|
2022 |
Procurement of Praziquantel 600mg Tablet |
IB NO. 2022-039 |
52,752,700.00 |
50,000.00 |
December 29, 2021, 10:00 am |
January 12, 2022, 9:00 am |
December 21, 2021 |
|
2021 |
PROCUREMENT OF ENTERPRISE ANTI-VIRUS |
IB No. 2022-118 |
5,000,000.00 |
5,000.00 |
December 28, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 17, 2021 |
|
2022 |
PROCUREMENT OF ENZYMES/CHROMOGENIC SUBSTRATE AGAR - REBID |
IB NO. 2022-017-A |
1,740,000.00 |
5,000.00 |
December 23, 2021, 10:00 am |
January 6, 2022, 9:00 am |
December 15, 2021 |
|
2022 |
Procurement of Triple Blood Bag |
IB No. 2022-119 |
39,649,770.00 |
25,000 |
December 23, 2021, 10:00 am |
January 6, 2022, 9:00 am |
December 15, 2021 |
|
2021 |
Procurement of Service Provider for Contact Center as a Service (CCa aS) Solution for the DOH COVID-19 Hotline and DOH Hotline Telemedicine Services System |
IB NO. 2022-116 |
6,500,000.00 |
10,000.00 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 14, 2021 |
|
2022 |
Procurement of Fluconazole |
IB No. 2022-067 |
17,819,340.00 |
25,000.00 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 14, 2021 |
|
2022 |
Procurement of Lamivudine + Tenofovir + Efavirenz Tablet |
IB No. 2022-069 |
124,496,730.00 |
50,000.00 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 14, 2021 |
|
2022 |
Procurement of a Cloud Service with Software Enhancement, Maintenance and Quality Assurance for the Health Emergency Management Bureau-Integrated Information System (HEMB-IIS) |
IB No. 2022-061 |
3,000,000.00 |
5,000.00 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 14, 2021 |
|
2022 |
Procurement of Penicillin G Benzathine |
IB No. 2022-042 |
2,363,535.00 |
5,000.00 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 14, 2021 |
|
2022 |
Rental of Shuttle Service for Department of Health Central Office |
IB NO. 2022-117 |
5,379,000.00 |
10,000 |
December 22, 2021, 10:00 am |
January 5, 2022, 9:00 am |
December 8, 2021 |
