REQUEST FOR QUOTATION
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Request for Quotation : Signage
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Request for Quotation : HP580a Toners
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Request for Quotation : Office Supplies
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Request for Quotation : Printing Service
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Request for Quotation : Camera Unit
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Request for Quotation : Laser Distance Metering
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Request for Quotation : Electrical Supplies
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Request for Quotation : Supply and delivery of Portable Sound System
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Request for Quotation : Supply and delivery of Prepaid WiFI with Sim Card
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Request for Quotation : Supply and delivery of Certificate Holder Legal – Plastic Card Case Legal 8.50 x 13
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Request for Quotation : Travel Luggage
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Request for Quotation : Camera
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Request for Quotation : Various Toners
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Request for Quotation : Antivirus License 2 Years
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Request for Quotation : Supply and Installation of Air Conditioning Unit
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Request for Quotation : Various Items
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Request for Quotation : Secure Socket Layer (SSL)
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Request for Quotation : Rental of Motor Vehicles
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Request for Quotation : 1 Lot of Office Supplies for Cauayan Office
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Request for Quotation : 3 Toner Aircon for Roxas office
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Request for Quotation : 700lbs Electromagnetic Lock Set
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Request for Quotation : Acrylic Table Shield 1 Lot
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Request for Quotation : Adobe Creative Cloud All Apps
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Request for Quotation : Aircon, Water-dispenser, and Portable Sound System
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Request for Quotation : Aircon 3hp
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Request for Quotation : Aircon for Albay Office
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Request for Quotation : Aircon for Pampanga Office
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Request for Quotation : Aircon Iligan Office
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Request for Quotation : Annual Identity Token for VIP and Clientele
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Request for Quotation : Camera 18MP
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Request for Quotation : Carpentry and Electrical Supplies
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Request for Quotation : Clerical Table for CDO Office
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Request for Quotation : Corporate Identity Token
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Request for Quotation : Customized Facemask Washable
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Request for Quotation : Customized Office Supplies
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Request for Quotation : Digital Camera 20MP
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Request for Quotation : Electrical Supplies
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Request for Quotation : Enterprise SAS SSD
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Request for Quotation : Face Shields
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Request for Quotation : Fortinet Subscription 60e Renewal for CDO office
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Request for Quotation : Fortigate 100d 24×7 Bundle
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Request for Quotation : Fortinet Subscription 60e Renewal for CDO office
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Request for Quotation : Fortinet Wifi 60e 24×7 utp bundle
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Request for Quotation : Front-end Server
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Request for Quotation : HD Electric Calculator, money counter detector, customized dating and stamp machine
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Request for Quotation : HP toners 508a cmyk and 37a
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Request for Quotation : Junior Executive Chair, Clerical Table and Chair
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Request for Quotation : Laser distance meter
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Request for Quotation : LED Smart TV for Naga office
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Request for Quotation : Maintenance Supplies
PURCHASE ORDERS
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PO for 2024-03-046 Agile Techfrontier Corporation
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PO for 2024-03-045 Agile Techfrontier Corporation
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PO for 2024-03-044 Ilityre Centrum and Car Accessories
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PO for 2024-03-043 Jomasha Airconditioning & Refrigeration Supplies and Services
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PO for 2024-03-042 Agile Techfrontier Corporation
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PO for 2024-03-041 Agile Techfrontier Corporation
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PO for 2024-03-040 RBL Marketing
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PO for 2024-03-039 Plantation Sports Inc.
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PO for 2024-03-038 Plantation Sports Inc.
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PO for 2024-03-036 D2 Prints and Creatives Corp.
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PO for 2024-03-035 Cagayan educational supply
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PO for 2024-03-034 Accessories and supplies Depot Inc.
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PO for 2024-03-032 Karasia Inc.
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PO for 2024-03-037 GAKKEN PHILIPPINES INC.
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PO for 2024-03-030 GAKKEN PHILIPPINES INC.
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PO for 2024-02-028 CROWN PAPER AND STATIONERIES SUPPLY
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PO for 2024-02-027 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2024-02-023 KIM GUAN EDUCATIONAL & SPORTSMASTER INC.
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PO for 2024-02-019 XEFAR ENTERPRISES
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PO for 2024-02-018 ANDJ BRIGHT PRINTING SERVICES
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PO for 2024-02-017 PBT TECHNOLOGY SOLUTIONS INC.
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PO for 2024-02-016 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2024-02-014 JNM AUTO SHOP
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PO for 2024-02-026 ANDJ BRIGHT PRINTING SERVICES
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PO for 2024-02-025 TELECURE CORPORATION
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PO for 2024-02-024 J2MV GRAPHIC DESIGN SERVICES
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PO for 2024-02-022 ATR MULTI TRADE CONCEPT INC.
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PO for 2024-02-021 MCSA MARKETING
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PO for 2024-02-015 TRIPLEX ENTERPRISES INC.
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PO for 2024-01-012 HARDY MARKETING ENTERPRISES
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PO for 2024-01-011 XEFAR ENTERPRISES
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PO for 2024-01-010 ANDJ BRIGHT PRINTING SERVICES
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PO for 2024-01-009 XEFAR ENTERPRISES
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PO for 2024-01-008 FAST AUTOWORLD PHILIPPINES CORP.
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PO for 2024-01-007 KRYLS NON-SPECIALIZED WHOLESALE TRADING
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PO for 2024-01-006 JARISE NON-SPECIALIZED WHOLESALE TRADING
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PO for 2024-01-005 KLEANZ CHEMICAL PRODUCTS TRADING
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PO for 2024-01-004 DAVTECH MARKETING
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PO for 2024-01-003 JASL TRUCKING SERVICES
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PO for 2024-01-002 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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