABC: P 155,100.00
Delivery term: 1 CD
ViewN/A12/18/2023, 3PM, Procurement OfficeView
009185-2023-05Electrical and Housekeeping Works of 32 Classrooms at Julian Meliton ESABC: P 120,000.00
Delivery term: 30 CD
ViewN/A10/31/2023, 3PM, Procurement OfficeView
2023-048Supply and Delivery of Adapted Rescue Vehicle for PWDs ABC: P 2,000,000.00
Delivery term: 30 CD
View | Bid Bulletin11/03/2023, 3PM, Procurement Office11/20/2023, 3PM, Procurement OfficeView
009132-2023-04Construction of Naga City General Hospital Steel Ramp ABC: P 7,015,500.00
Delivery term: 60 CD
View 11/03/2023, 3PM, Procurement Office11/20/2023, 3PM, Procurement OfficeView
009075-2023-04Naga City General Hospital Power Supply at Naga City General Hospital CompoundABC: P 15,907,100.00
Delivery term: 60 CD
View | Bid Bulletin10/23/2023, 3PM, Procurement Office11/06/2023, 10AM, Procurement OfficeView
2023-047Supply and Delivery of RiceABC: P 1,750,000.00
Delivery term: 30 CD
View10/23/2023, 3PM, Procurement Office11/06/2023, 10AM, Procurement OfficeView
2023-044RSupply, Delivery, Installation, Testing, and Commissioning of Public Notification System (republication)ABC: P 1,400,000.00
Delivery term: 30 CD
View10/23/2023, 3PM, Procurement Office11/06/2023, 10AM, Procurement OfficeFailed Bidding
2023-046Supply and Delivery of Food Commodities (2 Lots)ABC: P 1,278,386.60
Delivery term: As Indicated
View10/11/2023, 3PM, Procurement Office10/23/2023, 3PM, Procurement OfficeView
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
View10/12/2023, 3PM, Procurement Office10/24/2023, 3PM, Procurement Office
2023-045Supply and Delivery of Food Commodities (4 Lots)ABC: P 5,730,544.00
Delivery term: As Indicated
View | Bid Bulletin10/09/2023, 3PM, Procurement Office10/23/2023, 3PM, Procurement OfficeView
2023-044Supply, Delivery, Installation, Testing, and Commissioning of Public Notification SystemABC: P 1,400,000.00
Delivery term: 30 CD
View09/25/2023, 3PM, Procurement Office10/09/2023, 3PM, Procurement OfficeFailed Bidding
2023-043Supply and Delivery of Rice ABC: P 1,575,000.00
Delivery term: As Indicated
View09/25/2023, 3PM, Procurement Office10/09/2023, 3PM, Procurement OfficeFailed Bidding
2023-042Supply 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 Office10/02/2023, 3PM, Procurement OfficeView
2023-041Supply and Delivery of Electrical Materials (1 lot) ABC: P 1,099,175.00
Delivery term: 30 CD
View 09/12/2023, 3PM, Procurement Office09/25/2023, 3PM, Procurement OfficeView
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 Bulletin09/11/2023, 3PM, Procurement Office09/25/2023, 3PM, Procurement OfficeFailed 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 Bulletin09/11/2023, 3PM, Procurement Office09/25/2023, 3PM, Procurement OfficeView
008486-2022-08Repainting of Activity/Stairs/Ramp Area of Naga City Peoples MallABC: P 511,100.00
Delivery term: 30 CD
View N/A09/04/2023, 3PM, Procurement OfficeView
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 ProjectsABC: P 12,960,000.00
Delivery term: 30 CD
Fund: Bgy Support Fund
View | Bid Bulletin09/04/2023, 3PM, Procurement Office09/19/2023, 10AM, Procurement OfficeView
CRN 2023-039Supply and Delivery of Rice for distribution to SANGGAWADAN beneficiariesABC: P 1,400,000.00
Delivery term: 30 CD
Fund: Donation and Welfare Goods Services Account
View 08/30/2023, 3PM, Procurement Office09/11/2023, 3PM, Procurement OfficeFailed Bidding
CRN 2023-038Supply 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 Office08/17/2023, 3PM, Procurement OfficeView
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 Office08/17/2023, 3PM, Procurement OfficeView
CRN 2023-036Supply 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 Office08/17/2023, 3PM, Procurement OfficeView
CRN 2023-035Supply and Delivery of Medical SuppliesTotal 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 Office08/17/2023, 3PM, Procurement OfficeView
CRN 2023-034Supply 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 Bullein07/28/2023, 3PM, Procurement Office08/14/2023, 3PM, Procurement OfficeView
CRN 2023-033Supply 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 Office08/14/2023, 3PM, Procurement OfficeView
CRN 2023-032Supply 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 Office08/14/2023, 3PM, Procurement OfficeView
CRN 2023-031Supply 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 Office08/14/2023, 3PM, Procurement OfficeView
CRN 2023-030Supply 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 Office08/08/2023, 3PM, Procurement OfficeView
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 Office08/08/2023, 3PM, Procurement OfficeView
CRN 2023-026Supply 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 Bulletin07/24/2023, 3PM, Procurement Office08/08/2023, 3PM, Procurement OfficeView
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 Office08/07/2023, 10AM, Procurement OfficeView
CRN 008802-2023-04, 008884-2023-04, 008914-2023-04, 008366-2023-04Various 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 Office08/03/2023, 10AM, Procurement OfficeView
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, 008927-0000-00Various 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 Office08/01/2023, 10AM, Procurement OfficeView
CRN 2023-027Installation, Assembly, Testing, and Commissioning of 6 units ceiling-mounted Operating Room (OR) Lights (1 lotTotal ABC: P 18,500,00.00
Delivery term: 45 CD
Fund: Ordinance No. 2023-060
View 07/06/2023, 3PM, Procurement Office07/18/2023, 3PM, Procurement OfficeView
CRN 2023-028Supply 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 Office07/10/2023, 3PM, Procurement OfficeView
CRN 2023-026Supply 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 Office07/03/2023, 3PM, Procurement OfficeFailed Bidding
CRN 2023-025Supply, Delivery and Installation of Mobile Power Supply (1 lot)Total ABC: P 2,700,000.00
Delivery term: 30 CD
Fund: SP 2023-257
View06/13/2023, 3PM, Procurement Office06/26/2023, 3PM, Procurement OfficeCancelled
CRN 2023-024Supply and Delivery of Electrical Materials (1 lot)Total ABC: P 1,082,300.00
Delivery term: 30 CD
Fund: R&M GSO
View06/13/2023, 3PM, Procurement Office06/26/2023, 3PM, Procurement OfficeView
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, 008810-2023-04Eleven (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

