• Request for Quotation : Printer

• Request for Quotation : Printer and Scanner

• Request for Quotation : Printer colored

• Request for Quotation : Signage

• Request for Quotation : HP580a Toners

• Request for Quotation : Office Supplies

• Request for Quotation : Printing Service

• Request for Quotation : Camera Unit

• Request for Quotation : Laser Distance Metering

• Request for Quotation : Electrical Supplies

• Request for Quotation : Supply and delivery of Portable Sound System

• Request for Quotation : Supply and delivery of Prepaid WiFI with Sim Card

• Request for Quotation : Supply and delivery of Certificate Holder Legal – Plastic Card Case Legal 8.50 x 13

• Request for Quotation : Travel Luggage

• Request for Quotation : Camera

• Request for Quotation : Various Toners

• Request for Quotation : Antivirus License 2 Years

• Request for Quotation : Supply and Installation of Air Conditioning Unit

• Request for Quotation : Various Items

• Request for Quotation : Secure Socket Layer (SSL)

• Request for Quotation : Rental of Motor Vehicles

• Request for Quotation : 1 Lot of Office Supplies for Cauayan Office

• Request for Quotation : 3 Toner Aircon for Roxas office

• Request for Quotation : 700lbs Electromagnetic Lock Set

• Request for Quotation : Acrylic Table Shield 1 Lot

• Request for Quotation : Adobe Creative Cloud All Apps

• Request for Quotation : Aircon, Water-dispenser, and Portable Sound System

• Request for Quotation : Aircon 3hp

• Request for Quotation : Aircon for Albay Office

• Request for Quotation : Aircon for Pampanga Office

• Request for Quotation : Aircon Iligan Office

• Request for Quotation : Annual Identity Token for VIP and Clientele

• Request for Quotation : Camera 18MP

• Request for Quotation : Carpentry and Electrical Supplies

• Request for Quotation : Clerical Table for CDO Office

• Request for Quotation : Corporate Identity Token

• Request for Quotation : Customized Facemask Washable

• Request for Quotation : Customized Office Supplies

• Request for Quotation : Digital Camera 20MP

• Request for Quotation : Electrical Supplies

• Request for Quotation : Enterprise SAS SSD

• Request for Quotation : Face Shields

• Request for Quotation : Fortinet Subscription 60e Renewal for CDO office

• Request for Quotation : Fortigate 100d 24×7 Bundle

• Request for Quotation : Fortinet Subscription 60e Renewal for CDO office

• Request for Quotation : Fortinet Wifi 60e 24×7 utp bundle

• Request for Quotation : Front-end Server

• Request for Quotation : HD Electric Calculator, money counter detector, customized dating and stamp machine

• Request for Quotation : HP toners 508a cmyk and 37a

• Request for Quotation : Junior Executive Chair, Clerical Table and Chair

• PO for 2024-09-172 Agile Techfrontier Corporation

• PO for 2024-09-171 Newburg Commercial Inc.

• PO for 2024-09-170 Toyota Makati Inc.

• PO for 2024-09-169 Halden General Merchandise

• PO for 2024-09-168 Group 5 Computer Products & Supplies Inc.

• PO for 2024-09-167 Davao Unified Corporation

• PO for 2024-09-166 Commerce First Inc.

• PO for 2024-08-161 Xefar Enterprises

• PO for 2024-08-160 Group 5 Computer Products & Supplies Inc.

• PO for 2024-08-159 Adecs International Corporation

• PO for 2024-08-158 Group 5 Computer Products & Supplies Inc.

• PO for 2024-08-157 Newtrends International Corporation

• PO for 2024-08-156 Kristan Educational Supply

• PO for 2024-08-155 El Oro Metal Craft

• PO for 2024-08-154 Toyota San Fernando Pampanga Inc.

• PO for 2024-08-153 Commerce First Inc.

• PO for 2024-08-152 Agile Techfrontier Corporation

• PO for 2024-08-151 Autosynergy Incorporated

• PO for 2024-08-150 Commerce First Inc.

• PO for 2024-08-149 New Iloilo Izeem Commercial Summit Inc.

• PO for 2024-08-148 Kleanz Chemical Products Trading

• PO for 2024-08-147 Zab Enterprises

• PO for 2024-08-146 Tierodman Auto Center Inc.

• PO for 2024-08-145 DCNC Sales and Services Corp.

• PO for 2024-08-144 Bcg Enterprises

• PO for 2024-08-143 Accessories and Supplies Depot Inc.

• PO for 2024-08-142 Xefar Enterprises

• PO for 2024-08-141 Group 5 Computer Products & Supplies Inc.

• PO for 2024-08-140 Davao Unified Corporation

• PO for 2024-08-138 Scepter Enterprises

• PO for 2024-08-137 Remitech Electrical Services

• PO for 2024-08-136 Renalma Corporation

• PO for 2024-08-135 Gakken Philippines Inc.

• PO for 2024-08-134 Accessories and Supplies Depot Inc.

• PO for 2024-08-133 Makati Avenue Lumber, Hardware & Construction Supply Inc.

• PO for 2024-08-132 Commerce First Inc.

• PO for 2024-07-131 Optimum Business Products

• PO for 2024-07-130 Power-Up Tires, Battery And Auto Supply

• PO for 2024-07-129 Accessories and Supplies Depot Inc.

• PO for 2024-07-128 Winter Cool Ref & Aircon Services And Trading

• 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