|
2022 |
NP No. 2022-004 |
Negotiated Procurement – Highly Technical Consultant (HTC) for the Member of Single Joint Research Ethics Board Panel 1 Member (Dr. Edison R. Alberto) |
Php36,000.00 |
six (6) months |
Dr. Edison R. Alberto |
44 Triestre St. Portofino South, Barangay Almanza 2, Las Piñas, Metro Manila |
Php36,000.00 |
January 31, 2022 |
February 2, 2022 |
Health Policy Development and Planning Bureau |
March 9, 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 |
|
2022 |
NP No 2022-020 |
Negotiated Procurement (Two-Failed Biddings) for the Consulting Services for the Conduct of Medical Certification of Cause of Death (MCCOD) Training for the Medical School Faculty Members and Hospital Physicians |
Php3,000,000.00 |
eight (8) months |
Association of Department of Health Retired Employees Philippines, Inc. |
318 Cristobal St. Sampaloc, Manila |
Php2,999,594.00 |
June 6, 2022 |
June 7, 2022 |
Knowledge Management and Information Technology Service |
July 7, 2022 |
|
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. 2021-122 |
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 |
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 |
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 |
