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Supply and Delivery of ICT Equipment, CRN 2025-021

The City Government of Naga, through the CMO-NCCWPC Account, intends to allocate Two Million One Hundred Forty-Five Thousand Six Hundred Pesos (₱ 2,145,600.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of ICT Equipment for the Naga City Council for the Welfare and Protection of Children. The Project/Contract Reference Number is 2025-021. Bids exceeding the ABC will be automatically rejected during the bid opening.

PBD-2025-021

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