The City Government of Naga, through the CHO II-Transportation Equipment Account 1-07-06-010, intends to allocate Nine Hundred Thousand Pesos (₱ 900,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Brand-New Utility Van for CHO II operations. The Project/Contract Reference Number is 2025-039. Bids exceeding the ABC will be automatically rejected during bid opening.
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