REQUEST FOR QUOTATION
-
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
-
Request for Quotation: PR no. 2023-09-883 – Anti Virus Software
-
Request for Quotation: 2023-03-264, 337, 283, 302, 325, 327, 2023-04-346, 2023-02-178
-
Request for Quotation: 2023-07-689, 2023-08-809 & 894 HP 508a and HP37A
-
Request for Quotation: 2023-09-826, 2023-08-795, 2023-08-797, 2023-08-812
-
Request for Quotation: 2023-05-561, 2023-08-771, 2023-08-772 Maitenance Supplies
-
Request for Quotation: 2023-08-801-HRDD PLAQUE
-
Request for Quotation: 2023-08-802 HRDD WATCH VOUCHER
-
Request for Quotation: CORPORATE VEHICLE MAINTENANCE ZAMBOANGA OFFICE
-
Request for Quotation: FURNITURE FOR DAPITAN OFFICE
-
Request for Quotation: TESTING COMPANY FOR RSP PROJECT SITE
-
Request for Quotation: 2023-06-601, 2023-07-715, 638, 700, 712
-
Request for Quotation: 2022-12-1146
-
Request for Quotation: 2023-06-595, 615, 620, 2023-07-666, 676, 681, 688
-
Request for Quotation: 2023-02-108, 154
-
Request for Quotation: Supply and Delivery of CMP Month Tokens and Materials
-
Request for Quotation: 2022-08-721 Printing Services of the SHFC Community Mortgage Receipts(CMR)
-
Request for Quotation: 2022-08-774 Printing LRP Brochure
-
Request for Quotation: 2022-08-724,766 & 09-784 Supply and delivery of HP37A, Black, Genuine
-
Request for Quotation: 2022-07-610 Supply and Installation of Air Conditioning Unit at Bulacan Office
-
Request for Quotation: 2022-08-711 Rental – Motor Vehicle – Van 11 seater, Iligan City to Marawi City and vice versa for 5 months.
-
Request for Quotation: 2022-07-659; Supply and delivery of HP416 Black, Cyan, Magenta and Yellow
-
Request for Quotation: 2022-08-693(Isabela); Junior Executive Chair and Clerical Table.
-
Request for Quotation: 2022-08-685 Office Improvement – supply and installation of Glass door with fixed glass and blinds
-
Request for Quotation: Supply and delivery of Customized Documentary Storage Box and Data File Box; 2022-08-682
-
Request for Quotation: 2022-08-681 & 683; Supply and delivery of Various Office Supplies and IT Supply
-
Request for Quotation: 2022-07-625&06-581 Supply and delivery of HP37A and Ribbon Cart, Epson FX2190
-
Request for Quotation: RFQ : 2021-11-750 Fabrication and Supply of Office Partition, Cabinet and Doors
-
Request for Quotation: 2022-07-646 Supply and installation of Clerical Table, Filing Cabinet, and Clerical Chair.
-
Request for Quotation: 2022-07-600. Supply and delivery of Corporate Vehicle Back Cover – Accessories.
-
Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet (Locker Type) – 24 Doors
-
Request for Quotation: 2022-07-605 Supply and delivery of Printer – Heavy Duty Colored Printer
-
Request for Quotation: Airconditioning Unit Davao
PURCHASE ORDERS
-
PO for 2022-04-065 Audio 4 Design N Technology Corp.
-
PO for 2022-05-073 AE Samonte Mdse
-
PO for 2022-05-074-davtech-marketing-3
-
PO for 2022-05-076 ecoshift corp
-
PO for 2022-05-078 asdi
-
PO for 2022-05-081 mb pelaez school and office supplies
-
PO for 2022-05-084 RR Lim School and Office Supplies Trading
-
PO for 2022-05-085 Magneto Enterprises
-
PO for 2022-05-082 Accessoties and Supplies Depot lnc.
-
PO for 2022-05-083 Accessories and Supplies Depot Inc.
-
PO for 2022-05-080 Botika ni Julia
-
PO for 2022-04-049 Pachot General MDSE
-
PO for 2022-05-075 Infinite Enterprises
-
PO for 2022-05-077 Newburg Commercial Inc.
-
PO for 2022-04-063 DAVTECH MARKETING
-
PO for 195R15 MGA. 414 Corporation
-
PO for Water Dispenser EMCOR Inc.
-
PO for Audio 4 Design N Technology Corp
-
PO for Avesco Marketing Corporation
-
PO for Group 5 Computer Products and Supplies, Incorporated
-
PO for Integrated Computer Services Inc.
-
PO for Razel Enterprises
-
PO for Business Machines Corp.
-
PO for GentlePrince Inc
-
PO for Accesories and Supplies Depot Inc
-
PO for Advance Solutions Inc
-
PO for GH Office Depot
-
PO for Ramasha Airconditioning
-
PO for Innovation PrintShoppe Incorporated 057
-
PO for Innovation PrintShoppe Incorporated 056
-
PO for Zenorex Marketing Corporation
-
PO for CarWorld Inc.
-
PO for Group 5 Computer Products and Supplies Inc.
-
PO for Accesories and Supplies Depot, Inc.
-
PO for Best Choice Enterprises
-
PO for IMAX Technologies Incorporated
-
PO for Triplex Enterprises Incorporated
-
PO for ANDJI Bright Printing Services
-
PO for Accesories and Supplies Depot Inc.
-
PO for Gio Trading
BAC RESOLUTIONS
-
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
-
Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment (Bidding Documents)
-
Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment
-
Minutes of Pre-bid conference for Project No. 2016-02: The Provision of Manpower and General Services for SHFC for One (1) Year
-
Invitation To Bid For Procurement Of The Provision of Manpower and General Services (Bidding Documents)
-
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)
-
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
-
Invitation To Bid For Project No. 2017-04: Supply And Delivery Of I.T. Equipment And Software
-
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