Bids and Awards


INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

The City Government of Makati, through its Bids and Awards Committee (BAC), invites manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project:


Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR THE REVIEW AND PLANNING WORKSHOP

Approved Budget for the Contract :

PHP 1,423,692.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 21, 2018 08:30:00 AM

Name of Project :

PRINTING OF GRADUATION SOUVENIR PROGRAMS FOR GRADUATION CEREMONIES OF VARIOUS PUBLIC SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 2,189,391.00

Pre-Bidding Conference:

MARCH 02, 2018 10:00:00 AM

Closing/Opening of Bid :

MARCH 14, 2018 10:00:00 AM

Name of Project :

PURCHASE OF MEDALS FOR GRADUATION AND COMPLETION RITES OF VARIOUS PUBLIC SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 3,723,600.00

Pre-Bidding Conference:

MARCH 02, 2018 10:00:00 AM

Closing/Opening of Bid :

MARCH 14, 2018 10:00:00 AM

Name of Project :

PURCHASE OF MEDALS FOR GRADUATION CEREMONIES OF VARIOUS PUBLIC SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 4,063,000.00

Pre-Bidding Conference:

MARCH 02, 2018 10:00:00 AM

Closing/Opening of Bid :

MARCH 14, 2018 10:00:00 AM

Name of Project :

PURCHASE OF UNIFORMS FOR MAKATI GAMES

Approved Budget for the Contract :

PHP 3,266,320.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

OUTSOURCED SERVICES FOR INSTRUCTOR'S FEES FOR SMART (SPORT, MUSIC, ARTS AND RECREATIONAL TRAINING)

Approved Budget for the Contract :

PHP 3,036,870.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

COMPREHENSIVE PREVENTIVE MAINTENANCE OF RADIOLOGY EQUIPMENT (COMPUTED TOMOGRAPHY SCAN: SIEMENS SOMATON EMOTION 16)

Approved Budget for the Contract :

PHP 1,350,000.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: C-REACTIVE PROTEIN QUANTITATIVE REAGENT - MICRO - ALBUMIN CONTROL

Approved Budget for the Contract :

PHP 1,766,740.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF VARIOUS DIETARY SUPPLIES (BAGOONG - LPG GAS) OF OSPITAL NG MAKATI

Approved Budget for the Contract :

PHP 5,197,648.54

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF MEALS FOR THE WEEKLY MEETINGS/ACTIVITIES ON PREVENTIVE EDUCATION CAMPAIGN: A SCHOOL BASED INTEGRATED ARTS FOR JUNIOR HIGH SCHOOL

Approved Budget for the Contract :

PHP 2,640,000.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF BRAND NEW CUSTOMIZED SERVICE VEHICLES FOR THE USE OF MAKATI CITY JAIL

Approved Budget for the Contract :

PHP 2,836,400.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF SCHOOL SHOES (LEATHER) FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 129,287,050.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF READY TO WEAR SCHOOL UNIFORMS FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 120,082,375.77

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF SCHOOL SUPPLIES PACKAGE FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 78,937,085.95

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF T-SHIRTS AND JOGGING PANTS FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 64,128,045.02

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHSE OF STUDENT ID WITH LACE AND PROTECTOR WITH SECURITY FEATURES FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 12,640,937.05

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF SCHOOL BAGS FOR VARIOUS PUBLIC ELEMENTARY SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 4,544,967.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PROCUREMENT OF GRADUATION SOUVENIR PICTURES FOR VARIOUS SCHOOLS IN MAKATI CITY

Approved Budget for the Contract :

PHP 2,156,685.60

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

HAULING AND DISPOSAL SERVICE FOR CANAL WASTE IN DISTRICT I MAKATI CITY

Approved Budget for the Contract :

PHP 1,339,066.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PESTICIDE/ TERMITE TREATMENT SERVICES FOR MAKATI PARK AND GARDEN, KENNELY ANN L. BINAY PARK, GUADALUPE VIEJO AND NUEVO PARKS AND KALAYAAN/ R4 LINEAR PARK

Approved Budget for the Contract :

PHP 1,087,506.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHSE OF FURNITURE, FIXTURES AND VARIOUS TILES FOR THE ENHANCEMENT OF FINANCE DEPARTMENT - REALTY TAX DIVISION OFFICE (MOBILE PEDESTAL - VINYL TILES)

Approved Budget for the Contract :

PHP 7,409,909.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURHCASE OF FURNITURE, FIXTURES AND VARIOUS TILES FOR THE ENHANCEMENT OF FINANCE DEPARTMENT - TREASURY OFFICE (MOBILE PEDESTAL - VINYL TILES)

Approved Budget for the Contract :

PHP 4,373,709.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF FURNITURE, FIXTURES AND VARIOUS TILES FOR THE ENHANCEMENT OF FINANCE DEPARTMENT - MISC. TAX DIVISION OFFICE (MOBILE PEDESTAL - VINYL TILES)

Approved Budget for the Contract :

PHP 3,577,481.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF VARIOUS INKS, TONERS AND RIBBON CARTRIDGES FOR PRINTING REQUIREMENTS OF THE CITY GOVERNMENT OF MAKATI

Approved Budget for the Contract :

PHP 16,500,000.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

REPAIR AND REPLACEMENT OF MONO RAIL SYSTEM FOR OSPITAL NG MAKATI BUILDING I

Approved Budget for the Contract :

PHP 11,850,000.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF OFFICE SUPPLIES FOR THE USE OF DIFFERENT OFFICES OF THE CITY GOVERNMENT OF MAKATI (ACETATE FILM - WOODEN FRAMES FOR CERTIFICATES)

Approved Budget for the Contract :

PHP 2,572,245.50

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

REPAIR AND REPLACEMENT OF DILAPITATED WATER PIPELINE AT UNIVERSITY OF MAKATI (UMAK)

