|
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 |
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 |
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 |
|
2021 |
SVP No. 2021-017 |
Procurement of Tarpaulin |
518000 |
|
|
|
|
|
|
|
May 25, 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 |
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 |
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. 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 |
