| PR No. | RFQ No. | Title Project | Approved Budget | Date of Opening |
| 1687 | 2020-0953-SVP | Provision of labor and material for table separator and table top glass for Supply, Procurement, NCDU and Cashier Unit a part of the New Normal. | 291,200.00 | 12/30/2020 |
| 1492 | 2020-0891-SH | Procurement of Office Supplies. | 114,672.50 | 12/30/2020 |
| 1617 | 2020-0935-SH | Procurement of Office Supplies | 83,000.00 | 12/24/2020 |
| 0673 | 2020-0942-SVP | Procurement of Drugs and Medicines | 131,165.00 | 12/24/2020 |
| 0576 | 2020-0941-SVP | Procurement of Drugs and Medicines | 317,000.00 | 12/24/2020 |
| 0861 | 2020-0940-SVP | Procurement of Drugs and Medicines for Regional Buffer stocks and for PDOHOs Prepositioning | 120,900.00 | 12/24/2020 |
| 1606 | 2020-0927-SVP | Rubber Rain Boots | 125,400.00 | 12/16/2020 |
| 1582 | 2020-1582-LOV | Hotel rental with meals and accommodation for the PDOHO-Samar staff on quarantine for 10 days in Samar. | 210,000.00 | 12/16/2020 |
| 1592 | 2020-0914-SVP | Procurement of IT Peripherals. | 62,800.00 | 12/16/2020 |
| 1589 | 2020-0911-SVP | Provision of labor and materials for the Fabrication of RLED File Cabinets. | 450,000.00 | 12/16/2020 |
| 1590 | 2020-0912-SVP | Executive Chair | 90,000.00 | 12/16/2020 |
| 1599 | 2020-0920-SVP | Isopropyl Alcohol 70% Solution Gallon | 248,870.00 | 12/16/2020 |
| 1580 | 2020-0898-SVP | Reproduction of mhGAP Training Materials | 159,011.20 | 12/16/2020 |
| 1493 | 2020-0894-SVP | Procurement of ink and toner cartridges. | 268,234.20 | 12/16/2020 |
| 1492 | 2020-0891-SH | Procurement of Office Supplies. | 494,806.23 | 12/16/2020 |
| 1482 | 2020-0888-SVP | Brother DCP-T710W Ink Printer | 90,000.00 | 12/16/2020 |
| 1480 | 2020-0885-SH | Procurement of Office Supplies. | 53,475.00 | 12/16/2020 |
| 1598 | 2020-0919-SVP | Procurement of Inks | 129,500.00 | 12/15/2020 |
| 1595 | 2020-0917-SH | Procurement of Office Supplies | 124,441.24 | 12/15/2020 |
| 1571 | 2020-0878-SVP | Procurement of Office Supplies | 140,848.16 | 12/5/2020 |
| 1573 | 2020-0880-SVP | Procurement of Office Supplies and Equipment | 159,148.00 | 12/5/2020 |
| 1538 | 2020-0860-SVP | Procurement of Drugs and medicines | 181,007.50 | 12/4/2020 |
| 1459 | 2020-0874-SVP | Isopropyl Alcohol | 61,938.00 | 12/4/2020 |
| 1528 | 2020-0861-SVP | Auto Supplies | 315,160.00 | 12/4/2020 |
| 1549 | 2020-0872-SVP | Provision of labor and materials for the repair & improvement of ICTU Office | 295,000.00 | 12/4/2020 |
| 1543 | 2020-0865-SVP | Network Attached Storage | 180,000.00 | 12/4/2020 |
| 1541 | 2020-0863-SVP | Adobe Premiere Pro CC 2019 and Microsoft Office | 115,000.00 | 12/4/2020 |
| 1558 | 2020-0873-SVP | Cloud Videoconferencing Subscription | 450,000.00 | 12/4/2020 |
| 1527 | 2020-0855-SVP | Auto Supplies | 512,000.00 | 12/4/2020 |
| 1527 | 2020-0876-SVP | Auto Supplies | 163,630.00 | 12/4/2020 |
| 1522 | 2020-0850-SVP | MR-OPV Supplemental Immunization Activity 2021 | 75,000.00 | 11/28/2020 |
| 1527 | 2020-0855-SVP | Auto Supplies | 675,960.00 | 11/27/2020 |
| 1517 | 2020-0845-SVP | MR OPV Supplemental Immunization Activity 2021 | 57,500.00 | 11/27/2020 |
| 1523 | 2020-0851-SVP | MR OPV Supplemental Immunization Activity 2021 | 80,000.00 | 11/27/2020 |
