Supply and Delivery of Medicines, CRN 2025-034

The City Government of Naga, through the City Health Office II 5-02-03-070 account, intends to allocate Two Million Fifty-Eight Thousand Eight Hundred Fifty-Nine Pesos (₱ 2,058,859.00) as the Approved Budget for the Contract (ABC) for the Supply and Delivery of Medicines (1 Lot) for CHO II operations. The Project/Contract Reference Number is 2025-034. Bids exceeding the ABC will be automatically rejected during bid opening.

BID BULLETIN