Contracts Awarded
– SURGICO PHILS, INC.
– SURGICOM TRADING CORP.
– VARIANCE TRADING CORPORATION
– DREAMAX INCORPORATED
– EUROCARE PHARMA INC.
– GCM PHARMACEUTICAL DEALER
– GETZ BROS. PHILS., INC.
– MAURICIO PHARMA TRADING
– QUAD-GEN PHARMACEUTICAL
– ZUELLIG PHARMA CORPORATION
Direct Payment – Ma. Patricia R. Roraldo
PROCUREMENT OF MEDICAL EQUIPMENT CHARGED TO HFEP 2022
– JUNIPER 3 PROCUREMENT CORP.
– CHEMVALLEY RESOURCES INC.
– STA. ANA ENTERPRISES
RE-BIDDING OF DRUGS AND MEDICINES 2023
– METRO DRUG, INC.
– SOTERA PHARMA INCORPORATED
RE-BIDDING OF DRUGS AND MEDICINES CHARGED TO TRUST FUND 2023
– DREAMAX INCORPORATED
– EUROCARE PHARMA INC.
– ZUELLIG PHARMA CORPORATION
PROCUREMENT OF IT EQUIPMENT CHARGED TO INCOME 2023
– JPC EXPRESS & GENERAL MERCHANDISE
– PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC.
Establishment of Command Center Centralized CCTV System Phase I
– BQA CONSTRUCTION AND TRADING
Re-Bidding of Medical Equipment charged to HFEP 2022
– STA. ANA ENTERPRISES
– JUNIPER 3 PROCUREMENT CORP.
PROCUREMENT OF PSYCHOLOGICAL TESTING MATERIALS 2023
– S AND A LEARNING SOLUTIONS
PROCUREMENT OF RICE OVEN
– C & J MACHINE TRADING
PROCUREMENT OF FOOD STUFF FOR 2ND SEMESTER 2023
– CORAZON VIRAY CRUZ GENERAL MERCHANDISE
Procurement of Biomedical Tools
– GLOBO ASIATICO ENTERPRISES, INC
Procurement of Gym Equipment
– LU & LU OFFICE SUPPLIES AND EQUIPMENT TRADING
– FREELANCE NETWORK MARKETING BUSINESS & GENERAL SERVICES
– APACTIVEPRO TRADING
Procurement of Textbooks for Psychiatry and Public Mental Health Residency Training
– BRIGHTMIND BOOK TRADING
Procurement of Webcam, Headphones and Other Computer Accessories
– GREENHILLS COMPUTER STORE
Materials for the Repair of Various Hospital Buildings
– SG DE LEON HARDWARE AND LUMBER
– G BALGON TRADING CORP.
– OMAR K D GENERAL CONSTRUCTION & TRADING
Procurement of Alcohol, Detergent Powder, Floor Wax & Scouring Pad
– ZAIRYL & NIAH TRADING
Procurement of Commercial Rice for 4th Quarter 2022
– MICO RICE AND PALAY TRADING
Procurement of Adult Diapers
– STA. ANA ENTERPRISES
Procurement of Desktop with additional RAM (Planning)
– GREENHILLS COMPUTER STORE
2022-29 Procurement of LPG Cooking Gas for 1st Semester 2023
MARDAI ENTERPRISES
2022-28 Provision of Security Services 2023
KARPA II SECURITY SERVICES
2022-27 Procurement of Drugs & Medicines 2023 charged to Trust Fund
DREAMAX INCORPORATED
GETZ BROS. PHILS., INC.
METRO DRUG, INC.
PHIL PHARMAWEALTH, INC.
QUAD-GEN PHARMACEUTICAL
ZUELLIG PHARMA CORPORATION
2022-26 Procurement of Drugs & Medicines 2023
GB DISTRIBUTORS, INC.
GETZ BROS. PHILS., INC.
METRO DRUG, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION (RBCJ PHARMACY)
ZUELLIG PHARMA CORPORATION
2022-25 Procurement of Food Stuff for January 2023
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
MARDAI ENTERPRISES
ZUELLIG PHARMA CORPORATION
2022-24 Procurement of Food Stuff for 1st Semester 2023
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
MARDAI ENTERPRISES
ZUELLIG PHARMA CORPORATION
2022-23 Procurement of Medical Supplies for 1st Semester 2023
JUNIPER 3 PROCUREMENT CORP.
MICEL CORPORATION
PANAMED PHILIPPINES, INC.
PATIENT CARE CORPORATION
STA. ANA ENTERPRISES
U-NET DISTRIBUTORS CORPORATION
ONE DEXCEL PHARMA INC.
2022-22 Procurement of Miscellaneous, Hardware and Psychological Testing Materials for 1st Semester 2023
MARDAI ENTERPRISES
MICEL CORPORATION
STA. ANA ENTERPRISES
LCJ GENERAL MERCHANDISE
2022-21 Procurement of IT and Office Supplies for 1st Semester 2023
JPC EXPRESS & GENERAL MERCHANDISE
MARDAI ENTERPRISES
2022-20 Rebidding of Failed Medical Equipment 2022
STA. ANA ENTERPRISES
2022-19 Rebidding of Failed IT, Office, Semi-Expendable and Other Equipment charged to Income 2022
JPC EXPRESS & GENERAL MERCHANDISE
2022-18 Procurement of IT Equipment for Telemedicine Services
PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC.
