The City Government of Naga, through the GSO Repair and Maintenance account, intends to allocate the sum of One Million Three Hundred Three Thousand Six Hundred Fifty (PHP 1,303,650.00) 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 2024-027. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.
PBD-2024-027
- Government
The Government
City Hall
Elected Officials
Naga City Gazette
Executive Issuances
LEGISLATIONS
Transparency and Good Governance
Services
People Participation
Awards and Distinctions
