| PR No. | RFQ No. | Title / Project | Approved Budget | Date of Opening |
| 1459 | 2019-svp-09-1459 | 96 pcs Waterproof HRH Ultra Dry Bags | 240,000.00 | 12/24/2019 |
| 1735 | 2019-svp-10-1735 | 11 pcs Laser Pointer, et al… | 83,700.00 | 12/24/2019 |
| 1742 | 2019-svp-10-1742 | Purchase of Polo shirts | 418,000.00 | 12/19/2019 |
| 1731 | 2019-svp-10-1731 | 1 lot Provision of Labor and materials for the Improvement of DOH-EV CHD Grounds | 350,000.00 | |
| 1751 | 2019-svp-10-1751 | Upgrading of Multi media system | 500,000.00 | 12/13/2019 |
| 1766 | 2019-lov-11-1766 | Lease of venue with meals and accommodation for Year-End Implementation Review on Dec. 20, 2019 | 279,000.00 | 12/12/2019 |
| 1762 | 2019-svp-10-1762 | 62 sets Emergency Go Bag | 266,600.00 | 12/20/2019 |
| 1670 | 2019-svp-11-1670 | Procurement of Anti Microbial Ointments: 1150 pcs Mupirucin Cream, et al… | 399,994.88 | 12/7/2019 |
| 1737 | 2019-svp-10-1737 | 1 Repair of Electrical Connection to Integhrate Solar Power system | 300,000.00 | 11/30/2019 |
| 1733 | 2019-svp-10-1733 | 1 lot Job Order Labor and materials for 1 unit Toyota Hilux | 50,000.00 | 11/29/2019 |
| 1734 | 2019-svp-10-1734 | 109 unit Tiffany Style Metal Chairs | 247,866.00 | 11/29/2019 |
| 335 | 2018-lov-10-335 | 200 pax LOV with meals for Adolescent Health and Development Program Advocacy Forum on Dec. 6, 2019 in MacArthur, Leyte | 120,000.00 | 11/30/2019 |
| 1705 | 2019-svp-10-1705 | 1 unit Labor and materials for the repair of PDOHO Southern Leyte | 300,000.00 | 11/29/2019 |
| 1707 | 2019-svp-10-1707 | Labor and material for the repair of lavatory and accessories, and PDOH Office of North Samar | 200,000.00 | 11/29/2019 |
| 1465 | 2019-sh-09-1465 | 20 units Epson 003, black, et al… | 89,400.00 | 11/29/2019 |
| 221 | 2018-svp-10-221 | 10 cart Samsung MLT-D103, Toner Cartride | 54,000.00 | 11/29/2019 |
| 1709 | 2019-svp-10-1709 | 1 lot Job Order for Labor and Maintenance for 1 unit TOYOTA TAMARAW | 250,000.00 | 11/29/2019 |
| 1708 | 2019-svp-10-1708 | 4 Tire Tube, et al… | 399,800.00 | 11/29/2019 |
| 1710 | 2019-svp-10-1710 | 200 pcs LED A60-12, et a… | 134,000.00 | 11/30/2019 |
| 1710 | 2019-svp-10-1710 | 9 pcs Fire Extinguisher | 90,000.00 | 11/30/2019 |
| 1706 | 2019-svp-10-1706 | 1 lot Job order for Labor and maintenance for 1 unit Nissan | 350,000.00 | 11/29/2019 |
| 1713 | 2019-svp-10-1713 | 400 pcs Detergent Bar, et al… | 300,000.00 | 11/29/2019 |
| 1716 | 2019-svp-10-1716 | 1 package Provision of Labor and materilas for pest control mgt , phase III | 400,000.00 | 11/29/2019 |
| 1712 | 2019-svp-10-1712 | Purchase of Gym Equip | 199,999.00 | 11/29/2019 |
| 1406 | 2019-svp-09-1406 | 23 unit Led Tech TV 23 units 16″ (40cm) Electric Stand fan | 324,300.00 | 11/19/2019 |
| 1689 | 2019-svp-10-1689 | 100 pcs Health Promotional T-shirts 200 pcs Baller band with print | 60,000.00 | 12/24/2019 |
| 1667 | 2019-svp-10-1667 | 11 pcs Provision of Labor & Materials for working area cubicle | 198,000.00 | 11/15/2019 |
| 1665 | 2019-svp-10-1665 | 1 bldg Repair/Rehabilitaion of PDOHO West Samar Office Building | 300,000.00 | 11/15/2019 |
| 1671 | 2019-svp-10-1671 | 1 lot Provision of Labor and materials for the Improvement of SRTC | 450,000.00 | 11/15/2019 |
| 1669 | 2019-svp-10-1669 | 400 bot Voluven, 6% hydroxyethyl starch | 530,000.00 | 11/15/2019 |
| 1663 | 2019-svp-10-1663 | Printing and Lay-Outing of Sintra Board Certificate and Check for the Red Orchid Awardees | 54,000.00 | 11/15/2019 |
| 1685 | 2019-svp-11-1685 | 250 pcs Collapsable Horn, et al… | 50,000.00 11/16/2019 | |
| 1679 | 2019-lov-11-1679 | 130 pax LOV with food and accommodation during the conduct of Red Orchid Awarding 2019 for Visayas Cluster in Cebu City on Nov. 28,2019 | 208,000.00 | 11/21/2019 |
| 1682 | 2019-svp-11-1682 | 1 slot Billboard Printing & Rental of DOH-EV CHD Health Advocacy for Iwas Paputok | 69,000.00 | 11/16/2019 |
| 1684 | 2019-svp-11-1684 | 120 spots Cinema Advertisement in Malls for DOH Health Advisories in 4 cinemas or more | 576,000.00 | 11/16/2019 |
| 1658 | 2019-lov-10-1658 | LOV with meals & accommodation for Training on National Immunization program and cold chain mgt in Biliran on Nov. 26-27, 2019 at Naval, Biliran | 154,000.00 | 11/14/2019 |
| 1655 | 2019-lov-10-1655 | LOV with meals for Human Resource for Health (HRH) Performance Audit | 127,800.00 | 11/14/2019 |
| 1616 | 2019-lov-10-1616 | LOV with meals and accommodation for HLGP Consultative Meeting with selected Public Health Associates on Nov. 28-29, 2019 in Tac. City | 252,000.00 | 11/8/2019 |
| 1613 | 2019-lov-10-1613 | LOV with meals and accommodation for Provincial Leadership Mgt Program Module 1 for Region 8 UHC Implementation Sites on Nov. 12-15, 2019 in Tac. City | 196,000.00 | 11/8/2019 |
