• Request for Quotation: PR No. 2024-07-693 – Installation of AV Extenders and Mounting TV

• Request for Quotation: PR No. 2024-07-677 – HP 416A Black, Cyan, Magenta, and Yellow, Genuine

• Request for Quotation: PR No. 2024-07-713 – R&M Motor Vehicle

• Request for Quotation: PR No. 2024-07-676 – Folders and Fasteners

• Request for Quotation: PR No. 2024-07-674 – Repair and Maintenance of Innova SJP428

• Request for Quotation: PR No. 2024-07-673 – Repair and Maintenance of Innova SJP415

• Request for Quotation: PR No. 2024-07-675 – Repair and Maintenance of Innova SJP417

• Request for Quotation: PR No. 2024-07-672 – Motor Vehicle-Tire 205 65/R15

• Request for Quotation: PR No. 2024-07-681 – Repair and Maintenance of Toyota Innova SJP417 (ADMIN)

• Request for Quotation: PR No. 2024-07-651, 678, 650 – IT Supplies

• Request for Quotation: PR No. 2024-06-619 – Upgrade of Internet Subscription of Head Office

• Request for Quotation: PR No. 2024-07-640 – Anti Virus Software with Advanced XDR

• Request for Quotation: PR No. 2024-06-576 – R&M Nissan Navara SAB-9989 Cebu Office

• Request for Quotation: PR No. 2024-06-554, 592, 604, and 622 – Supply and delivery of HP 416, 955 Toners, and Epson T6641-44

• Request for Quotation: PR No. 2024-04-345 – Janitorial Supplies

• Request for Quotation: PR No. 2024-06-547 – Internet subscription of Gensan Office

• Request for Quotation: PR No. 2024-04-360 – Paper Shredder for HRSBD

• Request for Quotation: PR No. 2024-06-563 – Fortinet License for Various Regional Offices

• Request for Quotation: PR No. 2024-04-356, 05-506,518 – HP Toners 416

• Request for Quotation: PR No. 2024-05-530 – Office Supplies for Davao

• Project No. 2024-03 Procurement of Mortgage Redemption Insurance Service Provider for SHFC for 1 Year

• Request for Quotation: PR No. 2024-04-384, 396, 05-456, 468 – Various IT Supplies

• Request for Quotation: PR No. 2024-04-412 – Repair and Maintenance of Toyota Innova SKC734

• Request for Quotation: PR No. 2024-04-415 – Electrical Supplies

• Request for Quotation: PR No. 2024-04-414 – Carpentry Supplies

• Request for Quotation: PR No. 2024-02, 04-354, 357, 371, 03-262 – Various IT Supplies

• Request for Quotation: PR No. 2024-04-379 – Various Office Supplies

• Request for Quotation: PR No. 2024-05-469 – Repair of 5 AC Units at SHFC QC Branch

• Request for Quotation: PR No. 2024-04-433 – Quarterly Preventive Maintenance of ACU

• Request for Quotation: PR No. 2024-04-447 – Installation of Aircon at 6th and 15th Floor

• Request for Quotation: PR No. 2024-04-391 – Acrylic Customer Survey Forms Dropbox

• Request for Quotation: PR no. 2024-03-333 – PC Rental of Legal Department

• Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696

• Request for Quotation: PR no. 2024-03-265 – Purified drinking water

• Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL

• Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies

• Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box

• Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding

• Request for Quotation: PR No. 2024-02-235 – ISP of Daet Office

• Request for Quotation: PR No. 2024-04-108 RFQ – Rental Photocopier Machine of Calamba Office

• Request for Quotation: PR No. 2024-03-304 RFQ – Camera

• Request for Quotation: PR No. 2024-03-279 RFQ – REPAIR OF TOYOTA INNOVA SHJ880

• Request for Quotation: PR No. 2024-03-261 RFQ – REPAIR OF TOYOTA INNOVA SKC735

• Request for Quotation: PR No. 2024-02-172 RFQ – TELEVISION AND CAMERA

• Request for Quotation: PR No. 2024-03-265 RFQ – PURIFIED DRINKING WATER FOR HEAD OFFICE OF SHFC

