The City Government of Naga, through the LDF, intends to allocate One Million Eight Hundred Ninety-Nine Thousand Pesos (₱ 1,899,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Electrical Materials for streetlight maintenance of various barangay roads and national highways. The Project/Contract Reference Number is 2025-014. Bids exceeding the ABC will be automatically rejected during the bid opening.
PBD-2025-014
BID BULLETIN
bid bulletin-03-04-2025