The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate One Million Nine Hundred Ninety-One Thousand Two Hundred Fifty Pesos (₱ 1,991,250.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers and Agricultural Supplies (1 Lot) for City Agriculturist Office operations. The Project/Contract Reference Number is 2025-027. Bids exceeding the ABC will be automatically rejected during bid opening.
