Bayanihan to Heal as One Act (GPPB Resolution No.: 06-2020)

Date Posted:  November 24, 2020

20-05-0631 – Procurement of Filter, Antibacterial and Hydrophobic, for Suction Machine | Purchase Order

20-05-0578 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  November 23, 2020

20-4-0532 –  Procurement of Various Medical and Laboratory Supplies |Purchase Order

Date Posted:  November 19, 2020

20-5-0585 – Procurement of Sealing film, stretches up to 200% | Purchase Order

Date Posted:  November 16, 2020

20-4-0485 – Outsourced Laboratory Services of Laboratory Tests not available at Research Institute for Tropical Medicine to a Third Party Laboratory | Purchase Order

Date Posted:  November 11, 2020

20-06-0802 – Procurement of Bag, biohazard, autoclavable | Purchase Order

Date Posted:  November 4, 2020

20-6-0815 – Procurement of Medical, Laboratory Supplies and Materials | Purchase Order

20-06-0747 – Procurement of CNS/Analgesic (Non-Opioid)/Antipyretic

Date Posted:  November 3, 2020

20-6-0740Procurement of Parts and Services for the Repair of Generator Set | Purchase Order

Date Posted:  October 29, 2020

20-4-0465Procurement of Cardiovascular/Cardiac Drugs | Purchase Order

Date Posted:  October 28, 2020

20-6-0723Procurement of Medical oxygen, refill, Standard size | Purchase Order

20-04-0547 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

20-06-0755Procurement of Anti-coagulant, Heparin sodium | Purchase Order

Date Posted:  October 27, 2020

20-06-0810Procurement of Various Intravenous (IV) Set | Purchase Order

Date Posted:  October 22, 2020

20-06-0804Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

20-6-0744Procurement of Toner cartridge, printer, black (HP CF226A) | Purchase Order

20-5-0661Procurement of Toner, Cartridge, Printer, Black (HP CF279A) | Purchase Order

20-4-0508Procurement of Head Cover, Disposavle | Purchase Order

Date Posted:  October 20, 2020

20-6-0789 – Procurement of Lighting, LED, tube type | Purchase Order

Date Posted:  October 20, 2020

20-05-0582 – Procurement of Respiratory/Astiasthmatic and COPD Preparation | Purchase Order

20-05-0621 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  October 15, 2020

20-6-0806 – Procurement of Hydrogen Peroxide Vaporizer | Purchase Order

20-6-0707 – Procurement of Bag, biohazard, autoclavable | Purchase Order

20-5-0551 – Procurement of Sensor and Reagent cartridge | Purchase Order

20-5-0617 – Procurement of Container, Sharps, inner with counterbalanced door | Purchase Order

Date Posted:  October 13, 2020

20-04-0512 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  October 8, 2020

20-6-0734 – Procurement of Various Pipette tips | Purchase Order

Date Posted:  October 7, 2020

20-5-0586 – Procurement of CNS/Analgesic (Non-Opioid)/Antipyretic | Purchase Order

Date Posted:  October 5, 2020

20-4-0467 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  September 30, 2020

20-04-0541 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

20-04-0523 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

20-4-0471 – Procurement of Calcium Channel Blocker | Purchase Order

Date Posted:  September 29, 2020

20-4-0537Procurement of Needle, for evacuated tubes | Purchase Order

20-05-0553 – Procurement of Immune System/Vaccines | Purchase Order

Date Posted:  September 24, 2020

20-4-0535 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  September 22, 2020

20-6-0774 – Procurement of Kit, Real-Time PCR | Purchase Order

Date Posted:  September 21, 2020

20-6-0805 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  September 16, 2020

20-6-0750 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  September 15, 2020

20-06-0752 – Procurement of Immune System/Vaccines, Influenza Polyvalent Vaccine | Purchase Order

20-05-0556 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

20-5-0587 – Procurement of Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted:  September 11, 2020

