The City Government of Naga, through the IT Office – Machinery & Equipment – ICT Equipment account, intends to allocate the sum of Three Million Two Hundred Seventy-Six Thousand (PHP 3,276,000.00) 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 Server and Software (1 Lot). These items are intended for Active Directory Services and Other Systems. The Project/Contract Reference Number for this procurement is 2024-045. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.
PBD-2024-045