View06/06/2023, 3PM, Procurement Office06/19/2023, 10AM, Procurement OfficeView
CRN 2023-023Supply and Delivery of 1 unit Brand New Light Commercial VehiclesABC: P 1,138,928.00
Delivery term: 60 days
Fund: Ord 2023-019
Bid Docs: P 5,000.00
View05/29/2023, 3PM, Procurement Office06/13/2023, 3PM, Procurement OfficeView
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 Office06/13/2023, 3PM, Procurement OfficeView
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
View05/29/2023, 3PM, Procurement Office06/13/2023, 3PM, Procurement OfficeView
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
View05/23/2023, 3PM, Procurement Office06/05/2023, 10AM, Procurement OfficeView
Various CRN 008305-2022-04, 008667-2023-01, 007907-2022-07, 008616-2023-01Four (4) civil works/infrastructure projects via Negotiated Procurement-Small Value ProcurementTotal ABC: P 3,336,300.00
1 | 2 | 3 | 4N/A05/19/2023, 3PM, Procurement OfficeView
CRN 2023-022Supply and Delivery of 820 sacks of Well-milled RiceABC: P 1,640,00.00
Delivery term: 30 days
Fund: CSWDO
Bid Docs: P 5,000.00
View05/19/2023, 3PM, Procurement Office06/05/2023, 3PM, Procurement OfficeView
CRN 2023-021Supply 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

View04/28/2023, 3PM, Procurement Office05/12/2023, 3PM, Procurement OfficeView
CRN 2023-020Supply and Delivery of 1 unit Brand New Multi-Purpose VehicleABC: P 1,181,000.00
Delivery term: 60 days
Fund: Ord 2023-019
Bid Docs: P 5,000.00

View | Bid Bulletin04/28/2023, 3PM, Procurement Office05/12/2023, 3PM, Procurement OfficeSee Above Link (Bid Opening Minutes of Meeting)
CRN 2023-018Supply and Delivery of 2 units Brand New Light Commercial VehiclesABC: P 2,277,856.00
Delivery term: 60 days
Fund: Ord 2023-019
Bid Docs: P 5,000.00

View | BidBulletin04/28/2023, 3PM, Procurement Office05/12/2023, 3PM, Procurement OfficeView
CRN 2023-019Supply 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

