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.

 

BID BULLETIN

Discover more from CITY OF NAGA

Subscribe now to keep reading and get access to the full archive.

Continue reading