Supply and Delivery of Sports Supplies, CRN 2025-010
The City Government of Naga, through the ESSO-SEF-PESS Account 5-02-03-990, intends to allocate Nine Hundred Ninety-Nine Thousand Four Hundred Seventy-Five Pesos (₱ 999,475.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sports Supplies for…