Approved Budget for the Contract :

PHP 2,212,000.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHSE OF CONSUMABLES FOR VARIOUS AREAS AND COMFORT ROOMS LOCATED IN MAKTI CITY HALL BUILDINGS I AND II (JUMBO ROLL TISSUE - HAND SANITIZERS)

Approved Budget for the Contract :

PHP 1,919,843.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PROCUREMENT OF PRINTED MATERIALS AND VIDEO PRODUCTION SERVICES ON SOCIAL SERVICES ADVOCACIES OF THE CITY GOVERNMENT OF MAKATI

Approved Budget for the Contract :

PHP 6,078,350.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PROCUREMENT OF PRINTED MATERIALS AND CUSTOM-PRINTED SOUVENIRS FOR MAKATI 348TH FOUNDATION DAY CELEBRATION (POSTERS - KEYCHAIN WITH PRINT)

Approved Budget for the Contract :

PHP 4,665,044.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR INTEGRATED NON - COMMUNICABLE DISEASE PREVENTION AND CONTROL (INCDPC) - (BLOOD GLUCOSE STRIPS - ABSORBENT COTTON)

Approved Budget for the Contract :

PHP 747,725.60

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR RENAL DISEASE CONTROL PROGRAM (MICROALBUMINURIA - URINE CUPS)

Approved Budget for the Contract :

PHP 2,208,592.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR MAKATI LINGKOD BAYAN CARAVAN (ALCOHOL - EVENT GAMES MATERIALS)

Approved Budget for the Contract :

PHP 3,303,520.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PURCHASE OF MEALS FOR CHILDREN'S ASSEMBLY WITH THE STATE OF CHILDREN ADDRESS (SOCA) OF THE MAYOR

Approved Budget for the Contract :

PHP 1,524,750.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PRINTING OF ID'S AND VARIOUS BOOKLETS FOR THE USE OF SENIOR CITIZEN OF MAKATI

Approved Budget for the Contract :

PHP 1,059,600.00

Pre-Bidding Conference:

MARCH 01, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 13, 2018 08:30:00 AM

Name of Project :

PROPOSED CONSTRUCTION OF THREE (3) STOREY WITH MEZZANINE PALANAN SPORTS COMPLEX IWTH MULTI- PURPOSE AREA, LOACATED AT CASINO STREET CORNER FILMORE ST., BRGY. PALANAN, MAKATI CITY

Approved Budget for the Contract :

PHP 103,901,792.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

PROPOSED CONSTRUCTION OF RIZAL COMMUNITY COMPLEX, LOCATED AT ADELA CORNER SAN FRANCISCO AND WATERLILY STREETS, BRGY. RIZAL, MAKATI CITY

Approved Budget for the Contract :

PHP 89,991,670.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

PROPOSED CONSTRUCTION OF FOUR (4) STOREY WITH DECK CENTRALIZED WAREHOUSE LOCATED AT SULTANA ST., BARANGAY OLYMPIA, MAKATI CITY

Approved Budget for the Contract :

PHP 198,757,237.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

PROPOSED CONSTRUCTION OF MAKATI HOUSING AT CLAUAN RELOCATION SITE PHASE II, LOCATED AT CALAUAN, LAGUNA

Approved Budget for the Contract :

PHP 148,225,617.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

REHABILITATION AND REFURBUSHING OF 4TH FLOOR UNIVERSITY OF MAKATI ADMINISTRATION BUILDING LOCATED AT J.P. RIZAL EXTENSION, BRGY. WEST REMBO, MAKATI CITY

Approved Budget for the Contract :

PHP 22,063,386.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

PROPOSED IMPROVEMENT OF UNIVERSITY OF MAKATI ADMINISTRATION BUILDING, LOCATED AT JP. RIZAL EXTENSION, BRGY. WEST REMBO, MAKATI CITY

Approved Budget for the Contract :

PHP 40,992,835.00

Pre-Bidding Conference:

FEBRUARY 21, 2018 09:00:00 AM

Closing/Opening of Bid :

MARCH 06, 2018 09:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES FOR OSMAK 2018 (ABSOLUTE ALCOHOL - FORMALDEHYDE SOLUTION)

Approved Budget for the Contract :

PHP 262,130.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

INSTALLATION OF METAL BUILDING MARKER FOR ANNEX BUILDING

Approved Budget for the Contract :

PHP 55,888.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDALS AND RIBBON FOR PARENTS FOR HSU GRADUATION CEREMONIES

Approved Budget for the Contract :

PHP 56,880.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

SUPPLY AND DELIVERY OF PREPAID LOAD (CALL AND TEXT CARDS)

Approved Budget for the Contract :

PHP 40,800.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SAW DUST FOR THE USE OF MATERIALS RECOVERY AND COMPOSTING FACILITY

Approved Budget for the Contract :

PHP 249,975.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES NEEDED FOR OPERATION TULI (LIDOCAINE HCL 2% ETHYL ALCOHOL 70%

Approved Budget for the Contract :

PHP 727,087.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR SOCIAL HYGEINE CLINIC STI & HIV PREVENTION, CONTROL AND MANAGEMENT LOCAL AIDS COUNCIL

Approved Budget for the Contract :

PHP 8,750.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF MEALS FOR MONITORING AND EVALUATION OF LOCAL LEVEL PLAN AND IMPLEMENTATION (MELLPI)

Approved Budget for the Contract :

PHP 64,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR WORLD TB DAY (POLO SHIRT - TARPAULIN)

Approved Budget for the Contract :

PHP 30,050.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

HEALTHCARE WASTE COLLECTION SERVICES OF VARIOUS BARANGAY, HEALTH CENTER AND CLINICS

Approved Budget for the Contract :

PHP 600,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF FLOWERS FOR FLORES DE MAYO

Approved Budget for the Contract :

