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SUMMARY OF AWARDED CONTRACTS
Year | Reference Number | Title / Procurement Project | Approved Budget for the Contract | Contract Period | 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 |
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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 | 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 | REI No. 2021-016A | Procurement of Consulting Services for the Implementation of Communication Strategies and Plan to Support the Country’s Response to the COVID-19 Pandemic - Rebid | Php4,000,000.00 | until March 31, 2022 | Geiser Maclang Marketing Communications, Inc. | 7th Floor Finman Building, Salcedo Village, Makati City | PhP3,807,999.88 | December 6, 2021 | December 10, 2021 | Health Promotion Bureau | March 10, 2022 |
2022 | NP No. 2022-006 | Negotiated Procurement – Highly Technical Consultant (HTC) for the Member of Single Joint Research Ethics Board Panel 2 Member (Dr. Angela D. Abanilla - Du) | Php36,000.00 | six (6) months | DR. ANGELA D. ABANILLA - DU | 9C Gilmore Townhomes, Granada St. Valencia, Quezon City | Php36,000.00 | January 31, 2022 | February 7, 2022 | Health Policy Development and Planning Bureau | March 10, 2022 |
2021 | NP No 2021-014 | Negotiated Procurement – Highly Technical Consultant (HTC) for Data Safety Monitoring Committee Biostatistician | six (6) months | Dr. Maria Elizabeth Mercado | Avida Towers San Lazaro, Felix Huertas Rd. Sta. Cruz, Manila | Php73,000.00 | May 11, 2021 | May 17, 2021 | Health Policy Development and Planning Bureau | July 21, 2021 | |
2021 | IB No. 2021-128 | Procurement for the Hiring of Advertising Agency for the Production and Boosting of DOH Communication Campaign Materials for Health Programs, Advocacies and Projects | 24,000,000.00 | until 31 December 2021 | Marcus Phoenix Media Production Corp. | B1 L25 Tagaytay Farm Hills, Ulat Silang, Cavite | 17,678,901.23 | June 7, 2021 | June 11, 2021 | Health Promotion Bureau | August 4, 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 2021-005 | 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 | 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. 2021-014 | 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 |