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The City Government of Naga, through the Naga City General Hospital (NCGH) Drugs and Medicines account, intends to apply the sum of Three Million Three Hundred Eighty-Five Thousand Five Hundred Forty-Nine (P 3,385,549.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Drugs and Medicines for use in the NCGH Operations, with Project/Contract Reference Number: 2024-005. Bids received more than the ABC shall be automatically rejected at bid opening.


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