PHP 40,500.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF CONSTRUCTION MATERIALS FOR FLORES DE MAYO (FLOATS)

Approved Budget for the Contract :

PHP 52,778.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF MEALS FOR FLORES DE MAYO

Approved Budget for the Contract :

PHP 100,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR MAKATI EID'L FITR CELEBRATION

Approved Budget for the Contract :

PHP 100,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF VARIOUS UNIFORMS FOR ATHLETIC SPECIAL EVENTS

Approved Budget for the Contract :

PHP 364,440.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF GRADUATION/ COMPLETION RIBBON FOR GRADUATION CEREMONIES

Approved Budget for the Contract :

PHP 186,180.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF DIPLOMA JACKETS FOR GRADUATION CEREMONIES

Approved Budget for the Contract :

PHP 794,585.60

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF DIPLOMA CERTIFICATES FOR GRADUATION CEREMONIES

Approved Budget for the Contract :

PHP 254,785.60

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR SOCIALIZATION MEETING AT DOH - TRC BICUTAN

Approved Budget for the Contract :

PHP 412,500.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR GROUP THERAPY UNDER COMMUNITY BASED REHABILITATION PROGRAM (1ST AND 2ND QUARTER)

Approved Budget for the Contract :

PHP 97,080.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF MEALS FOR SMART (SPORTS, MUSIC, ARTS AND RECREATIONAL TRAINING)

Approved Budget for the Contract :

PHP 615,150.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF BINDING COVERS

Approved Budget for the Contract :

PHP 72,775.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF PURIFIED DRINKING WATER FOR CITY BUDGET DEPARTMENT

Approved Budget for the Contract :

PHP 19,992.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF PRINTING MATERIALS FOR THE USE OF CENTRAL PLANNING SECTION (PLOTTER TONER - TRACING PAPER)

Approved Budget for the Contract :

PHP 215,920.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PRINTING OF TARPAULINS FOR VARIOUS ACTIVITIES OF EDUCATION DEPARTMENT

Approved Budget for the Contract :

PHP 10,780.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

REPAIR AND MAINTENANCE OF ELEVATOR PART (CIRCUIT BOARD) FOR THE MAKATI CENTRAL POLICE STATION

Approved Budget for the Contract :

PHP 588,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR VARIOUS SEMINARS AND TRAININGS FOR THE MONTH OF MARCH 2018 (CUSTOMER SERVICE ENHANCEMENT SKILLS TRAINING - ANTI RED TAPE ACT AND CODE OF CONDUCT AND ETHICAL STANDARDS)

Approved Budget for the Contract :

PHP 124,500.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF TARPAULIN FOR OPLAN SEMANA

Approved Budget for the Contract :

PHP 4,480.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHAE OF VARIOUS APPLIANCES AND EQUIPMENT FOR CHILD DEVELOPMENT SERVICES SECTION (ENTERTAINMENT SET - WATER DISPENSER)

Approved Budget for the Contract :

PHP 755,147.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF MEALS FOR IMPLEMENTATION OF COMMUNITY PERFORMANCE OF THE ICE CAMPAIGN BY THE STUDENT CAMPAIGN GROUPS

Approved Budget for the Contract :

PHP 252,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEAL FOR EMPLOYMENT FACILITATION/ ASSISTANCE (MEGA JOB FAIR)

Approved Budget for the Contract :

PHP 60,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHSE OF THREE (3) RECHARGEABLE POWER SUPPLY FOR THE OPERATION OF PSD RADIO BASE

Approved Budget for the Contract :

PHP 63,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

PURCHASE OF ANTI-RABIES VACCINE

Approved Budget for the Contract :

PHP 840,000.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

OPENING AND CULMINATING FOR SMART (SPORTS, MUSIC, ARTS AND RECREATIONAL TRAINING) PRODUCTION, PROFESSIONAL FEE AND VTR

Approved Budget for the Contract :

PHP 254,800.00

Closing/Opening of Bid :

FEBRUARY 28, 2018 02:00:00 PM

Name of Project :

BUILDING MAINTENANCE MANAGEMENT SERVICES AT UNIVERSITY OF MAKATI: ADMINISTRATION BUILDING, ACADEMIC BUILDINGS, NURSING BUILDING AND UNIVERSITY TRACK OVAL FOR NINE (9) MONTHS

Approved Budget for the Contract :

PHP 19,845,147.01

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

BUILDING MAINTENANCE MANAGEMENT SERVICES AT OSPITAL NG MAKATI INCLUDING ANNEX BUILDING FOR NINE (9) MONTHS

Approved Budget for the Contract :

PHP 15,313,834.39

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

BUILDING AND MAINTENANCE MANAGEMENT SERVICES AT MAKATI CENTRAL POLICE STATION FOR NINE (9) MONTHS

Approved Budget for the Contract :

PHP 4,171,799.76

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

SECURITY SERVICES FOR VARIOUS PUBLIC ELEMENTARY AND SECONDARY SCHOOLS OF MAKATI FOR NINE (9) MONTHS

Approved Budget for the Contract :

PHP 139,305,366.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PRINTING OF VARIOUS FORMS FOR THE DAILY OPERATIONS OF THE CITY ASSESSOR'S OFFICE

Approved Budget for the Contract :

PHP 1,570,348.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PRINTING OF PROMOTIONAL MATERIALS FOR THE PUBLICITY CAMPAIGN PROGRAM OF MAKATI CITY

Approved Budget for the Contract :

PHP 8,980,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PRINTING OF VARIOUS FORMS FOR DAILY OPERATIONS OF OSPITAL NG MAKATI (AMBULATORY CARE MEDICINE PROCEDURE FORM - VITAL SIGNS SHEET)

Approved Budget for the Contract :

