Posted on by Griffith Dale Owen Miralles

PR No.RFQ No.Title ProjectApproved BudgetDate of Opening
16872020-0953-SVPProvision of labor and material for table separator and table top glass for Supply, Procurement, NCDU and Cashier Unit a part of the New Normal.291,200.0012/30/2020
14922020-0891-SHProcurement of Office Supplies.114,672.5012/30/2020
16172020-0935-SHProcurement of Office Supplies83,000.0012/24/2020
06732020-0942-SVPProcurement of Drugs and Medicines131,165.0012/24/2020
05762020-0941-SVPProcurement of Drugs and Medicines317,000.0012/24/2020
08612020-0940-SVPProcurement of Drugs and Medicines for Regional Buffer stocks and for PDOHOs Prepositioning120,900.0012/24/2020
16062020-0927-SVPRubber Rain Boots125,400.0012/16/2020
15822020-1582-LOVHotel rental with meals and accommodation for the PDOHO-Samar staff on quarantine for 10 days in Samar.210,000.0012/16/2020
15922020-0914-SVPProcurement of IT Peripherals.62,800.0012/16/2020
15892020-0911-SVPProvision of labor and materials for the Fabrication of RLED File Cabinets.450,000.0012/16/2020
15902020-0912-SVPExecutive Chair90,000.0012/16/2020
15992020-0920-SVPIsopropyl Alcohol 70% Solution Gallon248,870.0012/16/2020
15802020-0898-SVPReproduction of mhGAP Training Materials159,011.2012/16/2020
14932020-0894-SVPProcurement of ink and toner cartridges.268,234.2012/16/2020
14922020-0891-SHProcurement of Office Supplies.494,806.2312/16/2020
14822020-0888-SVPBrother DCP-T710W Ink Printer90,000.0012/16/2020
14802020-0885-SHProcurement of Office Supplies.53,475.0012/16/2020
15982020-0919-SVPProcurement of Inks129,500.0012/15/2020
15952020-0917-SHProcurement of Office Supplies124,441.2412/15/2020
15712020-0878-SVPProcurement of Office Supplies140,848.1612/5/2020
15732020-0880-SVPProcurement of Office Supplies and Equipment159,148.0012/5/2020
15382020-0860-SVPProcurement of Drugs and medicines181,007.5012/4/2020
14592020-0874-SVPIsopropyl Alcohol61,938.0012/4/2020
15282020-0861-SVPAuto Supplies315,160.0012/4/2020
15492020-0872-SVPProvision of labor and materials for the repair & improvement of ICTU Office295,000.0012/4/2020
15432020-0865-SVPNetwork Attached Storage180,000.0012/4/2020
15412020-0863-SVPAdobe Premiere Pro CC 2019 and Microsoft Office115,000.0012/4/2020
15582020-0873-SVPCloud Videoconferencing Subscription450,000.0012/4/2020
15272020-0855-SVPAuto Supplies512,000.0012/4/2020
15272020-0876-SVPAuto Supplies163,630.0012/4/2020
15222020-0850-SVPMR-OPV Supplemental Immunization Activity 202175,000.0011/28/2020
15272020-0855-SVPAuto Supplies675,960.0011/27/2020
15172020-0845-SVPMR OPV Supplemental Immunization Activity 202157,500.0011/27/2020
15232020-0851-SVPMR OPV Supplemental Immunization Activity 202180,000.0011/27/2020
15212020-0849-SVPAnti-HIV 1/2 Test150,000.0011/27/2020
10812020-0842-SVPMicronutrient Powder300,000.0011/27/2020
14732020-0818-SVPID Maker printer105,000.0011/25/2020
15112020-0839-SVPNasopharyngeal and Oropharyngeal Swab400,000.0011/19/2020
15082020-0836-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on December 15-16, 2020 in Catarman, Northern Samar96,000.0011/19/2020
15072020-0835-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on December 10-11, 2020 in Samar96,000.0011/19/2020
15062020-0834-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on December 3-4, 2020 in Naval, Biliran96,000.0011/19/2020
14962020-0826-SVPTarpulin Printing120,450.0011/19/2020
13552020-0716-SVPDrugs and Medicines323,820.0011/18/2020
14912020-0824-SVPCommunication services for the Implementation of Medical Health and Psychosocial Support in Biliran through Purchase of Communication Logistics59,996.0011/18/2020