JPC EXPRESS & GENERAL MERCHANDISE
2022-17 Construction of Two-Storey Radiology-Psychology Complex
P.L. JUAN CONSTRUCTION INC.
2022-16 Fiber Optic Cable Installation
CYLIX TECHNOLOGIES, INC.
2022-15 Procurement of Food Stuff for 2nd Semester 2022
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
MARDAI ENTERPRISES
RBC-MDC CORPORATION (RBCJ PHARMACY)
2022-14 Procurement of Medical Equipment 2022
COSMO MEDICAL, INC.,
GUILL-BERN CORPORATION
LIFELINE DIAGNOSTICS SUPPLIES, INC.
MEDICAL TRENDS AND TECHNOLOGIES, INC.
STA. ANA ENTERPRISES
JUNIPER 3 PROCUREMENT CORP.
DUBBEL MEDICAL CORPORATION
PENTACORE MEDICAL ENTERPRISES
PRIME MEDIX ENTERPRISES
ZAFIRE DISTRIBUTORS, INC.
2022-13 Procurement of IT, Office, Semi-Expendable and Other Equipment charged to Income 2022
MARDAI ENTERPRISES
2022-12 Upgrading of Sewer Line Phase I
OMAR K D GENERAL CONSTRUCTION & TRADING
2022-11 Provision of Hotel Accommodation and Meals for the Attendees of the Disease Prevention and Control Bureau (DPCB) Inaugural Bureau-wide Strategic Operations and Planning Summit in Bagac, Bataan
LA JOLLA LUXURY BEACH RESORT
2022-10 Re-Bidding of Drugs and Medicines 2022 charged to Trust Fund
EUROCARE PHARMA INC.
PHIL PHARMAWEALTH
QUAD-GEN PHARMACEUTICAL
ZUELLIG PHARMA CORPORATION
UNILAB, INC.
2022-09 Re-Bidding of Drugs and Medicines 2022
RBC-MDC CORPORATION (RBCJ PHARMACY)
PHIL PHARMAWEALTH, INC.
2022-08 Procurement of PPE’s & Psychological Testing Materials charged to Income 2022
JUNIPER 3 PROCUREMENT CORP.
PANAMED PHILIPPINES, INC.
U-NET DISTRIBUTORS CORPORATION
PSY SYSTEMS AND INNOVATIONS, OPC
CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES
SGS HEALTHCARE CO.
2022-07 Procurement of Food Stuff for 2nd Quarter 2022
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
RBC-MDC CORPORATION (RBCJ PHARMACY)
2022-06 Procurement of Office, Semi-Expendable and Other Equipment 2022
MARDAI ENTERPRISES
2022-05 Procurement of Office Supplies 2022
MARDAI ENTERPRISES
2022-04 Procurement of Miscellaneous, Hardware and Psycological Testing Materials 2022
MARDAI ENTERPRISES
MICEL CORPORATION
STA. ANA ENTERPRISES
PSY SYSTEMS AND INNOVATIONS, OPC
CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES
2022-01 Procurement of Medical Supplies 2022
BDSCIENTIA MEDICAL AND DIAGNOSTIC SUPPLIES
U-NET DISTRIBUTORS CORPORATION
CHEMVALLEY RESOURCES INC.
JUNIPER 3 PROCUREMENT CORP.
MEDICAL CENTER TRADING CORPORATION
MICEL CORPORATION
PANAMED PHILIPPINES, INC.
PATIENT CARE CORPORATION
STA. ANA ENTERPRISES
SURGICOM TRADING CORP.
2021-22 – Procurement of Drugs & Medicines 2022 charged to Trust Fund
EUROCARE PHARMA INC.
GETZ BROS. PHILS., INC.
METRO DRUG, INC.
ZUELLIG PHARMA CORPORATION
2021-21 – Procurement of Drugs & Medicines 2022
GB DISTRIBUTORS, INC
METRO DRUG, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION
ZUELLIG PHARMA CORPORATION
2021-20 – Re-Bidding of Failed Food Stuff for 1st Quarter 2022 (Grocery Items)
MARDAI ENTERPRISES
2021-19 – Proposed Laboratory Complex Phase 1
OMAR K.D. GENERAL CONSTRUCTION & TRADING
2021-18 – Procurement of Food Stuff for 1st Quarter 2022
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
ZUELLIG PHARMA CORPORATION
2021-17 – Provision of Security Service 2022
KARPA II SECURITY SERVICES
2021-16 – Re-Bidding of Drugs and Medicines for 2nd Semester 2021 charged to GAA
METRO DRUG, INC.