| 1521 | 2020-0849-SVP | Anti-HIV 1/2 Test | 150,000.00 | 11/27/2020 |
| 1081 | 2020-0842-SVP | Micronutrient Powder | 300,000.00 | 11/27/2020 |
| 1473 | 2020-0818-SVP | ID Maker printer | 105,000.00 | 11/25/2020 |
| 1511 | 2020-0839-SVP | Nasopharyngeal and Oropharyngeal Swab | 400,000.00 | 11/19/2020 |
| 1508 | 2020-0836-LOV | Lease 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 Samar | 96,000.00 | 11/19/2020 |
| 1507 | 2020-0835-LOV | Lease of venue with meals and accommodation for the conduct of Basic Epidemiology for Surveillance Officers in Region VIII on December 10-11, 2020 in Samar | 96,000.00 | 11/19/2020 |
| 1506 | 2020-0834-LOV | Lease 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, Biliran | 96,000.00 | 11/19/2020 |
| 1496 | 2020-0826-SVP | Tarpulin Printing | 120,450.00 | 11/19/2020 |
| 1355 | 2020-0716-SVP | Drugs and Medicines | 323,820.00 | 11/18/2020 |
| 1491 | 2020-0824-SVP | Communication services for the Implementation of Medical Health and Psychosocial Support in Biliran through Purchase of Communication Logistics | 59,996.00 | 11/18/2020 |
| 1487 | 2020-0820-SVP | Drugs and Medicines | 499,970.500 | 11/18/2020 |
| 1488 | 2020-0821-SVP | Provision of labor and materials for Table Separator at HSDS Office | 145,000.00 | 11/18/2020 |
| 1472 | 2020-0816-SVP | Purchase of Drugs | 89,249.30 | 11/18/2020 |
| 1389 | 2020-0790-SVP | Drugs and Medicines | 79,792.00 | 11/12/2020 |
| 1458 | 2020-0805-SVP | Lease 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). | 99,200.00 | 11/12/2020 |
| 1456 | 2020-0803-SVP | Office Chair | 84,000.00 | 11/12/2020 |
| 1455 | 2020-0802-SVP | Procurement of Cellcards in Support to National Drug Policy Programs | 67,800.00 | 11/12/2020 |
| 1454 | 2020-0801-SVP | Paper Shedder | 119,999.92 | 11/12/2020 |
| 1469 | 2020-0813-SVP | Purchase of Communication Cards | 656,000.00 | 11/12/2020 |
| 1446 | 2020-0800-SVP | Support to the Implementation of National Drug Police Programs (NDPP) | 64,500.00 | 11/11/2020 |
| 1442 | 2020-0796-SVP | Steel Cabinet | 89,994.00 | 11/11/2020 |
| 1443 | 2020-0794-SVP | BIDA Desk Calendar 2021 (Collaterals) | 124,750.00 | 11/11/2020 |
| 1441 | 2020-0792-SVP | Reproduction of BIDA Bastonero IEC | 157,300.00 | 11/11/2020 |
| 1440 | 2020-0791-SVP | Reproduction of Streamers for MR SIA Activity | 236,500.00 | 11/11/2020 |
| 1360 | 2020-0724-SVP | Improvement of SRTC Facility | 490,000.00 | 11/11/2020 |
| 1385 | 2020-0742-SVP | Lateral Filling Cabinet | 70,000.00 | 11/07/2020 |
| 1388 | 2020-0745-SVP | Drugs and Medicines | 99,800.00 | 11/07/2020 |
| 1389 | 2020-0746-SVP | Drugs and Medicines | 135,792.00 | 11/07/2020 |
| 1357 | 2020-0718-SVP | Procurement of Medical Supplies | 173,400.00 | 10/10/2020 |
| 1358 | 2020-0719-SVP | Repair of PDOH Building for Infection Control and Prevention Measures against COVID-19 for establishment of Partitions, Fixtures and others of DMO & PDOH Staff office Rooms | 350,000.00 | 10/10/2020 |
| 1359 | 2020-0720-SVP | Installation of Physical Transparent Barrier, hands free double swing hinge doors, office tables, hand washing facilities and repair of stockroom for COVID-19 Supplies | 550,000.00 | 10/10/2020 |
| 1355 | 2020-0716-SVP | Procurement of Medical Supplies | 323,892.08 | 10/10/2020 |
