SUMMARY OF AWARDED CONTRACTS

E.g., 2022/08/15
Yearsort ascending 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
2021 IB No. 2021-185 Procurement of Collaterals for the "Resbakuna: Kasangga ng Bida" COVID-19 Vaccination Campaign for Item Nos. 4,8,9,10,11,16 and 17 6,999,060.00 Efpiel Enterprises Unit 403 Columbia Crystal Condominium 15th Ave., Nrgy. rodriguez, Cubao, Quezon City 4,329,588.00 Health Promotion Bureau October 18, 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 SVP No. 2021-020 Procurement of Service Provider for the Department of Health Intranet and Website Maintenance for Lot Nos. 1 and 2 550,000.00 6 months Mybusybee, Inc. Unit 7 G/F Burgundy Place Condominium, 174-B, B. Gonzales St., Loyola Heights, Quezon City 544,000.00 May 3, 2021 May 4, 2021 Knowledge Management and Information Tecnhology Service June 18, 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 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
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. 2021-115 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

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