SUMMARY OF AWARDED CONTRACTS

E.g., 2022/08/15
Year Reference Number Title / Procurement Project Approved Budget for the Contract Contract Period Name of Winning Biddersort descending Official Business Address Amount of Contract Awarded Date of Award Date of Acceptance Implementing Office/End-User Unit/s Date Posted
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. 2021-064 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. 2021-082-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 NP No 2021-029 Procurement of Consulting Service for the Quarterly National Face-to-Face Survey Php2,250,000.00 nine (9) months Social Weather Stations 52 Malingap St. Sikatuna Village, Quezon City 1101 PhP2,249,818.56 June 14, 2021 June 14, 2021 Health Promotion Bureau July 28, 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
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

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