The City Government of Naga, through the NCGH Account 5-02-03-070 and 5-02-03-080, intends to allocate Twelve Million Five Hundred Seventy-Six Thousand Five Hundred Forty-Nine Pesos (₱ 12,576,549.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines and Medical Supplies (Multiple Lots) for the Naga City General Hospital. The Project/Contract Reference Number is 2025-019. Bids exceeding the ABC will be automatically rejected during the bid opening.