


REQUEST FOR QUOTATION
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Request for Quotation: PR number 2023-01-033 Supply and delivery of Fortinet Firewall
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Request for Quotation: PR number 2023-01-052
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Request for Quotation: PR number 2022-11-1110, 2023-01-019, 054, 058
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Request for Quotation: PR number 2023-01-004 Leasehold Improvement-Dismantling, installation, and maintenance of Air Conditioning Units of Gensan Office
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Request for Quotation: PR number 2023-01-028 Antigen Test Kit
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Request for Quotation: PR number 2022-12-1135 PC Rental for 6 months (DOTr North)
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Request for Quotation: PR number 2022-12-1128 Aircon Services – Dismantling and Relocation of Aircon at SHFC Calamba Office
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Request for Quotation: PR number 2022-11-1044 Supply and installation of Modular Tables with Floor to Ceiling FD
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Request for Quotation: PR number 2022-12-1129 Davao Office Supplies
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Request for Quotation: PR number 2022-08-720 Supply and delivery of Transformer Hanger Single and Distribution Transformer 25KVA
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Request for Quotation: PR number 2022-11-1102 Carpentry
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Request for Quotation: PR number 2022-11-1087, 1026 & 10-964
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Request for Quotation: PR number 2022-11-1071
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Request for Quotation: PR number 2022-11-1023 Professional Service – clearing and grubbing of RSP Project Site
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Request for Quotation: PR number 2022-11-1012 Customized Office Supplies
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Request for Quotation: PR number 2022-11-1013 Various Office Supplies
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Request for Quotation: PR number 2022-09-813 Provision for One (1) Year Rental Services of Photocopying
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Request for Quotation: PR number 2022-08-781 Supply and delivery of Purified Drinking Water
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Request for Quotation: PR number 2022-10-970 Supply, delivery, and installation of Aircon for Cebu Office
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Request for Quotation: PR number 2022-10-993 supply and delivery of KIOSK Stand, KIOSK Control/Switch, and KIOSK Screen Protector
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Request for Quotation: PR number 2022-11-1043 PRINTER REMEDIAL
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Request for Quotation: PR number 2022-10-960 Supply, delivery, and installation of Air Conditioning Unit at SHFC Daet Office
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Request for Quotation: PR number 2022-10-967. Supply and delivery of Cable Subscription for One (1) Year
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Request for Quotation: PR number 2022-08-695 Loyalty Watch GC
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Request for Quotation: PR number 2022-10-992 Supply and delivery of Printer – 24-inch Compact Large Format Plotter Printer (up to A1 size) with Mobile Printing and Blueprinting
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Request for Quotation: PR number 2022-09-853 CHRISTMAS BASKETS
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Request for Quotation: PR number 2022-10-977 Supply, delivery, and installation of Window Blinds at 15th Floor
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Request for Quotation: PR number 2022-10-976 Aircon Services – Relocation and reinstallation od Aircon Unit 3TR floor mounted at 15th Floor
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Request for Quotation: PR Number 2022-10-957 Supply & Delivery of Rapid Antigen Test
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Request for Quotation: PR number 2022-08-723 Supply and delivery of Fortinet License
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Request for Quotation: PR number 2022-04-377 Supply and delivery of Clerical Table, Clerical Chair, and Steel Filing Cabin
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Request for Quotation: PR number 2022-08-781 Supply and deliveryof Purified Drinking Water.
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Request for Quotation: 2022-09-830, 783, 808, 826 Supply and delivery of Canon Inks, HP508 Colored, HP37A Black and Brother Toners
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Request for Quotation: PR number 2022-04-377 Supply and delivery of Various Equipment for DOTR South
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Request for Quotation: PR number 2022-08-778 Repair of Corporate Vehicle of Cabu Branch.
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Request for Quotation: 2022-07-673 Supply and installation of Air Conditioning Unit – Standard Inverter ir Conditioner Unit at SHFC Cebu Office
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Request for Quotation: 2022-08-721 Printing Services of the SHFC CMR
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Request for Quotation: Supply and Delivery of CMP Month Tokens and Materials
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Request for Quotation: 2022-08-721 Printing Services of the SHFC Community Mortgage Receipts(CMR)
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Request for Quotation: 2022-08-774 Printing LRP Brochure
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Request for Quotation: 2022-08-724,766 & 09-784 Supply and delivery of HP37A, Black, Genuine
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Request for Quotation: 2022-07-610 Supply and Installation of Air Conditioning Unit at Bulacan Office
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Request for Quotation: 2022-08-711 Rental – Motor Vehicle – Van 11 seater, Iligan City to Marawi City and vice versa for 5 months.
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Request for Quotation: 2022-07-659; Supply and delivery of HP416 Black, Cyan, Magenta and Yellow
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Request for Quotation: 2022-08-693(Isabela); Junior Executive Chair and Clerical Table.