| 1652 | 2019-lov-10-1652 | Lease of venue with meals for Human Resource for Health Post-Deployment Evaluation on November 18-29, 2019 in Tacloban and Baybay City | 211,200.00 | 11/13/2019 |
| 1650 | 2019-lov-10-1650 | LOV with meals for HRH Performance Evaluation, Province of E. Samar on December 6-13, 2019 | 283,200.00 | 11/14/2019 |
| 1648 | 2019-lov-10-1648 | 341 pax LOV with meals for Human Resource for Health Orintation on Universal Health Care Nove. 15, 2019, Baybay City | 204,600.00 | 11/12/2019 |
| 1646 | 2019-svp-10-1646 | 300 pcs Katsa Bag | 90,000.00 | 11/13/2019 |
| 1647 | 2019-svp-10-1647 | 1 Repair of PDOH Stockroom | 100,000.00 | 11/14/2019 |
| 1596 | 2019-lov-09-1596 | LOV with meals and accommodation for UHC AIS Lauching for the Province of Leyte on Nov. 21, 2019 in Palo | 134,100.00 | 11/7/2019 |
| 1624 | 2019-lov-10-1624 | 394 pax LOV with meals for Human Resource for Health (HRH) Post Evaluation and Awarding on Nov. 19, 2019 in Catbalogan City | 236,400.00 | 11/7/2019 |
| 1637 | 2019-sh-09-1637 | 10 packs Battery, dry cell, AA, et al… | 410,115.80 | 11/14/2019 |
| 510 | 2019-lov-10-510 | 100 pax LOV with meals for the conduct of Celebration of World Aids Day in Samar on Dec. 1, 2019 | 60,000.00 | 11/14/2019 |
| 1638 | 2019-sh-09-1638 | 707 reams Paper, Multipurpose Copy, et al… | 308,790.00 | 11/14/2019 |
| 1628 | 2019-svp-10-1628 | 19 pcs Steel Cabinet | 284,981.00 | 11/14/2019 |
| 1614 | 2019-lov-10-1614 | LOV with meals and accommodation for Health Leadership and Management Program Module 1 Training on Nov. 12-15, 2019 in Tacloban City | 112,000.00 | 11/8/2019 |
| 1609 | 2019-svp-10-1609 | Rental of Cinematic LED Wall 8×12, Lights and Sound System for Regional Awarding of Health Achievers on December 10, 2019 | 50,000.00 | 11/6/2019 |
| 1605 | 2019-svp-10-1605 | 6 Provision of Labor and materials for HFEP Office Tables | 90,000.00 | 11/5/2019 |
| 1607 | 2019-lov-10-1607 | LOV with food and accommodation for Consultative Meeting on status of Community Based Drug Rehabilitation and Recovery Program on Nov. 22, 2019 in Baybay City | 99,400.00 | 11/5/2019 |
| 1176 | 2019-svp-08-1176 | 6 units Purchase of Aircon | 89,538.00 | 10/31/2019 |
| 937 | 2019-svp-10-937 | Procurement of Drugs and Medicines for Regional Buffer Stocks and for PDOH Prepositioning 3000 tab Mefenamic Acid, et al… | 217,100.00 | 11/6/2019 |
| 1594 | 2019-lov-10-1594 | LOV with meals and accommodation for Botika ng Bayan Launching on November 20, 2019 in Limasawa,Southern Leyte | 74,000.00 | 10/29/2019 |
| 1591 | 2019-lov-10-1591 | LOV with meals and accommodation for Antibiotic Awareness and Anti-Couterfeit Medicines Campaign on Nov. 21, 2019 in Maasin City, S. Leyte | 64,200.00 | 10/29/2019 |
| 1593 | 2019-lov-10-1593 | 83 pax LOV with meals and accommodation for Dangerous Drug Abuse Prevention and Treatment Operational Guidelines and Program Update on Nov. 13, 2019 in Catbalogan City | 99,600.00 | 10/29/2019 |
| 1466 | 2019-sh-09-1466 | 100 reams Bookpaper, et al… | 50,000.00 | 10/29/2019 |
| 1558 | 2019-sh-10-1558 | 100 rms Paper Bond, Premium Grade, Legal 100 rms Paper Bond, Premium Grade, A4 | 75,000.00 | 10/29/2019 |
| 1589 | 2019-svp-10-1589 | Procurement of Plaques and Token for Provincial Health Summit on Nov. 26, 2019 in Catarman, N. Samar | 50,000.00 | 10/29/2019 |
| 1521 | 2019-svp-10-1521 | Hiring of Event Organizer for National Emergency Medical Team (EMT) Basic Induction Course on Nov. 10-16, 2019 in Tacloban City | 180,000.00 | 10/26/2019 |
| 1533 | 2019-svp-10-1533 | 4 units Procurement of Tires for PDOHO-E. Samar Vehicle | 80,200.00 | 10/29/2019 |
| 1532 | 2019-svp-10-1532 | 1 unit Professional Dry Seal, et al… | 145,611.60 | 10/29/2019 |
| 1465 | 2019-sh-09-1465 | 20 units Epson 003,et al… | 367,200.00 | 10/29/2019 |
| 1524 | 2019-svp-10-1524 | 370 pcs Tshirt | 92,500.00 | 10/29/2019 |
| 1531 | 2019-svp-09-1531 | 40 pcs Purchase of Trophies | 112,000.00 | 10/29/2019 |
| 1529 | 2019-svp-09-1529 | 8 pcs Maintenance Battery NS70, et al… | 1529 | 10/26/2019 |
| 1525 | 2019-svp-09-1525 | 3 units 3 Layer Vertical Cabinet, et al… | 75,500.00 | 10/26/2019 |
| 1513 | 2019-svp-09-1513 | 299 pcs Water Bottle with Drinking Spout | 59,800.00 | 10/26/2019 |
| 1508 | 2019-lov-09-1508 | LOV with meals & accommodation for Orientation on Measles Elimination Advicacy Strategies for HRH staff on Nov. 6-7 in Catbalogan City | 72,000.00 | 10/26/2019 |
| 779 | 2019-lov-10-779 | LOV with and accommodation for Regional Awarding of Health Achievers on Dec. 6, 2019 in Tacloban City | 349,000.00 | 10/19/2019 |
