The City Government of Naga, through the CPRFMO Account 5-02-03-130, intends to allocate Nine Hundred Seventy-Three Thousand Nine Hundred Pesos (₱ 973,900.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Swimming Pool Chemicals (1 LOT) for maintenance of NCYC and MNSC complex. The Project/Contract Reference Number is 2025-009. Bids exceeding the ABC will be automatically rejected during the bid opening.
PBD-2025-009