|
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 |
Procurement of Diloxanide |
IB No. 2021-191 |
PhP2,332,756.80 |
|
|
|
May 5, 2021 |
|
2021 |
Procurement of Dengue RDT IgM/IgG (Rapid Immunochromatographic Assay) |
IB No. 2021-192 |
37,200,000.00 |
25,000.00 |
July 12, 2021, 10:00 am |
July 26, 2021, 9:00 am |
July 2, 2021 |
|
2021 |
Procurement of Service Provider for the Corrective Maintenance of Ten (10) Vehicles under IB No. 2021-193 |
IB No. 2021-193 |
1,500,000.00 |
5,000.00 |
May 20, 2021, 10:00 am |
June 3, 2021, 9:00 am |
May 12, 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 Desktop Computers Re-Bid |
IB No. 2021-194-A |
63,669,900.00 |
50000 |
July 8, 2021, 10:00 am |
July 22, 2021, 9:00 am |
June 30, 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 |
|
2021 |
Procurement of Troclosene Sodium |
IB No. 2021-196 |
1,800,000.00 |
5,000 |
June 10, 2021, 10:00 am |
June 24, 2021, 9:00 am |
June 2, 2021 |
|
2021 |
Procurement of Troclosene Sodium (Re-bid) |
IB No. 2021-196-A |
1,800,000.00 |
5,000 |
August 9, 2021, 10:00 am |
August 23, 2021, 9:00 am |
August 1, 2021 |
|
2021 |
Procurement of Multimedia Production Workstation |
IB No. 2021-197 |
4,200,000.00 |
5,000.00 |
June 2, 2021, 10:00 am |
June 16, 2021, 9:00 am |
May 24, 2021 |
