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

21 jan

Upgrading of Electrical System of DOH-Central Office (UK)

Contract value: 322 170 (USD)
Price original: 19 000 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 76128596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of the Construction of Malasakit Center Building Phase 1 under IB No. CW-2023-004 (UK)

Contract value: 1 017 380 (USD)
Price original: 60 000 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 76128603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of the Construction of New HFSRB Building and DOH Training Center Building Phase 2 (Grid A-F and 1-6) under IB No. CW-2023-005 (UK)

Contract value: 1 186 944 (USD)
Price original: 70 000 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 76128616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

PROCUREMENT OF DISASTER RELIEF TENT UNDER IB NO. 2022-298 (UK)

Contract value: 336 583 (USD)
Price original: 19 850 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 75724062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

Procurement of Various Writing Supplies under RFQ No. 2022-003 (UK)

Contract value: 10 399 (USD)
Price original: 613 252 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 75542694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

Procurement of Various Office Supplies under RFQ No. 2022-004 (UK)

Contract value: 16 756 (USD)
Price original: 988 205 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 75542702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

Procurement of Various Binding Supplies under RFQ No. 2022-005 (UK)

Contract value: 2 149 (USD)
Price original: 126 720 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 75542730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

Procurement of Laminating Machine under RFQ No. 2022-006 (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 75542749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Drinking Water Container under IB No. 2022-302 (UK)

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

Number: 75362500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Sertraline 50mg Tablet (UK)

Contract value: 166 383 (USD)
Price original: 9 812 425 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Risperidone 2mg Tablet (UK)

Contract value: 225 853 (USD)
Price original: 13 319 701 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Quetiapine 200mg Tablet (UK)

Contract value: 463 980 (USD)
Price original: 27 363 222 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Letrozole (UK)

Contract value: 77 700 (USD)
Price original: 4 582 380 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Fluoxetine 20mg Capsule (UK)

Contract value: 131 184 (USD)
Price original: 7 736 581 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Oxaliplatin (UK)

Contract value: 104 768 (USD)
Price original: 6 178 687 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Gemcitabine (UK)

Contract value: 364 481 (USD)
Price original: 21 495 286 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Escitalopram 10mg Tablet (UK)

Contract value: 119 661 (USD)
Price original: 7 057 005 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Capecitabine (UK)

Contract value: 265 171 (USD)
Price original: 15 638 436 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Clozapine 100mg Tablet (UK)

Contract value: 383 041 (USD)
Price original: 22 589 820 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Procurement of Bicalutamide (UK)

Contract value: 20 033 (USD)
Price original: 1 181 439 (PHP)
Customer: DEPARTMENT OF HEALTH - MAIN

Number: 74038037

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 № 7

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