BAC1-2024-01-0063 / SUPPLY AND DELIVERY OF REAGENTS AND CONSUMABLES WITH INSTALLATION, TESTING, COMMISSIONING FOR 2024 |
To Apply for Eligibility and to Bid |
Single Year |
PHP84,289,864.60 |
2024-03-19 |
BAC1-2024-02-0123 / SUPPLY AND DELIVERY OF REAGENTS, CHEMICALS, REAGENTS WITH MACHINE TIE UP AND CONSUMABLES CY 2024 |
To Apply for Eligibility and to Bid |
Single Year |
PHP15,069,950.00 |
2024-03-19 |
BAC1-2024-02-0171 / Supply and Delivery of Commercial Rice for CY 2024 (Framework Agreement) |
To Apply for Eligibility and to Bid |
Single Year |
PHP5,810,000.00 |
2024-03-19 |
BAC1-2024-02-0098 (03-0117) OS - SUPPLY AND DELIVERY OF STICKER LABEL - LABORATORIES |
To Negotiate |
Single Bid |
PHP67,500.00 |
2024-03-19 |
BAC1-2024-02-0098 (03-0117) CHR - SUPPLY AND DELIVERY OF MARKING DYE - LABORATORIES |
To Negotiate |
Single Bid |
PHP90,000.00 |
2024-03-19 |
BAC1-2024-02-0098 (03-0117) MS - SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES - LABORATORIES |
To Negotiate |
Single Bid |
PHP823,400.00 |
2024-03-19 |
BAC1-2024-01-0047 / SUPPLY AND DELIVERY OF MACHINE-REAGENT TIE-UP FOR BLOOD BANK (FRAMEWORK AGREEMENT) |
To Apply for Eligibility and to Bid |
Single Year |
PHP48,788,408.00 |
2024-03-19 |
Proposed Renovation of Common Toilets of the Century Old Rizal Hall, College of Arts and Sciences, University of the Philippines Manila |
To Apply for Eligibility and to Bid |
90 C/Ds |
PHP3,232,052.94 |
2024-03-18 |
PR 24773 : Printing of Breaking Barriers: Stories of Filipino Women Pioneers in Surgery |
To Submit Quotation |
3 Calendar Days |
PHP100,000.00 |
2024-03-18 |
PR 24306 : Supply & Delivery of 2 Laptops (UPM - NGOHS) |
To Submit Quotation |
30 Calendar Days |
PHP200,000.00 |
2024-03-18 |
PR 24481 : AutoCAD Annual Subscription Renewal (UPM - CPDMO) |
To Submit Quotation |
20 Calendar Days |
PHP280,000.00 |
2024-03-18 |
SVP PUR23-11-1066 / SUPPLY AND DELIVERY OF FACE RECOGNITION DEVICE (REPROCESS 03222024) - ITO |
To Negotiate |
Single Bid |
PHP232,000.00 |
2024-03-18 |
Supply of Various Reagents and Supply for the use of the Newborn Screening Center |
To Apply for Eligibility and to Bid |
Staggered Delivery |
PHP40,472,297.00 |
2024-03-18 |
BAC1-2024-03-0189 / PROCUREMENT OF FUEL CARD AND PROVISION OF FUEL FOR ONE-YEAR PERIOD FOR PHILIPPINE GENERAL HOSPITAL |
To Apply for Eligibility and to Bid |
One (1) Year |
PHP3,927,000.00 |
2024-03-13 |
SVP PUR23-11-1004 / SUPPLY AND DELIVERY OF CONSUMABLES AND ACCESSORIES FOR BRACHYTHERAPY MACHINE (REPROCESS) - RADIOLOGY |
To Negotiate |
Single Bid |
PHP534,000.00 |
2024-03-13 |
SVP PUR23-09-0834 - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT VARIOUS ACCESSORIES COMPATIBLE WITH EXISTING KARL STORS LAPAROSCOPIC TOWER (REPROCESS) - OBGYNE |
To Negotiate |
7 DAYS |
PHP654,464.00 |
2024-03-13 |
BAC1-2024-02-0118 / SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) LOT WRISTBAND TAGS, BLUE CARD AND PROPERTY LABEL STICKER WITH PROVISION TO SUPPLY AND FREE USE OF PRINTER MACHINE FOR VARIOUS DEPARTMENTS AND SECTIONS OF PHILIPPINE GENERAL HO |
To Apply for Eligibility and to Bid |
Single Year |
PHP2,376,500.00 |
2024-03-13 |
SVP PUR23-05-0486 / SUPPLY, DELIVERY AND TESTING OF GEL ELECTROPHORESIS SYSTEM (REPROCESS - 03222024) - MEDICINE (MRL) |
To Negotiate |
Single Bid |
PHP65,000.00 |
2024-03-13 |
SVP BAC1-2024-03-0194 (03-0130) / SUPPLY AND DELIVERY OF EXTERNAL HARD DRIVE 2TB (RADIOLOGY) |
To Negotiate |
7 DAYS |
PHP50,000.00 |
2024-03-13 |
Supply of Water Purification System (Type I and Type II) for Newborn Screening Center – NIH |
To Apply for Eligibility and to Bid |
90-120 Calendar Days reckoned from the date of acceptance of Purchase Order and Notice to Proceed |
PHP1,300,000.00 |
2024-03-08 |