| 1442 | 2019-svp-09-1442 | 300 pcs Silver wall clock with print | 90,000.00 | 10/26/2019 |
| 1456 | 2019-sh-09-1456 | Purchase of spare parts for the repair and maintenance of PDOH Southern Leyte service vehicle: Mitsubishi Adventure SGM 675 | 63,600.00 | 10/19/2019 |
| 1448 | 2019-svp-09-1448 | 4 pcs. Printer | 56,000.00 | 10/19/2019 |
| 1446 | 2019-svp-07-1446 | Provision of Labor & Materials for the Improvement of PDOH Facilirty – E. Samar | 200,000.00 | 10/19/2019 |
| 1447 | 2019-svp-09-1447 | 4 pcs Vertical Filing Cabinet | 214,400.00 | 10/19/2019 |
| 1441 | 2019-svp-09-1441 | 7 units Multifunction printer, 35 pcs 003 Ink 1 set 1 unit Printer All in 1 | 166,493.03 | 10/26/2019 |
| 1433 | 2019-svp-09-1433 | 495 pcs Tote Bag Color: White | 99,000.00 | 10/12/2019 |
| 1432 | 2019-svp-09-1432 | 1 set LED Wall, Sound system and Lightings Rental for the Regional Youth Conference on Mental Health on October 25, 2019 Tacloban City | 100,000.00 | 10/12/2019 |
| 1429 | 2019-svp-09-1429 | 1 set Provision of Over-All Physical Arrangement, Stage style and venue decorations for the Regional Youth Conference on Mental Health on October 25, 2019 in Tacloban City | 50,000.00 | 10/12/2019 |
| 1435 | 2019-lov-09-1435 | 300 pax LOV with meals and accommodation for Regional Youth Conference on Mental Health on October 25, 2019 Tacloban City | 540,000.00 | 10/11/2019 |
| 229 | 2018-lov-10-229 | 90 pax LOV with meals and accommodation for TB Program Provincial DQC for MHO/PHN, MT and IT | 252,000.00 | 10/12/2019 |
| 502 | 2018-lov-10-502 | 55 pax LOV with meals and accommodation for Provincial PIR in Maasin City, October 16, 2019 | 77,000.00 | 10/11/2019 |
| 498 | 2018-lov-10-498 | 45 pax LOV with meals for Popularization of Service Delivery Network Implementing Rules and Regulations in S. Leyte, October 16, 2019 | 63,000.00 | 10/11/2019 |
| 206 | 2018-lov-10-206 | 76 pax LOV with meals and accommodation for TB Program Provincial Data Quality Check for MHO/PHN, MT and IT | 212,800.00 | 10/12/2019 |
| 1401 | 2019-sh-09-1401 | 10 pcs Printer Cartridge, et al… | 135,000.00 | 10/5/2019 |
| 1396 | 2019-svp-09-1396 | 3 pcs Regional DOH Flag, et al… | 61,200.00 | 10/5/2019 |
| 1395 | 2019-svp-09-1395 | 170 pcs 4″ Plastic Receptacle, et al… | 145,850.00 | 10/5/2019 |
| 849 | 2019-lov-04-849 | 150 pax LOV with meals for Newborn Screening Advocacy to Pregnant Mothers on October 24, 2019 in Borongan City | 90,000.00 | 10/12/2019 |
| 528 | 2018-lov-10-528 | 55 pax LOV with meals and accommodation for Provincial PIR in Naval, Biliran, October 18, 2019 | 77,000.00 | 10/5/2019 |
| 232 | 2018-lov-10-232 | LOV with meals and accommodation for Provincial National Tuberculosis Program DQC for MHO/PHN, MT and IT | 89,600.00 | 10/5/2019 |
| 849 | 2019-lov-04-849 | LOV with meals for Newborn Screening Advocacy to Pregnant Mothers on October 24, 2019 in Borongan City | 90,000.00 | 10/5/2019 |
| 515 | 2018-lov-10-515 | 55 pax LOV with meals and accommodation for Provincial PIR in Catbalogan, Samar, Oct. 17, 2019 | 77,000.00 | 10/5/2019 |
| 541 | 2018-lov-10-541 | LOV with meals and accommodation for Provincial PIR in Borongan City, October 17, 2019 | 77,000.00 | 10/5/2019 |
| 1392 | 2019-svp-09-1392 | 1 lot Provision of Labor and Materials for the Installation of HRTC Complex Circuit Breaker | 250,000.00 | 10/4/2019 |
| 233 | 2018-lov-10-233 | LOV with meals and accommodation for Provincial National Tuberculosis Program (NTP) Data Quality Check for MHO/PHN, MT and IT | 308,000.00 | 10/5/2019 |
| 207 | 2018-lov-10-207 | LOV with meals and accommodation for TB Program Provincial Data Quality for MHO/PHN, MT and IT | 260,400.00 | 10/5/2019 |
| 865 | 2019-lov-04-865 | LOV with meals and accommodation for Quad Cluster Orientation for RHU and BHW Core Teams, Province of Eastern Samar | 330,200.00 | 10/5/2019 |
| 1388 | 2019-svp-07-1388 | months Radio and TV Broadcasting for the monthly health celebration with Radio Plugging | 315,000.00 | 10/26/2019 |
| 1390 | 2019-svp-09-1390 | 1 pc Side Mirror Assy (Labor) | 65,620.81 | 10/2/2019 |
| 1377 | 2019-svp-09-1377 | 291 pcs Reproduction of DOH Health Briefers for Regional Integrated Health Summit on October 10-11, 2019 | 349,200.00 | 10/2/2019 |
| 1378 | 2019-lov-09-1378 | LOV with meals and accommodation for Regional Integrated Health Summit on October 10-11, 2019 in Tacloban City | 640,000.00 | 10/2/2019 |
| 1379 | 2019-sh-09-1379 | 200 pcs Acrylic Table Top Name Holder | 100,000.00 | 10/2/2019 |
| 1375 | 2019-svp-09-1375 | Rental of LED wall, Lights and Sound System for Integrated Regional Health Summit on Oct. 10-11, 2019 | 50,000.00 | 10/2/2019 |
