|
2021 |
|
Rental of 2,000sqm Ambient Warehouse Space Located at Greater Manila Area |
4,800,000.00 |
4 months |
Metropac Movers, Inc. |
12th Flr., VGP Center, Ayala Ave., Makati City |
4,788,000.00 |
July 13, 2021 |
July 16, 2021 |
Supply Chain Management Service |
August 26, 2021 |
|
2021 |
NP No 2021-006 |
Negotiated Procurement – Highly Technical Consultant (HTC) for the Department of Health (DOH) Post Graduate Medical Education Programs |
300,000.00 |
6 months |
Dr. Alberto B. Roxas |
65a, 12TH St. Barangay Mariana, New Manila, Quezon City |
300,000.00 |
March 29, 2021 |
March 30, 2021 |
Health Human Resource Development Bureau |
June 2, 2021 |
|
2021 |
IB No. 2021-185 |
Procurement of Collaterals for the "Resbakuna: Kasangga ng Bida" COVID-19 Vaccination Campaign for Item Nos. 4,8,9,10,11,16 and 17 |
6,999,060.00 |
|
Efpiel Enterprises |
Unit 403 Columbia Crystal Condominium 15th Ave., Nrgy. rodriguez, Cubao, Quezon City |
4,329,588.00 |
|
|
Health Promotion Bureau |
October 18, 2021 |
|
2021 |
IB No. 2020-246 |
Procurement of Various Medical Supplies for Item Nos. 1,2,9,10,11 (Alcohol, Alcohol 500ml, Cotton 12g, Cotton 50g, Bandage Scissors) |
2,285,000.00 |
45 calendar days |
Surgicom Trading Corp. |
Unit LG16, LG/F, Cityland Shaw Tower, Shaw Blvd. cor., St. Francis St., Mandaluyong City |
2,241,000.00 |
February 3, 2021 |
February 8, 2021 |
Health Emergency Management Bureau |
June 7, 2021 |
|
2021 |
SVP No. 2021-020 |
Procurement of Service Provider for the Department of Health Intranet and Website Maintenance for Lot Nos. 1 and 2 |
550,000.00 |
6 months |
Mybusybee, Inc. |
Unit 7 G/F Burgundy Place Condominium, 174-B, B. Gonzales St., Loyola Heights, Quezon City |
544,000.00 |
May 3, 2021 |
May 4, 2021 |
Knowledge Management and Information Tecnhology Service |
June 18, 2021 |
|
2021 |
IB NO. 2021-064 |
PROCUREMENT OF FLUCONAZOLE AND PENICILLIN G BENZATHINE - ITEM NO. 2 |
|
|
PHIL PHARMAWEALTH, INC. |
SUITE 3001, 30TH FLOOR EAST TOWER , PSE CENTRE, EXCHAMGE ROAD ORTIGAS CENTER PASIG CITY |
1,037,600.00 |
|
|
Disease Prevention and Control Bureau |
June 21, 2021 |
|
2021 |
REI No. 2021-016A |
Procurement of Consulting Services for the Implementation of Communication Strategies and Plan to Support the Country’s Response to the COVID-19 Pandemic - Rebid |
Php4,000,000.00 |
until March 31, 2022 |
Geiser Maclang Marketing Communications, Inc. |
7th Floor Finman Building, Salcedo Village, Makati City |
PhP3,807,999.88 |
December 6, 2021 |
December 10, 2021 |
Health Promotion Bureau |
March 10, 2022 |
|
2021 |
IB No. 2021-121 |
Procurement of DOH Centralized Enterprise Anti-Virus |
2,500,000.00 |
30 calendar days |
Konek-It Network Technologies, Inc. |
Unit 409, 4th Flr., Cityland Shaw Tower, Shaw Blvd., Wack-Wack, Mandaluyong City |
1,596,000.00 |
April 27, 2021 |
April 29, 2021 |
Knowledge Management and Information Tecnhology Service |
June 25, 2021 |
|
2021 |
IB No. 2021-115 |
Procurement of Service Provider for Warehousing, Hauling and Delivery of Health Commodities (COVID-19 Laboratory Networks) |
100,000,000.00 |
6 months |
Nonpareil International Freight and Cargo Services, Inc. |
One Sta. Ana Drive, Sunvalley, Parañaque City |
100,000,000.00 |
April 22, 2021 |
April 28, 2021 |
Supply Chain Management Service |
June 21, 2021 |
|
2021 |
IB No. 2021-122 |
Procurement of Lagundi for Item Nos. 1 and 2 |
6,570,000.00 |
60 calendar days |
Regimed Pharmaceutical Distributor |
491 Phesco Bldg. Quezon Avenue, Quezon City |
1,250,000.00 |
May 21, 2021 |
May 27, 2021 |
DPCB |
July 1, 2021 |
