The City Government of Naga, through the General Services Office R&M: Electrical, Power, and ES account, intends to apply the sum of One Million One Hundred Sixty-Eight Thousand Five Hundred Twenty (P 1,168,520.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Electrical Components and Materials (1 Lot) for use in the General Services Office Operations, with Project/Contract Reference Number: 2024-002. Bids received over the ABC shall be automatically rejected at bid opening.

PBD-2024-002