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The City Government of Naga, through the Naga City General Hospital (NCGH) Medical, Dental, and Laboratory Supplies Expenses account, intends to apply the sum of Five Million Ninety-Six Thousand Four Hundred Fifty-Five (P 5,096,455.00) Pesos, being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of Medical Supplies for use in the NCGH Operations, with Project/Contract Reference Number: 2024-006. Bids received more than the ABC shall be automatically rejected at bid opening.


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