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The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Seventy-Four Thousand Nine Hundred (PHP 1,074,900.00) 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 2024-019. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.



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