PHP 5,035,188.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

REMOVAL OF EXISTING FLOOR TILES AND SUPPLY AND INSTALLATION OF VINYL AND CARPET TILES AT 6TH FLOOR MAKATI CITY HALL - BUILDING I

Approved Budget for the Contract :

PHP 1,134,900.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

SUPPLIES FOR CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF MAKATI HOMES 1 - TEJEROS AND MAKATI HOMES 2 - RIZAL (BASEBOARD WITH DESIGN - GARDEN HOSE)

Approved Budget for the Contract :

PHP 1,040,865.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

SUPPLIES AND MATERIALS FOR MOTHER AND BABY CARE PROGRAM (BABY BAG - BABY WET WIPES)

Approved Budget for the Contract :

PHP 14,280,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MATERIALS FOR SPECIAL DRUG EDUCATION PROGRAM (TARPAULIN - BALLPEN)

Approved Budget for the Contract :

PHP 1,290,214.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEALS FOR PREVENTIVE EDUCATION CAMPAIGN: A SCHOOL-BASED INTERGRATED ARTS FOR ELEMENTARY SCHOOL PUPILS

Approved Budget for the Contract :

PHP 1,200,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEALS FOR PREVENTIVE EDUCATION CAMPAIGN SCHOOL BASED INTEGRATED ARTS FOR JUNIOR HIGH SCHOOL (TRAINING FOR STUDENTS)

Approved Budget for the Contract :

PHP 1,000,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF CLASSROOM SUPPLIES AND MATERIALS FOR CHILD DEVELOPMENT (DAY CARE) SERVICES: MAGNETIC EDUCATIONAL WHITEBOARD AND BLACKBOARD - MEDICINE CABINET WITH FIRST AID SUPPLIES

Approved Budget for the Contract :

PHP 11,104,256.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

COMPREHENSIVE ANIMAL IDENTIFICATION SYSTEM TO ERADICATE RABIES INCIDENCE IN ALL REGISTERED PETS IN MAKATI CITY (TEMPERATURE SENSING MICROCHIP - WEB BASED DATE ADMINISTRATION SYSTEM AND MOBILE APPLICATION

Approved Budget for the Contract :

PHP 2,250,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

OUTSOURCING OF LAUNDRY SERVICES FOR 2018

Approved Budget for the Contract :

PHP 15,200,640.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

OUTSOURCING OF STORAGE AREA FOR INACTIVE HEALTH RECORDS 2018

Approved Budget for the Contract :

PHP 2,000,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PUCHASE OF LABORATORY SUPPLIES: HUMAN IMMUNO VIRUS (HIV) AG/AB COMBO TEST REAGENT - SENSOR LEVEL TRIGGER FOR AUTOMATED IMMUNOLOGY ANALYZER

Approved Budget for the Contract :

PHP 58,722,691.56

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: HEMATOLOGY ANALYZER DILUENT - HEMATOLOGY LINEARITY CONTROL

Approved Budget for the Contract :

PHP 47,377,002.53

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: GLUCOSE TEST REAGENT - BAR CODE RIBBON

Approved Budget for the Contract :

PHP 42,085,929.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: ADULT AEROBIC CULTURE BOTTLE - BACTE REFLECTANCE STANDARD

Approved Budget for the Contract :

PHP 26,024,700.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: (IDENTIFICATION CARDS FOR GRAM NEGATIVE AEROBIC ORGANISMS FOR FULLY AUTOMATED CULTURE & SENSITITY ANALYZER - SUSCEPTIBILITY CARDS FOR STREPTOCOCCUS

Approved Budget for the Contract :

PHP 25,564,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: SPECIAL PHOSPHATE SOLUTION - IMMERSION OIL

Approved Budget for the Contract :

PHP 22,443,779.10

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: QUANTITATIVE TROPONIN I TEST DEVICE - QUALITY CONTROL FOR D-DIMER

Approved Budget for the Contract :

PHP 22,284,868.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: NYLON 6-0 NEEDLE - TROCARS SET

Approved Budget for the Contract :

PHP 21,479,210.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES; REAGENT CARTRIDGE FOR ARTERIAL BLOOD GASES - HEPARINEZED SYRINGE FOR ARTERIAL BLOOD GASES

Approved Budget for the Contract :

PHP 15,165,072.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: COMPLETE CROSSMATCHING KIT/ REAGENT - INTERNAL QUALITY CONTROL FOR BLOOD BANK

Approved Budget for the Contract :

PHP 12,353,095.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: BUFFER -SSEDIMENT CONTROL (HIGH/LOW) FOR AUTOMATED URINE ANALYZER

Approved Budget for the Contract :

PHP 12,279,291.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: GLYCOSYLATED HEMOGLOBIN (HBA1C) TEST REAGENT - GLYCOSYLATED HEMOGLOBIN (HBA1C) CONTROL

Approved Budget for the Contract :

PHP 12,182,480.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 08:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: SINGLE BLLOD BAG- CAPILLARY BLOOD COLLECTION TUBES-PLAIN

Approved Budget for the Contract :

PHP 9,975,776.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: EVACUATED BLOOD COLLECTION TUBES (RED TOP) - MULTI-SAMPLE NEEDLES

Approved Budget for the Contract :

PHP 9,894,907.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: CHROMOGENIC MEDIA FOR URINE PATHOGENS - AMERICAN TYPE CULTURE COLLECTION CONTROL STRAIN FOR S. PARAPSILOSIS

Approved Budget for the Contract :

PHP 8,047,746.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: BLOOD AGAR BASE-PREGNANCY TEST DEVICE

Approved Budget for the Contract :

PHP 7,118,555.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: ANTIBODY DILUENT FOR IMMUNOHISTOCHEMISTRY - DESMIN TEST REAGENT

Approved Budget for the Contract :

PHP 6,312,294.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: CONTROL FOR COAGULATION ANALYZER-OWREN'S VERONAL BUFFER

