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Supply and Delivery of Sports Supplies, CRN 2025-010

The City Government of Naga, through the ESSO-SEF-PESS Account 5-02-03-990, intends to allocate Nine Hundred Ninety-Nine Thousand Four Hundred Seventy-Five Pesos (₱ 999,475.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Sports Supplies for Palarong Bikol 2025. The Project/Contract Reference Number is 2025-010. Bids exceeding the ABC will be automatically rejected during the bid opening.

PBD-2025-010

 

Bid Bulletin

Bid Bulletin-New Specs-03042025

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