SUMMARY OF AWARDED CONTRACTS

E.g., 2022/08/17
Year Reference Number Title / Procurement Project Approved Budget for the Contract Contract Periodsort descending Name of Winning Bidder Official Business Address Amount of Contract Awarded Date of Award Date of Acceptance Implementing Office/End-User Unit/s Date Posted
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

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