

REQUEST FOR QUOTATION
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Request for Quotation: PR number 2023-05-499 – Network Infrastucture-Palawan Infrastructure
Mobilization & demobilization, Installation of roughing-in materials & support, termination of installed structured cabling components -
Request for Quotation: PR number 2023-05-507 Supply, delivery, and installation of Audio Conferencing System at SHFC Board Room
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Request for Quotation: PR number 2023-04-354 Supply and delivery of Internet Subscription for SHFC Davao Office
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Request for Quotation: PR number 2023-04-483 & 359 HP508A and Epson T948
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Request for Quotation: PR number 2023-02-178, 190, 03-264, 283, 302, 325, 327, 337, 04-346 IT Supplies
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Request for Quotation: PR number 2023-03-328 Office Supplies
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Request for Quotation: PR number 2023-03-278 Supply and delivery of Fortinet License and Portable Cable Tagging Printer
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Request for Quotation: PR number 2023-03-298 Supply and Delivery of Face Masks
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Request for Quotation: PR number 2023-01-083 Supply and delivery of KIOSK Stand for regional offices.
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Request for Quotation: PR number 2023-02-134 PDE Giveaway and Marketing Materials
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Request for Quotation: PR number 2023-02-204 Janitorial Supplies
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Request for Quotation: PR number 2023-02-164 Customized Office Supplies
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Request for Quotation: PR number 2023-02-155 Other Supplies
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Request for Quotation: PR number 2022-12-1167 Online Job Advertisement Posting
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Request for Quotation: PR number 2023-02-119, 145, 116, 154, 108 Various IT Supplies
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Request for Quotation: PR number 2023-02-125, 122, 109, 136, 146, 162, 113 HP Toner 508a Black and Colored
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Request for Quotation: PR number 2023-01-091 Office Supplies
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Request for Quotation: PR number 2023-01-089 Electrical Supplies
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Request for Quotation: PR number 2022-09-845 Replacement of Tires for Motor Vehicle – Navara 265/60R18
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Request for Quotation: PR number 2023-02-105 Internet Connection Services for One Year at Calamba Office
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Request for Quotation: PR number 2023-01-043
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Request for Quotation: PR number 2022-11-1107, 2023-01-017, 055, 058, 067, 079, 084, 088, 102
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Request for Quotation: PR number 2023-01-034 Supply and delivery of Fortinet License-x1 year subscription for Fortinet 400F
FC-10-0400F-950-02-12 -
Request for Quotation: PR number 2022-06-497 Internet Subscription – Speed 200mbps with modem
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Request for Quotation: PR number 2023-01-033 Supply and delivery of Fortinet Firewall
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Request for Quotation: PR number 2023-01-052
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Request for Quotation: PR number 2022-11-1110, 2023-01-019, 054, 058
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Request for Quotation: PR number 2023-01-004 Leasehold Improvement-Dismantling, installation, and maintenance of Air Conditioning Units of Gensan Office
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Request for Quotation: PR number 2023-01-028 Antigen Test Kit
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Request for Quotation: PR number 2022-12-1135 PC Rental for 6 months (DOTr North)
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Request for Quotation: PR number 2022-12-1128 Aircon Services – Dismantling and Relocation of Aircon at SHFC Calamba Office
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Request for Quotation: PR number 2022-11-1044 Supply and installation of Modular Tables with Floor to Ceiling FD
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Request for Quotation: PR number 2022-12-1129 Davao Office Supplies
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Request for Quotation: PR number 2022-08-720 Supply and delivery of Transformer Hanger Single and Distribution Transformer 25KVA
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Request for Quotation: PR number 2022-11-1102 Carpentry
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Request for Quotation: PR number 2022-11-1087, 1026 & 10-964
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Request for Quotation: PR number 2022-11-1071
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Request for Quotation: PR number 2022-11-1023 Professional Service – clearing and grubbing of RSP Project Site
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Request for Quotation: PR number 2022-11-1012 Customized Office Supplies
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Request for Quotation: PR number 2022-11-1013 Various Office Supplies
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Request for Quotation: PR number 2022-09-813 Provision for One (1) Year Rental Services of Photocopying
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Request for Quotation: PR number 2022-08-781 Supply and delivery of Purified Drinking Water
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Request for Quotation: PR number 2022-10-970 Supply, delivery, and installation of Aircon for Cebu Office
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Request for Quotation: PR number 2022-10-993 supply and delivery of KIOSK Stand, KIOSK Control/Switch, and KIOSK Screen Protector
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Request for Quotation: PR number 2022-11-1043 PRINTER REMEDIAL
