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You will find here lists of current opportunities and posting for projects, goods and other services required by the City Government of Naga.
| Reference No. | Project Name | Project Description | Bid Documents | Pre-Bid Conference | Bid Opening | Bid Opening Results |
|---|---|---|---|---|---|---|
| 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 |
In compliance with R.A 9184, below are some of the prescribed rules and regulations in the procurement activities.
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 Infographic on the procurement processes
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 Final APP.
Approved by the Head of Procuring Entity (HoPE). The PR must contain the following information: (1) Name and department of the requesting unit, (2) date of request, (3) the products or services requested, (4) item description, quantity, and price, (5) additional data would include delivery terms and other conditions relative to the procurement.
The default mode of procurement is public bidding, other methods of procurement would depend on the BAC recommendation and HoPE approval. The Notice of Award, Notice to Proceed, and the Contract/Purchase Order upon completion of the bid evaluation and post qualification by the BAC Technical Working Group (TWG) will be issued to the lowest calculated and responsive bid.
The Inspectorate Group 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.
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.