|
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 |
SVP No. 2021-017 |
Procurement of Tarpaulin |
518000 |
|
|
|
|
|
|
|
May 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. 2021-014 |
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 |
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 |
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. 2021-128 |
Procurement for the Hiring of Advertising Agency for the Production and Boosting of DOH Communication Campaign Materials for Health Programs, Advocacies and Projects |
24,000,000.00 |
until 31 December 2021 |
Marcus Phoenix Media Production Corp. |
B1 L25 Tagaytay Farm Hills, Ulat Silang, Cavite |
17,678,901.23 |
June 7, 2021 |
June 11, 2021 |
Health Promotion Bureau |
August 4, 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 |
