|
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 2021-006 |
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 |
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 |
|
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 |
|
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 |
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 |
SVP No. 2021-017 |
Procurement of Tarpaulin |
518000 |
|
|
|
|
|
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|
May 25, 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. 2021-122 |
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. 2021-185 |
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 |