14872020-0820-SVPDrugs and Medicines499,970.50011/18/2020
14882020-0821-SVPProvision of labor and materials for Table Separator at HSDS Office145,000.0011/18/2020
14722020-0816-SVPPurchase of Drugs89,249.3011/18/2020
13892020-0790-SVPDrugs and Medicines79,792.0011/12/2020
14582020-0805-SVPLease of Venue with meals and accommodation for a two day activity on the conduct of Field Health Services Information System (FHSIS) Data Validation and Data Reconciliation Workshop on November 11-12, 2020 in Tacloban City (proper).99,200.0011/12/2020
14562020-0803-SVPOffice Chair84,000.0011/12/2020
14552020-0802-SVPProcurement of Cellcards in Support to National Drug Policy Programs67,800.0011/12/2020
14542020-0801-SVPPaper Shedder119,999.9211/12/2020
14692020-0813-SVPPurchase of Communication Cards656,000.0011/12/2020
14462020-0800-SVPSupport to the Implementation of National Drug Police Programs (NDPP)64,500.0011/11/2020
14422020-0796-SVPSteel Cabinet89,994.0011/11/2020
14432020-0794-SVPBIDA Desk Calendar 2021 (Collaterals)124,750.0011/11/2020
14412020-0792-SVPReproduction of BIDA Bastonero IEC157,300.0011/11/2020
14402020-0791-SVPReproduction of Streamers for MR SIA Activity236,500.0011/11/2020
13602020-0724-SVPImprovement of SRTC Facility490,000.0011/11/2020
13852020-0742-SVPLateral Filling Cabinet70,000.0011/07/2020
13882020-0745-SVPDrugs and Medicines99,800.0011/07/2020
13892020-0746-SVPDrugs and Medicines135,792.0011/07/2020
13572020-0718-SVPProcurement of Medical Supplies173,400.0010/10/2020
13582020-0719-SVPRepair of PDOH Building for Infection Control and Prevention Measures against COVID-19 for establishment of Partitions, Fixtures and others of DMO & PDOH Staff office Rooms350,000.0010/10/2020
13592020-0720-SVPInstallation of Physical Transparent Barrier, hands free double swing hinge doors, office tables, hand washing facilities and repair of stockroom for COVID-19 Supplies550,000.0010/10/2020
13552020-0716-SVPProcurement of Medical Supplies323,892.0810/10/2020
13602020-0724-SVPImprovement of SRTC Facility490,000.0010/10/2020
13352020-0696-SVP4 Layer Vertical Cabinet59,996.0010/07/2020
13302020-0691-SVPMice Cages150,000.0010/07/2020
13292020-0680-SVPHeadphones with Microphone54,600.0010/07/2020
10132020-0698-SVPUpgrading/Repair of Schistosomiasis Treatment, Triage area and Isolation Facility with Handwashing Area (PDOHO)750,000.0010/07/2020
13382020-0700-SVPProvision of Labor and Materials for the COVID19 Prevention and Control at PDOHO Southern Leyte350,000.0010/07/2020
13392020-0701-SVPProvision of Labor and Materials for the COVID19 Prevention and Control at PDOHO Biliran350,000.0010/07/2020
13412020-0704-SVPProcurement of IEC Materials for the National Drug Policy Programs97,500.0010/07/2020
13422020-0705-SVPProcurement of Formula 1 Plus Botika ng Barangay Signage135,000.0010/07/2020
01722020-0676-SVPProcurement of Medical Supplies164,920.0010/01/2020
11752020-0671-SVPProcurement of IT Supplies67,000.0010/01/2020
11672020-0662-SVPMedical Supplies and Equipment52,000.0009/23/2020
11682020-0663-SVPHousehold Refrigerator51,000.0009/23/2020
11662020-0661-SVPMedical Supplies and Equipment85,000.0009/23/2020
11642020-0659-SVPMedical Supplies148,400.0009/23/2020
11632020-0658-SVPDisposable Surgical Mask 50s241,444.3709/23/2020
11542020-0648-SVPCommunication Services for the Implementation of Mental Health and Psychosocial Support in Biliran Through Purchase of Communication Logistics200,000.0009/23/2020
11552020-0649-SVPCommunication Services for the Implementation of Mental Health and Psychosocial Support in Biliran Through Purchase of Communication Logistics50,000.0009/23/2020
