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The City Government of Naga, through the Our Lady of Lourdes Infirmary (OLLI) Drugs and Medicines account, intends to apply the sum of One Million Two Hundred Fifty-Six Thousand Nine Hundred Sixty-Seven & 10/100 (P 1,256,967.10) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Drugs and Medicines (2 Lots) for use in OPD consultation and provision of medicine for prescription from CSWDO and 27 Barangay Health Station of Naga City, with Project/Contract Reference Number: 2024-007. Bids received more than the ABC shall be automatically rejected at bid opening.



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