Approved Budget for the Contract :

PHP 5,956,598.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: DENGUE NS1 IGG- IGM ANTIGEN/ ANTIBODY COMBO RAPID TEST - MALARIA COMBO RAPID TEST

Approved Budget for the Contract :

PHP 5,463,750.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: HEPATITIS B SURFAC ANTIGEN (HBSAG) RAPID TEST STRIPS - OCCULT BLOOD TEST DEVICE

Approved Budget for the Contract :

PHP 4,864,700.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: TISSUE EMBEDDING WAX-XYLENE SUBSTITUTE

Approved Budget for the Contract :

PHP 4,571,632.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: BLOOD TYPING SERA ANTI A - ANTIBODY TO HUMAN GLOBULIN

Approved Budget for the Contract :

PHP 4,418,200.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: URINE REAGENT STRIPS 4 PARAMETERS - URINE REAGENT STRIPS 10 PARAMETERS

Approved Budget for the Contract :

PHP 4,238,320.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: BACITRACIN DISCS - TRYPTICASE SOR AGAR PLATES MEDIA

Approved Budget for the Contract :

PHP 4,091,160.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: ELECTROLYTES (NA,K,CL) REAGENT PACK - THERMAL PAPER FOR MODULAR-AUTOSAMPLER TYPE ELECTROLYTES ANALYZER

Approved Budget for the Contract :

PHP 3,954,605.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: EVACUATED BLOOD COLLECTION TUBES (BLUE TOP) - PEDIA BLOOD COLLECTION CONTAINER (YELLOW TOP)

Approved Budget for the Contract :

PHP 2,260,364.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: ACTIVATED CARBON FILTER - SPUTUM COLLECTION

Approved Budget for the Contract :

PHP 2,152,080.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: TEST TUBE BRUCH - PETRI DISH

Approved Budget for the Contract :

PHP 1,927,257.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: SYPHILIS TREPONEMA PALLIDUM HEME AGGLUTINATION - BLOOD GROUPING CARD

Approved Budget for the Contract :

PHP 1,678,790.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: WAFER FOR STERILE TUBING WELDER (TSCD) - PEDIA ALIQUOT TRANSFER BAG

Approved Budget for the Contract :

PHP 1,472,780.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: BLOOD TRANSFUSION SET TYPE B - SOLUSET

Approved Budget for the Contract :

PHP 27,310,540.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: CERVICAL BRUSH - PERSONAL PROTECTIVE EQUIPMENT

Approved Budget for the Contract :

PHP 28,539,083.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: 3-WAY STOPCOCK W/ TUBING LUER LOCK, 10CM - YANKAUER SUCTION SET

Approved Budget for the Contract :

PHP 24,611,891.87

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: ASEPTO SYRINGE - UMBILICAL CORD CLAMP

Approved Budget for the Contract :

PHP 17,161,669.32

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: CHROMIC 0 - SILK 6-0 WITH CUTTING NEEDLE

Approved Budget for the Contract :

PHP 12,571,363.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: 2.5% ALKALINE GLUTARLDEHYDE -SKIN DISINFECTANT

Approved Budget for the Contract :

PHP 11,119,807.73

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: PHACO PACK - VITRECTOMY PACK

Approved Budget for the Contract :

PHP 10,672,532.96

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: ABSORBENT COTTON - WADDING SHEET

Approved Budget for the Contract :

PHP 6,673,605.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: 100MM - 4.8MM LOADING UNIT WITH DST SERIES - TEMPERATURE MANAGEMENT BLANKET

Approved Budget for the Contract :

PHP 6,136,076.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: FORMALDEHYDE SOLUION BAG - CHEMICAL INDICATOR FOR STERILIZATION PROCESS

Approved Budget for the Contract :

PHP 4,806,560.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: VELCRO HOOK ADHESIVE - REUSABLE COLD/ HOT PACK GEL

Approved Budget for the Contract :

PHP 3,226,828.40

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: ARM SLING LARGE - PEDIATRIC LIMB HOLDERS

Approved Budget for the Contract :

PHP 3,188,545.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: AIR HUMIDIFIER

Approved Budget for the Contract :

PHP 2,776,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: SUCTION BOTTLE - URINAL, PLASTIC

Approved Budget for the Contract :

PHP 2,029,377.87

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: NEW BORN SCREENING TEST KIT - NEWBORN SCREENING TEST KIT EXPANDED

Approved Budget for the Contract :

PHP 1,995,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: ALCOHOL (70% ISOPROPYL - ALCOHOL (70% ETHYL)

Approved Budget for the Contract :

PHP 1,332,600.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF HOSPITAL BED MATRESSES

Approved Budget for the Contract :

PHP 1,009,357.90

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

OUTSOURCE SERVICES FOR THE REPAIR, SUPPLU AND DELIVERY OF SPAREPARTS OF VARIOUS MOTORCYCLES OWNED BY THE CITY GOVERNMENT OF MAKATI FOR 2018

Approved Budget for the Contract :

PHP 5,000,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

ICT SYSTEM ENHANCEMENT - UPGRADE OF LOCAL GOVERNEMENT INFORMATION SYSTEM (LGIS): BUSINESS PERMIT AND LICENSING SYSTEM (BPLS) AND POINT OF PAYMENT SYSTEM FOR BPLS

Approved Budget for the Contract :

PHP 14,000,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

RENTAL OF MECHANICAL VENTILATORS (PEDIA AND ADULT) FOR OSPITAL NG MAKATI FOR 2018

Approved Budget for the Contract :

PHP 1,200,000.00

Pre-Bidding Conference:

FEBRUARY 15, 2018 09:00:00 AM

Closing/Opening of Bid :

FEBRUARY 27, 2018 08:00:00 AM

Name of Project :