QUAD-GEN PHARMACEUTICAL
ZUELLIG PHARMA CORPORATION
2021-15 – Procurement of Food Stuff for 4th Quarter 2021
ZUELLIG PHARMA CORPORATION
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
DMAP TRADING AND MERCHANDISING
2021-14 – Procurement of Drugs and Medicines for 2nd Semester 2021 charged to Trust Fund
METRO DRUG, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION (RBCJ PHARMACY)
2021-13 – Procurement of Drugs and Medicines for 2nd Semester 2021 charged to GAA
METRO DRUG, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION (RBCJ PHARMACY)
2021-11 – Procurement of Supply, Delivery, Installation and Commissioning of Medical Waste Autoclave with Housing
ONE TOP MEDICAL SYSTEMS RESOURCES
2021-10 – Procurement of Food Stuff for 3rd Quarter 2021
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
DMAP TRADING AND MERCHANDISING
ZUELLIG PHARMA CORPORATION
2021-09 – Procurement of Various Medical Supplies for Covid19 Response
BF MERREN PHARMACEUTICALS
JUNIPER 3 PROCUREMENT CORP.
MICEL CORPORATION
PANAMED PHILIPPINES, INC.
STA. ANA ENTERPRISES
2021-07 – Re-Bidding of Drugs and Medicines 2021 charged to Trust Fund
METRO DRUG, INC.
2021-06 – Re-Bidding of Drugs and Medicines 2021 charged to GAA
EUROCARE PHARMA INC.
GETZ BROS. PHILS., INC.
MEDHAUS PHARMA, INC
METRO DRUG, INC.
ZUELLIG PHARMA CORPORATION
2021-05 – Procurement of Food Stuff for 2nd Quarter 2021
ZUELLIG PHARMA CORPORATION
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
DMAP TRADING AND MERCHANDISING
2021-04 – Procurement of Office and Other Equipment 2021
DMAP TRADING AND MERCHANDISING
2021-03 – Procurement of Drugs and Medicines 2021 charge to Trust Fund
GB DISTRIBUTORS, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION (RBCJ PHARMACY)
2021-02 – Procurement of Drugs and Medicines 2021 charge to GAA
GB DISTRIBUTORS, INC.
PHIL PHARMAWEALTH, INC.
RBC-MDC CORPORATION (RBCJ PHARMACY)
ZUELLIG PHARMA CORPORATION
Procurement of Hotel Accomodation for 3rd Quarter Management Review cum PPMP/WFP 2021 (QAC)
JO No. 113
VISTA TALA RESORT & RECREATIONAL PARK, INC.
Emeregency Purchase for the Procurement of Automatic Hand Sanitizer Dispenser, Hand Sanitizer and Battery Dry Cell D
PO No. 20-06-154
LCJ GENERAL MERCHANDISE
Emeregency Purchase for the Procurement of Various Medical Supplies
PO No. 20-06-147
LCJ GENERAL MERCHANDISE
Emeregency Purchase for the Procurement of Disposable Surgical Face Mask x 50’sPO
No. 20-05-124-A
OLTEN INSTRUMENTS PHILIPPINES, CORP.
Emeregency Purchase for the Procurement of Surgical Facemask and Isolation Gown
STA. ANA ENTERPRISES
Completion of Infirmary Building Phase II
RTDJR Construction and Supply
Repair/Renovation of Existing Portion of Concrete Fence
OMAR K.D. General Construction and Supply
Completion of OPD and Admission and Crisis Intervention Unit Building Phase II
RTDJR Construction and Supply
Procurement of Drugs and Medicines 2019 for MAP – MH
Metro Drug Inc.
Phil Pharmawealth Inc.
RBC-MDC Corporation
Zuelig Pharma Corporation
Procurement of Mat Plastic, Pillow & Blanket Single
STA. ANA ENTERPRISES
Procurement of LPG Cooking gas 50kgscyl
MARPAZ MARKETING
Procurement of Eggs (for the month of October 2019)
VNO EGG STORE
Procurement of Egg (September 16 – 30, 2019)
VNO EGG STORE
Procurement of Chairs, monoblock & Table, monoblock (white)
RAMVEL’S HOME FURNISHING SHOP
Miscellaneous Supplies for July to September of various units
BENCE TRADING
Meat and Chicken (September 2019)
CORAZON VIRAY CRUZ GENERAL MERCHANDIZE
Commonly Used for July to September Consumption of Various Units
RPD CHEM ENTERPRISES
STA. ANA ENTERPRISES
MICEL CORPORATION
Procurement of Laptop, Printer, Desktop, Projector, Portable Speaker, etc
SANTOL-PAGUIA COMPUTER WORLD PLUS
ELECTROWORLD INC.
Procurement of Laboratory and Office Supplies
THE ONE BATAAN SANTISIMO ROSARIO, INC.
