The City Government of Naga, through the Repair and Maintenance Account of the General Services Office (GSO), intends to apply the sum of One Million Eighty-Seven Thousand Two Hundred (P 1,087,200.00) Pesos, being the ABC to payments under the contract for Supply and Delivery of Electrical Materials (1 lot) for use in maintenance and repair of all functional streetlights, Project/Contract Reference Number: 2023-038.

pbd-2023-038

 

Award Notice:

2023-038