| 1360 | 2020-0724-SVP | Improvement of SRTC Facility | 490,000.00 | 10/10/2020 |
| 1335 | 2020-0696-SVP | 4 Layer Vertical Cabinet | 59,996.00 | 10/07/2020 |
| 1330 | 2020-0691-SVP | Mice Cages | 150,000.00 | 10/07/2020 |
| 1329 | 2020-0680-SVP | Headphones with Microphone | 54,600.00 | 10/07/2020 |
| 1013 | 2020-0698-SVP | Upgrading/Repair of Schistosomiasis Treatment, Triage area and Isolation Facility with Handwashing Area (PDOHO) | 750,000.00 | 10/07/2020 |
| 1338 | 2020-0700-SVP | Provision of Labor and Materials for the COVID19 Prevention and Control at PDOHO Southern Leyte | 350,000.00 | 10/07/2020 |
| 1339 | 2020-0701-SVP | Provision of Labor and Materials for the COVID19 Prevention and Control at PDOHO Biliran | 350,000.00 | 10/07/2020 |
| 1341 | 2020-0704-SVP | Procurement of IEC Materials for the National Drug Policy Programs | 97,500.00 | 10/07/2020 |
| 1342 | 2020-0705-SVP | Procurement of Formula 1 Plus Botika ng Barangay Signage | 135,000.00 | 10/07/2020 |
| 0172 | 2020-0676-SVP | Procurement of Medical Supplies | 164,920.00 | 10/01/2020 |
| 1175 | 2020-0671-SVP | Procurement of IT Supplies | 67,000.00 | 10/01/2020 |
| 1167 | 2020-0662-SVP | Medical Supplies and Equipment | 52,000.00 | 09/23/2020 |
| 1168 | 2020-0663-SVP | Household Refrigerator | 51,000.00 | 09/23/2020 |
| 1166 | 2020-0661-SVP | Medical Supplies and Equipment | 85,000.00 | 09/23/2020 |
| 1164 | 2020-0659-SVP | Medical Supplies | 148,400.00 | 09/23/2020 |
| 1163 | 2020-0658-SVP | Disposable Surgical Mask 50s | 241,444.37 | 09/23/2020 |
| 1154 | 2020-0648-SVP | Communication Services for the Implementation of Mental Health and Psychosocial Support in Biliran Through Purchase of Communication Logistics | 200,000.00 | 09/23/2020 |
| 1155 | 2020-0649-SVP | Communication Services for the Implementation of Mental Health and Psychosocial Support in Biliran Through Purchase of Communication Logistics | 50,000.00 | 09/23/2020 |
| 1159 | 2020-0653-SVP | Office Table | 106,800.00 | 09/23/2020 |
| 1158 | 2020-0652-SVP | 4 Lateral Filling Cabinet (Flush Handle) | 179,998.00 | 09/23/2020 |
| 1156 | 2020-0650-SVP | Cell Card | 56,000.00 | 09/23/2020 |
| 1104 | 2020-0632-SVP | IT Peripherals | 246,200.00 | 09/23/2020 |
| 1115 | 2020-0644-LOV | Rental of Hotel Room as quarantine facility for DOH Employees of PDOHO North Samar | 100,800.00 | 09/23/2020 |
| 1116 | 2020-0645-LOV | Accommodation and meals for the isolation/Quarantine of PDOH Biliran Regular Employees when confirmed positive of COVID19 in Naval, Biliran. | 84,000.00 | 09/23/2020 |
| 1086 | 2020-0610-LOV | Lease of venue with meals for the conduct of BHW Orientation on COVID-19 IPC in Catarman City, Northern Samar | 90,000.00 | 09/15/2020 |
| 0960 | 2020-0622-SH | Office Supplies | 92,026.800 | 09/15/2020 |
| 0851 | 2020-0618-SVP | Ink | 96,000.00 | 09/12/2020 |
| 1095 | 2020-0615-SVP | Ink/Toners | 61,250.00 | 09/12/2020 |
| 1094 | 2020-0614-SVP | Flyer | 79,968.00 | 09/12/2020 |
| 1093 | 2020-0613-SVP | Lanyard printed (DOH Logo) with 16gb USB | 70,000.00 | 09/12/2020 |
| 1081 | 2020-0605-SVP | Micronutrients Powder | 300,000.00 | 09/12/2020 |
| 1063 | 2020-0587-SVP | Purchase of Modular Tent with Mosquito Top Net Feature of Isolation Tent | 400,000.00 | 09/12/2020 |
