REQUEST FOR QUOTATION
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Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696
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Request for Quotation: PR no. 2024-03-265 – Purified drinking water
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Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL
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Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies
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Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box
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Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding
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Request for Quotation: PR No. 2024-02-235 – ISP of Daet Office
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Request for Quotation: PR No. 2024-04-108 RFQ – Rental Photocopier Machine of Calamba Office
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Request for Quotation: PR No. 2024-03-304 RFQ – Camera
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Request for Quotation: PR No. 2024-03-279 RFQ – REPAIR OF TOYOTA INNOVA SHJ880
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Request for Quotation: PR No. 2024-03-261 RFQ – REPAIR OF TOYOTA INNOVA SKC735
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Request for Quotation: PR No. 2024-02-172 RFQ – TELEVISION AND CAMERA
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Request for Quotation: PR No. 2024-03-265 RFQ – PURIFIED DRINKING WATER FOR HEAD OFFICE OF SHFC
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Request for Quotation: PR No. 2024-02-181 GAD MARKETING MATERIALS FOR THE SHFC CELEBRATION OF THE NATIONAL WOMEN’S MONTH
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Request for Quotation: PR No. 2024-02-245 & 246: Office Supplies
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Request for Quotation: PR No. 2024-02-190 INTERNET SUBSCRIPTION OF HEAD OFFICE
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Request for Quotation: PR No. 2024-02-228 RFQ – FIREWALL LICENSE – BACOLOD – ILOILO – PAMPANGA
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REI for Project No. 2024-02: Consultancy Services for SHFC’s Organizational Development
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Request for Quotation: PR No. 2023-10-991 ICTD AND 2024-01-008 BACOLOD – FUSER KIT OF HP LASERJET M553N
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Request for Quotation: PR No. 2024-02-227 Various IT Equipment for Palawan Infrastructure
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Request for Quotation: PR No. 2024-02-218 Various Office Supplies
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Request for Quotation: PR No. 2024-02-217 Customized Office Supplies
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Request for Quotation: PR No. 2024-02-200, 221 IT Supplies
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Request for Quotation: PR No. 2024-01-137, 02-164, 167, 173 Various IT Supplies
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Request for Quotation: PR No. 2024-01-010, 02-160 HP37a and Brother TN456 Black
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Request for Quotation: PR No. 2024-013, 021, 041 HP Toners
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Request for Quotation: PR No. 2024-01-132 PDE Marketing Materials
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Request for Quotation: PR No. 2024-01-130 Firewall Subscription
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Request for Quotation: PR No. 2024-02-168 Safety Glasses, Safety Jacket, Rubber Boots, and Hard Hat & Safety Shoes
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Request for Quotation: PR No. 2024-02-198 Fortinet FortiWiFi-40F for DOTR South Department
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Request for Quotation: PR No. 2024-01-087 – Aircon Cleaning of SHFC QC Office
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Request for Quotation: PR No. 2023-11-1040 Corporate Vehicle Maintenance of Nissan Navarra
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Request for Quotation: PR No. 2024-02-158 Heavy Duty Paper Shredder
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Request for Quotation: PR No. 2024-01-079 Replacement of Tires – Iligan Office
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Request for Quotation: PR No. 2024-01-133 External Hard Disk
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Request for Quotation: PR No. 2024-01-090 Clerical Chair, Steel Filing Cabinet, and Alcohol Dispenser for Bulacan Office
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Request for Quotation: PR No. 2023-04-397 Vehicle Maintenance of L300 B6P-346 assigned to Mindanao Operations Office
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Request for Quotation: PR No. 2024-01-138 Various Office Equipment of ICTD
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Request for Quotation: PR No. 2023-11-1083 Replacement of Compressor Motor for 1 unit Floor Mounted ACU 5TR at Mezzanine
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Request for Quotation: PR No. 2024-01-029 Paper Shredder
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Request for Quotation: PR No. 2024-01-011 Wall Calendar
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Request for Quotation: PR No. 2024-01-125 Packed Lunch
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Request for Quotation: PR No. 2024-01-035 Antigen Test Kits
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Request for Quotation: PR No. 2024-01-113 Meals CE
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Request for Quotation: PR No. 2024-01-033 Multicopy A4 and Legal
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Request for Quotation: PR No. 2024-01-017 Customized Office Supplies
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Request for Quotation: PR No. 2024-01-001 – Internet Subscription of Cebu hub office
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Request for Quotation: PR No. 2023-11-1091 – Portable Speaker, Television, and Multimedia Projector
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Request for Quotation: PR No. 2023-12-1140 – VOIP Maintenance
