|
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. 2021-154 |
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. 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 |
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. 2021-007 |
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 |
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. 2021-121 |
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 |
|
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. 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 |