| 1084 | 2020-0608-LOV | Lease of venue with meals for the conduct of COVID19 updates and psychological first aid for frontliners in Catarman, Northern Samar | 60,000.00 | 09/09/2020 |
| 1086 | 2020-0610-LOV | Lease of venue with meals for the conduct of BHW Orientation on COVID-19 IPC in Catarman City, Northern Samar | 90,000.00 | 09/09/2020 |
| 1080 | 2020-0604-SVP | Provision of Labor & Materials for the External Client Waiting Area | 292,437.73 | 09/09/2020 |
| 1079 | 2020-0603-SVP | 2020-1079 Vehicle Accessories | 140,000.00 | 09/09/2020 |
| 1078 | 2020-0602-SVP | Job Order: Labor, Materials and Replace | 80,000.00 | 09/09/2020 |
| 1074 | 2020-0597-SVP | IT Supplies | 243,000.00 | 09/09/2020 |
| 1072 | 2020-0595-SVP | Procurement services for the implementation of Mental Health Helpline through Purchase of Communication Logistics | 89,995.00 | 09/09/2020 |
| 0604 | 2020-0585-SVP | Procurement of UV Sterilizer with built-in timer (Oven-type) | 90,000.00 | 09/09/2020 |
| 1064 | 2020-0588-SVP | Children’s Backpack bag | 160,000.00 | 09/09/2020 |
| 1065 | 2020-0589-SVP | Tumbler | 100,000.00 | 09/09/2020 |
| 0968 | 2020-0491-SVP | Procurement of Personal Protective Equipment (PPE) for DDPs | 219,450.00 | 08/29/2020 |
| 0967 | 2020-0490-SVP | Procurement of Tokens | 195,000.00 | 08/29/2020 |
| 0977 | 2020-0497-SVP | Office Furniture/Fixtures | 54,999.00 | 08/29/2020 |
| 0872 | 2020-0470-SVP | Provision of labor and materials for the Repair/Improvement of DOH EVCHD Legal Office Government Center, Candahug, Palo, Leyte | 147,787.43 | 08/21/2020 |
| 0868 | 2020-0466-SVP | Procurement of IT Supplies and Peripherals. | 135,927.00 | 08/21/2020 |
| 0844 | 2020-0459-SVP | Air Conditioning Unit | 300,000.00 | 08/21/2020 |
| 0866 | 2020-0464-SVP | Procurement of Anticeptics/Disinfections for RESU/HEMS Use | 144,300.00 | 08/21/2020 |
| 0883 | 2020-0480-SVP | Mother’s Kit | 200,000.00 | 08/21/2020 |
| 0860 | 2020-0458-LOV | Lease 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. | 96,000.00 | 08/18/2020 |
| 0859 | 2020-0457-LOV | Lease 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. | 96,000.00 | 08/18/2020 |
| 0858 | 2020-0456-LOV | Lease 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, Leyte | 96,000.00 | 08/18/2020 |
| 0857 | 2020-0455-LOV | Lease 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. | 96,0000.00 | 08/18/2020 |
| 0856 | 2020-0454-LOV | Lease 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. | 96,000.00 | 08/18/2020 |
| 0855 | 2020-0453-LOV | Lease 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, Samar | 96,000.00 | 08/18/2020 |
| 0848 | 2020-0446-SVP | Tire Tubeless 245/70R16 | 64,000.00 | 08/17/2020 |
| 0829 | 2020-0431-SVP | Reproduction of Basic Epidemiology Training Modules. | 80,840.00 | 08/13/2020 |
| 0828 | 2020-0430-SVP | Communication cards for Epidemiology and Surveillance. | 70,000.00 | 08/13/2020 |
| 0827 | 2020-0429-SVP | External Hard Drive (1TB) | 60,000.00 | 08/13/2020 |
| 0833 | 2020-0439-SVP | Procurement of Campolas Plus Kit for Regional Buffer stocks and PDOHOs Prepositioning. | 481,680.00 | 08/13/2020 |
| 0833 | 2020-0440-SVP | Purchase of Glucostrips | 150,000.00 | 08/13/2020 |
| 0515 | 2020-0258-SVP | For Emergency purchase of Logistics for Expanded Testing on COVID-19. | 78,375.00 | 08/13/2020 |
