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.

[pdf-embedder url=”https://www2.naga.gov.ph/wp-content/uploads/2025/03/PBD-2025-018.pdf”]

BID BULLETIN

[pdf-embedder url=”https://www2.naga.gov.ph/wp-content/uploads/2025/03/bid-bulletin-03-18-2025.pdf” title=”bid bulletin-03-18-2025″]

Discover more from CITY OF NAGA

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

Continue reading