REQUEST FOR QUOTATION
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Request for Quotation: PR No. 2023-09-898, 926, 10-935, 971, 997, 983 Various HP Toners
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Request for Quotation: PR No. 2023-04-399 CLEANING, REPAIR AND INSTALLATION OF AIRCON OF PALAWAN OFFICE
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Request for Quotation: PR No. 2023-01-060- 4-DRAWER VERTICAL CABINET FOR DAVAO OFFICE
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Request for Quotation: PR No. 2023-02-124 – CLERICAL CHAIR, STEEL FILING CABINET, WHITEBOARD AND ALCOHOL DISPENSER
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Request for Quotation: PR No. 2023-05-515 – Corporate Vehicle Maintenance of CDO Office
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Request for Quotation: PR No. 2023-10-991 – PRINTER MAINTENANCE KIT, PRINTER FUSER, AND LCD SCREEN
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Request for Quotation: PR No. 2023-02-193 – Air conditioning unit of SHFC Dapitan Office
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Request for Quotation: PR No. 2023-10-43
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Request for Quotation: PR No. 2023-10-938, 2023-09-860
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Request for Quotation: PR No. 2023-09-846
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Request for Quotation: PR No. 2023-09-828
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Request for Quotation: Printer Maintenance Box, Printer Fuser, and LED Screen for Printer
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Request for Quotation: PR No. 2023-09-864, 885, 896, 926 HP Toners
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Request for Quotation: PR No. 2023-09-931 EXTERNAL HARD DISK SFP MODULE
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Request for Quotation: PR No. 2023-09-842 – Fortinet License – FortiWiFi-60E
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Request for Quotation: Online Pre-employment Testing
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Request for Quotation: PR no. 2023-09-883 – Anti Virus Software
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Request for Quotation: 2023-03-264, 337, 283, 302, 325, 327, 2023-04-346, 2023-02-178
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Request for Quotation: 2023-07-689, 2023-08-809 & 894 HP 508a and HP37A
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Request for Quotation: 2023-09-826, 2023-08-795, 2023-08-797, 2023-08-812
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Request for Quotation: 2023-05-561, 2023-08-771, 2023-08-772 Maitenance Supplies
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Request for Quotation: 2023-08-801-HRDD PLAQUE
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Request for Quotation: 2023-08-802 HRDD WATCH VOUCHER
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Request for Quotation: CORPORATE VEHICLE MAINTENANCE ZAMBOANGA OFFICE
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Request for Quotation: FURNITURE FOR DAPITAN OFFICE
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Request for Quotation: TESTING COMPANY FOR RSP PROJECT SITE
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Request for Quotation: 2023-06-601, 2023-07-715, 638, 700, 712
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Request for Quotation: 2022-12-1146
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Request for Quotation: 2023-06-595, 615, 620, 2023-07-666, 676, 681, 688
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Request for Quotation: 2023-02-108, 154
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Request for Quotation: Supply and Delivery of CMP Month Tokens and Materials
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Request for Quotation: 2022-08-721 Printing Services of the SHFC Community Mortgage Receipts(CMR)
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Request for Quotation: 2022-08-774 Printing LRP Brochure
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Request for Quotation: 2022-08-724,766 & 09-784 Supply and delivery of HP37A, Black, Genuine
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Request for Quotation: 2022-07-610 Supply and Installation of Air Conditioning Unit at Bulacan Office
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Request for Quotation: 2022-08-711 Rental – Motor Vehicle – Van 11 seater, Iligan City to Marawi City and vice versa for 5 months.
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Request for Quotation: 2022-07-659; Supply and delivery of HP416 Black, Cyan, Magenta and Yellow
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Request for Quotation: 2022-08-693(Isabela); Junior Executive Chair and Clerical Table.
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Request for Quotation: 2022-08-685 Office Improvement – supply and installation of Glass door with fixed glass and blinds
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Request for Quotation: Supply and delivery of Customized Documentary Storage Box and Data File Box; 2022-08-682
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Request for Quotation: 2022-08-681 & 683; Supply and delivery of Various Office Supplies and IT Supply
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Request for Quotation: 2022-07-625&06-581 Supply and delivery of HP37A and Ribbon Cart, Epson FX2190
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Request for Quotation: RFQ : 2021-11-750 Fabrication and Supply of Office Partition, Cabinet and Doors
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Request for Quotation: 2022-07-646 Supply and installation of Clerical Table, Filing Cabinet, and Clerical Chair.
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Request for Quotation: 2022-07-600. Supply and delivery of Corporate Vehicle Back Cover – Accessories.
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Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet (Locker Type) – 24 Doors
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Request for Quotation: 2022-07-605 Supply and delivery of Printer – Heavy Duty Colored Printer
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Request for Quotation: Airconditioning Unit Davao
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Request for Quotation: 2022-07-595
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Request for Quotation: 2022-06-583 Supply and delivery of Printer: Print, Copy, and Scan with ADF.
PURCHASE ORDERS
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PO for Kristan Educational Supply
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PO for A Gollon General Merchandising
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PO for AE Samonte Merchandise
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PO for Group 5 Computers Products
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PO for Innovation Printshoppe Inc. 038
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PO for ANDJI Bright Printing Services
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PO for Group 5 Computer Products and Supplies Inc.
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PO for Agile Techfrontier Corporation
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PO for Lucky Educational Supply Incorporated
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PO for Davao GH Enterprise
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PO for Agile Techfrontier
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PO for Hamco Stationery Corporation
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PO for V S Tay Incorporated
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PO for ASX Trading
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PO for Printmaxs Printing Solutions
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PO for Box Office and General Mdse
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PO for Tech Buddy Computers
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PO for Metro Retail Stores Group Inc.
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PO for Azitsorog Incorporated
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PO for Roseco Marketing Ventures Incorporated
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PO for ePartners Solution Incorporated
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PO for Lunarchem Trading
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PO for King of kings Trading
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PO for Erivangen MDSE
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PO for Quarts Business Prods Corp 1
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PO for Quarts Business Prods Corp 2
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PO for Faye and Sam Gen Mdse
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PO for Philcopy Corporation
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PO for ASDI
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PO for Pachot General Merchandise
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PO for Jed Advertising
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PO for 2022 01 007 Solidmark West Inc.
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PO for Saviour Fire Protection Services
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PO for ANJ bright printing services
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PO for JDR Trading Services
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PO for 2022 01 011 ATR Multi Trade Concept Inc.
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PO for 2022 01 012 Agile Techfrontier Corporation
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PO for Ace Hardware Philippines Inc.
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PO for 2022 01 014 ljr digital printing
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PO for 2022 02 001 Metro Retail Stores Group Inc.
BAC RESOLUTIONS
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Minutes of Pre-bid conference for Project No. 2016-05: Procurement of Supply and Delivery of IT Equipment
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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