• Request for Quotation: PR No. 2024-11-1037 – Personalized ID Maker for SHFC

• Request for Quotation: PR No. 2024-10-970 – 2025 Wall Calendar

• Request for Quotation: PR No. 2024-10-973 – Replacement of Air Conditioner unit of SHFC Gensan Branch

• Request for Quotation: PR No. 2024-10-997 – SMS Blasting Solution (ICTD)

• Request for Quotation: PR No. 2024-10-968 – Access Point (ICTD)

• Request for Quotation: PR No. 2024-10-937 – VOIP Maintenance Support (ICTD)

• Request for Quotation: PR No. 2024-08-817 – Wireless Dual Band PCI Express Adapter (ICTD)

• Request for Quotation: PR No. 2024-09-903 – Sound System (DOTr North)

• Request for Quotation: PR No. 2024-08-795 – Microsoft Office 2021 Professional (ORCO)

• Request for Quotation: PR No. 2024-08-768 – Toyota Innova SLF650 (Gensan Office)

• Request for Quotation: PR No. 2024-09-866 – Printer (ICTD)

• Request for Quotation: PR No. 2024-08-781 – R&M TOYOTA INNOVA SKC 745 (CDO OFFICE)

• Request for Quotation: PR No. 2024-03-304 – DSLR CAMERA

• Request for Quotation: PR No. 2024-07-693 – Installation of AV Extenders and Mounting TV

• Request for Quotation: PR No. 2024-07-677 – HP 416A Black, Cyan, Magenta, and Yellow, Genuine

• Request for Quotation: PR No. 2024-07-713 – R&M Motor Vehicle

• Request for Quotation: PR No. 2024-07-676 – Folders and Fasteners

• Request for Quotation: PR No. 2024-07-674 – Repair and Maintenance of Innova SJP428

• Request for Quotation: PR No. 2024-07-673 – Repair and Maintenance of Innova SJP415

• Request for Quotation: PR No. 2024-07-675 – Repair and Maintenance of Innova SJP417

• Request for Quotation: PR No. 2024-07-672 – Motor Vehicle-Tire 205 65/R15

• Request for Quotation: PR No. 2024-07-651, 678, 650 – IT Supplies

• Request for Quotation: PR No. 2024-06-619 – Upgrade of Internet Subscription of Head Office

• Request for Quotation: PR No. 2024-07-640 – Anti Virus Software with Advanced XDR

• Request for Quotation: PR No. 2024-06-576 – R&M Nissan Navara SAB-9989 Cebu Office

• Request for Quotation: PR No. 2024-06-554, 592, 604, and 622 – Supply and delivery of HP 416, 955 Toners, and Epson T6641-44

• Request for Quotation: PR No. 2024-04-345 – Janitorial Supplies

• Request for Quotation: PR No. 2024-06-547 – Internet subscription of Gensan Office

• Request for Quotation: PR No. 2024-04-360 – Paper Shredder for HRSBD

• Request for Quotation: PR No. 2024-06-563 – Fortinet License for Various Regional Offices

• Request for Quotation: PR No. 2024-04-356, 05-506,518 – HP Toners 416

• Request for Quotation: PR No. 2024-05-530 – Office Supplies for Davao

• Project No. 2024-03 Procurement of Mortgage Redemption Insurance Service Provider for SHFC for 1 Year

• Request for Quotation: PR No. 2024-04-384, 396, 05-456, 468 – Various IT Supplies

• Request for Quotation: PR No. 2024-04-412 – Repair and Maintenance of Toyota Innova SKC734

• Request for Quotation: PR No. 2024-04-415 – Electrical Supplies

• Request for Quotation: PR No. 2024-04-414 – Carpentry Supplies

• Request for Quotation: PR No. 2024-02, 04-354, 357, 371, 03-262 – Various IT Supplies

• Request for Quotation: PR No. 2024-04-379 – Various Office Supplies

• Request for Quotation: PR No. 2024-05-469 – Repair of 5 AC Units at SHFC QC Branch

• Request for Quotation: PR No. 2024-04-433 – Quarterly Preventive Maintenance of ACU

• Request for Quotation: PR No. 2024-04-447 – Installation of Aircon at 6th and 15th Floor

• Request for Quotation: PR No. 2024-04-391 – Acrylic Customer Survey Forms Dropbox