| 0471 | 2020-0418-SVP | Procurement of Recorder | 72,000.00 | 08/12/2020 |
| 0254 | 2020-0421-SVP | Procurement of Netbook and All in One Printer | 194,987.00 | 08/12/2020 |
| 0472 | 2020-0419-SVP | Procurement of Customized Lanyard with Built-in Flash Drive | 227,500.00 | 08/12/2020 |
| 0473 | 2020-0420-SVP | Customized Monthly Calendar Notebook 2021 for Awarding of Health Achievers and LIPH Monitoring | 102,600.00 | 08/12/2020 |
| 0685 | 2020-0385-SVP | Provision of Labor and materials for the Installation of RLED Glass Partition | 205,000.00 | 08/11/2020 |
| 0817 | 2020-0412-SVP | Procurement of Brother and Epson Toner | 102,000.00 | 08/05/2020 |
| 0815 | 2020-0409-SVP | External Hard Drive (1TB) | 100,000.00 | 08/05/2020 |
| 0814 | 2020-0408-SVP | Communication Cards for COVID-19 Response | 125,000.00 | 08/05/2020 |
| 0813 | 2020-0407-LOV | Lease of venue with meals for the conduct of COVID Technical Updates for RHU-HRH, Province of Eastern Samar. | 99,000.00 | 08/05/2020 |
| 0812 | 2020-0406-LOV | Lease of venue with meals for the conduct of HRH Consultative Meeting on COVID Response, Province of Eastern Samar. | 99,000.00 | 08/05/2020 |
| 0591 | 2020-0404-LOV | Lease of venue with meals for the conduct of HRH Consultative Meeting on COVID Response, Province of Eastern Samar. | 99,000.00 | 08/05/2020 |
| 0806 | 2020-0401-LOV | Lease 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. | 288,000.00 | 07/30/2020 |
| 0805 | 2020-0400-LOV | PR No. 2020-0805 (Tirazona) Lease of venue and meals for the conduct of Monthly Technical Updates Meeting among Provincial DOH Office staff of Samar. | 150,000.00 | 07/30/2020 |
| 0696 | 2020-0394-SVP | Procurement of Ink Cartridge and Bottles. | 55,725.00 | 07/30/2020 |
| 0647 | 2020-0352-SVP | Office Supplies | 217,350.00 | 07/29/2020 |
| 0515 | 2020-0361-SVP | Medical Supplies | 174,500.00 | 07/29/2020 |
| 0688 | 2020-0389-SVP | Newborn Kits | 184,000.00 | 07/29/2020 |
| 0687 | 2020-0388-SVP | Mother’s Kit | 184,000.00 | 07/29/2020 |
| 0681 | 2020-0382-SVP | Tarpaulin Printing | 132,000.00 | 07/29/2020 |
| 0658 | 2020-0370-SH | Office Supplies | 72,250.00 | 07/29/2020 |
| 0657 | 2020-0369-SVP | Office Supplies | 138,000.00 | 07/29/2020 |
| 0656 | 2020-0368-SVP | Provision of labor and materials for the fabrication of HSDS and HFEP-2 Cabinets. | 120,000.00 | 07/29/2020 |
| 0654 | 2020-0367-SVP | Office Equipment | 142,998.00 | 07/29/2020 |
| 0629 | 2020-0363-SVP | Original Bleach Solution | 68,500.00 | 07/29/2020 |
| 0676 | 2020-0376-SVP | Lateral Filling Cabinet | 104,993.00 | 07/29/2020 |
| 0679 | 2020-0380-SVP | Provision of labor and materials for table separator | 112,000.00 | 07/29/2020 |
| 0680 | 2020-0381-SVP | Outdoor Vinyl Decals | 100,000.00 | 07/29/2020 |
| 0464 | 2020-0239-SVP | Procurement of Office Furniture | 56,998.00 | 07/29/2020 |
| 0675 | 2020-0390-SVP | Procurement of Office Supplies | 93,409.66 | 07/29/2020 |
| 0469 | 2020-0244-SVP | Toner Cart, HP, CE 225A | 72,000.00 | 07/29/2020 |
| 0456 | 2020-0238-SH | Procurement of Office Supplies | 69,500.00 | 07/29/2020 |
| 0609 | 2020-0356-SVP | Procurement of Water Container (Jerrycan) | 385,000.00 | 07/21/2020 |
