City Of Naga Tender

Description The City Government Of Naga, Through The Cho Account 5-02-03-070, Intends To Allocate Thirteen Million Four Hundred Ninety-five Thousand Sixty And 92/100 Pesos (₱ 13,495,060.92) As The Approved Budget For The Contract (abc) For The Supply And Delivery Of Drugs And Medicines (1 Lot) For Opd Consultation, Prescription From Cswdo, Cmo, And 27 Barangays. The Project/contract Reference Number Is 2025-012. Bids Exceeding The Abc Will Be Automatically Rejected During Bid Opening. Please Refer To The Attached Document For Comprehensive Details Regarding The Quantities And Descriptions Of The Required Drugs And Medicines. The First Batch Of Deliveries Must Be Completed, Accepted, And Inspected By April 2025, And The Second Batch By July 2025. All Deliveries Must Strictly Adhere To The Quality Standards And Requirements Outlined In The Contract. Each Pharmaceutical Product Delivered Must Possess A Valid Certificate Of Product Registration (cpr) Issued By The Philippine Food And Drug Administration (fda), Confirming That The Product Meets The Necessary Safety, Quality, And Efficacy Standards. Upon Successful Completion And Inspection Of Each Batch, The Winning Bidder May Submit Claims For The Actual Deliveries Made. Please Note That Any Delays Or Non-compliance May Result In Penalties Or Rejection Of The Delivered Goods.