|
2022 |
PROCUREMENT OF VERO CELL (PURIFIED) RABIES VACCINE |
IB NO. 2022-058 |
625,744,000.00 |
75,000.00 |
December 29, 2021, 10:00 am |
January 12, 2022, 9:00 am |
December 21, 2021 |
|
2022 |
Procurement of Vero Cell (Purified) Rabies Vaccine |
IB NO. 2022-145 |
354,680,000.00 |
50,000.00 |
March 2, 2022, 10:00 am |
March 16, 2022, 9:00 am |
February 22, 2022 |
|
2023 |
Procurement of Vehicles for HFSRB |
IB No.2022-293 |
4,217,300.00 |
5,000.00 |
January 25, 2023, 10:00 am |
February 8, 2023, 9:00 am |
January 17, 2023 |
|
2022 |
Procurement of Vehicles |
IB No. 2022-290 |
4,237,433.00 |
5,000.00 |
November 29, 2022, 10:00 am |
December 12, 2022, 9:00 am |
November 20, 2022 |
|
2021 |
Procurement of Various USB Flash Drive |
IB No. 2021-151 |
2,706,748.29 |
5,000.00 |
March 17, 2021, 10:00 am |
March 31, 2021, 9:00 am |
March 9, 2021 |
|
2022 |
Procurement of Various Topical Products |
IB No. 2022-021 |
PhP1,349,820.00 |
PhP5,000.00 |
November 10, 2021, 10:00 am |
November 24, 2021, 9:00 am |
November 2, 2021 |
|
2021 |
PROCUREMENT OF VARIOUS PAPER PRODUCTS AND WRITTING SUPPLIES |
IB NO. 2021-189 |
4,464,576.47 |
5,000.00 |
May 20, 2021, 10:00 am |
June 3, 2021, 9:00 am |
May 13, 2021 |
|
2022 |
Procurement of Various Office Supplies and Equipment |
IB No. 2022-279 |
1,986,090.42 |
5,000.00 |
October 12, 2022, 10:00 am |
October 26, 2022, 9:00 am |
October 4, 2022 |
|
2021 |
PROCUREMENT OF VARIOUS OFFICE SUPPLIES |
IB NO. 2021-251 |
2,098,509.62 |
5,000.00 |
November 5, 2021, 10:00 am |
November 19, 2021, 9:00 am |
October 28, 2021 |
|
2021 |
Procurement of Various Office Furniture for OHL and EB |
IB No. 2021-249 |
461,966.00 |
500.00 |
October 21, 2021, 10:00 am |
November 4, 2021, 9:00 am |
October 12, 2021 |