| 0666 | 2020-0354-SVP | Provision of Labor and Materials for DOH EVCHD Zoning. | 155,000.00 | 07/21/2020 |
| 0631 | 2020-0343-SVP | Purchase of Practicum Supplies for NONCOM REDCOP Training on the Use of Urine Test Strips in the Detection of Renal Disease. | 50,700.00 | 07/21/2020 |
| 0647 | 2020-0352-SVP | Office Equipment and Supplies | 217,350.00 | 07/21/2020 |
| 0628 | 2020-0341-SVP | COVID-19 Infomercial Plugging for Local Cable TV Channel | 105,000.00 | 07/21/2020 |
| 0627 | 2020-0340-SVP | Billboard Printing and Rental of DOH EVCHD Health Advocacies | 414,000.00 | 07/21/2020 |
| 0598 | 2020-0326-SVP | Office Supplies and Equipment | 63,086.29 | 07/08/2020 |
| 0598 | 2020-0327-SVP | 3 Layer Vertical Filling Cabinet. | 125,000.00 | 07/08/2020 |
| 0592 | 2020-0320-SVP | Provision of Labor and materials for the Installation of HSDS & HFEP Sunshader. | 143,309.00 | 07/08/2020 |
| 0588 | 2020-0319-SVP | Office Equipment and Supplies | 67,600.00 | 07/08/2020 |
| 0625 | 2020-0337-SVP | Rental of Mobile Chest X-ray Services for the Systematic TB Mass Screening. | 725,000.00 | 07/08/2020 |
| 0618 | 2020-0336-SVP | Provision of Labor and Materials for the Rehabilitation of HSDS Storage Room and Toilet. | 65,000.00 | 07/08/2020 |
| 0555 | 2020-0309-SVP | Air Conditioning Unit, 2HP window type with labor and materials for installation (Heavy duty and brandnew). | 160,000.00 | 06/22/2020 |
| 0563 | 2020-0304-SVP | Reproduction of BHW ID with clear plastic ID Card Holder. | 200,000.00 | 06/12/2020 |
| 0562 | 2020-0303-SVP | Family Planning Tarpulin Printing | 306,000.00 | 06/12/2020 |
| 0151 | 2020-0306-LOV | Lease if venue with meals for the conduct of World Blood Donors Month Celebration | 90,000.00 | 06/12/2020 |
| 0564 | 2020-0307-SVP | Procurement of Construction Supplies | 116,800.00 | 06/12/2020 |
| 0475 | 2020-0295-SVP | Hygiene Kits | 445,500.00 | 06/10/2020 |
| 0529 | 2020-0267-SVP | Purchase of Office supplies | 292,000.00 | 05/23/2020 |
| 0517 | 2020-0262-SH | Purchase of Logistics for COVID-19 support to operations and training | 70,448.00 | 05/19/2020 |
| 502 | 2020-0256-SVP | Repair and Maintenance of Mitsubishi Adventure Engine Plane No. ATA 8905 | 110,2000.00 | 05/16/2020 |
| 0497 | 2020-0255-SH | Communication Services for the Implementation of Dengue Prevention and Control Program through Purchase of Communication Cellular Cards | 150,000.00 | 04/29/2020 |
| 0437 | 2020-0228-SVP | Cell/Call Cards | 122,000.00 | 04/08/2020 |
| 0435 | 2020-0224-NEG | Radio Plugging AM/FM stations, 30 Seconder, 1 month (7 spots per day) | 262,500.00 | 04/08/2020 |
| 0408 | 2020-0212-SVP | Reproduction of Advocacy Materials for Dengue Prevention and Control Program | 100,000.00 | 04/01/2020 |
| 0422 | 2020-0220-SVP | Industrial Fan, Monoblock tables and chairs | 110,000.00 | 04/01/2020 |
| 0405 | 2020-0210-SVP | Office Supplies | 650,000.00 | 4/01/2020 |
| 0349 | 2020-0191-DC | Office Supplies | 80,000.00 | 3/28/2020 |
| 0385 | 2020-0206-NEG | Billboard 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 Program | 300,000.00 | 3/25/2020 |
| 0384 | 2020-0205-SH | Office Supplies | 225,075.00 | 3/25/2020 |
| 0383 | 2020-0204-SH | Office Supplies and Equipment | 221,999.88 | 3/21/2020 |
| 0383 | 2020-0202-SH | Office Equipment | 134,999.91 | 3/21/2020 |