11592020-0653-SVPOffice Table106,800.0009/23/2020
11582020-0652-SVP4 Lateral Filling Cabinet (Flush Handle)179,998.0009/23/2020
11562020-0650-SVPCell Card56,000.0009/23/2020
11042020-0632-SVPIT Peripherals246,200.0009/23/2020
11152020-0644-LOVRental of Hotel Room as quarantine facility for DOH Employees of PDOHO North Samar100,800.0009/23/2020
11162020-0645-LOVAccommodation and meals for the isolation/Quarantine of PDOH Biliran Regular Employees when confirmed positive of COVID19 in Naval, Biliran.84,000.0009/23/2020
10862020-0610-LOVLease of venue with meals for the conduct of BHW Orientation on COVID-19 IPC in Catarman City, Northern Samar90,000.0009/15/2020
09602020-0622-SHOffice Supplies92,026.80009/15/2020
08512020-0618-SVPInk96,000.0009/12/2020
10952020-0615-SVPInk/Toners61,250.0009/12/2020
10942020-0614-SVPFlyer79,968.0009/12/2020
10932020-0613-SVPLanyard printed (DOH Logo) with 16gb USB70,000.0009/12/2020
10812020-0605-SVPMicronutrients Powder300,000.0009/12/2020
10632020-0587-SVPPurchase of Modular Tent with Mosquito Top Net Feature of Isolation Tent400,000.0009/12/2020
10842020-0608-LOVLease of venue with meals for the conduct of COVID19 updates and psychological first aid for frontliners in Catarman, Northern Samar60,000.0009/09/2020
10862020-0610-LOVLease of venue with meals for the conduct of BHW Orientation on COVID-19 IPC in Catarman City, Northern Samar90,000.0009/09/2020
10802020-0604-SVPProvision of Labor & Materials for the External Client Waiting Area292,437.7309/09/2020
10792020-0603-SVP2020-1079 Vehicle Accessories140,000.0009/09/2020
10782020-0602-SVPJob Order: Labor, Materials and Replace80,000.0009/09/2020
10742020-0597-SVPIT Supplies243,000.0009/09/2020
10722020-0595-SVPProcurement services for the implementation of Mental Health Helpline through Purchase of Communication Logistics89,995.0009/09/2020
06042020-0585-SVPProcurement of UV Sterilizer with built-in timer (Oven-type)90,000.0009/09/2020
10642020-0588-SVPChildren’s Backpack bag160,000.0009/09/2020
10652020-0589-SVPTumbler100,000.0009/09/2020
09682020-0491-SVPProcurement of Personal Protective Equipment (PPE) for DDPs219,450.0008/29/2020
09672020-0490-SVPProcurement of Tokens195,000.0008/29/2020
09772020-0497-SVPOffice Furniture/Fixtures54,999.0008/29/2020
08722020-0470-SVPProvision of labor and materials for the Repair/Improvement of DOH EVCHD Legal Office Government Center, Candahug, Palo, Leyte147,787.4308/21/2020
08682020-0466-SVPProcurement of IT Supplies and Peripherals.135,927.0008/21/2020
08442020-0459-SVPAir Conditioning Unit300,000.0008/21/2020
08662020-0464-SVPProcurement of Anticeptics/Disinfections for RESU/HEMS Use144,300.0008/21/2020
08832020-0480-SVPMother’s Kit200,000.0008/21/2020
08602020-0458-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on September 3-4, 2020 in Biliran.96,000.0008/18/2020
08592020-0457-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance officer in Region VIII on September 1-2, 2020 in Maasin, Southern Leyte.96,000.0008/18/2020
08582020-0456-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on August 27-28, 2020 in Tacloban City, Leyte96,000.0008/18/2020
08572020-0455-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on August 25-26, 2020 in Eastern Samar.96,0000.0008/18/2020
08562020-0454-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for surveillance officers in Region VIII on August 20-21, 2020 In Catarman, Northern Samar.96,000.0008/18/2020
08552020-0453-LOVLease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on August 18-19, 2020 in Catbalogan City, Samar96,000.0008/18/2020
