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SUMMARY OF AWARDED CONTRACTS
Year | Reference Number | Title / Procurement Project | Approved Budget for the Contract | Contract Period | Name of Winning Bidder | Official Business Address | Amount of Contract Awarded |
Date of Award![]() |
Date of Acceptance | Implementing Office/End-User Unit/s | Date Posted |
---|---|---|---|---|---|---|---|---|---|---|---|
2021 | SVP No. 2021-017 | Procurement of Tarpaulin | 518000 | May 25, 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. 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. 2021-154 | Supply and Delivery of Hyper Converged Infrastructure for the Bureau of Quarantine | 5,000,000.00 | Knowledge Management and Information Technology Service | July 19, 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 | NP No 2021-005 | Negotiated Procurement - Highly Technical Consultant (HTC) for the Financial Management Service | Php300,000.00 | 6 months | Mr. Alejandro B. Coscos | No. 2 T. Ramos St. Balungao, Calumpit, Bulacan, 3003 | Php300,000.00 | February 23, 2021 | February 24, 2021 | Financial Management Service | May 21, 2021 |
2021 | NP No 2021-005 | Negotiated Procurement - Highly Technical Consultant for the Financial Management Service | 300,000.00 | 6 months | Mr. Alejandro B. Coscos | No. 2 T. Ramos St. Balungao, Calumpit, Bulacan | 300,000.00 | February 23, 2021 | February 24, 2021 | Financial Management Service | May 28, 2021 |
2021 | NP No. 2021-007 | Subscription to Uptodate for the Department of Health | 1,500,000.00 | 12 Months | Libtech Source Philippines, Inc. | Unit 3 2/F Eight One Eight Building Arnaiz Road, San Lorenzo Village, Makati City | 1,500,000.00 | March 17, 2021 | March 19, 2021 | July 12, 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. 2021-082-A | Procurement of Cefuroxime - Rebid | 3,360,000.00 | 60 Calendar days | Pomona Pharmaceutical Distribution | 103 Evangelista St. Poblacion 22, Batangas City | PhP2,352,000.00 | April 19, 2021 | April 20, 2021 | Health Emergency Management Bureau | May 19, 2021 |