20-6-0782 – Supply and Delivery of 3 units – Brand New Real Time PCR Machine | Purchase Order

20-6-0795 Supply and Delivery of 5 units – Brand New Portable Suction Machine | Purchase Order

Date Posted:  September 10, 2020

20-5-0686 – Procurement of Disinfectant, 0.1-1% quaternary ammonium compound, benzyl-C 12-16- alkyldimethyl | Purchase Order

20-6-0787 – Procurement of Flow Sensor, Single Use, for Pedia/Adult | Purchase Order

Date Posted:  September 03, 2020

20-5-0615 – Procurement of Collection Tubes | Purchase Order

Date Posted:  September 01, 2020

20-6-0813 – Centrifuge with Rotor, Brand New | Purchase Order

Date Posted:  August 24, 2020

20-6-0794BRAND NEW PORTABLE SUCTION MACHINE | Purchase Order

20-06-0833Room Accommodation for RITM COVID-19 responder from 1-31 July 2020 Room Rate : Php 1,008.00/day x 23 rooms x 31 days = 27,000.00) | Purchase Order

20-06-0808Centrifuge with Rotor | Purchase Order

Date Posted:  August 19, 2020

20-6-0803 – Execution of the Mini Centrifuge | Purchase Order

Date Posted:  August 18, 2020

20-4-0469 – Procurement of Kit, PCR, QIAamp Viral RNA Kit | Purchase Order

Date Posted:  August 13, 2020

20-5-0629Supply and Delivery of 2 units – Brand New Upright Autoclave (50Liter) | Purchase Order

20-6-0746Supply and Delivery of 1 unit – Brand New Drying Oven | Purchase Order

20-5-0704Accommodation, Rooms, for RITM COVID-19 responder from 1-30 June 2020 (1,425.00 x 30 days = 47,750.00 x 50 rooms), per room (El Rancho Hotel) | Purchase Order

Date Posted:  August 4, 2020

20-5-0577Procurement of medical and laboratory supplies and materials | Purchase Order

20-6-0748Supply and Delivery of Electrogram (ECG) Machine | Purchase Order

Date Posted: July 30, 2020

20-5-0687 – Procurement of Sodium hypochlorite, 1 gallon / bottle | Purchase Order

Date Posted: July 29, 2020

20-4-0527 – Procurement of GenAmplify Viral RNA Purification Kit (50 reactions/kit) | Purchase Order

20-4-0463 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

20-5-0575 – Procurement of Swab, Alcohol pads, 70% Isopropyl Alcohol | Purchase Order

20-6-0756 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

20-6-0779 – Supply and Delivery of 4 units – Brand New Dry Block Incubator | Purchase Order

20-6-0793 – Supply and Delivery of One (1) Unit – Brand New CO2 Incubator | Purchase Order

Date Posted: July 27, 2020

20-4-0486 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted: July 23, 2020

20-6-0720 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

Date Posted: July 22, 2020

20-5-0693 – Procurement of Toner, cartridge, copier, black (Kyocera TK-6309) | Purchase Order

20-6-0751 – Procurement of Wipes, disinfectant, CaviWipes, can | Purchase Order

20-6-0726 – Procurement of Pipette tip, 1000ul | Purchase Order

20-6-0714 – Procurement of Pipette tips, 200 uL | Purchase Order

20-6-0785 – Procurement of Various Medical and Laboratory supplies and materials | Purchase Order

Date Posted: July 21, 2020

20-5-0605 – Procurement of Various Medical and Laboratory Supplies and Materials | Purchase Order

20-6-0767 – Procurement of Various medical and laboratory supplies and materials | Purchase Order

Date Posted: July 17, 2020

20-4-0500 – Procurement of Tube, Conical, 12 or 15 mL, for centrifuge, w/o rack, with graduation, screw-cap, high clarity polypropylene, sterile, disposable, non-pyrogenic, 50/pk, 500/case (Falcon Cat.# 352096, Watson Cat.# 1332-015s, NUNC or its equivalent) | Purchase Order