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Request for Quotation: PR No. 2023-11-1065 – ISP of Davao Office for 4PH Project
PURCHASE ORDERS
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PO for 2022-06-113 metrocolor corporation
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PO for 2022-05-096 integrated computer systems inc
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PO for 2022-05-093 imperial appliance plaza
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PO for 2022-05-090 andj bright
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PO for 2022-05-092 asdi
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PO for 2022-05-094 ban bee commercial co inc
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PO for 2022-05-098 safps enterprise
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PO for 2022-05-097 andj bright
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PO for 2022-05-099 metdrie trading
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PO for 2022-05-103 print depot inc
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PO for 2022-05-100 kleanz chemical prods trading
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PO for 2022-05-099 metdrie trading
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PO for 2022-05-097 andj bright
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PO for 2022-05-098 safps enterprise
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PO for 2022-05-094 ban bee commercial co. inc.
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PO for 2022-05-092 asdi
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PO for 2022-05-090 andj bright
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PO for 2022-05-095 New AG Stylist Furniture
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PO for 2022-05-091 RPD Chem Enterprises
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PO for 2022-05-089 Kleanz Chemical Products Trading
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PO for 2022-05-088 O & E Office and School Supplies Trading
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PO for 2022-05-087 Butuan AVP Marketing Corporation
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PO for 2022-05-086 Taurus Computers Worx
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PO for 2022-05-079 Innovation Printshoppe Inc.
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PO for 2022-04-066 RB Marketing
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PO for 2022-04-065 Audio 4 Design N Technology Corp.
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PO for 2022-05-073 AE Samonte Mdse
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PO for 2022-05-074-davtech-marketing-3
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PO for 2022-05-076 ecoshift corp
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PO for 2022-05-078 asdi
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PO for 2022-05-081 mb pelaez school and office supplies
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PO for 2022-05-084 RR Lim School and Office Supplies Trading
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PO for 2022-05-085 Magneto Enterprises
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PO for 2022-05-082 Accessoties and Supplies Depot lnc.
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PO for 2022-05-083 Accessories and Supplies Depot Inc.
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PO for 2022-05-080 Botika ni Julia
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PO for 2022-04-049 Pachot General MDSE
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PO for 2022-05-075 Infinite Enterprises
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PO for 2022-05-077 Newburg Commercial Inc.
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PO for 2022-04-063 DAVTECH MARKETING
BAC RESOLUTIONS
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Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment (Bidding Documents)
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Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment
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Minutes of Pre-bid conference for Project No. 2016-02: The Provision of Manpower and General Services for SHFC for One (1) Year
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Invitation To Bid For Procurement Of The Provision of Manpower and General Services (Bidding Documents)
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Contract for Services as Organizational Development Coordinator for the Office of the President
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.1 Series of 2015)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.144 Series of 2015)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.106 Series of 2015)
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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)
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Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.244 Series of 2015)
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Project No. 2017-02: Procurement of Design, Supply, Installation, Configuration and Commissioning of Network Infrastructure and Rehabilitation of Data Center of SHFC
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Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.1
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Public Bidding Project No. 2017-02: Procurement Of Design, Supply, Installation, Configuration And Commissioning Of Network Infrastructure And Rehabilitation : Supplemental Bid No.2
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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
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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
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Public Bidding For Project No. 2017-03: Supply And Delivery Of The Two (2) Lots Namely: A.) Five (5) Units Of Pick-Up Truck
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Invitation To Bid For Project No. 2017-04: Supply And Delivery Of I.T. Equipment And Software
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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