• Request for Quotation: PR no. 2024-03-333 – PC Rental of Legal Department

• Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696

• Request for Quotation: PR no. 2024-03-265 – Purified drinking water

• Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL

• Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies

• Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box

• Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding

• PO for 2022 02 002 Tech Buddy Computers

• PO for 2022 02 003 Box Office and gen mdse

• PO for 1 lot of Office supplies for cauayan office

• PO for 2.5hp Aircon for Albay Office

• PO for 3tr Aircon for Iligan Office

• PO for 3tr Aircon for Roxas Office

• PO for 700lbs Electromagnetic Lock Set

• PO for 2021 Wall Calendar

• PO for Acrylic Table Barrier

• PO for Adobe Creative Cloud All Apps

• PO for Aircon for Pampanga Office

• PO for Clerical Chair and Junior Executive Chair

• PO for Clerical Table for CDO Office

• PO for Corrugated Storage Box and Face Mask Washable-for DCCD

• PO for Customized Face Mask for GAD

• PO for Customized Mailing Envelope And Letterhead A4

• PO for Customized Plastic Jacket

• PO for Digital Camera for Depeng

• PO for Disposable Face Mask 1000

• PO for Documentary Storage Box

• PO for DSLR Camera for Pampanga Office

• PO for Eco bag for Stakeholders

• PO for Enterprise SAS SSD

• PO for Fortigate 100D 24×7 Bundle

• PO for Fortinet Subscription 60e Renewal

• PO for Fortiwifi 60E

• PO for Front-End Server

• PO for HP Toner 508A Black

• PO for HP Toners 508A CMYK and 37A

• PO for Identity Token for SHFC Portable Air Purifier

• PO for Laser Distance Meter

• PO for Money Counter Detector

• PO for Office Equipment and Furniture for Daet Office

• PO for Plastic Filler and Customized Archive Filers 1 and 1.5

• PO for Portable Sound System

• PO for Power Banks for VIPs

• PO for Recessed Type Aluminum Diffuser

• PO for Safety Vault for Lucena Office

• PO for SSL Certificate and SSL for Exchange

• PO for Surgical Gloves

• FIAT Post Qualification

• FIAT Documents for Retaining Wall and Slope Protection

• Public Bidding For Project No. 2019-03: Supply And DeliveryOf One Lot Of Lt. Equipment Supplemental / Bid Bulletin No. 01

• Public Bidding For Project No. 2019-03: Supply And DeliveryOf One Lot Of I.T. Equipment Supplemental bid Bulletin No. 02

• Bidding Documents For Project No. 2019-03: Supply And Delivery Of One (1) Lot Of I.T. Equipment

• Invitation To Bid For Project No. 2019-03: Supply And Delivery Of One (1) Lot Of I. T. Equipment

• Design and Build of the Two-Storey Building with Covered Roof Top and Open Basement Parking Puerto Princesa City, Palawan

• Invitation To Bid For Construction Of Project No. 2019-003: Two-Storey Building With Covered Roof Top And Open Basement Parking

• Public Bidding Project No. 2019-03: Two-Storey Building With Covered Roof Top And Open Basement Parking Supplemental/Bid Bulletin No. 01 Series Of 2019

• Terms of Reference for the Development of Ampuan Property

• Performance Bond of Pacific Union Insurance Company

• Notice of Award to Fiat Construction Services on “Rebuilding Marawi through Community-Driven Shelter and Livelihood Support in Marawi City” 10-1-19

• Notice of Award to Fiat Construction Services on “Rebuilding Marawi through Community-Driven Shelter and Livelihood Support in Marawi City” 10-20-19

• Contract Between FIAT and SHFC

• Bids And Awards Committee For Infrastructure Resolution No. 2019-002

• Bids And Awards Committee For Infrastructure Resolution No. 2019-001

• Invitation to Bid For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation

• Bidding Documents For Project No. 2019-02: Provision Of Security Services For Social Housing Finance Corporation

• Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.2

• Public Bidding For Project No. 2019-01: Provision For Manpower And General Services For SHFC Supplemental Bid No.1

• Bidding Documents For Project No. 2019-01: Provision Of Manpower And General Services For Social Housing Finance Corporation

• Bidding Documents for Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment

• Invitation To Bid For Project No. 2018-02: Supply And Delivery Of One (1) Lot Of I.T. Equipment

• Resolution of Declaration that the Office Improvement of Mindanao Hub is not a Form of Splitting of Contracts

• Supplemental/Bid Bulletin No.5 Series 2016 for The Provision of Security Services for Social Housing Finance Corporation

BLACKLISTING ORDERS

• BO-2003-001: Amada Enterprises