TRINIDAD EDWINA PHARMACY
JPC EXPRESS AND GENERAL MERCHANDISE
Procurement of Meat and Chicken (July 2019)
CORAZON VIRAY CRUZ GENERAL MERCHANDISE
Procurement of Eggs (July 2019)
VNO EGG STORE
Procurement of Eggs (June 2019)
VNO EGG STORE
LPG Cooking Gas (May 2019)
MARPAZ Marketing
Team Building of MMH Emergency Medical Technicians and Mental Health and Psychosocial Support Team(May 22-24, 2019)
Beach Walk Hotel and Resort
Commonly Used Supplies (May-June)
JPC Express and General Merchandise
Bence Trading
Drugs and Medicines for 2nd Semester
Zuelig Pharma Corporation
RBC-MDC Corporation
Metro Drug Inc.
Eurocare Pharma Inc.
Grocery Items (May 2019)
Glenda’s General Merchandise
ISO 9001:2015 2nd Surveillance Audit
BEM-C Management and Consultancy
Laptop Computer (OCOH)
Santol Marketing
Meat and Chicken (June 2019)
Corazon Viray Cruz General Merchandize
Pest and Termite Control Service
Arbas Termite Destroyer and Pest Control Service
Materials for Fabrication of 8 pcs of Platforms for storage of rice
SG De leon Hardware and Lumber
LPG Cooking Gas (April 2019)
Marpaz Marketing
Desktop Computer (HIMU)
Santol Marketing
Aripiprazole 10mg ODT
Zuellig Pharmac Corporation
Drugs and Medicines
Metro Drug
RBC-MDC Corporation
Zuellig Pharmac Corporation
Phil Pharmawealth Inc.
Provision of Security Services
Sidekick Force Investigation and Security Services Inc.
Medical and Miscellaneous Supplies
Micel Corporation
Sta. Ana Enterprises
Drugs and Medicines
Metro Drug
RBC-MDC Corporation
Zuellig Pharmac Corporation
Drugs and Medicines
Metro Drug
Phil Pharmawealth Inc
RBC-MDC Corporation
Zuellig Pharmac Corporation
United Laboratories Inc
Medical Supplies
Sta. Ana Enterprises
Miscellaneous Supplies
Sta. Ana Enterprises
Micel Marketing
Drugs and Medicines
Metro Drug Inc.
January 28, 2015
Drugs and Medicines
Phil Pharmawealth Inc
January 28, 2015
Drugs and Medicines
RBC-MDC Corporation
January 28, 2015
Drugs and Medicines
United Laboratories, Inc.
January 28, 2015
Drugs and Medicines
Zuellig Pharma Corporation
January 28, 2015
Medical and Miscellaneous Supplies
Micel Corporation
April 10, 2015, 2015
Medical and Miscellaneous Supplies
Sta. Ana Enterprises
April 10, 2015, 2015
Miscellaneous and Medical Supplies
Micel Corporation
October 1, 2013
Miscellaneous and Medical Supplies
Sta. Ana Enterprises
August 13, 2013
Drugs and Medicines
ApolloPlus Distribution Inc.
Feb 5, 2013
Drugs and Medicines
Zuellig Pharma Corp
Feb 5, 2013
Drugs and Medicines
Metro Drug Inc.
Feb 5, 2013
Drugs and Medicines
Phil Pharmawealth, Inc
Feb 5, 2013
Miscellaneous and Medical Supplies 1
S&S Enterprises, Inc
Feb 5, 2013
Miscellaneous and Medical Supplies 2
S&S Enterprises, Inc
Feb 5, 2013
Security Services
Mr. JUANITO R. LUA, CSMS
August 17, 2012
Janitorial Services
Ms. TERESITA GARCIA LUA
July 20, 2012
Drugs and Medicines
Metro Drug Inc.
May 18, 2012
Drugs and Medicines
Phil Pharmawealth Inc.
May 18, 2012
Drugs and Medicines
RBC-MDC Corp
May 18, 2012
Drugs and Medicines
Zuellig Pharma Corp
April 10, 2012
Drugs and Medicines
Metro Drug Inc.
April 10, 2012
Drugs and Medicines
Phil Pharmawealth Inc.
April 10, 2012
Drugs and Medicines
RBC-MDC Corp
April 10, 2012
Drugs and Medicines
United Laboratories Inc.