| 1420 | 2019-lov-09-1420 | LOV with meals & accommodation for HRH Consultation Meeting to Review IPCR, Province of Eastern Samar | 499,800.00 | 10/12/2019 |
| 1421 | 2019-svp-09-1421 | 1 pc Digital Voice Recorder, et al…. | 65,600.00 | 10/12/2019 |
| 1360 | 2019-svp-09-1360 | 1 lot Provision of Labor and materials for the Installation of CDU Sunshader | 80,000.00 | 9/27/2019 |
| 618 | 2018-sh-10-618 | 49 bxs Clip, Backfold, All metal; et al… | 208,305.00 | 9/27/2019 |
| 988 | 2019-svp-09-988 | 2 units Ultrabook | 120,000.00 | 9/27/2019 |
| 1338 | 2019-svp-08-1338 | 363 PVC Card type USB | 199,998.48 | 9/27/2019 |
| 1337 | 2019-svp-09-1337 | 1150 pcs PVC Type Fan with handle | 72,450.00 | 9/27/2019 |
| 1339 | 2019-sh-09-1339 | 20 pcs Epson L360, Ink Cartridge, Epson 644 Black, et al | 88,400.00 | 9/27/2019 |
| 1326 | 2019-lov-08-1326 | LOV with meals and accommodation for Orientation on Organ Donation and Transplantation on October 17-18, 2019 in Ormoc City | 100,000.00 | 9/28/2019 |
| 1144 | 2019-lov-08-1144 | 200 pax LOV with meals & accommodation for Advocacy Activity on Organ Donation & Transplantation on October 18, 2019 in Ormoc City | 120,000.00 | 9/28/2019 |
| 980 | 2019-svp-07-980 | Universal Health Care Collaterals materials 300 pcs Tshirt 500 pcs Eco Bag | 94,000.00 | 9/18/2019 |
| 795 | 2019-svp-04-795 | 450 pcs Customized Planner 350 pcs Customized Monthly Calendar Notebook 2020 | 227,500.00 | 9/14/2019 |
| 960 | 2019-svp-07-960 | 1 lot Procurement of Hauling/Transportation Services for the use in the delivery of drugs and meds, medical other supplies and medical equipments to different recipients in Region 8 for the period September to December 2019 | 594,274.43 | 9/14/2019 |
| 805 | 2019-svp-04-805 | 155 pcs Plaques | 232,500.00 | 9/14/2019 |
| 612 | 2018-svp-10-612 | 160 sets Reproduction of Aedes-Viral Disease Control Program | 352,000.00 | 9/28/2019 |
| 1173 | 2019-svp-08-1173 | Purchase of IEC materials for NVBSP | 125,900.00 | 9/28/2019 |
| 1163 | 2019-svp-08-1163 | Procurement of Mobile Chest X-Ray Service | 187,500.00 | 9/11/2019 |
| 1147 | 2019-svp-07-1147 | 180 pcs Pill/Tablet Counting Tray | 81,000.00 | 9/11/2019 |
| 1157 | 2019-lov-08-1157 | LOV w/ meals during World Rabies on Sept. 27, 2019 in Can-avid, East Samar | 78,000.00 | 9/10/2019 |
| 1141 | 2019-lov-09-1141 | LOV w/ meals during Systematic TB mass screening | 195,000.00 | 9/10/2019 |
| 1121 | 2019-svp-07-1121 | 75 pcs Smart 500 2019 pcs Globe 500 | 142,000.00 | 9/6/2019 |
| 1124 | 2019-svp-07-1124 | Procurement of labor & materials for repair of 1 unit Ford Ranger | 200,000.00 | 9/6/2019 |
| 538 | 2018-lov-10-538 | LOV w/ meals for Advocacy meeting on SDN for Taft ILHZ on Sept. 17-20, 2019 | 108,000.00 | 8/30/2019 |
| 990 | 2019-svp-07-990 | Communication service for mass drug administration | 200,000.00 | 9/4/2019 |
| 527 | 2018-lov-10-527 | LOV w/ meals and accom for Generics month Celebration on Sept. 3, 2019 in Biliran | 74,000.00 | 8/30/2019 |
| 992 | 2019-svp-07-992 | Customized DOH Medal w/ Lanyard & Customized DOH Plaques | 97,050.00 | 8/30/2019 |
| 527 | 2018-lov-10-527 | LOV w/ meals and accom for Generics month Celebration on Sept. 3, 2019 in South Leyte | 74,000.00 | 8/30/2019 |
| 527 | 2018-lov-10-527 | LOV with meals and accom for Generics month selebration on Sept. 3, 2019 in Samar | 74,000.00 | 8/30/2019 |
| 1095 | 2019-svp-07-1095 | DOH-EV CHD Sports Jersey | 63,250.00 | 8/23/2019 |
| 1074 | 2019-svp-07-1074 | Repair and maintenance of Mitsubishi L200 | 73,500.00 | 8/21/2019 |
| 1015 | 2019-svp-07-1015 | 200 pcs Purchase of Hand disinfectant 100ml | 56,000.00 | 8/14/2019 |
| 1017 | 2019-svp-07-1017 | 55 units Foldable Cot Bed | 220,000.00 | 8/14/2019 |
| 1016 | 2019-svp-07-1016 | 2200 bottle IV Fluid, 0.9% Sodium Chloride, 1 liter, et al… | 315,868.00 | 8/14/2019 |
| 1018 | 2019-svp-07-1018 | 3000 rolls Surgical Paper Tape, et al… | 185,100.00 | 8/14/2019 |
| 994 | 2019-svp-07-994 | 10 gal Engine Oil, et al… | 153,100.00 | 8/6/2019 |
| 988 | 2019-svp-07-988 | 2 units Notebook Computer | 70,000.00 | 8/6/2019 |
| 984 | 2019-sh-07-984 | 30 pcs Epson L360 (Ink Cartridge), et al…. | 63,000.00 | 8/3/2019 |
| 966 | 2019-sh-07-966 | 60 pcs Ink Cartridge, et al… | 84,000.00 | 8/3/2019 |
| 968 | 2019-lov-07-968 | Lease of venue with meals and accommodation for Regional Indigenous Peoples Summit 2019 in the Province of Southern Leyte on August 9, 2019 | 262,400.00 | 7/20/2019 |
| 440 | 2018-svp-10-440 | 1 unit Printer, A3 Wide Format with Refillable Ink Tank System, et al…. | 87,000.00 | 7/20/2019 |
| 571 | 2018-sh-10-571 | 200 pcs 16 GB OTG, et al… | 193,526.00 | 7/18/2019 |
