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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 | 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. 2021-121 | 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 | 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. 2021-007 | 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 | 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. 2021-154 | 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 | 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. 2021-161 | 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. 2021-008 | 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 | 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 |