08482020-0446-SVPTire Tubeless 245/70R1664,000.0008/17/2020
08292020-0431-SVPReproduction of Basic Epidemiology Training Modules.80,840.0008/13/2020
08282020-0430-SVPCommunication cards for Epidemiology and Surveillance.70,000.0008/13/2020
08272020-0429-SVPExternal Hard Drive (1TB)60,000.0008/13/2020
08332020-0439-SVPProcurement of Campolas Plus Kit for Regional Buffer stocks and PDOHOs Prepositioning.481,680.0008/13/2020
08332020-0440-SVPPurchase of Glucostrips150,000.0008/13/2020
05152020-0258-SVPFor Emergency purchase of Logistics for Expanded Testing on COVID-19.78,375.0008/13/2020
04712020-0418-SVPProcurement of Recorder72,000.0008/12/2020
02542020-0421-SVPProcurement of Netbook and All in One Printer194,987.0008/12/2020
04722020-0419-SVPProcurement of Customized Lanyard with Built-in Flash Drive227,500.0008/12/2020
04732020-0420-SVPCustomized Monthly Calendar Notebook 2021 for Awarding of Health Achievers and LIPH Monitoring102,600.0008/12/2020
06852020-0385-SVPProvision of Labor and materials for the Installation of RLED Glass Partition205,000.0008/11/2020
08172020-0412-SVPProcurement of Brother and Epson Toner102,000.0008/05/2020
08152020-0409-SVPExternal Hard Drive (1TB)100,000.0008/05/2020
08142020-0408-SVPCommunication Cards for COVID-19 Response125,000.0008/05/2020
08132020-0407-LOVLease of venue with meals for the conduct of COVID Technical Updates for RHU-HRH, Province of Eastern Samar.99,000.0008/05/2020
08122020-0406-LOVLease of venue with meals for the conduct of HRH Consultative Meeting on COVID Response, Province of Eastern Samar.99,000.0008/05/2020
05912020-0404-LOVLease of venue with meals for the conduct of HRH Consultative Meeting on COVID Response, Province of Eastern Samar.99,000.0008/05/2020
08062020-0401-LOVLease of venue with meals for the conduct of Monthly Technical Updates Meeting among Provincial DOH Office Staff HRH (NDP & DTTB) & Partners of Samar PDO in Catbalogan City.288,000.0007/30/2020
08052020-0400-LOVPR No. 2020-0805 (Tirazona) Lease of venue and meals for the conduct of Monthly Technical Updates Meeting among Provincial DOH Office staff of Samar.150,000.0007/30/2020
06962020-0394-SVPProcurement of Ink Cartridge and Bottles.55,725.0007/30/2020
06472020-0352-SVPOffice Supplies217,350.0007/29/2020
05152020-0361-SVPMedical Supplies174,500.0007/29/2020
06882020-0389-SVPNewborn Kits184,000.0007/29/2020
06872020-0388-SVPMother’s Kit184,000.0007/29/2020
06812020-0382-SVPTarpaulin Printing132,000.0007/29/2020
06582020-0370-SHOffice Supplies72,250.0007/29/2020
06572020-0369-SVPOffice Supplies138,000.0007/29/2020
06562020-0368-SVPProvision of labor and materials for the fabrication of HSDS and HFEP-2 Cabinets.120,000.0007/29/2020
06542020-0367-SVPOffice Equipment142,998.0007/29/2020
06292020-0363-SVP Original Bleach Solution68,500.0007/29/2020
06762020-0376-SVPLateral Filling Cabinet104,993.0007/29/2020
06792020-0380-SVPProvision of labor and materials for table separator112,000.0007/29/2020
06802020-0381-SVPOutdoor Vinyl Decals100,000.0007/29/2020
04642020-0239-SVPProcurement of Office Furniture56,998.0007/29/2020
06752020-0390-SVPProcurement of Office Supplies93,409.6607/29/2020
04692020-0244-SVPToner Cart, HP, CE 225A72,000.0007/29/2020
04562020-0238-SHProcurement of Office Supplies69,500.0007/29/2020
06092020-0356-SVPProcurement of Water Container (Jerrycan)385,000.0007/21/2020
06662020-0354-SVPProvision of Labor and Materials for DOH EVCHD Zoning.155,000.0007/21/2020
06312020-0343-SVPPurchase of Practicum Supplies for NONCOM REDCOP Training on the Use of Urine Test Strips in the Detection of Renal Disease.50,700.0007/21/2020