PURCHASE OF SUPPLIES FOR SOCIAL HYGIENE (APPLIRCATOR STICKS WITH COTTON TIP - MICROSCOPIC SLIDES, FROSTED)

Approved Budget for the Contract :

PHP 341,082.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

RENTAL OF SOUND SYSTEM FOR MAKATI EID'L FITR 2018

Approved Budget for the Contract :

PHP 30,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

RENTAL OF LIGHTS AND SOUND SYSTEM WITH STAGE FOR FOUNDATION DAY

Approved Budget for the Contract :

PHP 469,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR DRRM- RELATED OBSERVANCES AND CELEBRATIONS, FIRE PREVENTION MONTH

Approved Budget for the Contract :

PHP 110,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR MAKATI HEALTH DEVELOPMENT COUNCIL FUNCTIONALITY (2 MONTHS)

Approved Budget for the Contract :

PHP 33,600.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR PALANAN 24/7 (GAUZE ROLL - ENDOTRACHEAL TUBE)

Approved Budget for the Contract :

PHP 752,087.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES FOR THE JOBSTART PROGRAM

Approved Budget for the Contract :

PHP 210,196.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF PRINTED MATERIALS FOR MAKATI LINGKOD BAYAN CARAVAN

Approved Budget for the Contract :

PHP 217,850.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MAINTENANCE MATERIALS FOR MAKATI CITY HALL BUILDING I, II AND OLD BUILDING

Approved Budget for the Contract :

PHP 201,195.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PRINTING OF DISBUSTMENT VOUCHER IN CONTINOUS FORM AND ACCOUNTANT'S ADVICE OF LOCAL CHECK DISBUSTMENT

Approved Budget for the Contract :

PHP 319,560.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR GROUP COUNCELING SESSION

Approved Budget for the Contract :

PHP 240,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR THE PERFORMANCE SHOWCASE UNDER THE PREVENTIVE EDUCATION CAMPAIGN - SCHOOL BASED INTEGRATED ARTS FOR ELEMENTARY SCHOOL

Approved Budget for the Contract :

PHP 100,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PRINTING OF POSTER, TARPAULIN, SOUVENIR PROGRAM AND CERTIFICATES FOR SMART (SPORTS, MUSIC, ARTS AND RECREATIONAL TRAINING)

Approved Budget for the Contract :

PHP 334,870.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MATERIALS AND RENTAL FOR SMART (SPORTS, MUSIC, ARTS AND RECREATIONAL TRAINING) - OPENING AND CULMINATING

Approved Budget for the Contract :

PHP 594,293.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES FOR MAKATI BLOODLINES COMMUNITY

Approved Budget for the Contract :

PHP 46,936.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND PRINTING OF STICKERS FOR MOTHER AND BABY CARE PROGRAM (PICTURE FRAME - STORAGE BOX)

Approved Budget for the Contract :

PHP 732,886.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR MECHANICAL VENTILATOR (02 SENSOR OXYTRACE- FLOW SENSOR, BRAND: DRAEGER, MODEL: SAVINA)

Approved Budget for the Contract :

PHP 125,208.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL ACCESSORIES (BULB FOR TOPCON SLITLAMP - PERIMETRY BULB)

Approved Budget for the Contract :

PHP 146,360.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR ECG MACHINE (BRAND: KENZ, MODEL: CARDICO 302)

Approved Budget for the Contract :

PHP 315,200.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (HELIX TEST- WASH MONITOR HOLDER)

Approved Budget for the Contract :

PHP 994,964.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PRINTING OF SIGNAGES AND MARKERS FOR SEMANA SANTA

Approved Budget for the Contract :

PHP 297,657.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MATERIALS FOR SEMANA SANTA

Approved Budget for the Contract :

PHP 599,937.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PRINTING OF VICINITY MAPS/ BROCHURES FOR MAKATI'S BEST RITUALS AND PRACTICES

Approved Budget for the Contract :

PHP 15,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR CANCER PREVENTION AND CONTROL PROGRAM (EXAMINATION GLOVES - DISPOSABLE FACE MASK)

Approved Budget for the Contract :

PHP 38,040.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR NATIONAL IMMUNIZATION PROGRAM (STERILE AUTO - DISBLE SYRINGE - VACCINE REF. STEM THERMOMETER)

Approved Budget for the Contract :

PHP 712,630.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR MAKATI'S BEST RITUALS AND PRACTICES

Approved Budget for the Contract :

PHP 125,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF T-SHIRTS FOR FLORES DE MAYO

Approved Budget for the Contract :

PHP 22,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF NEWBORN HEARING SCREENING FOR NATAL CARE

Approved Budget for the Contract :

PHP 8,100.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR RABIES PREVENTION AND CONTROL PROGRAM (INSULIN SYRINGE - ABSORBENT COTTON ROLL)

Approved Budget for the Contract :

PHP 157,644.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES FOR TUBERCOLOSIS PREVENTION AND CONTROL, ANTI- TB DRUGS (SPUTUM CUPS - TUBERCULIN PURIFIED PROTEIN DERIVATIVE FOR INJECTION)

Approved Budget for the Contract :

PHP 680,439.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF ORAL HEALTH KIT FOR PRE-NATAL PATIENTS

Approved Budget for the Contract :

PHP 500,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

RENTAL OF CHAIRS AND TABLES FOR MAKATI EID'L FITR 2018

Approved Budget for the Contract :

PHP 25,000.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

MEALS FOR VARIOUS ACTIVITIES FOR THE MONTH OF JANUARY TO MARCH 2018

Approved Budget for the Contract :

PHP 787,760.00

Closing/Opening of Bid :

FEBRUARY 23, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES FOR OSMAK 2018 (LUBRICATING JELLY)

Approved Budget for the Contract :

