The City Government of Naga, through the Naga City General Hospital (NCGH) Drugs and Medicines account, intends to apply the sum of Five Million Six Hundred Fifty-Five Thousand Six Hundred Forty (P 5,655,640.00) 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: 2024-034. Bids received in excess of the ABC shall be automatically rejected at bid opening.
PBD-2024-034
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