| 0335 | 2020-0184-SH | Office Supplies | 54,600.00 | 3/18/2020 |
| 0311 | 2020-0173-LOV | Lease 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. | 70,000.00 | 3/17/2020 |
| 0309 | 2020-0171-LOV | Lease 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. | 52,000.00 | 03/17/2020 |
| 0295 | 2020-0166-SVP | Office Supplies | 157,800.00 | 3/17/2020 |
| 0288 | 2020-0160-SVP | Tires Tubeless 245/70R16, Oil Filter, Fuel Filter | 75,496.00 | 03/17/2020 |
| 0080 | 2020-0049-SH | Purchase of IT Equipments (Re-canvass) | 54,000.00 | 03/12/2020 |
| 0281 | 2020-0154-LOV | Lease of venue with meals for the conduct of Pre Deployment Orientation on Various Health (DOH) Programs on March 12-13, 2020 in Naval, Biliran. | 233,200.00 | 03/10/2020 |
| 0264 | 2020-0149-LOV | Lease 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. | 288,000.00 | 03/06/2020 |
| 0247 | 2020-0142-SVP | Purchase of Laboratory Supplies for Schisto Research Training Center (SRTC) | 291,750.00 | 03/05/2020 |
| 0243 | 2020-0138-SVP | Red Orchid Award Trophies | 126,000.00 | 03/05/2020 |
| 0242 | 2020-0137-LOV | Lease 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. | 86,800.00 | 03/05/2020 |
| 0241 | 2020-0136-LOV | Lease of venue with meals and accommodation for the conduct of Training on Animal Bite Management in Tacloban City. | 277,200.00 | 03/05/2020 |
| 0239 | 2020-0134-LOV | Lease of venue with meals during the conduct of Rabies Awareness Month in East Samar. | 66,000.00 | 03/05/2020 |
| 0237 | 2020-0132- LOV | Lease of venue with meals during the conduct of Rabies awareness month in Samar. | 66,000.00 | 03/05/2020 |
| 0236 | 2020-0131-LOV | Lease of venue with meals during the conduct of rabies awareness month in Leyte. | 96,000.00 | 03/05/2020 |
| 0234 | 2020-0129-LOV | Lease of venue with meals and accommodation for the conduct of Botika ng Barangay Launching in San Antonio, Northern Samar on March 19, 2020. | 81,000.00 | 03/03/2020 |
| 0205 | 2020-0115-LOV | Lease of venue with meals and accommodation in the Support to conduct of Provincial/HUC NTP Data Quality Check (DQC) for MHO/PHN, IT and MT | 408,000.00 | 03/03/2020 |
| 0204 | 2020-0114-LOV | Lease of Venue with meals and accommodation in the Support to Conduct of Provincial/HUC NTo Data Quality Check (DQC) for MHO/PHN, IT and MT | 277,200.00 | 03/03/2020 |
| 0203 | 2020-0113-LOV | Lease 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. | 216,000.00 | 03/03/2020 |
| 0202 | 2020-0112-LOV | Lease 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. | 154,000.00 | 03/03/2020 |
| 0169 | 2020-0096-SVP | Procurement of Anti-TB Drugs for Children | 188,020.80 | 03/02/2020 |
| 0212 | 2020-0122-SVP | Reproduction of Delivery Logbooks | 170,000.00 | 03/02/2020 |
| 0214 | 2020-0124-SVP | MNIYCF Manual | 150,000.00 | 03/02/2020 |
| 0213 | 2020-0123-SVP | MNIYCF Counselling Cards | 75,000.00 | 03/02/2020 |
| 0191 | 2020-0109-SVP | Toner Cartridge for Samsung 103L | 84,998.00 | 02/29/2020 |
| 0189 | 2020-0180-SVP | Purchase of Glucostrips | 200,000.00 | 02/29/2020 |
| 0186 | 2020-0105-SVP | Basic Life (BLS) and Standard First Aid (SFA) Trainers Polo Shirt | 85,000.00 | 02/29/2020 |
| 0171 | 2020-0100-SVP | Purchase of IT Supplies for NONCOM Programs | 50,000.00 | 02/29/2020 |
