|
2021 |
SVP No. 2021-017 |
Procurement of Tarpaulin |
518000 |
|
|
|
|
|
|
|
May 25, 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 |
EP No. 2021-008 |
Procurement of Cartridge-Based Nucleic Acid Amplification Testing Reagent for SARS-COV-2 |
844,757,100.00 |
180 calendar days |
Macare Medicals, Inc. |
#67 Antonio Luna St., Project 4, Quezon City |
844,757,100.00 |
July 1, 2021 |
July 2, 2021 |
Disease Prevention and Control Bureau |
July 21, 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 |
|
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 |
|
2022 |
NP No. 2022-004 |
Negotiated Procurement – Highly Technical Consultant (HTC) for the Member of Single Joint Research Ethics Board Panel 1 Member (Dr. Edison R. Alberto) |
Php36,000.00 |
six (6) months |
Dr. Edison R. Alberto |
44 Triestre St. Portofino South, Barangay Almanza 2, Las Piñas, Metro Manila |
Php36,000.00 |
January 31, 2022 |
February 2, 2022 |
Health Policy Development and Planning Bureau |
March 9, 2022 |
|
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 |
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 |
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 |
