REQUEST FOR QUOTATION
-
Request for Quotation: PR No. 2024-01-010, 02-160 HP37a and Brother TN456 Black
-
Request for Quotation: PR No. 2024-013, 021, 041 HP Toners
-
Request for Quotation: PR No. 2024-01-132 PDE Marketing Materials
-
Request for Quotation: PR No. 2024-01-130 Firewall Subscription
-
Request for Quotation: PR No. 2024-02-168 Safety Glasses, Safety Jacket, Rubber Boots, and Hard Hat & Safety Shoes
-
Request for Quotation: PR No. 2024-02-198 Fortinet FortiWiFi-40F for DOTR South Department
-
Request for Quotation: PR No. 2024-01-087 – Aircon Cleaning of SHFC QC Office
-
Request for Quotation: PR No. 2023-11-1040 Corporate Vehicle Maintenance of Nissan Navarra
-
Request for Quotation: PR No. 2024-02-158 Heavy Duty Paper Shredder
-
Request for Quotation: PR No. 2024-01-079 Replacement of Tires – Iligan Office
-
Request for Quotation: PR No. 2024-01-133 External Hard Disk
-
Request for Quotation: PR No. 2024-01-090 Clerical Chair, Steel Filing Cabinet, and Alcohol Dispenser for Bulacan Office
-
Request for Quotation: PR No. 2023-04-397 Vehicle Maintenance of L300 B6P-346 assigned to Mindanao Operations Office
-
Request for Quotation: PR No. 2024-01-138 Various Office Equipment of ICTD
-
Request for Quotation: PR No. 2023-11-1083 Replacement of Compressor Motor for 1 unit Floor Mounted ACU 5TR at Mezzanine
-
Request for Quotation: PR No. 2024-01-029 Paper Shredder
-
Request for Quotation: PR No. 2024-01-011 Wall Calendar
-
Request for Quotation: PR No. 2024-01-125 Packed Lunch
-
Request for Quotation: PR No. 2024-01-035 Antigen Test Kits
-
Request for Quotation: PR No. 2024-01-113 Meals CE
-
Request for Quotation: PR No. 2024-01-033 Multicopy A4 and Legal
-
Request for Quotation: PR No. 2024-01-017 Customized Office Supplies
-
Request for Quotation: PR No. 2024-01-001 – Internet Subscription of Cebu hub office
-
Request for Quotation: PR No. 2023-11-1091 – Portable Speaker, Television, and Multimedia Projector
-
Request for Quotation: PR No. 2023-12-1140 – VOIP Maintenance
-
Request for Quotation: PR No. 2023-11-1065 – ISP of Davao Office for 4PH Project
-
Request for Quotation: PR No. 2023-11-1121 Repair and Maintenance of Nissan Navarra SAB9996
-
Request for Quotation: PR No. 2023-11-1088 Office Supplies
-
Request for Quotation: PR No. 2023-11-1078 Janitorial Supplies
-
Request for Quotation: PR No. 2023-10-1000- Various Engineering Equipment
-
Request for Quotation: PR No. 2023-10-1007 ADVOCACY SHIRT
-
Request for Quotation: PR No. 2023-10-1021 Catering Services for the 2023 Year-End Party
-
Request for Quotation: PR No. 2023-09-900
-
Request for Quotation: PR No. 2023-10-1002 Antigen Test Kits
-
Request for Quotation: PR No. 2023-09-898, 926, 10-935, 971, 997, 983 Various HP Toners
-
Request for Quotation: PR No. 2023-04-399 CLEANING, REPAIR AND INSTALLATION OF AIRCON OF PALAWAN OFFICE
-
Request for Quotation: PR No. 2023-01-060- 4-DRAWER VERTICAL CABINET FOR DAVAO OFFICE
-
Request for Quotation: PR No. 2023-02-124 – CLERICAL CHAIR, STEEL FILING CABINET, WHITEBOARD AND ALCOHOL DISPENSER
-
Request for Quotation: PR No. 2023-05-515 – Corporate Vehicle Maintenance of CDO Office
-
Request for Quotation: PR No. 2023-10-991 – PRINTER MAINTENANCE KIT, PRINTER FUSER, AND LCD SCREEN
-
Request for Quotation: PR No. 2023-02-193 – Air conditioning unit of SHFC Dapitan Office
-
Request for Quotation: PR No. 2023-10-43
-
Request for Quotation: PR No. 2023-10-938, 2023-09-860
-
Request for Quotation: PR No. 2023-09-846
-
Request for Quotation: PR No. 2023-09-828
-
Request for Quotation: Printer Maintenance Box, Printer Fuser, and LED Screen for Printer
-
Request for Quotation: PR No. 2023-09-864, 885, 896, 926 HP Toners
-
Request for Quotation: PR No. 2023-09-931 EXTERNAL HARD DISK SFP MODULE
-
Request for Quotation: PR No. 2023-09-842 – Fortinet License – FortiWiFi-60E
-
Request for Quotation: Online Pre-employment Testing
Notice of Award
-
PO for 2024-11-223 Group 5 Computer Products & Supplies Inc.