• Request for Quotation: PR No. 2024-02-181 GAD MARKETING MATERIALS FOR THE SHFC CELEBRATION OF THE NATIONAL WOMEN’S MONTH

• Request for Quotation: PR No. 2024-02-245 & 246: Office Supplies

• Request for Quotation: PR No. 2024-02-190 INTERNET SUBSCRIPTION OF HEAD OFFICE

• Request for Quotation: PR No. 2024-02-228 RFQ – FIREWALL LICENSE – BACOLOD – ILOILO – PAMPANGA

• REI for Project No. 2024-02: Consultancy Services for SHFC’s Organizational Development

• PO for 2024-11-215 YNZAL Marketing Corporation

• PO for 2024-11-214 Unison Computer Systems Inc.

• PO for 2024-11-209 SRAC Trading and Auto Repair Services

• PO for 2024-11-213 WFM Enterprises Corporation

• PO for 2024-11-212 Kim Guan Educational & Sportsmaster Inc.

• PO for 2024-11-211 Group 5 Computer Products & Supplies Inc.

• PO for 2024-11-210 Andj Bright Printing Services

• PO for 2024-11-208 Vroom Auto Care Center

• PO for 2024-11-207 Unison Computer System Inc.

• PO for 2024-10-206 Ban Bee Commercial Co. Inc.

• PO for 2024-10-204 Rina Canlas Enterprises

• PO for 2024-10-203 LBH Tune Shop & Car Accessories

• PO for 2024-10-202 Tyre Pros Auto Supply

• PO for 2024-10-201 Halden General Merchandise

• PO for 2024-10-200 Ban Bee Commercial Co. Inc.

• PO for 2024-10-199 AE Samonte Merchandise

• PO for 2024-10-198 Business Machines Corporation

• PO for 2024-10-197 New AG Stylist Furniture

• PO for 2024-10-196 Toyota Cebu City Inc.

• PO for 2024-10-195 Philcopy Corporation

• PO for 2024-10-192 Kleanz Chemical Products Trading Inc.

• PO for 2024-10-191 Pixels Design and Print

• PO for 2024-10-190 BKR Marketing Services

• PO for 2024-10-189 Martini Auto Service Center Inc.

• PO for 2024-10-188 American Technologies Inc.

• PO for 2024-10-187 Nicolas Tire & Service Center

• PO for 2024-09-186 Sweet Onion Cuisine and Catering Services Corp.

• PO for 2024-09-185 Group 5 Computer Products & Supplies Inc.

• PO for 2024-09-184 BMK Office Supplies Trading

• PO for 2024-09-183 ZAB Enterprises Inc.

• PO for 2024-09-182 Davao Unified Corporation

• PO for 2024-09-181 Draft MNL OPC

• PO for 2024-09-180 D.E. Linens and Textile Trading

• PO for 2024-09-179 CL Sia Trading

• PO for 2024-09-178 Halden General Merchandise

• PO for 2024-09-177 Optimum Business Products

• PO for 2024-09-176 CDC Med Inc.

• PO for 2024-09-175 Newzone Auto Parts and Accessories Trading

• PO for 2024-09-174 Accessories and Supplies Depot Inc.

• PO for 2024-09-173 Group 5 Computer Products & Supplies Inc.

• Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.144 Series of 2015)

• Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.106 Series of 2015)

• 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)

• Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.244 Series of 2015)

• Project No. 2017-02: Procurement of Design, Supply, Installation, Configuration and Commissioning of Network Infrastructure and Rehabilitation of Data Center of SHFC

• Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.1

• Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.2

• 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

• 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

• Public Bidding For Project No. 2017-03: Supply And Delivery Of The Two (2) Lots Namely: A.) Five (5) Units Of Pick-Up Truck

• 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

• BO-2003-001: Amada Enterprises