Invitation to Bid /
Request for quotation
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 |