The City Government of Naga, through the R&M – Infrastructure Assets account, intends to allocate the sum of One Million Three Hundred Seventeen Thousand Nine Hundred Fifty (PHP 1,317,950.00) 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 maintenance of various Barangay Roads and National Hi-way. The Project/Contract Reference Number for this procurement is 2024-044. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.
PBD-2024-044