20-6-0741 – Procurement of Various medical, laboratory supplies and materials | Purchase Order

20-5-0655 – Procurement of Bag, biohazard, autoclavable, polypropylene, with biohazard sign and label, with sterilization indicator patch, disposable, 8.5″x11″, Pass ASTM 1922 Tear Resistance and ASTM 1709 Dart Impact Test, at least 0.7 mil or 0.18mm thickness or equivalent, 100 piece / pack | Purchase Order

20-4-0522 – Procurement of Air-Conditioning Equipment and materials | Purchase Order

20-4-0457 – Procurement of Supply, Delivery, Installation, Testing and Commissioning of, Reverse Osmosis System | Purchase Order

20-4-0507 – Procurement of Disinfectant, hand, alcohol-based, with propan1-ol, propan2-ol, mecetronium ethyl sulphate, with pump, 1,000 ml per bottle | Purchase Order

20-5-0651 – Procurement of Tube, Conical, 12 or 15 mL, for centrifuge, w/o rack, with graduation, screw-cap, high clarity polypropylene, sterile, disposable, non-pyrogenic, 50/pk, 500/case (Falcon Cat.# 352096, Watson Cat.# 1332-015s, NUNC or its equivalent) | Purchase Order

20-5-0671 – Supply and Delivery of 1 set – Water Purification System | Purchase Order

204-0476 – Procurement of various medical and laboratory supplies and materials | Purchase Order

Date Posted: July 15, 2020

20-5-0688 – Procurement of Tube, Conical 15 mL, for centrifuge, w/o rack, with graduation, screw-cap, high clarity polypropylene, sterile, disposable, non-pyrogenic, 50/pk, 500/case (Falcon Catalog 352096) | Purchase Order

Date Posted: July 14, 2020

20-5-0644 – Procurement of Cover glass, for microscope, 22 x 56 mm, 100 pieces / box | Purchase Order

20-5-0623 – Procurement of medical and laboratory supplies and materials | Purchase Order

20-5-0560 – Procurement of various medical and laboratory supplies and materials | Purchase Order

20-4-0530 – Procurement of UV Care Room Sterilizer, Dual Lamp, piece | Purchase Order

20-4-0481 – Procurement of Tube, Conical 15 mL, for centrifuge, w/o rack, with graduation, screw-cap, high clarity polypropylene, sterile, disposable, non-pyrogenic, 50/pk, 500/case (Falcon Catalog 352096) | Purchase Order

20-3-0339 – Procurement of Nasopharyngeal Swab | Purchase Order

20-4-0525 – Procurement of medical and laboratory supplies and materials | Purchase Order

20-5-0589 – Procurement of medical and laboratory supplies and materials | Purchase Order

20-4-0477 – Procurement of GeneJet Viral DNA/RNA Purification Kit, 50 reactions/kit, (Thermo Fisher Catalog No. K0821) | Purchase Order

20-5-0666 – Procurement of Pipette tip, 20uL, aerosol-resistant, racked, sterile, nuclease-free, low retention, 96 tips / rack, 10 racks / box (MBP Cat No. 2149P) | Purchase Order

20-5-0580 – Procurement of Paper towel, interfolded, virgin pulp, 175 pulls / pack | Purchase Order

20-4-0536 – Procurement of medical and laboratory supplies and materials | Purchase Order

Date Posted: July 8, 2020

20-5-0559 – Procurement of Various Medical, Laboratory Supplies and Materials | Purchase Order

20-5-0624 – Car Rental | Purchase Order

20-5-0634 – Procurement of Utility cart, 3 Shelf, Black | Purchase Order

20-05-0705 – Accommodation, Room, for RITM COVID-19 responder from 1-30 June 2020 (900.00 x 30 days = 27,000.00), per room (Cyperus Hotel) | Purchase Order


