DEPARTMENT OF HEALTH - MAIN, Philippines, CSTMR№174923: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 oct

PROCUREMENT OF COLIFORM/E. COLI TEST REAGENT UNDER IB NO. 2024-054 (UK)

Contract value: 73 380 (USD)
Price original: 4 327 600 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROCUREMENT OF 120 ML SHRINK BANDED VESSELS WITH SODIUM THIOSULFATE UNDER IB NO. 2024-055 (UK)

Contract value: 29 436 (USD)
Price original: 1 736 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROCUREMENT OF BIFENTHRIN UNDER IB NO. 2024-062 (UK)

Contract value: 3 096 098 (USD)
Price original: 182 592 395 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROCUREMENT OF LONG LASTING INSECTICIDE-TREATED NET UNDER IB NO. 2024-063 (UK)

Contract value: 2 388 590 (USD)
Price original: 140 867 105 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROCUREMENT OF STOOL EXAMINATION KIT (KATO-KATZ TECHNIQUE) UNDER IB NO. 2024-064 (UK)

Contract value: 899 962 (USD)
Price original: 53 075 273 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROCUREMENT OF TROCLOSENE SODIUM UNDER IB NO. 2024-093 (UK)

Contract value: 117 514 (USD)
Price original: 6 930 400 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Dengue RDT IgM/IgG (Rapid Immunochromatographic Assay) (UK)

Contract value: 261 975 (USD)
Price original: 15 450 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Novaluron 10% (UK)

Contract value: 185 152 (USD)
Price original: 10 919 320 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Insecticide Treated Screen (UK)

Contract value: 345 756 (USD)
Price original: 20 390 961 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Mid-Upper Arm Circumference (MUAC) Tape for Children and Adult (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Digital BP Apparatus (UK)

Contract value: 81 390 (USD)
Price original: 4 800 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Glucometer under IB No. 2024-066 (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Procurement of Various Medical Supplies (UK)

Contract value: 35 947 (USD)
Price original: 2 120 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 93042228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

Procurement of Multi-Purpose Vehicle for HFSRB under NP No. 2023-040 (UK)

Contract value: 23 739 (USD)
Price original: 1 400 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 92600385

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

Procurement of Fire Safety Supplies under SVP No. 2023-027-A (UK)

Contract value: 8 421 (USD)
Price original: 496 600 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 92600386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

PROCUREMENT OF WIRELESS GIGABIT ROUTER UNDER SVP. NO. 2023-028 (UK)

Contract value: 2 018 (USD)
Price original: 119 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 91277147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

Procurement of Tires and Batteries Re-Bid under IB No. 2023-261-A (UK)

Contract value: 30 365 (USD)
Price original: 1 790 750 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 91105622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Procurement of Consulting Services for the Development of the Philippine Cancer Center Research Agenda (PCCRA) for 2023-2028 (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 91085446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Procurement of Vehicles for Epidemiology Bureau (EB) under NP No. 2023-035-A (UK)

Contract value: 44 188 (USD)
Price original: 2 606 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 91085620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Procurement of Tablet under IB No. 2023-267 (EN)

Contract value: 70 199 (USD)
Price original: 4 140 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 89919659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальна установа Обласний дитячий санаторій "Мала Долина"

Currency: UAH

Number: 174917

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальна установа Обласний дитячий санаторій "Мала Долина"

Customer: Управління житлово - комунального господарства Козятинської міської ради

Currency: UAH

Number: 174918

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління житлово - комунального господарства Козятинської міської ради

Customer: Старобільське об'єднане управління Пенсійного фонду України Луганської області

Currency: UAH

Number: 174919

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Старобільське об'єднане управління Пенсійного фонду України Луганської області

Customer: Департамент спорту, сім'ї та молоді Запорізької міської ради

Currency: UAH

Number: 174920

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Департамент спорту, сім'ї та молоді Запорізької міської ради

Customer: ДП "Західна філія Державного підприємства "Український державний центр радіочастот""

Currency: UAH

Number: 174921

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП "Західна філія Державного підприємства "Український державний центр радіочастот""

Customer: Навчально-науковий медичний комплекс "Університетська клініка" Харківського національного медичного університету

Currency: UAH

Number: 174922

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Навчально-науковий медичний комплекс "Університетська клініка" Харківського національного медичного університету

DEPARTMENT OF HEALTH - MAIN (Philippines CSTMR№174923): address, contacts, e-mail, tenders. Page № 4

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