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The City Government of Naga, through the LDRRM Fund account, intends to allocate the sum of Eleven Million Seven Hundred Twenty Thousand (PHP 11,720,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments for the Supply, Delivery, and Commissioning of Brand New 5+4 Combination High Vacuum Sewer and High Pressure Jetter 6-Wheeler Truck with Airconditioned Cab. The items are intended for maintaining the functionality and cleanliness of city sewer systems, preventing backups, flooding, and other environmental contamination. The Project/Contract Reference Number for this procurement is 2024-020. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.





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