The City Government of Naga, through the CHO Account 5-02-03-070, intends to allocate Thirteen Million Four Hundred Ninety-Five Thousand Sixty and 92/100 Pesos (₱ 13,495,060.92) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Drugs and Medicines (1 Lot) for OPD consultation, prescription from CSWDO, CMO, and 27 Barangays. The Project/Contract Reference Number is 2025-012. Bids exceeding the ABC will be automatically rejected during the bid opening.