April 10, 2012
2023-08-0548 Provision of Venue for DOH Hospital Week
2023-08-0549 Provision of Meals for DOH Hospital Week – Opening Ceremony of Sports Fest (August 30, 2023)
2023-08-0547 Provision of Stage Decoration, Lights and Sounds Rental for DOH Hospital Week
2023-08-0550 Provision of Meals for DOH Hospital Week – Music for Wellness and Closing Ceremony of Sports Fest
2022-07-0500A Procurement of Conference Table and Chair
2023-08-0540 Procurement of Fiber Optic Cable Reel, Cat6 Indoor UTP cable & 42U (600×800) Server Rack Cabinet
2023-07-0496 Provision of Consultation Services for the Recertification of ISO 9001:2015
2023-07-0497 Provision of Food and Hotel Accommodation for the Participants of Management Review for August 2-4, 2023 at Subic, Zambales
Two Failed Bidding – Procurement of Medical Equipment Charged to HFEP 2022
2023-07-0503 Procurement of Grocery Items (July to December 2023)
2023-07-0500 Procurement of Gym and Physical Therapy Equipment
2023-07-0504 Procurement of Commercial Rice, 50 kgs/bag (for the month of October to December 2023)
2023-07-0488 Procurement of Food Service Conveyor and Oven
2023-07-0493 Procurement of Various Office Supplies
2023-07-0494 Procurement of Disinfectant Spray, Dust Pan, Furniture Cleaner and Detergent Powder
2023-07-0513 Procurement of Materials for the Repair and Maintenance Projects for Various Hospital Buildings
2023-07-0512 Provision of Labor and Materials for Repair and Maintenance Projects
2023-07-0495 Procurement of Materials for the Installation of Wire Mesh for the Window Grill at Dorm A and B
2023-05-0285 Procurement of Various Drugs and Medicines charged to Trust Fund
2023-06-0382 Procurement of Housekeeping Supplies
2023-06-0386 Procurement of Office Supplies
2023-06-0381 Procurement of Various Miscellaneous Supplies
2023-06-0392 Procurement of Airconditioning Unit
2023-06-0393 Procurement of Ink and Master Roll
2023-06-0385 Provision of Calibration for Biomedical Equipment
2023-06-0366 Procurement of Printer, Desktop Computer and Windows License
2023-06-0367 Procurement of Hard Hat
2023-06-0369 Procurement of Drone with Fly more kit
2023-14 Procurement of Drugs and Medicines for 2nd Semester 2023
2023-13 Procurement of Medical Equipment charged to HFEP 2023
2023-12 Procurement of Office Equipment, ZWCAD Software Subscription and Gym Equipment
2023-06-0378 Provision of Labor and Materials for Rehabilitation of Ceiling at COA Building
2023-06-0373 Provision of Fire Safety Maintenance Report for the Hospital
2023-05-0354 Procurement of Photocopier Machine and Black Toner Cartridge
2023-05-0363 Procurement of Diesel
2023-05-0355 Procurement of Materials for Installation of Water Storage Tank at Shredding Machine Area and Male Wardhttps://mmwgh.gov.ph/wp-content/uploads/2023/06/PR-No.-2023-05-0324.pdf
2023-05-0353 Procurement of Tokens for Participants of Malasakit Center Coordinators General Assembly
2023-05-0345 Procurement of OPU Booklet Printing
2023-04-0282 Provision of Materials and Labor for the Improvement of ACIU/Bayanihan Building
2023-05-0341 Provision of Material and Labor for the Provision of Canopy
2023-01-0062 Supply of Labor and Materials for the Repair of Damaged Male Ward Area Gutter
2023-05-0323 Procurement of Desktop Set with Licensed Operating System, UPS and Webcam
2023-05-0324 Procurement of Tablet with Sim Slot and NAS Hard Drive
2023-05-0326 Provision of Meals for National Health Summit on June 3, 2023
2023-05-0334 Supply of Labor and Materials for Additional Shelves Extension
2023-01-0042 Provision of Replacement of Concrete Pole
2023-11 Procurement of Biomedical Tools
2023-05-0329 Procurement of Alcohol, Battery, Liquid Handsoap, etc.
2023-05-0327 & 0328 Procurement of Liquid Disinfectant, Sodium Hypochlorite
2023-05-0330 Procurement of Housekeeping Supplies
2023-05-0331 Procurement of Various Office Supplies
2023-08 Procurement of Psychological Testing Materials
2023-09 Procurement of Rice Oven
2023-10 Procurement of Food Stuff for 2nd Semester 2023
2023-05-0325 Procurement of Epoetin Alfa
2023-03-0141 Provision and Installation of Citizen Charter Tarpaulin Holder at Main Gate
2023-05-0321 Supply of Labor and Materials for the Provision of Canopy at Water Refilling Station/PACD Office
2023-05-0305 Supply of Labor and Materials for Repair of Open Canal Drainage
2023-05-0322 Procurement of Drugs and Medicines for PhilHealth E-Konsulta Package Stocks
2023-07 Re-Bidding of Medical Equipment charged to HFEP 2022
2023-05-0295 0296, 0297 Procurement of Assorted Biscuits and Juice Drink
2023-05-0285 Procurement of Various Drugs and Medicines charged to Trust Fund
2023-05-0284 Procurement of Various Drugs and Medicines charged to GAA
2023-05-0293 Procurement of Office Equipment and Supplies
2023-05-0292 Procurement of Medical Equipment and Supplies
2023-03-0139 Provision of Labor and Materials for Steel Bike Rack
2023-04-0245 Procurement of Airconditioning Unit for Malasakit Center
2023-04-0236 Procurement of Gym Supplies
2023-04-0258, 0212, 0232, 0244, 0253, 0226, 0218 Procurement of Various Furniture and Fixtures
2023-04-0258 Procurement of Twin Tub Washing Machine, Spin Dryer and Electrical Dryer
2023-04-0215 Provision of Supply of Labor and Materials for Preventive Maintenance of 132kVA Perkins Generator Set
2023-04-0223 & 0224 Procurement of Liquid Disinfectant, Sodium Hypochlorite
2023-04-0237 Procurement of TENS Stimulator, Massage Bed, Infrared Therapy, etc.