| 929 | 2019-sh-06-929 | Epson Toner, et al… | 81,000.00 | 7/18/2019 |
| 257 | 2018-sh-10-257 | 8 pcs Kaspersky Anti Virus, et al… | 50,284.88 | 7/18/2019 |
| 526 | 2018-lov-10-526 | 40 pax Lease of venue with meals and accommodation for Maternal and Child Health Programs Implementation Review on August 6-8, 2019 in Naval, Biliran | 168,000.00 | 7/17/2019 |
| 496 | 2018-lov-10-496 | Lease of venue with meals and accommodation for Provincial PIMAM Program Consultative Meeting in South Leyte on August 13-14, 2019 | 56,000.00 | 7/17/2019 |
| 498 | 2018-lov-10-498 | 45 pax Lease of venue with meals for Popularization of Service Delivery Network Implementing Rules and Regulations in Southern Leyte on August 28, 2019 | 63,000.00 | 7/17/2019 |
| 382 | 2018-lov-10-382 | 100 pax Lease of venue with meals for Provincial Breastfeeding Forum and “The Big Latch 2019” on August 1, 2019 in West Samar | 60,000.00 | 7/17/2019 |
| 529 | 2018-lov-10-529 | Lease of venue with meals and accommodation for Vector Mapping Consultative Meeting in Biliran on August 22-23, 2019 | 56,000.00 | 7/17/2019 |
| 538 | 2018-lov-10-538 | 180 pax Lease of venue with meals for Advocacy Meeting on SDN for Oras ILHZ | 108,000.00 | 7/16/2019 |
| 543 | 2018-lov-10-543 | 100 pax Lease of venue with meals for Provincial Breastfeeding Forum and :The Big Latch 2019″ on August 1, 2019 in Eastern samar | 60,000.00 | 7/16/2019 |
| 757 | 2019-svp-03-757 | 100 pcs Customized lanyards with built-in 16GB USB | 85,000.00 | 7/11/2019 |
| 856 | 2019-svp-05-856 | Event supplier for NBS Reunion of Saved Babies | 70,000.00 | 7/11/2019 |
| 427 | 2018-svp-10-427 | 1 ink cart SAMSUNG ML-2950ND | 64,500.00 | 7/11/2019 |
| 928 | 2019-sh-06-928 | 30 packs Battery Dry Cell, et al… | 102,733.20 | 7/11/2019 |
| 932 | 2019-sh-06-932 | 20 cart HP Laserjet P1102 Toner Cartridge HP 85A , et al… | 80,000.00 | 7/11/2019 |
| 937 | 2019-svp-04-937 | 5,200 tab Mefenamic Acid 500mg/tab, et al… | 284,481.50 | 7/11/2019 |
| 855 | 2019-svp-05-855 | 5 pcs Drawer, et al… | 94,994.00 | 7/11/2019 |
| 132 | 2018-sh-10-132 | 60 pcs EPSON L360, Ink Cartridge, et al… | 147,000.00 | 7/6/2019 |
| 490 | 2018-lov-10-490 | Lease of venue with meals and accommodation for SDN and CPG updates with EVRMC on July 25, 2019 in Southern Leyte | 56,000.00 | 7/6/2019 |
| 516 | 2018-lov-10-516 | 54 pax Lease of venue with catering services for Organizational follow-up meeting for Local Drinking water quality committee for the Province of samar on July 17-18, 2019 in Catbalogan City | 64,800.00 | 7/6/2019 |
| 546 | 2018-lov-10-546 | 53 pax Lease of venue with meals and accommodation for Orientation on Leprosy for NDP’s and RHM’s on July 31-August 1, 2019 in Borongan City | 74,200.00 | 7/6/2019 |
| 584 | 2018-sh-10-584 | 8 cart 103L Black Toner Cartridge, et al… | 127,031.52 | 7/6/2019 |
| 622 | 2019-sh-02-622 | 2 pcs HP 970XL High Yield Black Original Ink Cartridge , et al… | 145,350.00 | 7/6/2019 |
| 878 | 2019-sh-03-878 | 4 pcs Toner, Bother DCP-T700W BT 6000 BK | 55,600.00 | 7/6/2019 |
| 895 | 2019-svp-04-895 | 27 sets Emergency Go Bag | 116,100.00 | 7/6/2019 |
| 917 | 2018-lov-10-917 | Lease of venue with catering services and accommodation for Disaster Risk Management Plan Updating on July 16-18,2019 in E.Samar | 115,000.00 | 7/6/2019 |
| 548 | 2018-lov-10-548 | Lease of venue with meals Organizational follow-up meeting for local drinking water quality committee for the province of Eastern samar at Borongan city (2batches) on July 30 & 31, 2019 | 57,600.00 | 7/3/2019 |
| 938 | 2019-lov-06-938 | Lease of venue with meals to support the Orientation on Revised FHSIS for HRH in Borongan, Eastern samar | 199,800.00 | 7/3/2019 |
| 751 | 2019-svp-03-751 | 100 pcs Customized jacket for the conduct of Regional Epidemiology & Surveillance Forum on July 24-26, 2019 in Tacloban City | 85,000.00 | 7/3/2019 |
| 512 | 2018-lov-10-512 | Lease of venue with meals & accommodation for the conduct of Provincial PIMAM Program Consultative Meeting in West Samar on July 18-19, 2019 | 70,000.00 | 7/3/2019 |
| 544 | 2018-lov-10-544 | Lease of venue with meals & accommodation for the conduct of Provincial PIMAM Program Consultative meeting in Eastern Samar on July 9-10, 2019 | 63,000.00 | 7/3/2019 |
| 442 | 2018-sh-10-442 | Computer supplies: 4 units External hard drive, et al | 221,337.04 | 7/3/2019 |
| 868 | 2018-sh-11-868 | 5 pcs Flash Drive, et al… | 51,487.50 | 6/25/2019 |
| 508 | 2018-lov-10-508 | 85 pax Lease of venue with meals & accommodation for the conduct of Integrated Maternal & Child Health programs Implementation Review on July 23-25, 2019 in Samar | 357,000.00 | 6/15/2019 |
