| PR No. | RFQ No. | Title / Project | Approved Budget | Date of Opening |
| 1949 | 2018-svp-12-1949 | 1 unit Job Order Labor and Materials for 1 unit Nissan Path Finder PRC-226 | 50,000.00 | 1/4/2019 |
| 1948 | 2018-svp-12-1948 | 1 unit Job Order Labor and Materials for 1 unit Mitsubishi L300 Van | 125,000.00 | 1/4/2019 |
| 1947 | 2018-svp-12-1947 | 1 unit Job Order Labor and Materials for 1 unit Nissan Urban Van SGM-679 | 125,000.00 | 1/4/2019 |
| 1939 | 2018-svp-12-1939 | 533 bottles Voluven, et al | 689,000.00 | 1/4/2019 |
| 1793, et al | 2018-svp-0-0-comp. supplies | 3 units Tablet, et al | 994,498.00 | 12/22/2018 |
| 1793, et al | 2018-svp-0-0-consol inks | HP Deskjet GT 5810 ink, et al | 912,900.00 | 12/22/2018 |
| 1042 | 2018-svp-05-1042 | 6 units Aircon | 90,000.00 | 12/22/2018 |
| 1350 | 2018-svp-01-1350 | Procurement of advocacy materials: 350 pcs Travel neck pillow | 105,000.00 | 12/22/2018 |
| 1720, et al | 2018-svp-0-0-consol office supplies | 1,394 reams Bookpaper, et al | 997,415.00 | 12/22/2018 |
| 1735 | 2018-svp-10-1735 | 1,500 pcs Tumbler | 345,000.00 | 12/22/2018 |
| 636 | 2018-svp-03-636 | 15 pcs Wireless Access Point Appliance | 225,000.00 | 12/21/2018 |
| 1807 | 2018-svp-10-1807 | 354 pcs Calendar 2019 w/ rings at the corners & Tarpaulins with wooden frame including installation | 752,250.00 | 12/13/2018 |
| 1808 | 2018-svp-10-1808 | Labor and Materials for Reproduction Services & Labor and Materials for Reproduction and Binding Services | 553,500.00 | 12/5/2018 |
| 1819 | 2018-svp-11-1819 | 23 pcs Folding Table Heavy duty plastic table and 6 seaters & 138 pcs Monoblock 101 classic chair | 143,750.00 | 12/5/2018 |
| 1810 | 2018-svp-10-1810 | 500 pcs Purchase of EVHRDC Notebook/Planner & 400 pcs Purchase of RUHRA Leaflet | 224,000.00 | 11/30/2018 |
| 276 | 2018-svp-01-276-NTP | 20 rolls Aluminum foil, et al | 411,480.00 | 11/22/2018 |
| 276 | 2018-svp-01-276-schisto | 50 bxs Razor blades stainless, et al | 186,803.00 | 11/22/2018 |
| 963 | 2018-svp-05-963 | 300 pcs Reproduction of BHW Training Manual (including printing and lay-out) | 105,000.00 | 11/21/2018 |
| 1439 | 2018-svp-07-1439 | Purchase of Advocacy materials “Round-neck tee shirt” | 199,920.00 | 11/21/2018 |
| 1638 | 2018-svp-10-1638 | Purchase of IEC Materials for Schistosomiasis advocacy campaign | 150,000.00 | 11/21/2018 |
| 1757 | 2018-svp-10-1757 | Purchase of 6,080 pcs Drug Testing Kits | 304,000.00 | 11/16/2018 |
| 1764 | 2018-svp-10-1764 | Venue with meals and accommodation for the conduct of Preceptors Meeting in Catbalogan, Samar on November 29, 2018 | 75,600.00 | 11/16/2018 |
| 1748 | 2018-svp-10-1748 | 1 unit Job Order labor and materials for 1 unit Mit Strada Pick-up SGM-677 | 150,000.00 | 11/15/2018 |
| 1750 | 2018-svp-10-1750 | 1 package Provision of Labor and Materials for Pest Control Management | 424,000.00 | 11/15/1018 |
| 1754 | 2018-svp-10-1754 | 1 lot Labor and Materials for Provision of Steel Doors at MMS and Procurement section and rewiring and installation at DOH-ROVIII warehouse | 450,000.00 | 11/15/2018 |
| 1776 | 2018-svp-10-1776 | Venue with meals and accommodation for the conduct of Regional Awarding of Health Achievers and Year-end Performance Review 2018 on December 7, 2018 in Palo, Leyte | 693,000.00 | 11/15/2018 |
| 1778 | 2018-svp-10-1778 | Purchase of Logistics/Collaterals | 225,550.00 | 11/15/2018 |
| 1779 | 2018-svp-10-1779 | Purchase of Logistics/Collaterals | 93,000.00 | 11/15/2018 |
| 1745 | 2018-svp-10-1745 | Curtains | 128,100.00 | 11/15/2018 |
| 1746 | 2018-svp-10-1746 | 1 unit Job Order labor and maintenance for 1 unit Nissan Terano SKL-577 | 280,000.00 | 11/15/2018 |
| 1747 | 2018-svp-10-1747 | 1 unit Job Order labor and materials for 1 unit NISSAN FRONTIER PICK-UP SKL-581 | 200,000.00 | 11/15/2018 |
| 124 | 2018-svp-01-0124 | 225 tube Fusidate Sodium/Fusidic Acid cream 2%, 5g tube | 64,446.75 | 11/8/2018 |
| 1738 | 2018-svp-10-1738 | High-end Venue with catering services and accommodation for the Regional Research Symposium on Nov. 13, 2018 in a hotel in Palo, Leyte | 176,000.00 | 11/8/2018 |
| 1739 | 2018-svp-10-1739 | High-end Venue with catering services and accommodation for the EVHRDC Consultative Workshop on Nov. 14-15, 2018 in a hotel in Palo, Leyte | 240,000.00 | 11/8/2018 |
| 120 | 2018-svp-01-120 | Haloperidol 20mg tablet, et al | 201,237.00 | 10/31/2018 |
| 1014 | 2018-svp-05-1014 | Billboard Printing with hard wooden frame, 5×10 feet size including delivery to PDOHO Maasin City | 96,600.00 | 10/31/2018 |
| 1145 | 2018-svp-06-1145 | Executive Conference Chair | 75,000.00 | 10/25/2018 |
| 1659 | 2018-svp-10-1659 | 1 lot Transportation and delivery services for various medical equipments to difft. hosp, CHOs, RHUs, BHS, public elem. schools & PDOHOs in Reg. 8 | 350,000.00 | 10/24/2018 |