SUMMARY OF AWARDED CONTRACTS

E.g., 2022/08/15
Year Reference Number Title / Procurement Projectsort descending 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 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
2021 REI No 2021-005 Procurement of Consulting Services for the Development of Online Courses for the Public Health and Emergency Management in Asia and Pacific (PHEMAP) 5,300,000.00 10 months Asia Pacific Management and Research Group, Inc. Unit 202 Metrover Building, Poblacio Guguinto, Bulacan 3015 5,296,122.00 April 21, 2021 April 26, 2021 Health Emergency Management 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
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. 2021-064 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. 2021-122 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 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 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 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

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