The City Government of Naga, through the OSCA-Donations Account 5-02-99-080, intends to allocate Three Million Two Hundred Forty-Four Thousand Six Hundred Pesos (₱ 3,244,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Food Commodities (1 Lot) for OSCA operations covering 27 Barangays. The Project/Contract Reference Number is 2025-028. Bids exceeding the ABC will be automatically rejected during bid opening.