Date Posted: July 7, 2020

20-5-0663 – Extension of Accommodation, Rooms, 45 rooms for COVID-19 responder (1,100.00 x 45 = 49,500.00 x 14 days), per room from 18 May to 1 June 2020 (Cardorree) | Purchase Order

20-5-0702 – Extension of Accommodation, Rooms, for COVID-19 responder, (1,100.00 x 45 rooms = Php 49,500 x 30 days), from 1-30 June 2020 (Cardorree) | Purchase Order

20-5-0627 – Procurement of Kit, i-Stat Cartridge (ABG) (G3) 25/kit | Purchase Order

20-5-0689 – Procurement of Tube, Conical, 12 or 15 mL | Purchase Order

20-5-0613 – Procurement of Sticker, label, 0.94 x 0.5 | Purchase Order

20-5-0625 – Procurement of Kit, Extraction, Sansure Natch CS Machine Consumables | Purchase Order

20-5-0620 – Procurement of LCD Projector, XGA Resolution | Purchase Order

20-05-0703 – Extension Accommodation, Room, COVID-19 RITM employee responder, (1680.00 x 30 days = 50,400.00 x 60 rooms) from 1-30 June 2020, per room (Victoria Court) | Purchase Order

20-5-0657 – Supply and Delivery of 2 units – BRAND NEW PORTABLE POINT-of-CARE I-STAT BLOOD ANALYZER | Purchase Order

20-5-0558 – Procurement of Various Medical, Laboratory Supplies and Materials | Purchase Order


Date Posted: June 30, 2020

20-5-0628 – Supply and Delivery of 1 unit – Brand New Autoclave (53Liter) | Purchase Order

20-5-0569 Supply and Delivery of 1 set Brand New Portable X-ray Machine with Flat Panel Detector | Purchase Order

20-5-0697 – Procurement of Copier Machine, Digital Copier Machine | Purchase Order

20-5-0614 – Procurement of Various Medical, Laboratory supplies and materials | Purchase Order

20-5-0564 – Procurement of Tube, Conical Centrifuge Tubes, 15 mL Sterile Disposable, High-clarity Polypropylene, 48 pcs. / bag (Falcon Cat.# 352096, Watson Cat.# 1332-015s or its equivalent) | Purchase Order


Date Posted: June 25, 2020

20-5-0650 – Procurement of Various medical and Laboratory supplies and materials | Purchase Order

20-5-0633 – Procurement of Tube, blood collection, SST, 3.5 ml draw volume, plastic, 13mm x 75mm tube size, 100 pieces/pack | Purchase Order


Date Posted: June 24, 2020

20-4-0510 – Procurement of Various Personal Supplies and Equipment | Purchase Order

20-5-0626 – Procurement if Various medical and laboratory supplies and materials | Purchase Order

20-5-0608 – Procurement of Bag, Biohazard, autoclavable, size: 30.5 x 61 cm (12×24 inches), pack | Purchase Order

20-4-0514 – Procurement of various medical and laboratory supplies and materials | Purchase Order

20-5-0590 – Procurement of Various Medical and Laboratory Supplies | Purchase Order


Date Posted: June 15, 2020

20-05-0567 – Supply and Delivery of 1 unit Brand New Ultrasound Machine with Cardiac Configuration | Purchase Order


Date Posted: June 10, 2020

20-05-0608 – Procurement of Various Medial and Laboratory supplies and materials | Purchase Order

20-04-0534 – Procurement of Various medical and laboratory supplies and materials | Purchase Order

20-4-0504 – Procurement of Various medical and laboratory supplies and material | Purchase Order

20-4-0466 – Supply and Delivery of 50 Units Brand New Infusion Pump | Purchase Order


Date Posted: June 04, 2020 

20-04-0528 – Supply and Delivery of 1 Unit – Brand New Gas Plasma Sterilizer | Purchase Order

20-5-0622 – Supply and Delivery of 4 Units – Brand New Dry Bath Machine | Purchase Order

20-4-0540 – Supply and Delivery of Brand New Chest Compression System | Purchase Order