The City Government of Naga, through the Naga City General Hospital (NCGH) 5-02-03-080 account, intends to allocate One Million Seven Hundred Thirty-Seven Thousand Seven Hundred Sixty Pesos (₱ 1,737,760.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medical, Dental, and Laboratory Supplies for NCGH operations. The Project/Contract Reference Number is 2025-033. Bids exceeding the ABC will be automatically rejected during bid opening.