The City Government of Naga, through the General Services Office (GSO) reserved under the General Fund account, intends to apply the sum of One Million Two Hundred Ninety-Seven Thousand Six Hundred Fifty (P 1,297,650.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Common Use Supplies for use in the city hall operations, with Project/Contract Reference Number: 2024-009. Bids received in excess of the ABC shall be automatically rejected at bid opening.

PBD-2024-009