• 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

• PO for 2022-05-095 New AG Stylist Furniture

• PO for 2022-05-091 RPD Chem Enterprises

• PO for 2022-05-089 Kleanz Chemical Products Trading

• PO for 2022-05-088 O & E Office and School Supplies Trading

• PO for 2022-05-087 Butuan AVP Marketing Corporation

• PO for 2022-05-086 Taurus Computers Worx

• PO for 2022-05-079 Innovation Printshoppe Inc.

• PO for 2022-04-066 RB Marketing

• 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.

• 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