REQUEST FOR QUOTATION
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Request for Quotation: PR No. 2023-02-124 – CLERICAL CHAIR, STEEL FILING CABINET, WHITEBOARD AND ALCOHOL DISPENSER
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Request for Quotation: PR No. 2023-05-515 – Corporate Vehicle Maintenance of CDO Office
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Request for Quotation: PR No. 2023-10-991 – PRINTER MAINTENANCE KIT, PRINTER FUSER, AND LCD SCREEN
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Request for Quotation: PR No. 2023-02-193 – Air conditioning unit of SHFC Dapitan Office
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Request for Quotation: PR No. 2023-10-43
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Request for Quotation: PR No. 2023-10-938, 2023-09-860
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Request for Quotation: PR No. 2023-09-846
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Request for Quotation: PR No. 2023-09-828
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Request for Quotation: Printer Maintenance Box, Printer Fuser, and LED Screen for Printer
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Request for Quotation: PR No. 2023-09-864, 885, 896, 926 HP Toners
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Request for Quotation: PR No. 2023-09-931 EXTERNAL HARD DISK SFP MODULE
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Request for Quotation: PR No. 2023-09-842 – Fortinet License – FortiWiFi-60E
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Request for Quotation: Online Pre-employment Testing
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Request for Quotation: PR no. 2023-09-883 – Anti Virus Software
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Request for Quotation: 2023-03-264, 337, 283, 302, 325, 327, 2023-04-346, 2023-02-178
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Request for Quotation: 2023-07-689, 2023-08-809 & 894 HP 508a and HP37A
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Request for Quotation: 2023-09-826, 2023-08-795, 2023-08-797, 2023-08-812
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Request for Quotation: 2023-05-561, 2023-08-771, 2023-08-772 Maitenance Supplies
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Request for Quotation: 2023-08-801-HRDD PLAQUE
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Request for Quotation: 2023-08-802 HRDD WATCH VOUCHER
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Request for Quotation: CORPORATE VEHICLE MAINTENANCE ZAMBOANGA OFFICE
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Request for Quotation: FURNITURE FOR DAPITAN OFFICE
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Request for Quotation: TESTING COMPANY FOR RSP PROJECT SITE
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Request for Quotation: 2023-06-601, 2023-07-715, 638, 700, 712
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Request for Quotation: 2022-12-1146
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Request for Quotation: 2023-06-595, 615, 620, 2023-07-666, 676, 681, 688
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Request for Quotation: 2023-02-108, 154
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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
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Request for Quotation: 2022-07-646 Supply and installation of Clerical Table, Filing Cabinet, and Clerical Chair.
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Request for Quotation: 2022-07-600. Supply and delivery of Corporate Vehicle Back Cover – Accessories.
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Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet (Locker Type) – 24 Doors
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Request for Quotation: 2022-07-605 Supply and delivery of Printer – Heavy Duty Colored Printer
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Request for Quotation: Airconditioning Unit Davao
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Request for Quotation: 2022-07-595
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Request for Quotation: 2022-06-583 Supply and delivery of Printer: Print, Copy, and Scan with ADF.
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Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet – All Steel (Locker Type)
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Requerst for Quotation: Rental Photocopier Davao
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Request for Quotation: PR no 2022-06-493 Supply and delivery of Content Creation Applications – Must have creative cloud all applications used for graphic designing, video editing, web development, etc
PURCHASE ORDERS
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PO for 2024-05-087 FGGC Trading
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PO for 2024-05-086 Remitechs Electrical Services
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PO for 2024-05-085 Irentrade Industrial Sales & Services
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PO for 2024-05-084 Therapure Water Refilling Station
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PO for 2024-05-083 Pixels Design and Print
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PO for 2024-04-082 Accessories and Supplies Depot Inc
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PO for 2024-04-080 Golden Cars Auto Services
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PO for 2024-04-079 Agile Techfrontier Corporation
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PO for 2024-04-078 Basics JVTM General Merchandise
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PO for 2024-04-077 Bacolod China Mart Inc.
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PO for 2024-04-076 Arjelon Enterprises and Trading Corporation
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PO for 2024-04-075 Man-Ar Auto Repair Shop
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PO for 2024-04-074 Auto Movers Corporation
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PO for 2024-04-073 Elev8 Trading and Marketing Corporation
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PO for 2024-03-049 Wynmerj Inc.
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PO for 2024-04-072 Optimum Business Products
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PO for 2024-04-071 Optimum Business Products
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PO for 2024-04-070 Rina Canlas Enterprises
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PO for 2024-04-069 347 School Office Supplies Inc.
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PO for 2024-04-068 Andj Bright Printing Services
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PO for 2024-04-067 Xefar Enterprises
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PO for 2024-04-066 PBT Technology Solutions Inc.
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PO for 2024-04-065 Pixels Design and Print
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PO for 2024-04-064 CL Sia Trading
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PO for 2024-04-063 Clipnote Stationery Trading
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PO for 2024-04-062 Ae Samonte Merchandise
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PO for 2024-04-061 Jomasha Airconditioning & Refrigeration Supplies and Services
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PO for 2024-04-060 Commerce First Inc.
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PO for 2024-04-059 Platinum Source Ventures Opc
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PO for 2024-04-058 Iloilo Home Art Furniture
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PO for 2024-04-057 Vic Imperial Appliance Corporation
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PO for 2024-04-056 Harrys Performance Center Inc.
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PO for 2024-03-055 Pixels Design and Print
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PO for 2024-03-054 ZAB Enterprises Inc.
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PO for 2024-03-053 Halden General Merchandise
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PO for 2024-03-052 PBT Technology Solutions Inc.
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PO for 2024-03-051 Group 5 Computer Products & Supplies Inc.
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PO for 2024-03-050 Accessories and Supplies Depot Inc.
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PO for 2024-03-048 Accessories and Supplies Depot Inc.
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PO for 2024-03-047 Agile Techfrontier Corporation
BAC RESOLUTIONS
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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)
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Project No. 2017-02: Procurement of Design, Supply, Installation, Configuration and Commissioning of Network Infrastructure and Rehabilitation of Data Center of SHFC
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Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.1
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Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.2
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Bidding Documents For Project No. 2017-03: Supply And Delivery Of Five (5) Units Of Pick-Up Truck And One (1) Unit Of Passenger Van
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Public Bidding For Project No. 2017-03: Supply Nd Delivery Of Five (5) Units Of Pick-Up Trucks And One (1) Unit F Passenger Van
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Public Bidding For Project No. 2017-03: Supply And Delivery Of The Two (2) Lots Namely: A.) Five (5) Units Of Pick-Up Truck
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Invitation To Bid For Project No. 2017-04: Supply And Delivery Of I.T. Equipment And Software
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Bidding Documents For Project No. 2018-01: Rebidding Of Supply And Delivery Of One (1) Lot Of Motor Vehicles [Five (5) Units Of Pick-Up Truck And One (1) Unit Of Passenger Van]
BLACKLISTING ORDERS