| 892 | 2019-svp-06-892 | 5 mos Billboard printing & rental of DOH-EV CHD health advocacy | 330,000.00 | 6/15/2019 |
| 854 | 2019-svp-04-854 | 4 pcs Drawer: steel filing cabinet, et al | 79,996.00 | 6/5/2019 |
| 708 | 2018-svp-10-708 | 8 sets Office Fixtures for PDOH-E. Samar | 56,000.00 | 5/29/2019 |
| 765 | 2019-SH-04-765 | 12 pcs Refilling of 9 kls Fire Extinguisher | 108,000.00 | 5/29/2019 |
| 545 | 2018-LOV-10-545 | Lease of venue with meals and accommodation for the conduct of Training of Service Providers on Growth Monitoring and Promotion cum WHO-Child Growth Standard (CGS) on June 18-19, 2019 (1st batch) and June 20-21, 2019 (2nd batch) in East Samar | 224,000.00 | 5/29/2019 |
| 593 | 2019-SH-02-593 | 15pcs HP Officejet 7612 (HP 932 Black Officejet Ink Cartridge XL), et al…. | 60,171.71 | 5/29/2019 |
| 861 | 2019-lov-05-861 | 400 pax Lease of venue with meals and accommodation for the conduct of World Blood Donor Day 2019 Celebration on June 14, 2019, 2019 at Palo, Leyte | 680,000.00 | 5/28/2019 |
| 818 | 2019-svp-04-818 | Provision of Labor and materials for the Repair/Renovation of DOH-EV CHD BAC Office | 300,000.00 | 5/18/2019 |
| 708 | 2018-svp-10-708 | 8 sets Procurement of Office Fixtures for PDOH-E. Samar | 56,000.00 | 5/18/2019 |
| 799 | 2019-svp-04-799 | 5 pcs Gold Necklace | 185,800.00 | 5/17/2019 |
| 798 | 2019-svp-04-797 | 156 pcs Rubber shoes | 234,000.00 | 5/17/2019 |
| 282 | 2018-svp-10-282 | Laboratory supplies | 265,025.00 | 5/17/2019 |
| 224 | 2018-svp-10-224 | Purchase of Agricultural supplies for Schistosomiasis Research and Training Center | 134,850.00 | 5/16/2019 |
| 778 | 2019-lov-01-778 | 50 pax Lease of venue with meals and accommodation for the conduct of Provincial/City and Municipal Level Roll Out Orientation/Training on the Revised FHSIS MOP Manual VER. 2018 (in Support to CHO – Calbayog) on May 22-24, 2019 in Calbayog City | 210,000.00 | 5/10/2019 |
| 299 | 2019-lov-01-299 | 60 pax Lease of venue with meals and accommodation for the conduct of Provincial/City and Municipal Level Roll Out Orientation/Training on the Revised FHSIS MOP Manual VER. 2018 (in Support to Eastern Samar) on May 28-30, 2019 in Borongan City, Eastern Samar | 252,000.00 | 5/9/2019 |
| 487 | 2019-lov-01-487 | 62 pax Lease of venue with meals and accommodation for the conduct of Provincial/City and Municipal Level Roll Out Orientation/Training on the Revised FHSIS MOP Manual VER. 2018 (in Support to South Leyte & CHO-Maasin) on June 5-7, 2019 in Maasin City | 260,400.00 | 5/9/2019 |
| 682 | 2019-svp-04-682 | (Re-Post) 1 pc Wood Working Flat Plane/Mini Flat Steel Plane | 99,990.00 | 5/1/2019 |
| 774 | 2019-sh-02-774 | 2 pcs Tie rod end L and Right | 53,750.00 | 5/1/2019 |
| 775 | 2019-sh-02-775 | 4 pcs Tire Tubeless 245/65/16 | 52,000.00 | 5/1/2019 |
| 439 | 2018-svp-10-439 | 1,100 pcs Procurement of Hygiene Kits | 275,000.00 | 5/1/2019 |
| 766 | 2019-SH-03-766 | 11 pcs purchase of VPD/PIDSR tracking device | 164,989.00 | 4/23/2019 |
| 749 | 2019-SH-03-749 | 8 pcs Tire 265/65 R17 & 4 pcs Tire 195 R15C | 140,000.00 | 4/13/2019 |
| 736 | 2019-svp-03-736 | 5 units Transport service for 11 days for the conduct of Post Outbreak Immunization Rapid Coverage Assessment in Region VIII | 357,500.00 | 4/3/2019 |
| 722 | 2019-svp-03-722 | 5 pcs Adult CPR Training Manikin | 70,000.00 | 4/3/2019 |
| 534 | 2019-lov-01-534 | 22 pax Lease of venue with meals and accommodation for the conduct of Enhancement of SDN Health Referral System Manual on April 10-11, 2019 in Biliran | 123,200.00 | 4/3/2019 |
| 732 | 2019-svp-03-732 | 400 pcs Customized Sportsfest T-shirt with printing and design | 152,000.00 | 3/30/2019 |
| 721 | 2019-svp-03-721 | 1 lot Transportation and Delivery services for various drugs and medicines, medical supplies, IEC materials and other supplies received by Materials Management Section in 1st Quarter CY 2019 and previous quarters to PHOs, CHOs and PDOHOs in Region 8 | 180,000.00 | 3/30/2019 |
| 718 | 2019-svp-03-718-vehicle parts | Repair and Maintenance of MB Adventure Plate No. ATA8905 *2 pcs Upper Ball Joint, et al….. | 72,000.00 | 3/28/2019 |
| 718 | 2019-svp-03-718-tire | Repair and Maintenance of MB Adventure Plate No. ATA8905 *8 pcs Goodyear Tire 185-80-185 R14C | 64,000.00 | 3/28/2019 |
| 705 | 2019-svp-03-705 | 1 set Brake shoe, et al… | 50,400.00 | 3/27/2019 |
| 702 | 2019-svp-02-702 | TOYOTA Hilux Pick Up 3 – Timing Belt, et al | 114,000.00 | 3/27/2019 |
| 684 | 2019-svp-02-684 | 1 Job Order Labor and materials for roller duo blinds with installation | 85,000.00 | 3/27/2019 |
| 681 | 2019-svp-02-681 | 1 lot Procurement of CCTV Cameras and Peripherals | 175,000.00 | 3/23/2019 |
