The City Government of Naga, through the SWMO account, intends to allocate One Million Three Hundred Forty-Three Thousand Pesos (₱ 1,343,000.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Tires and Batteries (1 Lot) for the maintenance of city vehicles and heavy equipment. The Project/Contract Reference Number is 2025-002. Bids exceeding the ABC will be automatically rejected during the bid opening.