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Request for Quotation: 2022-08-685 Office Improvement – supply and installation of Glass door with fixed glass and blinds
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Request for Quotation: Supply and delivery of Customized Documentary Storage Box and Data File Box; 2022-08-682
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Request for Quotation: 2022-08-681 & 683; Supply and delivery of Various Office Supplies and IT Supply
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Request for Quotation: 2022-07-625&06-581 Supply and delivery of HP37A and Ribbon Cart, Epson FX2190
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Request for Quotation: RFQ : 2021-11-750 Fabrication and Supply of Office Partition, Cabinet and Doors
PURCHASE ORDERS
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PO for 2022-12-224 ARJELON ENTERPRISES TRADING
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PO for 2022-12-223 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2022-12-221-NEWTRENDS-INTERNATIONAL-CORPORATION
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PO for 2022-12-218 PIXELS DESIGN AND PRINT
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PO for 2022-12-215 Pachot General Merchandise
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PO for 2022-12-214 ZAB ENTERPRISES
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PO for 2022-12-213 BAN BEE COMMERCIAL CO., INC.
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PO for 2022-12-211 RAINPHIL INC.
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PO for 2022-12-210 OFFICE WAREHOUSE
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PO for 2022-11-203 ARJELON ENTERPRISES AND TRADING CORPORATION
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PO for 2022-11-202 WILLY AND SONS CORPORATION
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PO for 2022-11-200 NEWBURG COMMERCIAL INC.
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PO for 2022-11-181 TECH BUDDY COMPUTERS
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PO for 2022-10-179 ILOILO LUCKY AUTO SUPPLY INC.
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PO for 2022-11-192 MAKATI AVENUE LUMBER
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PO for 2022-12-225 EMCOR INC.
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PO for 2022-12-222 PALAWAN ELECTRIC COOPERATIVE
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PO for 2022-12-220 C&V OFFICE AND SCHOOL SUPPLIES
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PO for 2022-12-219 PAPER PLACE GENERAL MERCHANDISE
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PO for 2022-12-217 ASALES STORE
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PO for 2022-12-212 PACHOT GENERAL MERCHANDISE
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PO for 2022-12-207 NEW AG STYLIST FURNITURE
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PO for 2022-11-201 SAVERS ELECTRONIC WORLD, INC
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PO for 2022-11-198 SAVERS ELECTRONIC WORLD INC
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PO for 2022-11-196 LUCKY EDUCATIONAL SUPPLY INC
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PO for 2022-12-209 KLEANZ CHEMICAL PRODUCT TRADING
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PO for 2022-12-208 HP PPS PHILIPPINES INC
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PO for 2022-12-205 BASICS JVTM GENERAL MERCHANDISE
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PO for 2022-11-199 ATR MULTI TRADE CONCEPT INC.
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PO for 2022-12-206 SUNSHINE OFFICELINK VENTURES CORP.
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PO for 2022-12-204 INNOVATION PRINTSHOPPE, INC
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PO for 2022-11-197 DELCO TELECOMS, INCORPORATED
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PO for 2022-11-194 THE PUREFOODS-HORMEL COMPANY INC.
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PO for 2022-11-193 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2022-11-191 DAVAO CITIHARDWARE, INC.
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PO for 2022-11-190 NEXT GENERATION TECHNOLOGIES GLOBAL INC.
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PO for 2022-11-188 METDRIE TRADING
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PO for 2022-11-187 RAINPHIL INC
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PO for 2022-11-182 NEWBURG COMMERCIAL INC
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PO for 2022-11-189 ACP INTERIOR DECORATION SERVICES
BAC RESOLUTIONS
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Bids And Awards Committee For Infrastructure Resolution No. 2019-002
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Bids And Awards Committee For Infrastructure Resolution No. 2019-001
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Invitation to Bid For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation
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Bidding Documents For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation
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Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.2
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Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.1
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Bidding Documents For Project No. 2019-01: Provision Of Manpower And General Services For Social Housing Finance Corporation
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Bidding Documents for Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment
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Invitation To Bid For Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment
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Resolution of Declaration that the Office Improvement of Mindanao Hub is not a Form of Splitting of Contracts
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Supplemental/Bid Bulletin No.5 Series 2016 for The Provision of Security Services for Social Housing Finance Corporation
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Notice of Second Pre-Bid Conference for the Project No. 2016-03: The Provision of Security Services for Social Housing Finance Corporation
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The Provision of Security Services for SHFC for One (1) Year Contract
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Supplemental/Bid Bulletin No. 2 and Minutes of Prebid Conference for Project No. 2016-05: Procurement of Supply and Delivery of I.T. Equipment
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Minutes of Pre-bid conference for Project No. 2016-05: Procurement of Supply and Delivery of IT Equipment
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Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment (Bidding Documents)
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Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment
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Minutes of Pre-bid conference for Project No. 2016-02: The Provision of Manpower and General Services for SHFC for One (1) Year
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Invitation To Bid For Procurement Of The Provision of Manpower and General Services (Bidding Documents)
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Contract for Services as Organizational Development Coordinator for the Office of the President
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.1 Series of 2015)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.144 Series of 2015)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.106 Series of 2015)
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Declaring the Highest Rated Responsive Bid (HRRB) and Award of the Contract for the Negotiated Procurement for Small Value Procurement (Resolution No.195 Series 2015)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.244 Series of 2015)