| 688 | 2019-svp-02-688 | Office Equipments | 89,000.00 | 3/23/2019 |
| 682 | 2019-svp-02-682 | 1 – Wood Working Flat plane/Mini Flat steel plane, etc… | 99,990.00 | 3/23/2019 |
| 683 | 2019-svp-01-683 | 1 Lot Provision of Labor and Materials for the Repainting of the Assistant Regional Director’s Office, DOH-EV CHD, Candahug, Palo, Leyte | 65,000.00 | 3/22/2019 |
| 221 | 2018-svp-10-221 | 10 cart Samsung MLT-D103, Toner Cartridge, Black 5 sets EPSON Ink refil, 70ml | 68,400.00 | 3/22/2019 |
| 679 | 2019-svp-02-679 | 1 Lot Labor and Materials for the procurement and installation of New Compressor | 75,000.00 | 3/22/2019 |
| 576 | 2018-svp-10-576 | 150 pcs Umbrella | 60,000.00 | 3/20/2019 |
| 446 | 2019-svp-01-446 | 1 lot Provision of Labor and materials for the completion of Schistosomiasis Laboratory, Palo, Leyte | 337,294.44 | 3/14/2019 |
| 289 | 2018-svp-10-289 | 100 pcs Reproduction of IEC/Advocacy materials: Table Flip Chart “Oral Rehydration Therapy (ORT)” | 50,000.00 | 3/14/2019 |
| 146 | 2018-svp-10-146 | 120 kits Mother’s Kit | 72,000.00 | 3/14/2019 |
| 292 | 2018-svp-10-292 | 1,700 pcs Collapsible Fan, PVC type, Oval shape, with back to back printing | 85,000.00 | 3/14/2019 |
| 148 | 2018-svp-10-148 | 240 pcs SINGLET for the use of NBS Awareness week | 60,000.00 | 3/14/2019 |
| 624 | 2019-svp-02-624 | IT Equipments | 107,814.20 | 3/13/2019 |
| 232 | 2018-lov-10-232 | 32 pax/fax Lease of venue with meals and accommodation during the Support to the conduct of Provincial National Tuberculosis Program (NTP) Data Quality Check (DQC) for MHO/PHN, MT and IT on the following schedule: Details: BILIRAN Team in Naval, Biliran on March 27, 28 and 29, 2019 | 89,600.00 | 3/13/2019 |
| 230 | 2018-lov-10-230 | 77 pax/fax Lease of venue with meals and accommodation during the support to the conduct of TB Program Provincial Data Quality Check (DQC) for MHO/PHN, MT and IT on the following schedule: Details: Northern Samar Team in Catarman on March 27, 28 and 29, 2019 | 215,600.00 | 3/13/2019 |
| 206 | 2018-lov-10-2016 | 76 pax/fax Lease of venue with meals and accommodation during the support to the conduct of TB Program Provincial Data Quality Check (DQC) for MHO/PHN, MT and IT on the following schedule: Details: Southern Leyte Team in Maasin City on March 27, 28 and 29, 2019 | 212,800.00 | 3/13/2019 |
| 174 | 2018-lov-10-174 | 100 pax Lease of venue with meals and accommodation for the conduct of Provincial and Municipal Level Roll Out Orientation/Training on the Revised FHSIS MOP Manual VER. 2018 (Support to North Leyte) in Tacloban City on March 27-29, 2019 | 420,000.00 | 3/13/2019 |
| 179 | 2018-lov-11-179 | 60 pax Lease of venue with meals and accommodation during the Workshop on Local Health System Strengthening Enhancement on Data Management on March 27, 2019 | 84,000.00 | 3/13/2019 |
| 173 | 2018-lov-10-173 | 65 pax Lease of venue with meals and accommodation in the conduct of Provincial and Municipal Level Roll out Orientation/ Training on the Revised FHSIS MOP manual Ver. 2018 (Support to Western Samar) in Tacloban City on March 20-22, 2019 | 273,000.00 | 3/7/2019 |
| 161 | 2018-lov-10-161 | Lease of venue with meals and accommodation for the conduct of SDN (HCPN) Consultative Workshop on March 19, 2019 in Tacloban City (53 pax live-in & 5 pax live-out) | 77,200.00 | 3/7/2019 |
| 154 | 2018-lov-10-154 | 100 pax/fax Lease of venue with meals and accommodation during the conduct of Regional Rabies Program Review/ Workshop to include NaRIS in Tacloban City on March 19, 20, 21 & 22, 2019 | 420,000.00 | 3/7/2019 |
| 439 | 2018-svp-10-439 | 1100 pcs Procurement of Hygiene Kits | 275,000.00 | 3/7/2019 |
| 143 | 2018-lov-10-143 | 40 pax/fax Lease of venue with meals and accommodation during the conduct of Basic Research Methods Training in Tacloban City | 224,000.00 | 3/7/2019 |
| 225 | 2018-svp–10-225 | Purchase of Semi-Expendables Supplies for Schistosomiasis Research and Training Center | 73,000.00 | 3/7/2019 |
| 224 | 2018-svp-10-224 | Purchase of Agriculture Supplies for Schistosomiasis Research and Training Center | 134,850.00 | 3/7/2019 |
| 590 | 2019-lov-02-590 | 200 pax Lease of venue with meals for the conduct of Colloquium-Dialogue on Plea Bargaining Framework and other Drug-related Laws & Issues on March 19, 2019 in Tacloban City | 120,000.00 | 3/7/2019 |
| 210 | 2019-svp-01-210 | *Purchase of Printer (2) *Purchase of Camera (6) | 80,000.00 | 3/1/2019 |
| 231 | 2018-svp-10-231 | Procurement of 131 pcs Polo Shirts for Rabies Program Review on March 19, 2019 | 52,400.00 | 3/1/2019 |
