REQUEST FOR QUOTATION
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Request for Quotation: PR No. 2024-10-973 – Replacement of Air Conditioner unit of SHFC Gensan Branch
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Request for Quotation: PR No. 2024-10-997 – SMS Blasting Solution (ICTD)
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Request for Quotation: PR No. 2024-10-968 – Access Point (ICTD)
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Request for Quotation: PR No. 2024-10-937 – VOIP Maintenance Support (ICTD)
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Request for Quotation: PR No. 2024-08-817 – Wireless Dual Band PCI Express Adapter (ICTD)
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Request for Quotation: PR No. 2024-09-903 – Sound System (DOTr North)
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Request for Quotation: PR No. 2024-08-795 – Microsoft Office 2021 Professional (ORCO)
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Request for Quotation: PR No. 2024-08-768 – Toyota Innova SLF650 (Gensan Office)
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Request for Quotation: PR No. 2024-09-866 – Printer (ICTD)
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Request for Quotation: PR No. 2024-08-781 – R&M TOYOTA INNOVA SKC 745 (CDO OFFICE)
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Request for Quotation: PR No. 2024-03-304 – DSLR CAMERA
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Request for Quotation: PR No. 2024-07-693 – Installation of AV Extenders and Mounting TV
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Request for Quotation: PR No. 2024-07-677 – HP 416A Black, Cyan, Magenta, and Yellow, Genuine
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Request for Quotation: PR No. 2024-07-713 – R&M Motor Vehicle
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Request for Quotation: PR No. 2024-07-676 – Folders and Fasteners
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Request for Quotation: PR No. 2024-07-674 – Repair and Maintenance of Innova SJP428
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Request for Quotation: PR No. 2024-07-673 – Repair and Maintenance of Innova SJP415
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Request for Quotation: PR No. 2024-07-675 – Repair and Maintenance of Innova SJP417
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Request for Quotation: PR No. 2024-07-672 – Motor Vehicle-Tire 205 65/R15
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Request for Quotation: PR No. 2024-07-651, 678, 650 – IT Supplies
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Request for Quotation: PR No. 2024-06-619 – Upgrade of Internet Subscription of Head Office
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Request for Quotation: PR No. 2024-07-640 – Anti Virus Software with Advanced XDR
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Request for Quotation: PR No. 2024-06-576 – R&M Nissan Navara SAB-9989 Cebu Office
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Request for Quotation: PR No. 2024-06-554, 592, 604, and 622 – Supply and delivery of HP 416, 955 Toners, and Epson T6641-44
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Request for Quotation: PR No. 2024-04-345 – Janitorial Supplies
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Request for Quotation: PR No. 2024-06-547 – Internet subscription of Gensan Office
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Request for Quotation: PR No. 2024-04-360 – Paper Shredder for HRSBD
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Request for Quotation: PR No. 2024-06-563 – Fortinet License for Various Regional Offices
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Request for Quotation: PR No. 2024-04-356, 05-506,518 – HP Toners 416
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Request for Quotation: PR No. 2024-05-530 – Office Supplies for Davao
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Project No. 2024-03 Procurement of Mortgage Redemption Insurance Service Provider for SHFC for 1 Year
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Request for Quotation: PR No. 2024-04-384, 396, 05-456, 468 – Various IT Supplies
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Request for Quotation: PR No. 2024-04-412 – Repair and Maintenance of Toyota Innova SKC734
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Request for Quotation: PR No. 2024-04-415 – Electrical Supplies
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Request for Quotation: PR No. 2024-04-414 – Carpentry Supplies
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Request for Quotation: PR No. 2024-02, 04-354, 357, 371, 03-262 – Various IT Supplies
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Request for Quotation: PR No. 2024-04-379 – Various Office Supplies
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Request for Quotation: PR No. 2024-05-469 – Repair of 5 AC Units at SHFC QC Branch
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Request for Quotation: PR No. 2024-04-433 – Quarterly Preventive Maintenance of ACU
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Request for Quotation: PR No. 2024-04-447 – Installation of Aircon at 6th and 15th Floor
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Request for Quotation: PR No. 2024-04-391 – Acrylic Customer Survey Forms Dropbox
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Request for Quotation: PR no. 2024-03-333 – PC Rental of Legal Department
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Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696
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Request for Quotation: PR no. 2024-03-265 – Purified drinking water
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Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL
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Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies
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Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box
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Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding
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Request for Quotation: PR No. 2024-02-235 – ISP of Daet Office
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Request for Quotation: PR No. 2024-04-108 RFQ – Rental Photocopier Machine of Calamba Office
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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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)
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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