2023-04-0239 Procurement of Various Medical Supplies
2023-04-0260 Procurement of Tokens for Internal Auditors on Internal Quality Audit
2023-04-0267 Provision of Meals for Mariveles Wellness Center External Meeting (April 28, 2023)
2023-04-0251 Food and Hotel Accommodation for the Participants of Workshop on the Monitoring and Evaluation Structure for Nursing Service in Health Facilities
2023-06 Establishment of Command Center Centralized CCTV System Phase I
2023-05 Procurement of IT Equipment charged to Income 2023
PR No. 2023-03-0205, 0206, 0207 Procurement of Assorted Biscuits and Assorted Juice Drink
2023-03-0204 Procurement of UPS and CCTV
2023-03-0193 Supply of labor and Materials for the Improvement of COMWELL Office, Massage and Acupuncture area at 3rd Floor OPU-ACIU Building
2023-03-0192 Provision of Partition and Improvement of Gym and Yoga Area
2023-03-0190 Procurement of Turnitin Feedback Studio Subscription
2023-03-0181 Provision of Customized Polo Shirt with DOH Logo, Vest, Reversible Jacket and Cap
2022-02-0105 Supply of Labor and Materials for Improvement of TELEMED Office and Cubicles at 3rd Floor OPU-ACIU Building
2023-03-0201 Provision of Service Vehicle for One Field Implementation and Coordination Team Strategic Planning on April 12-15, 2023
2023-03-0200 Provision of Hotel Accommodation for One Field Implementation and Coordination Team Strategic Planning on April 12-15, 2023
2023-03-0197 Procurement of Tokens for One Field Implementation and Coordination Team Strategic Planning on April 12-15, 2023
2023-03-0169, 0165, 0174 & 0131 Procurement of Consolidated Miscellaneous Supplies
2023-02-0104 Provision of the Supply of Labor and Materials for the Improvement of RDU Office at 3rd Floor OPU-ACIU Building
2023-03-0172 Procurement for Fire Safety Maintenance Report (FSMR) of Fire Suppressing Equipment
2023-03-0189 Procurement of Tolvaptan 15mg
2023-03-0161 Procurement of LAN Layout IT Supplies
2023-03-0160 Procurement of Materials for LAN Layout Installation
2023-03-0159 Procurement of Furniture and Miscellaneous Supplies for IHOMS Office
2023-03-0158 Procurement of Custom table for IHOMP Office
2023-03-0176 Provision of Meals and Function Room for the Consultation of PGS Strategy Refresh (March 30, 2023)
2023-03-0149 & 0150 – Procurement of MMPI-3 Clinical Interpretative Report Q-Global Administration/Report (Digital) & Handscore Answer Sheets (Print)
2023-03-0152 Procurement of UPS, SSD, A4 Printer with ADF and Document Scanner
2023-03-0137 Procurement of Commonly Used Repair and Maintenance Supplies
2023-04 Re-Bidding of Diesel 2023
2023-03 Re-Bidding of Drugs and Medicines charged to Trust Fund 2023
2023-02 Re-Bidding of Drugs and Medicines 2023
2023-01 Procurement of Medical Equipment charged to HFEP 2022
2021-22 Procurement of Drugs & Medicines 2022 charged to Trust Fund
2021-21 Procurement of Drugs & Medicines 2022
2021-20 Re-Bidding of Failed Food Stuff for 1st Quarter 2022 (Grocery Items)
2021-19 Proposed Laboratory Complex Phase 1
2021-18 Procurement of Food Stuff for 1st Quarter 2022
2021-17 Provision of Security Service 2022
2021-16 Re-Bidding of Drugs and Medicines for 2nd Semester 2021 charged to GAA
2021-15 – Procurement of Food Stuff for 4th Quarter 2021
2021-14 Procurement of Drugs and Medicines for 2nd Semester 2021 charged to Trust Fund
2021-13 Procurement of Drugs and Medicines for 2nd Semester 2021 charged to GAA
2021-12 Re-Bidding of Office, Semi Expendable and Other Equipment
2021-11 – Procurement of Supply, Delivery, Installation and Commissioning of Medical Waste Autoclave with Housing
2021-10 Procurement of Food Stuff for 3rd Quarter 2021
2021-09 Procurement of Various Medical Supplies for Covid19 Response
2021-08 – Procurement of Office, Semi-Expendable and Other Equipment for 2nd Quarter 2021
2021-07 – Re-Bidding of Drugs and Medicines 2021 charged to Trust Fund
2021-06 – Re-Bidding of Drugs and Medicines 2021 charged to GAA
2021-05 – Procurement of Food Stuff for 2nd Quarter 2021
2021-04 – Procurement of Office and Other Equipment 2021
2021-03 – Procurement of Drugs and Medicines 2021 charge to Trust Fund
2021-02 – Procurement of Drugs and Medicines 2021 charge to GAA
