SUMMARY OF AWARDED CONTRACTS

E.g., 2022/08/17
Year Reference Numbersort descending 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
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 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 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. 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 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. 2021-064 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. 2021-115 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

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