The City Government of Naga, through the CAGO-Agricultural and Marine Supplies Account 5-02-03-100, intends to allocate Two Million Sixty-Five Thousand Nine Hundred Pesos (₱ 2,065,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Fertilizers and Agricultural Supplies (1 Lot) for City Agriculturist Office operations. The Project/Contract Reference Number is 2025-042. Bids exceeding the ABC
will be automatically rejected during bid opening.