06472020-0352-SVPOffice Equipment and Supplies217,350.0007/21/2020
06282020-0341-SVPCOVID-19 Infomercial Plugging for Local Cable TV Channel105,000.0007/21/2020
06272020-0340-SVPBillboard Printing and Rental of DOH EVCHD Health Advocacies414,000.0007/21/2020
05982020-0326-SVPOffice Supplies and Equipment63,086.2907/08/2020
05982020-0327-SVP3 Layer Vertical Filling Cabinet.125,000.0007/08/2020
05922020-0320-SVPProvision of Labor and materials for the Installation of HSDS & HFEP Sunshader.143,309.0007/08/2020
05882020-0319-SVPOffice Equipment and Supplies67,600.0007/08/2020
06252020-0337-SVPRental of Mobile Chest X-ray Services for the Systematic TB Mass Screening.725,000.0007/08/2020
06182020-0336-SVPProvision of Labor and Materials for the Rehabilitation of HSDS Storage Room and Toilet.65,000.0007/08/2020
05552020-0309-SVPAir Conditioning Unit, 2HP window type with labor and materials for installation (Heavy duty and brandnew).160,000.0006/22/2020
05632020-0304-SVPReproduction of BHW ID with clear plastic ID Card Holder.200,000.0006/12/2020
05622020-0303-SVPFamily Planning Tarpulin Printing306,000.0006/12/2020
01512020-0306-LOVLease if venue with meals for the conduct of World Blood Donors Month Celebration90,000.0006/12/2020
05642020-0307-SVPProcurement of Construction Supplies116,800.0006/12/2020
04752020-0295-SVPHygiene Kits445,500.0006/10/2020
05292020-0267-SVPPurchase of Office supplies292,000.0005/23/2020
05172020-0262-SHPurchase of Logistics for COVID-19 support to operations and training70,448.0005/19/2020
5022020-0256-SVPRepair and Maintenance of Mitsubishi Adventure Engine Plane No. ATA 8905110,2000.0005/16/2020
04972020-0255-SHCommunication Services for the Implementation of Dengue Prevention and Control Program through Purchase of Communication Cellular Cards150,000.0004/29/2020
04372020-0228-SVPCell/Call Cards122,000.0004/08/2020
04352020-0224-NEGRadio Plugging AM/FM stations, 30 Seconder, 1 month (7 spots per day)262,500.0004/08/2020
04082020-0212-SVPReproduction of Advocacy Materials for Dengue Prevention and Control Program100,000.0004/01/2020
04222020-0220-SVPIndustrial Fan, Monoblock tables and chairs110,000.0004/01/2020
04052020-0210-SVPOffice Supplies650,000.004/01/2020
03492020-0191-DCOffice Supplies80,000.003/28/2020
03852020-0206-NEGBillboard printing and Rental for the use on DOH Advocacy and Information Dissemination of all Health ProgramPR No. 2020-0385 (Juntilla) Billboard printing and Rental for the use on DOH Advocacy and Information Dissemination of all Health Program300,000.003/25/2020
03842020-0205-SHOffice Supplies225,075.003/25/2020
03832020-0204-SHOffice Supplies and Equipment221,999.883/21/2020
03832020-0202-SHOffice Equipment134,999.913/21/2020
03352020-0184-SHOffice Supplies54,600.003/18/2020
03112020-0173-LOVLease of venue and accommodation for the conduct of Provincial Roll-out of LGU Health Score Card New Indicators and Implementation Process in Borongan City, Eastern Samar.70,000.003/17/2020
03092020-0171-LOVLease of venue with meals and accommodation for the conduct of Provincial Roll out of LGU Health Scorecard New Indicators and Implementation Process in Catarman Northern Samar.52,000.0003/17/2020
02952020-0166-SVPOffice Supplies157,800.003/17/2020
02882020-0160-SVPTires Tubeless 245/70R16, Oil Filter, Fuel Filter75,496.0003/17/2020
00802020-0049-SHPurchase of IT Equipments (Re-canvass)54,000.0003/12/2020
02812020-0154-LOVLease of venue with meals for the conduct of Pre Deployment Orientation on Various Health (DOH) Programs on March 12-13, 2020 in Naval, Biliran.233,200.0003/10/2020
