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Supply and Delivery of Medicines, CRN 2025-018

The City Government of Naga, through the NCGH Account 5-02-03-070, intends to allocate Three Million Sixty-Four Thousand Ninety-Five Pesos (₱ 3,064,095.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines for the Naga City General Hospital Hemodialysis Unit. The Project/Contract Reference Number is 2025-018. Bids exceeding the ABC will be automatically rejected during the bid opening.

PBD-2025-018

 

 

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