| 0165 | 2020-0107-SVP | Warehousing of various HFEP Equipments | 431,124.00 | 02/29/2020 |
| 0130 | 2020-0084-SVP | BHW Medical Kit | 226,176.00 | 02/24/2020 |
| 0127 | 2020-0081-SVP | Purchase of PDD Solution | 78,750.00 | 02/24/2020 |
| 0122 | 2020-0069-LOV | Leave of venue with meals and accommodation during the Support to the Conduct of Rabies Awareness Month in Rabies Free Municipalities | 60,000.00 | 02/24/2020 |
| 0099 | 2020-0061-LOV | Lease 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. | 147,200.00 | 02/24/2020 |
| 0098 | 2020-0064-LOV | Lease 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. | 182,400.00 | 02/24/2020 |
| 0097 | 2020-0063-LOV | Lease 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. | 224,000.00 | 02/24/2020 |
| 0100 | 2020-0065-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. | 168,000.00 | 02/20/2020 |
| 0091 | 2020-0060-LOV | Lease and Venue with meals during the Support to Conduct of Rabies Awareness Month in Rabies Free Municipalities. | 120,000.00 | 02/20/2020 |
| 0080 | 2020-0049-SH | Purchase of IT Equipments | 54,000.00 | 02/18/2020 |
| 0079 | 2020-0048-SH | Procurement of Office Supplies | 63,660.00 | 02/18/2020 |
| 0089 | 2020-0058-LOV | Lease 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. | 400,800.00 | 02/14/2020 |
| 0087 | 2020-0056-SVP | Token for the conduct of the Consultative Meeting on the Development of the Administrative Order on the Roles and Responsibilities of the DOH Representative. | 101,000.00 | 02/14/2020 |
| 0084 | 2020-0053-LOV | Lease 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. | 252,000.00 | 02/14/2020 |
| 0083 | 2020-0052-LOV | Lease of venue with meals for the conduct of BHW Basic Training Course in Gamay, Northern Samar, on March 11-13, 2020. | 108,000.00 | 02/14/2020 |
| 0082 | 2020-0051-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. | 198,000.00 | 02/14/2020 |
| 0081 | 2020-0050-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. | 198,000.00 | 02/14/2020 |
| 0078 | 2020-0047-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. | 211,000.00 | 02/11/2020 |
| 0077 | 2020-0046-LOV | Lease of venue with meals and accommodation for the conduct of BHW Federation Officers Meeting on February 21, 2020 in Tacloban City | 73,000.00 | 02/11/2020 |
| 0043 | 2020-0029-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 City | 208,000.00 | 02/04/2020 |
| 0044 | 2020-0030-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 City | 281,800.00 | 02/04/2020 |
| 0030 | 2020-0016-SVP | Procurement of Oral Hygiene Kit for Mothers for the Oral Health Month Celebration on February 2020. | 50,000.00 | 02/01/2020 |
| 0029 | 2020-0015-SVP | Procurement of Oral Hygiene kit for Adults for the Oral Health Month Celebration on February 2020. | 50,000.00 | 02/01/2020 |
| 0028 | 2020-0014-SVP | Procurement of Oral Hygiene kit for Senior Citizen for the Oral Health Month Celebration on February 2020. | 50,000.00 | 02/01/2020 |
| 0027 | 2020-0013-SVP | Procurement of Oral Hygiene Kit for Children for Oral Health Month Celebration on February 2020. | 250,000.00 | 02/01/2020 |
| 0023 | 2020-0009-SVP | Rental of Mobile Chest X-ray Services for the Systematic TB Mass Screening | 640,000.00 | 01/31/2020 |