02642020-0149-LOVLease of venue with meals and accommodation for the conduct of Orientation to Development Management Officers on the Establishment of Sustainable Community-Based Drug Rehabilitation Program on March 10-11, 2020 and March 17-19, 2020 in Tacloban City.288,000.0003/06/2020
02472020-0142-SVPPurchase of Laboratory Supplies for Schisto Research Training Center (SRTC)291,750.0003/05/2020
02432020-0138-SVPRed Orchid Award Trophies126,000.0003/05/2020
02422020-0137-LOVLease of venue with meals and accommodation for the conduct of Workshop on the formulation of HCPN of the Province of Southern Leyte on March 11-12, 2020 in Maasin City, Southern Leyte.86,800.0003/05/2020
02412020-0136-LOVLease of venue with meals and accommodation for the conduct of Training on Animal Bite Management in Tacloban City.277,200.0003/05/2020
02392020-0134-LOVLease of venue with meals during the conduct of Rabies Awareness Month in East Samar.66,000.0003/05/2020
02372020-0132- LOVLease of venue with meals during the conduct of Rabies awareness month in Samar.66,000.0003/05/2020
02362020-0131-LOVLease of venue with meals during the conduct of rabies awareness month in Leyte.96,000.0003/05/2020
02342020-0129-LOVLease of venue with meals and accommodation for the conduct of Botika ng Barangay Launching in San Antonio, Northern Samar on March 19, 2020.81,000.0003/03/2020
02052020-0115-LOVLease of venue with meals and accommodation in the Support to conduct of Provincial/HUC NTP Data Quality Check (DQC) for MHO/PHN, IT and MT408,000.0003/03/2020
02042020-0114-LOVLease of Venue with meals and accommodation in the Support to Conduct of Provincial/HUC NTo Data Quality Check (DQC) for MHO/PHN, IT and MT277,200.0003/03/2020
02032020-0113-LOVLease of venue with meals and accommodation for the conduct of Regional Training of Trainers on Community Maternal Nutrition, Infant and Young Child Feeding (MNIYCF) on March 17-19, 2020 in Tacloban City.216,000.0003/03/2020
02022020-0112-LOVLease of venue with meals and accommodation for the conduct of Workshop on the Formulation of HCPN or the Province of Leyte on March 10-11, 2020 in Tacloban City.154,000.0003/03/2020
01692020-0096-SVPProcurement of Anti-TB Drugs for Children188,020.8003/02/2020
02122020-0122-SVPReproduction of Delivery Logbooks170,000.0003/02/2020
02142020-0124-SVPMNIYCF Manual150,000.0003/02/2020
02132020-0123-SVPMNIYCF Counselling Cards75,000.0003/02/2020
01912020-0109-SVPToner Cartridge for Samsung 103L84,998.0002/29/2020
01892020-0180-SVPPurchase of Glucostrips200,000.0002/29/2020
01862020-0105-SVPBasic Life (BLS) and Standard First Aid (SFA) Trainers Polo Shirt85,000.0002/29/2020
01712020-0100-SVPPurchase of IT Supplies for NONCOM Programs50,000.0002/29/2020
01652020-0107-SVPWarehousing of various HFEP Equipments431,124.0002/29/2020
01302020-0084-SVPBHW Medical Kit226,176.0002/24/2020
01272020-0081-SVPPurchase of PDD Solution78,750.0002/24/2020
01222020-0069-LOVLeave of venue with meals and accommodation during the Support to the Conduct of Rabies Awareness Month in Rabies Free Municipalities60,000.0002/24/2020
00992020-0061-LOVLease of venue with meals and accommodation during the conduct of CPG Orientation (FWBD) for MHO’s on the new CPG Pocket Guide for Acute Infectious Diarrhea (FHU and CDU) 1st Batch (Eastern Samar, Biliran, Tacloban City, Ormoc City Participants) in Tacloban City on February 26-27, 2020.147,200.0002/24/2020
00982020-0064-LOVLease of venue with meals and accommodation during the conduct of CPG Orientation (FWBD) for MHO’s on the new CPG Pocket Guide for Acute Infectious Diarrhea (FHU and CDU) 2nd Batch (Samar and Northern Samar) in Tacloban City on March 3-4, 2020.182,400.0002/24/2020
