The City Government of Naga, through the Drugs and Medicines Account of Our Lady of Lourdes Infirmary, intends to apply the sum of Eight Hundred Fifty-Seven Thousand Five Hundred Seventy-Eight & 56/100 (P 857,578.56) Pesos – for Lot 1; Six Hundred Fifty-Three Thousand One & 88/100 (P 653,001.88) Pesos – for Lot 2; and, Three Hundred Twenty-One Thousand Eighty-One & 70/100 (P 321,081.70) Pesos – for Lot 3, being the ABC to payments under the contract for Supply and Delivery of Medicines (Lots 1 to 3) for use of Our Lady of Lourdes Infirmary, Project/Contract Reference Number: 2023-036.

pbd-2023-036