|
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. 2021-007 |
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 |
|
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 |
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. 2021-017 |
Procurement of Tarpaulin |
518000 |
|
|
|
|
|
|
|
May 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 |
|
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 |
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 |
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. 2021-161 |
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 |
