REQUEST FOR QUOTATION
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Request for Quotation: PR No. 2024-02-172 RFQ – TELEVISION AND CAMERA
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Request for Quotation: PR No. 2024-03-265 RFQ – PURIFIED DRINKING WATER FOR HEAD OFFICE OF SHFC
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Request for Quotation: PR No. 2024-02-181 GAD MARKETING MATERIALS FOR THE SHFC CELEBRATION OF THE NATIONAL WOMEN’S MONTH
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Request for Quotation: PR No. 2024-02-245 & 246: Office Supplies
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Request for Quotation: PR No. 2024-02-190 INTERNET SUBSCRIPTION OF HEAD OFFICE
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Request for Quotation: PR No. 2024-02-228 RFQ – FIREWALL LICENSE – BACOLOD – ILOILO – PAMPANGA
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REI for Project No. 2024-02: Consultancy Services for SHFC’s Organizational Development
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Request for Quotation: PR No. 2023-10-991 ICTD AND 2024-01-008 BACOLOD – FUSER KIT OF HP LASERJET M553N
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Request for Quotation: PR No. 2024-02-227 Various IT Equipment for Palawan Infrastructure
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Request for Quotation: PR No. 2024-02-218 Various Office Supplies
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Request for Quotation: PR No. 2024-02-217 Customized Office Supplies
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Request for Quotation: PR No. 2024-02-200, 221 IT Supplies
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Request for Quotation: PR No. 2024-01-137, 02-164, 167, 173 Various IT Supplies
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Request for Quotation: PR No. 2024-01-010, 02-160 HP37a and Brother TN456 Black
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Request for Quotation: PR No. 2024-013, 021, 041 HP Toners
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Request for Quotation: PR No. 2024-01-132 PDE Marketing Materials
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Request for Quotation: PR No. 2024-01-130 Firewall Subscription
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Request for Quotation: PR No. 2024-02-168 Safety Glasses, Safety Jacket, Rubber Boots, and Hard Hat & Safety Shoes
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Request for Quotation: PR No. 2024-02-198 Fortinet FortiWiFi-40F for DOTR South Department
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Request for Quotation: PR No. 2024-01-087 – Aircon Cleaning of SHFC QC Office
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Request for Quotation: PR No. 2023-11-1040 Corporate Vehicle Maintenance of Nissan Navarra
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Request for Quotation: PR No. 2024-02-158 Heavy Duty Paper Shredder
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Request for Quotation: PR No. 2024-01-079 Replacement of Tires – Iligan Office
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Request for Quotation: PR No. 2024-01-133 External Hard Disk
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Request for Quotation: PR No. 2024-01-090 Clerical Chair, Steel Filing Cabinet, and Alcohol Dispenser for Bulacan Office
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Request for Quotation: PR No. 2023-04-397 Vehicle Maintenance of L300 B6P-346 assigned to Mindanao Operations Office
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Request for Quotation: PR No. 2024-01-138 Various Office Equipment of ICTD
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Request for Quotation: PR No. 2023-11-1083 Replacement of Compressor Motor for 1 unit Floor Mounted ACU 5TR at Mezzanine
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Request for Quotation: PR No. 2024-01-029 Paper Shredder
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Request for Quotation: PR No. 2024-01-011 Wall Calendar
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Request for Quotation: PR No. 2024-01-125 Packed Lunch
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Request for Quotation: PR No. 2024-01-035 Antigen Test Kits
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Request for Quotation: PR No. 2024-01-113 Meals CE
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Request for Quotation: PR No. 2024-01-033 Multicopy A4 and Legal
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Request for Quotation: PR No. 2024-01-017 Customized Office Supplies
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Request for Quotation: PR No. 2024-01-001 – Internet Subscription of Cebu hub office
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Request for Quotation: PR No. 2023-11-1091 – Portable Speaker, Television, and Multimedia Projector
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Request for Quotation: PR No. 2023-12-1140 – VOIP Maintenance
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Request for Quotation: PR No. 2023-11-1065 – ISP of Davao Office for 4PH Project