View04/28/2023, 3PM, Procurement Office05/12/2023, 3PM, Procurement OfficeView
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

View04/28/2023, 3PM, Procurement Office05/12/2023, 3PM, Procurement OfficeView
CRN 2023-017Supply and Delivery of 3 units Brand New Pick-up Trucks/Patrol VehiclesABC: P 3,655,680.00
Delivery term: 30 days
Fund: Ord 2023-019
Bid Docs: P 5,000.00

View | Bid BulletinRescheduled on 04/24/2023, 3PM, Procurement Office05/05/2023, 3PM, Procurement Office
Blacklisting Order No. 01 s. 2023NABlacklisting Order No. 01 s. 2023 for J-Marbela Construction and Supply effective 21 March 2023 to 21 March 2024

View OrderNANANA
CRN 2023-016Supply and Delivery of Common Office SuppliesABC: P 2,394,162.75
Delivery term: 30 days
Fund: Other Office Supplies and Materials Account
Bid Docs: P 5,000.00

View | Bid Bulletin03/03/2023, 3PM, Procurement Office03/17/2023, 3PM, Procurement OfficeView
CRN 2023-015Supply and Delivery of Common Office SuppliesABC: P 1,245,791.00
Delivery term: 30 days
Fund: Office Supplies Account
Bid Docs: P 5,000.00

View03/03/2023, 3PM, Procurement Office03/17/2023, 3PM, Procurement OfficeView
CRN 2023-014Supply and Delivery of Office SuppliesABC: P 1,299,194.00
Delivery term: 30 days
Fund: Office Supplies Account
Bid Docs: P 5,000.00

View | Bid Bulletin03/03/2023, 3PM, Procurement Office03/17/2023, 3PM, Procurement OfficeView
CRN 2023-013Supply 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

View03/03/2023, 3PM, Procurement Office03/17/2023, 3PM, Procurement OfficeView
CRN 2023-012Supply 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 Bulletin02/22/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-011Supply 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 Bulletin02/22/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
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

View02/22/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-009Supply 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 Bulletin02/22/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-008Supply 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

View02/22/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-007Security 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 Bulletin02/20/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-006Supply 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

View02/20/2023, 3PM, Procurement Office03/06/2023, 3PM, Procurement OfficeView
CRN 2023-005Supply and Delivery of 1,500 sacks of Well-milled Rice for distribution to SANGGAWADAN beneficiariesABC: P 3,000,000.00
Delivery term: 30 days
Fund: Welfare Goods-CSWDO
Bid Docs: P 5,000.00

View02/15/2023, 3PM, Procurement Office02/27/2023, 3PM, Procurement OfficeView
CRN 2023-004Supply and Delivery of School Materials (1 lot) for distribution to SANGGAWADAN beneficiariesABC: P 946,004.00
Delivery term: 30 days
Fund: Donations Acct-CSWDO
Bid Docs: P 1,000.00

View | Bid Bulletin02/10/2023, 3PM, Procurement Office02/22/2023, 3PM, Procurement OfficeView
CRN 2023-003Supply 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

View02/06/2023, 3PM, Procurement Office02/20/2023, 3PM, Procurement OfficeView
CRN 2023-002Supply and Delivery of two (2) units of Mass Transport VehiclesABC: P 1,760,000.00
Delivery term: 30 days
Fund: LDRRMF-TF
Bid Docs: P 5,000.00

View01/27/2023, 3PM, Procurement Office02/10/2023, 3PM, Procurement OfficeFailed (No Bidder)
CRN 2023-001Supply 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 #201/19/2023, 3PM, Procurement Office01/31/2023, 3PM, Procurement OfficeFailed (No Bidder)
CRN 007777-2021-04Rehabilitation of Flooring and Minor Repairs at City Health OfficeABC: P 715,000.00
CD: 75 days
Mode: NP-Small Value Procurement

