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The City Government of Naga, through the Local Development Fund (LDF) account, intends to allocate the sum of Two Million Four Hundred Ninety-Two Thousand Four Hundred Twenty (PHP 2,492,400.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of Electrical Lights and Streetlight Components (1 Lot). These items are intended for use in the upgrading and modernization of the city streetlights. The Project/Contract Reference Number for this procurement is 2024-012. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.


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