|
2021 |
Procurement of HIV Viral Load Point of Care (POC) Test Compatible with Existing Machine |
IB NO. 2021-183 |
36,240,000.00 |
25,000.00 |
May 3, 2021, 10:00 am |
May 17, 2021, 9:00 am |
April 25, 2021 |
|
2021 |
Procurement of Food Catering Services (Caterer) Rebid |
IB No. 2021- 111-A |
9,250,000.00 |
10,000.00 |
May 5, 2021, 10:00 am |
May 19, 2021, 9:00 am |
April 27, 2021 |
|
2021 |
Procurement of Modular Tent and Emergency Disaster Relief Tent under IB NO. 2021-188 |
IB NO. 2021-188 |
2,009,891.00 |
5,000.00 |
May 6, 2021, 10:00 am |
May 20, 2021, 9:00 am |
April 27, 2021 |
|
2021 |
PROCURMENT OF WATER TANK WITH TRAILER |
IB NO. 2021-180 |
1,600,000.00 |
5,000.00 |
May 6, 2021, 10:00 am |
May 20, 2021, 9:00 am |
April 28, 2021 |
|
2021 |
Procurement of Various Medical Supplies |
IB No. 2021-187 |
1,411,500.00 |
5,000.00 |
May 6, 2021, 10:00 am |
May 20, 2021, 9:00 am |
April 28, 2021 |
|
2021 |
Procurement of Universal Transport Medium |
IB No. 2021-190 |
123,675,000.00 |
50,000.00 |
May 10, 2021, 10:00 am |
May 24, 2021, 9:00 am |
May 2, 2021 |
|
2021 |
Renewal of Centralized Wireless LAN License Subscription for DOH Central Office Re-Bid |
IB No. 2021-152-A |
PhP3,000,000.00 |
5,000.00 |
May 12, 2021, 10:00 am |
May 26, 2021, 9:00 am |
May 1, 2021 |
|
2021 |
PROCUREMENT OF VARIOUS INKS, TONERS AND DRUMS |
IB NO. 2021-181 |
3,700,697.68 |
5000 |
May 13, 2021, 10:00 am |
May 27, 2021, 9:00 am |
May 6, 2021 |
|
2021 |
Procurement of Desktop Computers |
IB No. 2021-194 |
63,670,380.80 |
50,000.00 |
May 19, 2021, 10:00 am |
June 2, 2021, 9:00 am |
May 12, 2021 |
|
2021 |
Procurement of Service Provider for the Production Services of the National Voluntary Blood Services Program Audio Visual Presentations (AVPs) on Voluntary Non-Remunerated Blood Donation Campaign under IB No. 2021-195 |
IB No. 2021-195 |
8,866,750.00 |
10,000.00 |
May 20, 2021, 10:00 am |
June 3, 2021, 9:00 am |
May 12, 2021 |