ViewN.A.01/03/2023, 3PM, Procurement OfficeView
CRN 008612-2022-09Drainage and Road Construction at access road City Health Office 2 to Bernardo’s Compound, Bgy. Sta. CruzABC: P 10,000,000.00
CD: 180 days
Fund: LDF 2023
Bid Docs: P 10,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeView
CRN 008529-2022-09RCBC, Road Concreting and Grouted Rip-rap at Zone 1 Km. 9 Sitio Camba, Bgy. PacolABC: P 1,490,500.00
CD: 75 days
Fund: LDF 2023
Bid Docs: P 5,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee Above Link (Bid Opening Minutes of Meeting)
CRN 008127-2022-09 Road Reblocking at Greenland, near PNR Road, Bgy. Concepcion PequenaABC: P 1,387,000.00
CD: 60 days
Fund: LDF 2023
Bid Docs: P 5,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee 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 IsidroABC: P 15,300,000.00
CD: 180 days
Fund: LDF 2023
Bid Docs: P 25,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee 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. MaboloABC: P 15,300,000.00
CD: 180 days
Fund: LDF 2023
Bid Docs: P 25,000.00
View | Bid Bulletin01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee Above Link (Bid Opening Minutes of Meeting)
CRN 008610-2022-09Improvement of Educare Centers at Bgys. Del Rosario and PanicuasonABC: P 929,800.00
CD: 90 days
Fund: LDF 2023
Bid Docs: P 1,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee Above Link (Bid Opening Minutes of Meeting)
CRN 007960-2022-09Educare and Multi-Purpose Building at Zone 1 Del Rosario-Cararayan Road, Bgy. Del RosarioABC: P 5,070,200.00
CD: 150 days
Fund: LDF 2023
Bid Docs: P 10,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee Above Link (Bid Opening Minutes of Meeting)
CRN 007856-2022-09Expansion and Improvement of Barangay Hall along Cararayan-San Isidro Road, Bgy. CararayanABC: P 2,020,500.00
CD: 120 days
Fund: LDF 2023
Bid Docs: P 5,000.00
View01/03/2023, 3PM, Procurement Office01/16/2023, 10AM, Procurement OfficeSee 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 MonitorABC: P 2,000,000.00
CD: 30 days
(A Republication After a Failed Bidding)
View | Bid Bulletin12/22/2022, 3PM, Procurement Office01/03/2023, 3PM, Procurement OfficeView
CRN 2022-044Supply and Delivery of Medicines for use of NCH ABC: P 1,096,788.00
CD: 30 days
View12/19/2022, 3PM, Procurement Office01/03/2023, 3PM, Procurement OfficeView
CRN 008490-2022-08Improvement of 3 Classrooms at Mac Mariano E/S, Naga CityABC: P 995,700.00
CD: 75 days
ViewN/A12/09/2022, 3PM, Procurement OfficeView
CRN 008315-2022-06Rehabilitation of Multi-Purpose at Concepcion Pequeña National H/S, Naga CityABC: P 815,300.00
CD: 60 days
ViewN/A12/09/2022, 3PM, Procurement OfficeView
CRN 008347-2022-05Entrance Gate with Guardhouse at RV Maramba E/S, Brgy. San Felipe, Naga City ABC: P 886,400.00
CD: 60 days
ViewN/A12/09/2022, 3PM, Procurement OfficeView
CRN 008590-2022-09Canopy and Cladding at Sta. Cruz Evacuation Center, Brgy. Sta. CruzABC: P 1,489,000.00
CD: 60 days
Source: LDF 2022
Cost of Bid Docs: P 5,000.00
View12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 008348-2022-06Improvement of Administration Building at Naga City Science High School, Bgy. BalatasABC: P 1,664,500.00
CD: 75 days
Source: LDF 2022
Cost of Bid Docs: P 5,000.00
View12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 008390-2022-07Rehabilitation of Stairs, Installation of Roll-up at Naga City Peoples Mall, Brgy. IgualdadABC: P 2,291,500.00
CD: 120 days
Source: LDF 2022
Cost of Bid Docs: P 5,000.00
View12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 008455-2022-08City Agriculture Power Supply at City Agriculture Facilities, Nursery Road, Brgy. CarolinaABC: P 2,825,400.00
CD: 30 days
Source: LDF 2022
Cost of Bid Docs: P 5,000.00
View12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 008549-2022-09Expansion of Ricemill Warehouse at City Nursery, Brgy. CarolinaABC: P 3,596,800.00
CD: 120 days
Source: LDF 2022
Cost of Bid Docs: P 5,000.00
View12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 007805-2022-05Improvement and Repair of Roofing at JMR Coliseum, CBD II, Brgy. TrianguloABC: 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 Bulletin12/09/2022, 3PM, Procurement Office12/21/2022, 10AM, Procurement OfficeView
CRN 2022-043Supply 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
View12/07/2022, 3PM, Procurement Office12/19/2022, 3PM, Procurement OfficeView
CRN 2022-042Supply, 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
View12/02/2022, 10AM, Procurement Office12/14/2022, 10AM, Procurement OfficeView
CRN 007954-2021-08Road Reblocking and Concreting at San Isidro Rad Jct to Sitio Masipag Jct, Bgy. San IsidroABC: P 4,690,500.00
CD: 120 days
Source: LDF
Cost of Bid Docs: P 5,000.00
View12/01/2022, 3PM, Procurement Office12/14/2022, 10AM, Procurement OfficeView
CRN 008561-2022-09Expansion of Barangay Hall at Bagumbayan Sur Bgy. Hall, P. Santos St., Bgy. Bagumbayan SurABC: P 3,800,000.00
CD: 75 days
Source: LDF
Cost of Bid Docs: P 5,000.00
View12/01/2022, 3PM, Procurement Office12/14/2022, 10AM, Procurement OfficeView
CRN 2022-041Supply 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 Bulletin11/28/2022, 3PM, Procurement Office12/12/2022, 3PM, Procurement OfficeFailed Bid
CRN 2022-040Supply 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.View11/28/2022, 3PM, Procurement Office12/12/2022, 3PM, Procurement OfficeView
CRN 008419-2022-08Concrete Pavement in front of Naga City Science HSABC: P176,200.00
CD: 14 days
Small Value Procurement
ViewN/A11/16/2022, 10AM, Procurement OfficeView
CRN 008423-2022-08Rehabilitation of City College of Naga 2nd Floor CCN BuildingABC: P 914,700.00
CD: 60 days
Small Value Procurement
ViewN/A11/16/2022, 10AM, Procurement OfficeView
CRN 008523-2022-08Construction of 2-storey 4-Classroom School Building at Del Rosario High School, Bgy. Del RosarioConstruction of 2-storey 4-Classroom School Building at Del Rosario High School, Bgy. Del Rosario.View
Bid Bulletin
11/18/2022, 3PM, Procurement Office12/02/2022, 10AM, Procurement OfficeView
CRN 2022-0039Supply, 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.View11/18/2022, 3PM, Procurement Office12/02/2022, 10AM, Procurement OfficeView
CRN 2022-0037, 2022-038Bid Bulletin No. 1Bid Bulletin for the Supply and Delivery of Food Commodities (1 Lot) and for the Supply and Delivery of 1,450 sacks for RiceViewN/A11/16/2022, 10AM, Procurement OfficeN/A
CRN 008370-2022-08Construction of 2-storey 8-Classroom School Building at Sta. Cruz High School, Bgy. Sta. CruzConstruction of 2-storey 8-Classroom School Building at Sta. Cruz High School, Bgy. Sta. Cruz.View11/04/2022, 3PM, Procurement Office11/16/2022, 10AM, Procurement OfficeView
CRN 2022-038Supply and Delivery of Rice for SANGGAWADAN beneficiariesThrough 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.View11/04/2022, 3PM, Procurement Office11/16/2022, 10AM, Procurement OfficeView
CRN 2022-037Supply 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.View11/04/2022, 3PM, Procurement Office11/16/2022, 10AM, Procurement OfficeView
CRN 2022-036Supply 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).

