• 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

• Request for Quotation: PR No. 2023-10-991 ICTD AND 2024-01-008 BACOLOD – FUSER KIT OF HP LASERJET M553N

• Request for Quotation: PR No. 2024-02-227 Various IT Equipment for Palawan Infrastructure

• Request for Quotation: PR No. 2024-02-218 Various Office Supplies

• Request for Quotation: PR No. 2024-02-217 Customized Office Supplies

• Request for Quotation: PR No. 2024-02-200, 221 IT Supplies

• Request for Quotation: PR No. 2024-01-137, 02-164, 167, 173 Various IT Supplies

• 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

• PO for 2022 02 003 Box Office and gen mdse

• PO for 1 lot of Office supplies for cauayan office

• PO for 2.5hp Aircon for Albay Office

• PO for 3tr Aircon for Iligan Office

• PO for 3tr Aircon for Roxas Office

• PO for 700lbs Electromagnetic Lock Set

• PO for 2021 Wall Calendar

• PO for Acrylic Table Barrier

• PO for Adobe Creative Cloud All Apps

• PO for Aircon for Pampanga Office

• PO for Clerical Chair and Junior Executive Chair

• PO for Clerical Table for CDO Office

• PO for Corrugated Storage Box and Face Mask Washable-for DCCD

• PO for Customized Face Mask for GAD

• PO for Customized Mailing Envelope And Letterhead A4

• PO for Customized Plastic Jacket

• PO for Digital Camera for Depeng

• PO for Disposable Face Mask 1000

• PO for Documentary Storage Box

• PO for DSLR Camera for Pampanga Office

• PO for Eco bag for Stakeholders

• PO for Enterprise SAS SSD

• PO for Fortigate 100D 24×7 Bundle

• PO for Fortinet Subscription 60e Renewal

• PO for Fortiwifi 60E

• PO for Front-End Server

• PO for HP Toner 508A Black

• PO for HP Toners 508A CMYK and 37A

• PO for Identity Token for SHFC Portable Air Purifier

• PO for Laser Distance Meter

• PO for Money Counter Detector

• PO for Office Equipment and Furniture for Daet Office

• PO for Plastic Filler and Customized Archive Filers 1 and 1.5

• PO for Portable Sound System

• PO for Power Banks for VIPs

• PO for Recessed Type Aluminum Diffuser

• PO for Safety Vault for Lucena Office

• PO for SSL Certificate and SSL for Exchange

• PO for Surgical Gloves

• PO for Tablets for DOTR

• 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