The City Government of Naga, through the LDF, intends to allocate Two Million Four Hundred Ninety-Two Thousand Three Hundred Thirty-Four Pesos (₱ 2,492,334.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of School Supplies (1 Lot) for the city Sanggawadan program. The Project/Contract Reference Number is 2025-015. Bids exceeding the ABC will be automatically rejected during the bid opening.
PBD-2025-015