The City Government of Naga under its Barangay Support Fund, intends to apply the sum of Five Million Seven Hundred Sixty Thousand (P 5,760,000.00) Pesos being the Approved Budget for the Contract (ABC) for the construction of the twelve (12) civil works/infrastructure projects.
This bid bulletin serves as an agreement between the procuring entity and prospective bidders attending, incorporating the following modifications and additional information:
The City Government of Naga, through the LDRRM Fund account, intends to allocate the sum of Eleven Million Seven Hundred Twenty Thousand (PHP 11,720,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments for the Supply, Delivery, and Commissioning of Brand New 5+4 Combination High Vacuum Sewer and High Pressure Jetter 6-Wheeler Truck with Airconditioned Cab. The items are intended for maintaining the functionality and cleanliness of city sewer systems, preventing backups, flooding, and other environmental contamination. The Project/Contract Reference Number for this procurement is 2024-020. Please note that bids exceeding the
The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Seventy-Four Thousand Nine Hundred (PHP 1,074,900.00) 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 Electrical Lights and Streetlight Components (1 Lot). These items are intended for use in the upgrading and modernization of the city streetlights. The Project/Contract Reference Number for this procurement is 2024-019. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.