PHP 246,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

SEMI-ANNUAL PREVENTIVE MAINTENANCE OF NURSE CALL SYSTEM OF NEW BUILDING 2018

Approved Budget for the Contract :

PHP 950,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR LIGHT-UP MAKATI AWARDING CEREMONIES

Approved Budget for the Contract :

PHP 195,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

QUARTERLY PREVENTIVE MAINTENANCE OF RADIOLOGY EQUIPMENT (COMPUTED RADIOGRAPHY SYSTEM) FOR 2018

Approved Budget for the Contract :

PHP 508,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR CAPABILITY BUILDING PROGRAM ON DRUG PREVENTION ON SENIOR HIGH (2ND QUARTER)

Approved Budget for the Contract :

PHP 40,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR GORUP COUNSELING SESSION (1ST AND 2ND QUARTER)

Approved Budget for the Contract :

PHP 103,080.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR SPECIAL DRUG EDUCATION PROGRAM (2ND QUARTER)

Approved Budget for the Contract :

PHP 150,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR PREVENTIVE EDUCATION CAMPAIGN - SCHOOL BASED INTEGRATED ARTS FOR JUNIOR HIGH SCHOOL (TRAINING OF TEACHERS)

Approved Budget for the Contract :

PHP 300,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR STUDENT ANTI-DRUG ABUSE COUNCIL (SADAC) CAMPAIGN

Approved Budget for the Contract :

PHP 375,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR THE CAPABILITY BUILDING PROGRAM ON DRUG PREVENTION OF SENIOR HIGH (1ST QUARTER)

Approved Budget for the Contract :

PHP 40,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR SPECIAL DRUG EDUCATION PROGRAM (1ST QUARTER)

Approved Budget for the Contract :

PHP 150,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR STUDENT ANTI-DRUGS ABUSE COUNCIL (SADAC) ASSEMBLY

Approved Budget for the Contract :

PHP 24,850.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR CALIBRATION, TESTING, SEALING AND RE-SEALING OF DISPENSING PUMPS IN ALL GASOLINE STATIONS WITH MAKATI CITY

Approved Budget for the Contract :

PHP 51,927.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES FOR MAKATI BLOODLINES COMMUNITY PROGRAM (MUG WITH PRINT - CLOCK WITH PRINT)

Approved Budget for the Contract :

PHP 189,880.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR THE BAC MEETING AND LETTER OPENING COMMITTEE MEETINGS

Approved Budget for the Contract :

PHP 46,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR OUT OF SCHOOL YOUTH PARENT EFFECTIVENESS SEMINAR

Approved Budget for the Contract :

PHP 180,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR PREVENTIVE EDUCATION CAMPAIGN SCHOOL BASED INTEGRATED ARTS FOR ELEMENTARY SCHOOL TEACHERS

Approved Budget for the Contract :

PHP 250,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR THERAPY SESSIONS

Approved Budget for the Contract :

PHP 68,280.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHAE OF PURIFIED DRINKING WATER

Approved Budget for the Contract :

PHP 367,500.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

MEALS FOR UMAK MEGA JOB FAIR

Approved Budget for the Contract :

PHP 27,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS AND SERVICES FOR THE "SEARCH FOR TEN OUTSTANDING STUDENTS OF MAKATI 2018"

Approved Budget for the Contract :

PHP 114,428.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR GROUP THERAPY (1ST AND 2ND QUARTER)

Approved Budget for the Contract :

PHP 720,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MUGS WITH PRINT

Approved Budget for the Contract :

PHP 156,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

MEALS FOR UMAK'S GRAND ALUMNI HOMECOMING

Approved Budget for the Contract :

PHP 500,000.00

Closing/Opening of Bid :

FEBRUARY 20, 2018 02:00:00 PM

Name of Project :

PREVENTIVE MAINTENANCE OF OPTHA EQUIPMENT FOR OSPITAL NG MAKATI FOR 2018

Approved Budget for the Contract :

PHP 150,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES; FORMALDEHYDE SOLUTION (FOR STERIDIUM) - PRINTER RIBBON (FOR STERIDIUM SD660)

Approved Budget for the Contract :

PHP 134,880.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES (ACID ETCHANT-TOOTHPASTE)

Approved Budget for the Contract :

PHP 498,256.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF AIR FILTERS

Approved Budget for the Contract :

PHP 865,500.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR ECG MACHINE: BRAND - BIONET, MODEL: CARDIOCARE (ECG CABLE - ECG VALVE)

Approved Budget for the Contract :

PHP 100,100.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR INCUBATOR: BRAND - DRAEGER, MODEL- AIRSHIELD C2000 (FILTER)

Approved Budget for the Contract :

PHP 143,440.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR PATIENT MONITOR (ECG LEADS FOR WELCH ALLYN-ECG LEADS FOR NIHON KHODEN

Approved Budget for the Contract :

PHP 198,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR INFUSION PUMP: BRAND - TERUMO, MODEL TE-112 (BATTERY)

Approved Budget for the Contract :

PHP 207,900.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR INFUSION PUMP: BRAND: JMS, MODEL-OT- 701 (BATTERY)

Approved Budget for the Contract :

PHP 236,500.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR PATIENT MONITOR: BRAND - MINDRAY, MODEL - MEC 1000 (SPO2 NEONATE - ECG LEADS)

Approved Budget for the Contract :

PHP 243,320.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHSE OF MEDICAL EUQIPMENT ACCESSORIES FOR PATIENT MONITOR: BRAND - CRITICARE, MODEL - CSI (SPO2 PEDIA - ECG LEADS)

Approved Budget for the Contract :

PHP 356,070.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EUQIPMENT ACCESSORIES FOR MULTIFUNCTIONAL UNIT (TUBING STRAIGHTSHOT TO XPS-TRICUT BLADE)

Approved Budget for the Contract :

PHP 364,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR DEFIBRILLATOR, BRAND: PRIMEDIC, MODEL: EVO I (BATTERY)

