


REQUEST FOR QUOTATION
-
Request for Quotation: 2022-07-646 Supply and installation of Clerical Table, Filing Cabinet, and Clerical Chair.
-
Request for Quotation: 2022-07-600. Supply and delivery of Corporate Vehicle Back Cover – Accessories.
-
Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet (Locker Type) – 24 Doors
-
Request for Quotation: 2022-07-605 Supply and delivery of Printer – Heavy Duty Colored Printer
-
Request for Quotation: Airconditioning Unit Davao
-
Request for Quotation: 2022-07-595
-
Request for Quotation: 2022-06-583 Supply and delivery of Printer: Print, Copy, and Scan with ADF.
-
Request for Quotation: 2022-07-588 Supply and delivery of Customized Steel Cabinet – All Steel (Locker Type)
-
Requerst for Quotation: Rental Photocopier Davao
-
Request for Quotation: PR no 2022-06-493 Supply and delivery of Content Creation Applications – Must have creative cloud all applications used for graphic designing, video editing, web development, etc
-
Request for Quotation: printer scanner table console
-
Request for Quotation: 2022-06-484 Supply and delivery of Clerical Chair with armrest, Printer, and Whiteboard.
-
Request for Quotation: cctv installation for cebu office
-
Request for Quotation: Content Creation Application
-
Request for Quotation: pr 2022-06-510
-
Request for Quotation: 2022-05-478 & 06-482
-
Request for Quotation: 2022-05-44 441,456,469
-
Request for Quotation: Internet Subscription 2022-05-438
-
Request for Quotation: 2022-05-437 Meals for Iced Training
-
Request for Quotation: IT Supplies
-
Request for Quotation: 2022-05-393 Davao
-
Request for Quotation: 2022-05-427
-
Request for Quotation: 2022-05-426 and 425
-
Request for Quotation: 2022-01-86 Online Pre-Employment Testing
-
Request for Quotation: Maintenance Supplies PR 2022-04-376 and 394
-
Request for Quotation: HP Toner Black508a 367
-
Request for Quotation: HP Toner Black508a 326
-
Request for Quotation: Two Units of Scanner and 1 Unit of Printer
-
Request for Quotation: HP Toner 508A and 37A
-
Request for Quotation: Newspaper Publication of the 2021 Amended Rules of Procedure on the Disciplinary and Administrative Cases in SHFC
-
Request for Quotation : HP Toner 37A, 508A and Epson
-
Request for Quotation : HP Toners 508 and 37
-
Request for Quotation : Lease Purchase Agreement SF-GOOD-60 (3)
-
Request for Quotation : Lease Purchase Agreement SF-GOOD-60 (2)
-
Request for Quotation : HP Toners 508 and 37 (2)
-
Request for Quotation : Lease Purchase Agreement SF-GOOD-60
-
Request for Quotation : HP Toners 508A and 37
-
Request for Quotation : PR number 2022-04-298 Customized Conference Table for 5th Floor
-
Request for Quotation : Consulting Services
-
Request for Quotation : Office Equipment 5th floor
-
Request for Quotation : Multimedia Projector TUAAMD
-
Request for Quotation : Customized Steel Rack
-
Request for Quotation : 2022 03 205 Bond Paper
-
Request for Quotation : 2022 Hp and Canon Toner
-
Request for Quotation : Rental Vehicle for Marawi
-
Request for Quotation : 2022 03 187 and 191
-
Request for Quotation : 2022 02 155 and 133
-
Request for Quotation : 2022 03 169 and 200 LPA
-
Request for Quotation : 2022 03 203 Electrical Supplies
-
Request for Quotation : Printing Services
PURCHASE ORDERS
-
PO for 2022-12-224 ARJELON ENTERPRISES TRADING
-
PO for 2022-12-223 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
-
PO for 2022-12-221-NEWTRENDS-INTERNATIONAL-CORPORATION
-
PO for 2022-12-218 PIXELS DESIGN AND PRINT
-
PO for 2022-12-215 Pachot General Merchandise
-
PO for 2022-12-214 ZAB ENTERPRISES
-
PO for 2022-12-213 BAN BEE COMMERCIAL CO., INC.
-
PO for 2022-12-211 RAINPHIL INC.
-
PO for 2022-12-210 OFFICE WAREHOUSE
-
PO for 2022-11-203 ARJELON ENTERPRISES AND TRADING CORPORATION
-
PO for 2022-11-202 WILLY AND SONS CORPORATION
-
PO for 2022-11-200 NEWBURG COMMERCIAL INC.
-
PO for 2022-11-181 TECH BUDDY COMPUTERS
-
PO for 2022-10-179 ILOILO LUCKY AUTO SUPPLY INC.
-
PO for 2022-11-192 MAKATI AVENUE LUMBER
-
PO for 2022-12-225 EMCOR INC.
-
PO for 2022-12-222 PALAWAN ELECTRIC COOPERATIVE
-
PO for 2022-12-220 C&V OFFICE AND SCHOOL SUPPLIES
-
PO for 2022-12-219 PAPER PLACE GENERAL MERCHANDISE
-
PO for 2022-12-217 ASALES STORE
-
PO for 2022-12-212 PACHOT GENERAL MERCHANDISE
-
PO for 2022-12-207 NEW AG STYLIST FURNITURE
-
PO for 2022-11-201 SAVERS ELECTRONIC WORLD, INC
-
PO for 2022-11-198 SAVERS ELECTRONIC WORLD INC
-
PO for 2022-11-196 LUCKY EDUCATIONAL SUPPLY INC
-
PO for 2022-12-209 KLEANZ CHEMICAL PRODUCT TRADING
-
PO for 2022-12-208 HP PPS PHILIPPINES INC
-
PO for 2022-12-205 BASICS JVTM GENERAL MERCHANDISE
-
PO for 2022-11-199 ATR MULTI TRADE CONCEPT INC.
-
PO for 2022-12-206 SUNSHINE OFFICELINK VENTURES CORP.
-
PO for 2022-12-204 INNOVATION PRINTSHOPPE, INC
-
PO for 2022-11-197 DELCO TELECOMS, INCORPORATED
-
PO for 2022-11-194 THE PUREFOODS-HORMEL COMPANY INC.
-
PO for 2022-11-193 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
-
PO for 2022-11-191 DAVAO CITIHARDWARE, INC.
-
PO for 2022-11-190 NEXT GENERATION TECHNOLOGIES GLOBAL INC.
-
PO for 2022-11-188 METDRIE TRADING
-
PO for 2022-11-187 RAINPHIL INC
-
PO for 2022-11-182 NEWBURG COMMERCIAL INC
-
PO for 2022-11-189 ACP INTERIOR DECORATION SERVICES
BAC RESOLUTIONS
-
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
-
Invitation To Bid For Project No. 2017-04: Supply And Delivery Of I.T. Equipment And Software
-
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]