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Request for Quotation: PR No. 2023-11-1121 Repair and Maintenance of Nissan Navarra SAB9996
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Request for Quotation: PR No. 2023-11-1088 Office Supplies
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Request for Quotation: PR No. 2023-11-1078 Janitorial Supplies
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Request for Quotation: PR No. 2023-10-1000- Various Engineering Equipment
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Request for Quotation: PR No. 2023-10-1007 ADVOCACY SHIRT
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Request for Quotation: PR No. 2023-10-1021 Catering Services for the 2023 Year-End Party
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Request for Quotation: PR No. 2023-09-900
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Request for Quotation: PR No. 2023-10-1002 Antigen Test Kits
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Request for Quotation: PR No. 2023-09-898, 926, 10-935, 971, 997, 983 Various HP Toners
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Request for Quotation: PR No. 2023-04-399 CLEANING, REPAIR AND INSTALLATION OF AIRCON OF PALAWAN OFFICE
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Request for Quotation: PR No. 2023-01-060- 4-DRAWER VERTICAL CABINET FOR DAVAO OFFICE
PURCHASE ORDERS
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PO for 2024-01-001 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2023-11-164 ARISTOPATH
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PO for 2023-11-160 XEFAR ENTERPRISES
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PO for 2023-11-156 ANDJ BRIGHT PRINTING SERVICES
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PO for 2023-11-155 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-11-154 GLOVAL INTEGRATED SOLUTIONS AND TECHNOLOGICAL SERVICES INC.
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PO for 2023-11-153 ANDJ BRIGHT PRINTING SERVICES
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PO for 2023-11-152 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-11-151 GLOVAL INTEGRATED SOLUTIONS AND TECHNOLOGICAL SERVICES INC.
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PO for 2023-11-150 XEFARENTERPRISES
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PO for 2023-08-106 ANDJ BRIGHT PRINTING SERVICES
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PO for 2023-12-170 REMITECHS ELECTRICAL SERVICES
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PO for 2023-11-169 ZAB ENTERPRISES INC.
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PO for 2023-11-168 REMITECHS ELECTRICAL SERVICES
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PO for 2023-11-166 DAVTECH MARKETING
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PO for 2023-11-149 MAITILINK SYSTEMS INC.
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PO for 2023-11-148 AGILE TECHFRONTIER CORP.
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PO for 2023-11-145 EMCOR INC.
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PO for 2023-11-143 HARRYS PERFORMANCE CENTER INC
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PO for 2023-11-142 INNOVATION PRINTSHOPPE INC.
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PO for 2023-11-141 PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY
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PO for 2023-11-140 PIXELS DESIGN AND PRINT
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PO for 2023-10-131 NEWBURG COMMERCIAL INC.
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PO for 2023-10-130 AGILE TECHFRONTIER CORPORATION
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PO for 2023-10-129 XEFAR ENTERPRISES
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PO for 2023-10-128 BAN BEE COMMERCIAL COMPANY INC.
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PO for 2023-10-127 ZAB ENTERPRISES INC.
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PO for 2023-09-126 NEW ILOILO IEEM COMMERCIAL SUMMIT INC.
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PO for 2023-09-124 JOMASHA AIRTION SUPPLIES AND SERVICES
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PO for 2023-09-123 PIXELS DESIGN AND PRINT
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PO for 2023-07-085 TAGBILARAN TIRE SUPPLY
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PO for 2023-07-084 F & E ENTERPRISES, INC.
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PO for 2023-07-083 1RJP TIRES & AUTO SUPPLIES 4
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PO for 2023-06-079 OCTAGON COMPUTER SUPERSTORE
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PO for 2023-06-078 LEYTE MIGHTY MINDS MARKETING
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PO for 2023-05-075 AMADA ENTERPRISES
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PO for 2023-05-074 LUCKY EDUCATIONAL SUPPLY INC.
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PO for 2023-05-073 MJ Interior Solutions
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PO for 2023-05-072 BNYU AUTO SUPPLY INC.
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PO for 2023-12-192 BAN BEE COMMERCIAL
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