-
PO for 2024-11-222 Halden General Merchandise
-
PO for 2024-11-221 LCG Marketing Philippines
-
PO for 2024-11-220 Toyota Makati Inc.
-
PO for 2024-11-219 Business Machines Corporation
-
PO for 2024-11-218 Speedprinter Microventures Printing Services
-
PO for 2024-11-217 New Iloilo Izeem Commercial Summit Inc.
-
PO for 2024-11-216 Xtreme Performanz Corporation
-
PO for 2024-10-205 SRAC Trading and Auto Repair Services
-
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
Invitation to BID
BAC RESOLUTIONS
-
Public Bidding For Project No. 2019-03: Supply And DeliveryOf One Lot Of I.T. Equipment Supplemental bid Bulletin No. 02
-
Bidding Documents For Project No. 2019-03: Supply And Delivery Of One (1) Lot Of I.T. Equipment
-
Design and Build of the Two-Storey Building with Covered Roof Top and Open Basement Parking Puerto Princesa City, Palawan
-
Public Bidding Project No. 2019-03: Two-Storey Building With Covered Roof Top And Open Basement Parking Supplemental/Bid Bulletin No. 01 Series Of 2019
-
Terms of Reference for the Development of Ampuan Property
-
Performance Bond of Pacific Union Insurance Company
-
Notice of Award to Fiat Construction Services on “Rebuilding Marawi through Community-Driven Shelter and Livelihood Support in Marawi City” 10-1-19
-
Notice of Award to Fiat Construction Services on “Rebuilding Marawi through Community-Driven Shelter and Livelihood Support in Marawi City” 10-20-19
-
Contract Between FIAT and SHFC
-
Bids And Awards Committee For Infrastructure Resolution No. 2019-002
-
Bids And Awards Committee For Infrastructure Resolution No. 2019-001
-
Bidding Documents For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation
-
Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.2
-
Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.1
-
Bidding Documents For Project No. 2019-01: Provision Of Manpower And General Services For Social Housing Finance Corporation
-
Bidding Documents for Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment
-
Resolution of Declaration that the Office Improvement of Mindanao Hub is not a Form of Splitting of Contracts
-
Supplemental/Bid Bulletin No.5 Series 2016 for The Provision of Security Services for Social Housing Finance Corporation
-
Notice of Second Pre-Bid Conference for the Project No. 2016-03: The Provision of Security Services for Social Housing Finance Corporation
-
The Provision of Security Services for SHFC for One (1) Year Contract
-
Supplemental/Bid Bulletin No. 2 and Minutes of Prebid Conference for Project No. 2016-05: Procurement of Supply and Delivery of I.T. Equipment
-
Minutes of Pre-bid conference for Project No. 2016-05: Procurement of Supply and Delivery of IT Equipment
-
Minutes of Pre-bid conference for Project No. 2016-02: The Provision of Manpower and General Services for SHFC for One (1) Year
-
Contract for Services as Organizational Development Coordinator for the Office of the President
-
Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.1 Series of 2015)
BLACKLISTING ORDERS