The City Government of Naga, through the Medical Equipment account, intends to allocate the sum of Five Hundred Thousand (PHP 500,000.00) Pesos. This amount represents the Approved Budget for the Contract (ABC) and will be utilized for payments under the contract for the Supply and Delivery of 12 Lead ECG/15 Digital. These items are intended for use in the daily hospital operations of the Naga City General Hospital. The Project/Contract Reference Number for this procurement is 2024-028. Please note that bids exceeding the ABC will be automatically rejected at the bid opening.

PBD-2024-028

 

Bid Bulletin

bid bulletin-07-24-24