The City Government of Naga, through City Disaster Risk Reduction Management Council Resolution No. 2024-001, intends to allocate the sum of Two Million (PHP 2,000,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply, Delivery, and Installation of 10 sets Digital LED Poster with Video Processor and Cables. These items are intended for use for DRRM seminars, training, and workshops. The Project/Contract Reference Number for this procurement is 2024-018. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

PBD-2024-018

 

Bid Bulletin:

20240603_0120_2_Bid Bulletin

 

Award Notice:

2024-018-BloomSocial