| 159 | 2018-lov-10-159 | 81 pax Lease of venue with meals and accommodation for the conduct of EOH Integrated Consultative Workshop with CDU on March 20-22, 2019 (2nd Batch) at Tacloban City | 226,800.00 | 2/27/2019 |
| 160 | 2018-lov-10-160 | 78 pax Lease of venue with meals and accommodation for the conduct of EOH Integrated Consultative Workshop with CDU on March 13-15, 2019 (1st Batch) at Tacloban City | 218,400.00 | 2/27/2019 |
| 156 | 2018-lov-10-156 | 40 pax Lease of venue with meals and accommodation for the conduct of MPOWER AND BRIEF TOBACCO INTERVENTION SKILLS TRAINING ON MARCH 11-13, 2019 IN TACLOBAN CITY | 204,000.00 | 2/27/2019 |
| 101 | 2018-svp-10-101 | 2 set/batch Provision of services for venue decoration | 50,000.00 | 2/20/2019 |
| 86 | 2018-svp-10-86 | 2 sets Rental of LED Wall, lights and sound system | 80,000.00 | 2/20/2019 |
| 100 | 2018-svp-10-100 | 2 se/batch Hiring of Photographer and Videographer | 50,000.00 | 2/20/2019 |
| 99 | 2018-svp-10-99 | 55 pcs Plaque | 66,000.00 | 2/20/2019 |
| 163 | 2018-svp-10-163 | 150 pcs Bridging Leadership Alumni Jacket | 120,000.00 | 2/20/2019 |
| 95 | 2018-svp-10-95 | 230 pcs Briefer and Compilation of Public Narrative and Best Practices | 115,000.00 | 2/20/2019 |
| 197 | 2019-SH-01-197 | Inkjet for Printer iX6770 | 64,500.00 | 2/14/2019 |
| 65 | 2018-svp-10-65 | Procurement of Mobile Chest X-ray Service during the Conduct of Systematic TB Mass screening among vulnerable groups (ex. Household contacts, Senior Citizen, Person Deprived of Liberty (PDLs), 4Ps members) | 250,000.00 | 2/13/2019 |
| 76 | 2018-LOV-10-76 | 60 pax Lease of venue with meals and accommodation during the Conduct of Consultation on MDA in Tacloban City on February 19, 20, 21, 2019 | 252,000.00 | 2/13/2019 |
| 71 | 2018-LOV-10-71 | 50 pax Lease of venue with meals and accommodation for the conduct of Pre-Municipal Leadership and Governance program (MLGP) Colloqium and Final Deliberation for Batch 1 and Batch 2 on February 26 and 27, 2019 in Tacloban City | 170,000.00 | 2/13/2019 |
| 72 | 2018-LOV-10-72 | 55 pax Lease of venue with meals and accommodation during the Conduct of Training on the Revised National TB Program Manual of Procedure in Tacloban City on February 27, 28, March 1 & March 2, 2019 | 231,000.00 | 2/13/2019 |
| 75 | 2018-LOV-10-75 | 55 pax Lease of Venue with meals and accommodation for the Conduct of DMOs, PHOs, PHIC & RLED Coordinative Meeting on February 19-20, 2019 in Tacloban City | 110,000.00 | 2/13/2019 |
| 80 | 2019-svp-01-80 | 6 months Radio Program & DOH Ads for Health Issues and Campaign namely “DOH Health Arangkada” | 102,000.00 | 2/13/2019 |
| 66 | 2018-svp-10-66 | 190 pax Catering services during the conduct of Systematic TB Mass Screening in Palo, Leyte on February 19, 2019 | 81,000.00 | 2/13/2019 |
| 79 | 2019-svp-01-79 | 120 pcs Tarpaulin Printing for various monthly health calendar celebration and other purposes | 50,400.00 | 2/13/2019 |
| 70 | 2018-svp-10-70 | 11 months Advocacy Campaign: Media Plugging on National Filariasis Elimination Program (TV Plugging & Radio Plugging) | 165,000.00 | 2/13/2019 |
| 68 | 2018-LOV-10-68 | 190 pax Lease of venue with meals during the conduct of Systematic TB Mass Screening in Calubian, Leyte on February 21, 2019 | 114,000.00 | 2/13/2019 |
| 74 | 2018-LOV-11-74 | 64 pax Lease of venue with meals and accommodation for the Conduct of Orientation on PIDSR, VPD, ESR and HIV to provinces and treatment Hubs on February 12-15, 2019 and February 19-22, 2019 | 571,200.00 | 2/13/2019 |
| 73 | 2018-LOV-1073 | Lease of venue with meals and accommodation during the Conduct of Integrated Consultative Workshop on TB, Rabies & Leprosy for Development Mgt Officers on February 12-15, 2019 in Tacloban City | 358,400.00 | 2/13/2018 |
| 39 | 2019-LOV-10-39 | Lease of venue with meals and accommodation for the conduct of Orientation on Organ Donation and Transplantation on February 12-13, 2019 in Tacloban City | 153,000.00 | 2/9/2019 |
| 32 | 2018-LOV-10-32 | 40 pax Catering services for the Conduct of the Regional Maternal and Neonatal Death Review on February 21-22, 2019 in Palo, Leyte | 68,000.00 | 2/9/2019 |
| 24 | 2018-svp-10-24 | 1,000 kits Procurement of Oral Hygiene Kit for Day Care Children for the Oral Health Month Celebration on February 2019 | 500,000.00 | 2/9/2019 |
| 23 | 2018-svp-10-23 | 423 kits Procurement of Oral Hygiene Kit for Pregnant mothers for the Oral Health Month Celebration on February 2019 | 211,500.00 | 2/9/2019 |
| 13 | 2019-svp-01-13 | Venue with catering services and accommodation for the conduct of Pre Commissioning Orientation of the Regional Emergency Madical Teams (EMT) Type 1- Fixed on February 8, 2019 in Tacloban City | 53,600.00 | 2/6/2019 |