2021-01 – Re-Bidding of Medical Supplies 2021
2020-30 – Procurement of Office Supplies 2021
2020-29 – Procurement of Miscellaneous, Hardware and Psychological Testing Materials 2021
2020-28 – Procurement of Medical Supplies 2021
2020-27 Expansion of Warehouse
2020-26 Procurement of Additional Personal Protective Equipment
2020-25 Re-Bidding of Various Medical Equipment relative to COVID-19 Health Events
2020-24 Provision of Security Service 2021
2020-23 – Procurement of Personal Protective Equipment and Miscellaneous Supplies for COVID-19 Response
2020-22 – Procurement of Foodstuff for 1st Quarter 2021
2020-21 Re-bidding of Soil Analysis Service
PR No. 2020-09-0485 Procurement of Desktop Computer, i7 (Billing)
PPR No. 2020-09-0483 Procurement of Medical Supplies (Nursing)
PR No. 2020-09-0490 Procurement of LPG Cooking Gas 50kg/cylinder (October 2020)
PR No. 2020-09-0496 Procurement of Office Supplies for October-December 2020 for Various Units
PR No. 2020-09-0495 Procurement of PPE (Coverall Suit with Shoe Cover, Large & XXL and Disposable Head Cover)
PR No. 2020-09-0487 Procurement of Oxygen Tank (Nursing)
PR No. 2020-09-0486 Procurement of Fitted Bedsheet, Pillow Case, Pillow (Nursing)
PR No. 2020-09-0480 Procurement of Drugs and Medicines (Pharmacy)
PR No. 2020-09-0477 Procurement of Clinical Centrifuge, 24 placer (Laboratory)
PR No.2020-09-0471 -Procurement of Disinfectant Solution and Sprayer
PR No. 2020-09-0469 Procurement of Miscellaneous Supplies for COVID-19 Patient (NDU)
PR No. 2020-09-0467 – Procurement of Goggles, protective, foldable, adjustable, anti-fog
PR No. 2020-09-0466 – Procurement of Examination Gloves
2020-20 Procurement of Various Medical Equipment relative to Covid-19 Health Event
PR No. 2020-09-0465 – Procurement of Tents for Emergency situations
PR No. 2020-09-0460 Procurement of Zinc Tablet
PR No. 2020-08-0453 Procurement of Bedside Cabinet with wheels, Emergency Exit Light, etc.
2020-09-0463 – Hotel Accommodation (ManCom Meeting & Consultative Meeting) Sept 19-21, 2020
PR No. 2020-08-0447 – Negotiated Procurement under Two Failed Bidding of Procurement of Utility Vehicle 2020
PR No. 2020-08-0451 – Procurement of Universal Empty LPG tank, 50kg
PR No. 2020-08-0450 – Procurement of Battery, Calculator, Chair, monobloc, etc.
PR No. 2020-08-0449 – Procurement of Emergency Lights and Electrical Fixtures
PR No. 2020-08-0446 – Procurement of Various Office Supplies (MMU)
2020-19 Procurement of Soil Analysis Service
2020-18 Procurement of Medical and Miscellaneous Supplies for Covid 19 Response
2020-17 Rehabilitation of Roads With Drainage and Solar Powered Street Lights, Landscaping of Spaces near OPU-ACIU and Construction of Guard House at Gate 2
2020-16 Procurement of Foodstuff for 4th Quarter 2020
2020-06-0338 – Negotiated Procurement under Two Failed Bidding of Procurement of Utility Vehicle 2020
2020-15 – RE-BIDDING OF MEDICAL EQUIPMENT 2020
2020-14 – Re-Bidding of Medical Supplies 2020
PR No. 2020-06-0331 – Emergency Procurement under RA No. 11469 – Procurement of IT Supplies for Zero Kilometro COVID-19 Response
PR No. 2020-06-0304 – Emergency Procurement under RA No. 11469 – Procurement of Dual Band (VHF/UHF) Analog Portable Two Way Radio
PR No. 2020-06-0314 – Emergency Procurement under RA No. 11469 – Procurement of Drugs and Medicines for COVID-19 Response
PR No. 2020-06-0297 – Emergency Procurement under RA No. 11469 – Procurement of Various Medical Supplies relative to COVID-19 Health event
PR No. 2020-06-0296 – Emergency Procurement under RA No. 11469 – Procurement of Furniture and Fixtures for New OPCEN Building and TRIAGE Area
PR No. 2020-06-0306 – Emergency Procurement under RA No. 11469 – Procurement of Various Medical Equipment relative to COVID-19 Health event
PR No. 2020-03-0235 Emergency Procurement Under RA No. 11469 – Procurement of Automatic Hand Sanitizer Dispenser, Hand Sanitizer and Battery Dry Cell D
PR No. 2020-05-0283 – Emergency Procurement under RA No. 11469 – Procurement of Various Medical Equipment relative to COVID-19 Health event
2020-12 Procurement of Foodstuff for 3rd Quarter 2020
