The City Government of Naga, through the City Health Office II 5-02-03-080 account, intends to allocate Eight Hundred Fifty-Three Thousand Six Hundred Forty-Five Pesos (₱853,645.00), Supply and Delivery of Medical Supplies for CHO II operations. The Project/Contract Reference Number is 2025-035. Bids exceeding the ABC will be automatically rejected during bid opening.