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Request for Quotation: PR number 2022-10-960 Supply, delivery, and installation of Air Conditioning Unit at SHFC Daet Office
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Request for Quotation: PR number 2022-10-967. Supply and delivery of Cable Subscription for One (1) Year
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Request for Quotation: PR number 2022-08-695 Loyalty Watch GC
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Request for Quotation: PR number 2022-10-992 Supply and delivery of Printer – 24-inch Compact Large Format Plotter Printer (up to A1 size) with Mobile Printing and Blueprinting
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Request for Quotation: PR number 2022-09-853 CHRISTMAS BASKETS
PURCHASE ORDERS
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PO for 2022 02 002 Tech Buddy Computers
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PO for 2022 02 003 Box Office and gen mdse
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PO for 1 lot of Office supplies for cauayan office
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PO for 2.5hp Aircon for Albay Office
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PO for 3tr Aircon for Iligan Office
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PO for 3tr Aircon for Roxas Office
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PO for 700lbs Electromagnetic Lock Set
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PO for 2021 Wall Calendar
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PO for Acrylic Table Barrier
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PO for Adobe Creative Cloud All Apps
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PO for Aircon for Pampanga Office
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PO for Clerical Chair and Junior Executive Chair
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PO for Clerical Table for CDO Office
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PO for Corrugated Storage Box and Face Mask Washable-for DCCD
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PO for Customized Face Mask for GAD
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PO for Customized Mailing Envelope And Letterhead A4
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PO for Customized Plastic Jacket
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PO for Digital Camera for Depeng
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PO for Disposable Face Mask 1000
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PO for Documentary Storage Box
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PO for DSLR Camera for Pampanga Office
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PO for Eco bag for Stakeholders
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PO for Enterprise SAS SSD
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PO for Fortigate 100D 24×7 Bundle
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PO for Fortinet Subscription 60e Renewal
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PO for Fortiwifi 60E
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PO for Front-End Server
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PO for HP Toner 508A Black
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PO for HP Toners 508A CMYK and 37A
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PO for Identity Token for SHFC Portable Air Purifier
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PO for Laser Distance Meter
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PO for Money Counter Detector
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PO for Office Equipment and Furniture for Daet Office
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PO for Plastic Filler and Customized Archive Filers 1 and 1.5
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PO for Portable Sound System
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PO for Power Banks for VIPs
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PO for Recessed Type Aluminum Diffuser
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PO for Safety Vault for Lucena Office
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PO for SSL Certificate and SSL for Exchange
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PO for Surgical Gloves
BAC RESOLUTIONS
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Bids And Awards Committee For Infrastructure Resolution No. 2019-002
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Bids And Awards Committee For Infrastructure Resolution No. 2019-001
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Invitation to Bid For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation
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Bidding Documents For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation
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Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.2
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Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.1
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Bidding Documents For Project No. 2019-01: Provision Of Manpower And General Services For Social Housing Finance Corporation
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Bidding Documents for Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment
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Invitation To Bid For Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment
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Resolution of Declaration that the Office Improvement of Mindanao Hub is not a Form of Splitting of Contracts
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Supplemental/Bid Bulletin No.5 Series 2016 for The Provision of Security Services for Social Housing Finance Corporation
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Notice of Second Pre-Bid Conference for the Project No. 2016-03: The Provision of Security Services for Social Housing Finance Corporation
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The Provision of Security Services for SHFC for One (1) Year Contract
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Supplemental/Bid Bulletin No. 2 and Minutes of Prebid Conference for Project No. 2016-05: Procurement of Supply and Delivery of I.T. Equipment
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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)