2020-11 Procurement of Drugs and Medicines for 2nd Semester 2020
2020-10 Procurement of Medical Equipment 2020
2020-09 Re-Bidding of General Medicines 2020
PR No. 2020-02-0187 Procurement of Jacket, reversible, black and dark blue and Umbrella, large (with DOH LOGO)
PR No. 2020-02-0186 Hotel Accommodation for the attendees of Applied Planning, Research, Policy and Legislative (PRPL) of HFIDT Cluster
PR No. 2020-02-0185 Fully Air-conditioned Service Vehicle, 50 seating capacity (pick and drop)
2020-08 Procurement of Utility Vehicle 2020
2020-07 Procurement of Medical Supplies 2020
2020-06 Procurement of Miscellaneous Supplies 2020
2020-05 Procurement of General Medicines
2020-02-0144 Various Miscellaneous Supplies (1st Quarter)
2020-01-0137 Procurement of Psychological Test Materials
2020-01-0129 Airconditioning Unit, Split Type, Inverter, 2HP, with installation
2020-01-0128 Procurement of Laptop Computer, Camera and LCD Projector
2020-01-0127 Anti-Virus 2019 version (2 years subscription) with online/web, network protection
2020-02-0151 Food and Accommodation for ISA’s Intervention: Clean-up and Cascading Activity
2020-01-0124 Procurement of Utility Container, 68 liter capacity
2020-01-0088 Procurement of Electric Fan
2020-01-0087 Procurement of Office Supplies (for Various Units)
2020-01-0010 Procurement of Diesel 2020
2020-01-0007 Adult Enteral Nutritional Supplement Powder Drink, 850g/can, vanilla flavor, HMB (January 2020)
2020-04 Procurement of Foodstuff 2020
2020-03 Procurement of Drugs and Medicines 2020
2020-02 Re-Bidding of the Provision of Security Service 2020 Concession of Hospital Canteen for FY 2020 2020-01 Provision of Security Service 2020
2018-04 Procurement of Miscellaneous Supplies
2018-05 Procurement of Food Stuffs
2018-06 Procurement of Diesel, gasoline & LPG
2018-07 Expansion of OPD & ACIU Building phase 2
Procurement of all in one PC, printer, sewing machine & washing machine
Procurement of Psychology Testing Materials
Procurement of Office Equipment
Procurement of Desktop Computer, All in one Printer, Office Table, UPS
Re-Bidding Expansion of Material Recovery Facility
Re-Bidding Repair/Improvement of laundry & Linen Area
Negotiated Procurement Improvement of Dietary Cooking Area
Procurement of Medical X-Ray Film Processor
Training fee for ACLS Training
2015 PROCUREMENT – PUBLIC BIDDING
No. | Description | Closing Date |
---|---|---|
07 | Four Wheel Passenger Van Type Vehicle | 10/21/2015 |
06 | Expansion of HOPSS Building | 09/14/2015 |
05 | Improvement of Dietary Cooking Area | 09/14/2015 |
04 | Drugs and Medicines | 01/05/2015 |
03 | Food Stuff | 01/05/2015 |
02 | Medical Supplies and Laboratory Instruments | 01/05/2015 |
01 | Drugs and Medicines | 01/05/2015 |
2015 PROCUREMENT – REQUEST FOR QUOTATION
No. | Description | Closing Date |
---|---|---|
019 | Projector | 06/22/2015 |
018 | LPG 50 kg/cylinder | 06/11/2015 |
017 | Gang Chair | 03/11/2015 |
016 | BP Apparatus | 03/11/2015 |
015 | Laryngoscope Kit | 03/11/2015 |
014 | Work Station with Reception Table | 03/11/2015 |
013 | Office Equipment | 03/11/2015 |
012 | LED TV 60″ & 50″ | 03/11/2015 |
011 | Office Equipment | 03/11/2015 |
010 | Executive Table and Chair | 03/11/2015 |
009 | Washing Machine and Dryer ) | 03/11/2015 |
008 | LED TV 32″ | 03/11/2015 |
007 | Food Stuff | 02/19/2015 |
006 | LPG Cooking Gas | 02/18/2015 |
005 | IT Equipment | 02/18/2015 |
004 | IT Equipment | 02/20/2015 |
No. | Description | Closing Date |
---|---|---|
15 | Repair of MMH Building | 12/19/2014 |
14 | Repair, Rehabilitation, Improvement of Out Patient Unit Building and Re-Piping of Existing Water Line | 12/18/2014 |
13 | Procurement of Generator Set 154 KVA | 11/24/2014 |
12 | Provision of Security Service | 09/29/2014 |
11 | Procurement of Grocery Items for the last Quarter of 2014 | 08/01/2014 |
07 | Procurement of Haloperidol 5mg/1 ml x 50’s | 05/20/2014 |
06 | Procurement of AED Machine | 08/01/2014 |
005 | Provision of Security Services | 07/18/2014 |
05 | LPG Cooking Gas | 03/13/2014 |
04 | Grocery Items for 1st Quarter of 2014 | 02/25/2014 |
03 | 30 Cylinders of 50 kilos LPG | 02/07/2014 |
02 | Consultancy Services for ISO Certification | 01/24/2014 |