The City Government of Naga, through the GSO Security Services account, intends to allocate the sum of Four Million Five Hundred Six Thousand Four Hundred Eighty-Three & 60/100 (PHP 4,506,483.60) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for Security Guard Services. These services are intended for securing various city government offices. The Project/Contract Reference Number for this procurement is 2024-013. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

PBD-2024-013