View10/21/2022, 3PM, Procurement Office11/04/2022, 3PM, Procurement OfficeView
CRN 2022-035Supply 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.View10/21/2022, 3PM, Procurement Office11/04/2022, 3PM, Procurement OfficeView
CRN 2022-034Supply and Delivery of RiceThe 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.View10/21/2022, 3PM, Procurement Office11/04/2022, 3PM, Procurement OfficeView
CRN 2022-033Supply and Delivery of Medical SuppliesSupply and Delivery of Medical Supplies for use of Naga City Hospital (NCH) patients.View10/12/2022, 3PM, Procurement Office10/24/2022, 3PM, Procurement OfficeView
CRN 2022-032Supply and Delivery of Fertilizers (1 lot)Supply and Delivery of Fertilizers (1 lot) for input loan assistance to farmers.View10/12/2022, 3PM, Procurement Office10/24/2022, 3PM, Procurement OfficeView
CRN 2022-031Supply and Delivery of Medicines and Medical SuppliesSupply and Delivery of Medicines and Medical Supplies for use of Our Lady of Lourdes Infirmary (OLLI) patients.View10/12/2022, 3PM, Procurement Office10/24/2022, 3PM, Procurement OfficeView
CRN 2022-030Republication: Additional CCTV Surveillance InfrastructureThrough 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).View10/12/2022, 3PM, Procurement Office10/24/2022, 3PM, Procurement OfficeView
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 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