SVP BAC1-2024-04-0281 (04-0198) / SUPPLY AND DELIVERY OF MEDICAL GRADE PRINTABLE DVD-R AND COLOR INK CARTRIDGE |
To Negotiate |
Single Bid |
PHP378,000.00 |
2024-04-19 |
SVP BAC1-2024-04-0286 (04-0200) / SUPPLY AND DELIVERY OF MULTI-TEST IMMUNE MONITORING KIT (IMK) |
To Negotiate |
Single Bid |
PHP984,088.00 |
2024-04-19 |
PR 24861 : Supply & Delivery of Various Plumbing Supplies (UPM - CPDMO) |
To Submit Quotation |
30 Calendar Days |
PHP77,810.00 |
2024-04-19 |
PR 24790 : 1 unit Computer Desktop - System Unit only (UPM - CPDMO) |
To Submit Quotation |
30 Calendar Days |
PHP285,800.00 |
2024-04-19 |
PR 24802 : 3 units Laptop (UPM - IAO) |
To Submit Quotation |
30 Calendar Days |
PHP195,000.00 |
2024-04-19 |
PR 25090 : Printing of Invitations with Envelope (UPM - OVCAF) |
To Submit Quotation |
30 Calendar Days |
PHP54,000.00 |
2024-04-19 |
SVP BAC1-2024-04-0312 (04-0211) / SUPPLY AND DELIVERY OF CUTTING LOOP ELECTRODE |
To Negotiate |
Single Bid |
PHP155,000.00 |
2024-04-19 |
SVP BAC1-2024-04-0311 (04-0210) / SUPPLY AND DELIVERY OF HIGH FREQUENCY BIPOLAR CORD FOR LAPAROSCOPY MACHINE |
To Negotiate |
Single Bid |
PHP74,525.00 |
2024-04-19 |
SVP BAC1-2024-04-0298 (04-0203) / SUPPLY, DELIVERY, AND INSTALLATION OF SPARE PARTS AND CONSUMABLES COMPATIBLE WITH THE EXISTING ULTRASONIC GENERATOR |
To Negotiate |
Single Bid |
PHP221,158.18 |
2024-04-19 |
SVP BAC1-2024-04-0302 (04-0206) / SUPPLY, DELIVERY, INSTALLATION AND REPLACEMENT OF OIL COOLER FOR ATLAS COPCO AIR COMPRESSOR |
To Negotiate |
Single Bid |
PHP296,540.90 |
2024-04-19 |
Supply of Various Laboratory Equipment for the project, “ONE Arm Project 4: Characterization of Antimicrobial Resistance Genes in Selected Hospital Wastewater, Community Wastewater in Metro Manila” |
To Apply for Eligibility and to Bid |
30 Calendar Days reckoned from the date of acceptance of Purchase Order and Notice to Proceed |
PHP3,250,000.00 |
2024-04-19 |
Acquisition of Furniture for the Birthing Facility SHS-Baler Campus (Rebid) |
To Apply for Eligibility and to Bid |
45 Calendar days reckoned from the date of acceptance of Notice to Proceed and Purchased Order |
PHP2,230,090.40 |
2024-04-19 |
SVP BAC1-2024-04-0301 (04-0205) / SUPPLY AND DELIVERY OF BRACHYTHERAPY CYLINDER TRANSFER TUBE |
To Negotiate |
Single Bid |
PHP154,000.00 |
2024-04-18 |
SVP BAC1-2024-04-0285 (04-0199) / SUPPLY AND DELIVERY OF LYMPHOCYTE ANTIBODY TEST (LAT) MIXED |
To Negotiate |
Single Bid |
PHP136,000.00 |
2024-04-18 |
SVP BAC1-2024-04-0304 (04-0207) / SUPPLY, DELIVERY, TESTING AND INSTALLATION OF LASER BARCODE SCANNER |
To Negotiate |
Single Bid |
PHP480,000.00 |
2024-04-18 |
BAC1-2024-02-0134 & BAC1-2024-04-0283 Supply and Delivery of Drugs and Medicines- Flu and Pneumococcal Vaccines |
To Negotiate |
|
PHP7,345,914.00 |
2024-04-17 |
BAC1-2024-04-0277 / SUPPLY AND DELIVERY OF ONE (1) LOT OF RADIOPROTECTIVE EQUIPMENT (LEAD GOWN, THYROID SHIELD, LEAD HANGER) |
To Apply for Eligibility and to Bid |
Single Bid |
PHP3,472,000.00 |
2024-04-17 |
Supply and Installations of Additional Dormitory Furniture, U.P. Manila (Rebid) |
To Submit Quotation |
30 Calendar Days reckoned from the date of acceptance of Purchase Order and Notice to Proceed |
PHP527,744.00 |
2024-04-17 |
BAC1-2024-03-0264 / SUPPLY AND DELIVERY OF ONE (1) SET OF BRAND NEW COORDINATE G-FRAME WITHOUT BIOPSY KIT |
To Apply for Eligibility and to Bid |
Single Bid |
PHP7,000,000.00 |
2024-04-16 |
SVP PUR23-09-0906 / SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF BRAND NEW MOBILE TYPE PERIAPICAL X-RAY MACHINE |
To Apply for Eligibility and to Bid |
Single Bid |
PHP405,000.00 |
2024-04-15 |