00972020-0063-LOVLease of venue with meals and accommodation during the conduct of CPG Orientation (FWBD) for MHO’s on the new CPG Pocket Guide for Acute Infectious Diarrhea (FHU and CDU) 3rd Batch (Leyte and Southern Leyte Participants) in Tacloban City on March 5-6, 2020.224,000.0002/24/2020
01002020-0065-LOV Lease of venue with meals and accommodation for the conduct of Primary Eye and Ear Care Training with Low Vision Training on March 10-11, 2020 in Calbayog City. 168,000.0002/20/2020
00912020-0060-LOVLease and Venue with meals during the Support to Conduct of Rabies Awareness Month in Rabies Free Municipalities.120,000.0002/20/2020
00802020-0049-SHPurchase of IT Equipments54,000.0002/18/2020
00792020-0048-SH Procurement of Office Supplies63,660.0002/18/2020
00892020-0058-LOVLease of venue with meals and accommodation for the conduct of the Consultative Meeting on the Development of Administrative Order of the Roles and Responsibilities of the DOH Representatives on February 26-28, 2020 in Palo, Leyte.400,800.0002/14/2020
00872020-0056-SVPToken for the conduct of the Consultative Meeting on the Development of the Administrative Order on the Roles and Responsibilities of the DOH Representative.101,000.0002/14/2020
00842020-0053-LOVLease of venue with meals and accommodations for the conduct of Provincial Leadership and Management Program Module 2 Training and Executive Sessions for Governors on March 17-20, 2020 in Manila.252,000.0002/14/2020
00832020-0052-LOVLease of venue with meals for the conduct of BHW Basic Training Course in Gamay, Northern Samar, on March 11-13, 2020.108,000.0002/14/2020
00822020-0051-LOV Lease of venue with meals and accommodations for the conduct of BHW Basic Training Course on March 17-19, 2020 in Catarman, Northern Samar. 198,000.0002/14/2020
00812020-0050-LOV Lease of venue with meals and accommodation for the conduct of BHW Basic Training Course on March 10-12, 2020 in Capul, Northern Samar. 198,000.0002/14/2020
00782020-0047-LOV Lease of venue with meals and accommodations for the conduct of Stakeholders Convergence and Consultative Meeting for Indigenous Cultural Communities (ICC)/Indigenous People (IPS) on March 5-6, 2020 in Tacloban City.211,000.0002/11/2020
00772020-0046-LOVLease of venue with meals and accommodation for the conduct of BHW Federation Officers Meeting on February 21, 2020 in Tacloban City 73,000.0002/11/2020
00432020-0029-LOV Lease of Venue with meals and accommodations during the conduct of Consultative Conference on the Harmonized Mass Drug Administration (HMDA) on February 12-14, 2020 in Tacloban City208,000.0002/04/2020
00442020-0030-LOV Lease of Venue with meals and accommodation for the conduct of Orientation to LGU recipients on the planning and implementing Guidelines of HFEP Projects (Infra and Equipment) for CY 2020 on February 12-14, 2020 in Tacloban City281,800.0002/04/2020
00302020-0016-SVP Procurement of Oral Hygiene Kit for Mothers for the Oral Health Month Celebration on February 2020. 50,000.0002/01/2020
00292020-0015-SVP Procurement of Oral Hygiene kit for Adults for the Oral Health Month Celebration on February 2020. 50,000.0002/01/2020
00282020-0014-SVP  Procurement of Oral Hygiene kit for Senior Citizen for the Oral Health Month Celebration on February 2020. 50,000.0002/01/2020
00272020-0013-SVPProcurement of Oral Hygiene Kit for Children for Oral Health Month Celebration on February 2020. 250,000.00 02/01/2020
00232020-0009-SVPRental of Mobile Chest X-ray Services for the Systematic TB Mass Screening640,000.0001/31/2020