The City Government of Naga, through the CCSWDO Welfare Goods Expenses 5-02-03-060 account, intends to allocate Two Million Eight Hundred Eighty-Seven Thousand Three Hundred Ninety-Five Pesos (₱ 2,887,395.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of 1600 x 50 kgs. Well-milled rice and Customized Sacks for CSWDO Sanggawadan Program. The Project/Contract Reference Number is 2025-038. Bids exceeding the ABC will be automatically rejected during bid opening.
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BID BULLETIN
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