The City Government of Naga, through the Local Development Fund account, intends to apply the sum of Two Million Three Hundred Thirteen Thousand (P 2,313,000.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply, Delivery, and Installation of Backup Enterprise, Proxy and Immutable Servers and Other ICT Equipment (2 Lots), with Project/Contract Reference Number: 2024-036. Bids received in excess of the ABC shall be automatically rejected at bid opening.
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Bid Bulletin:
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