|
2021 |
Procurement of Spray Can and Repair Kit - Re-bid |
IB No. 2021-029-A |
5,029,770.00 |
10,000.00 |
February 9, 2021, 10:00 am |
February 23, 2021, 9:00 am |
February 1, 2021 |
|
2023 |
Procurement of Assistive Devices |
IB No. 2023-076 |
5,050,000.00 |
10,000.00 |
December 6, 2022, 10:00 am |
December 20, 2022, 9:00 am |
November 28, 2022 |
|
2023 |
Procurement of Doxorubicin |
IB No. 2023-049 |
5,084,454.00 |
10,000.00 |
December 7, 2022, 10:00 am |
December 21, 2022, 9:00 am |
November 29, 2022 |
|
2021 |
Procurement of Ice Pack Freezer |
IB No. 2021-243 |
5,100,000.00 |
10,000.00 |
September 23, 2021, 10:00 am |
October 7, 2021, 9:00 am |
September 15, 2021 |
|
2022 |
Rental of Shuttle Service for Department of Health Central Office |
IB NO. 2022-146 |
5,379,000.00 |
10,000.00 |
March 2, 2022, 10:00 am |
March 16, 2022, 9:00 am |
February 22, 2022 |
|
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 |
|
2022 |
Procurement of Forklift and Jacklift Re-Bid |
IB No. 2022-283-A |
5,380,000.00 |
10,000.00 |
November 16, 2022, 10:00 am |
December 1, 2022, 9:00 am |
November 8, 2022 |
|
2022 |
PROCUREMENT OF FORKLIFT AND JACKLIFT |
IB No. 2022-283 |
5,380,000.00 |
10,000.00 |
October 24, 2022, 10:00 am |
November 7, 2022, 9:00 am |
October 15, 2022 |
|
2023 |
PROCUREMENT OF MESNA (SODIUM-2-MERCAPTOETHANESULPHONATE) - REBID |
IB NO. 2023-088-A |
5,454,276.00 |
10,000.00 |
March 22, 2023, 10:00 am |
April 5, 2023, 9:00 am |
March 14, 2023 |
|
2021 |
Procurement of Various Construction Supplies and Materials |
IB NO. 2021-250 |
5,481,596.16 |
5,000.00 |
October 28, 2021, 10:00 am |
November 11, 2021, 9:00 am |
October 19, 2021 |
