|
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 |
NP No 2021-029 |
Procurement of Consulting Service for the Quarterly National Face-to-Face Survey |
Php2,250,000.00 |
nine (9) months |
Social Weather Stations |
52 Malingap St. Sikatuna Village, Quezon City 1101 |
PhP2,249,818.56 |
June 14, 2021 |
June 14, 2021 |
Health Promotion Bureau |
July 28, 2021 |
|
2021 |
REI No 2021-005 |
Procurement of Consulting Services for the Development of Online Courses for the Public Health and Emergency Management in Asia and Pacific (PHEMAP) |
5,300,000.00 |
10 months |
Asia Pacific Management and Research Group, Inc. |
Unit 202 Metrover Building, Poblacio Guguinto, Bulacan 3015 |
5,296,122.00 |
April 21, 2021 |
April 26, 2021 |
Health Emergency Management Bureau |
June 2, 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. 2021-064 |
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 |
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 |
|
2021 |
IB No. 2021-161 |
Procurement of Micronutrient Powder |
|
90 calendar days |
I.E. Medica, Inc. |
5/F, RFM Corporate Center Pioneer St., Mandaluyong City |
9,996,000.00 |
June 10, 2021 |
June 14, 2021 |
Health Emergency Management Bureau |
July 21, 2021 |
|
2021 |
IB No. 2021-014 |
Procurement of Ready-To-Use Supplementary Food for Children and Moms (RUSF) for Item No. 2 |
|
90 calendar days |
Khriz Pharma Trading Inc. |
Suite 1017 Cityland Herrera Tower, 98 VA Rufino corner Valero St. Salcedo Village, Makati City |
1,487,272.50 |
May 27, 2021 |
June 1, 2021 |
Disease Prevention and Control Bureau (DPCB) |
July 12, 2021 |
|
2021 |
EP No. 2021-004 |
Procurement of Service Provider for Rental of Isolation/Quarantine Facility for Department of Health Central Office |
4,500,000.00 |
90 days |
The Blulane Hotel, Inc. |
609 T. Mapua St. Sta. Cruz, Manila |
4,500,000.00 |
April 27, 2021 |
April 30, 2021 |
Administrative Service |
May 21, 2021 |
