The City Government of Naga, through the City Agriculture Office: Agricultural and Marine Supplies Expenses account, intends to allocate the sum of One Million Six Hundred Twenty-Eight Thousand (PHP 1,628,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of Inorganic Fertilizers, Granular, 50 Kgs. These items are intended for use in the Input Loan Assistance to Farmers of Naga City. The Project/Contract Reference Number for this procurement is 2024-017. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.
PBD-2024-017- Visitor
- Investor
- Supplier
- Student
- Resident
- Government
- Official Seal, Flag, and Naga City March
- Directory of Barangay Officials
- 14th SP Members
- 14th Sangguniang Panglungsod
- Department Heads and Chiefs of Office
The Government
City Hall
Elected Officials
Naga City Gazette
Executive Issuances
LEGISLATIONS
Transparency and Good Governance
Services
People Participation
Awards and Distinctions
- News