Approved Budget for the Contract :

PHP 347,733.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR PATIENT MONITOR: BRAND - BIONET, MODEL: BMS (02 SENSOR - ECG CABLE)

Approved Budget for the Contract :

PHP 922,482.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES FOR VENTILATOR, BRAND: NEWPORT BREEZE, MODEL: E150 (CLIPPARD VALVE - PREVENTIVE MAINTENANCE KIT)

Approved Budget for the Contract :

PHP 986,150.24

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF MEDICAL SUPPLIES: PROVIDINE IODINE

Approved Budget for the Contract :

PHP 485,400.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

SEMI-ANNUAL PREVENTIVE MAINTENANCE OF MEDICAL EQUIPMENT (ENDOSCOPY TOWER)

Approved Budget for the Contract :

PHP 175,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

QUARTERLY PREVENTIVE MAINTENANCE OF RADIOLOGY EQUIPMENT 2018( ULTRASOUND MACHINE: GE VOLUSON 730)

Approved Budget for the Contract :

PHP 47,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF DOMAIN SERVICE FOR OSPITAL NG MAKATI

Approved Budget for the Contract :

PHP 34,200.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

QUARTERLY PREVENTIVE MAINTENANCE OF CSR - OR EQUIPMENT FOR 2018 (STEAM STERILIZER: STERIDIUM SD 660)

Approved Budget for the Contract :

PHP 90,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: KNOWN/ REFERENCE CELLS

Approved Budget for the Contract :

PHP 920,000.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: HEMOGLOBIN MICROCUVETTES

Approved Budget for the Contract :

PHP 734,400.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

PURCHASE OF LABORATORY SUPPLIES: SHEEP'S BLOOD

Approved Budget for the Contract :

PHP 376,200.00

Closing/Opening of Bid :

FEBRUARY 15, 2018 02:30:00 PM

Name of Project :

SUPPLIES AND MATERIALS FOR DAYCARE RECIPIENTS OF DISTRICT I AND II CULMINATING ACTIVITIES

Approved Budget for the Contract :

PHP 865,550.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

MEALS FOR THE WORLD WATER DAY CELEBRATION

Approved Budget for the Contract :

PHP 93,000.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PRINTING OF HSU GRADUATION SOUVENIR PROGRAM/ INITATION FOR HSU GRADUATE

Approved Budget for the Contract :

PHP 240,000.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

MEALS FOR MAKATI CITY URBAN REDEVELOPMENT AND HOUSING BOARD (MCURHB) MEETING

Approved Budget for the Contract :

PHP 550,000.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PRINTING OF TRAINING CERTIFICATES FOR MAKATI PLACEMENT AND LIVELIHOOD CONSORTIA (MTPLC)

Approved Budget for the Contract :

PHP 29,991.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

RENTAL OF PORTALET FOR CARACOL FESTIVAL 2018

Approved Budget for the Contract :

PHP 21,954.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

MEALS FOR UPDATES ON TAX RULES AND REGULATION MASTERING WITHHOLDING TAXEX AND YEAR END TAX REMINDERS AND HANDLING BIR TAX MATTERS SEMINARS OF ACCOUNTING DEPARTMENT.

Approved Budget for the Contract :

PHP 20,400.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR SEARCH FOR TEN OUTSTANDING STUDENTS OF MAKATI 2018, PUBLIC LIBRARY DAY AND SPELLING BEE CONTEST

Approved Budget for the Contract :

PHP 162,500.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR VARIOUS SEMINARS AND TRAININGS FOR THE MONTH OF FEBRUARY 2018

Approved Budget for the Contract :

PHP 51,000.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PURCHASE OF SUPPLIES AND MATERIALS FOR "VALENTINE GET-TOGETHER PARTY"

Approved Budget for the Contract :

PHP 80,875.00

Closing/Opening of Bid :

FEBRUARY 13, 2018 02:00:00 PM

Name of Project :

PURCHASE OF PYROTECHNIC FRAMES OF FIREWORKS AND AERIAL FOR CHINES NEW YEAR CELEBRATION

Approved Budget for the Contract :

PHP 60,000.00

Closing/Opening of Bid :

FEBRUARY 12, 2018 02:00:00 PM

Name of Project :

PURCHSE OF SUPPLIES FOR COMPREHENSIVE DENTAL HEALTH PROGRAM (TARPAULIN WITH PRINT - POLO SHIRT)

Approved Budget for the Contract :

PHP 53,250.00

Closing/Opening of Bid :

FEBRUARY 12, 2018 02:00:00 PM

Name of Project :

PURCHASE OF FOOD/REFRESHMENT NECESSARY FOR OFFICIAL USE IN CONNECTION TO THE ACTIVITY; 'VALENTINE GET-TOGETHER PARTY"

Approved Budget for the Contract :

PHP 999,750.00

Closing/Opening of Bid :

FEBRUARY 12, 2018 02:00:00 PM

Name of Project :

PURCHASE OF MEALS FOR NATIONAL VOLUNTARY BLOOD SERVECE PROGRAM

Approved Budget for the Contract :

PHP 55,500.00

Closing/Opening of Bid :

FEBRUARY 12, 2018 02:00:00 PM

Name of Project :

MEALS FOR SUPPORT PANTAWID PAMILYANG PILIPINO PROGRAMS (4P'S)

Approved Budget for the Contract :

PHP 36,000.00

Closing/Opening of Bid :

FEBRUARY 12, 2018 02:00:00 PM

Name of Project :

PURCHASE OF UNINTERRUPTABLE POWER SUPPLY FOR THE USE OF THE ACCOUNTING DEPARTMENT

Approved Budget for the Contract :

PHP 211,680.00

Closing/Opening of Bid :

FEBRUARY 09, 2018 02:00:00 PM