|
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 |
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 |
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. 2021-115 |
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. 2021-082-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 |
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 |
IB No. 2021-161 |
Procurement of Micronutrient Powder |
|
90 calendar days |
I.E. Medica, Inc. |
5/F, RFM Corporate Center Pioneer St., Mandaluyong City |
9,996,000.00 |
June 10, 2021 |
June 14, 2021 |
Health Emergency Management Bureau |
July 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 |
