The City Government of Naga, through the Medical, Dental, and Laboratory Supplies Account of Our Lady of Lourdes Infirmary, intends to apply the sum of Five Hundred Forty Thousand Eight Hundred Eighty (P 540,880.00) Pesos – for Lot 1; One Hundred Eighty-Seven Thousand Two Hundred Eighty-Two & 50/100 (P 187,282.50) Pesos – for Lot 2; and, One Hundred Fifty-Two Thousand Five Hundred Eight (P 152,508.00) Pesos – for Lot 3, being the ABC to payments under the contract for Supply and Delivery of Medical Supplies (Lots 1 to 3) for use of Our Lady of Lourdes Infirmary, Project/Contract Reference Number: 2023-037.

pbd-2023-037