REQUEST FOR QUOTATION
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Request for Quotation: PR No. 2024-03-304 – DSLR CAMERA
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Request for Quotation: PR No. 2024-07-693 – Installation of AV Extenders and Mounting TV
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Request for Quotation: PR No. 2024-07-677 – HP 416A Black, Cyan, Magenta, and Yellow, Genuine
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Request for Quotation: PR No. 2024-07-713 – R&M Motor Vehicle
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Request for Quotation: PR No. 2024-07-676 – Folders and Fasteners
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Request for Quotation: PR No. 2024-07-674 – Repair and Maintenance of Innova SJP428
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Request for Quotation: PR No. 2024-07-673 – Repair and Maintenance of Innova SJP415
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Request for Quotation: PR No. 2024-07-675 – Repair and Maintenance of Innova SJP417
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Request for Quotation: PR No. 2024-07-672 – Motor Vehicle-Tire 205 65/R15
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Request for Quotation: PR No. 2024-07-651, 678, 650 – IT Supplies
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Request for Quotation: PR No. 2024-06-619 – Upgrade of Internet Subscription of Head Office
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Request for Quotation: PR No. 2024-07-640 – Anti Virus Software with Advanced XDR
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Request for Quotation: PR No. 2024-06-576 – R&M Nissan Navara SAB-9989 Cebu Office
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Request for Quotation: PR No. 2024-06-554, 592, 604, and 622 – Supply and delivery of HP 416, 955 Toners, and Epson T6641-44
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Request for Quotation: PR No. 2024-04-345 – Janitorial Supplies
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Request for Quotation: PR No. 2024-06-547 – Internet subscription of Gensan Office
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Request for Quotation: PR No. 2024-04-360 – Paper Shredder for HRSBD
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Request for Quotation: PR No. 2024-06-563 – Fortinet License for Various Regional Offices
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Request for Quotation: PR No. 2024-04-356, 05-506,518 – HP Toners 416
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Request for Quotation: PR No. 2024-05-530 – Office Supplies for Davao
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Project No. 2024-03 Procurement of Mortgage Redemption Insurance Service Provider for SHFC for 1 Year
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Request for Quotation: PR No. 2024-04-384, 396, 05-456, 468 – Various IT Supplies
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Request for Quotation: PR No. 2024-04-412 – Repair and Maintenance of Toyota Innova SKC734
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Request for Quotation: PR No. 2024-04-415 – Electrical Supplies
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Request for Quotation: PR No. 2024-04-414 – Carpentry Supplies
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Request for Quotation: PR No. 2024-02, 04-354, 357, 371, 03-262 – Various IT Supplies
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Request for Quotation: PR No. 2024-04-379 – Various Office Supplies
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Request for Quotation: PR No. 2024-05-469 – Repair of 5 AC Units at SHFC QC Branch
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Request for Quotation: PR No. 2024-04-433 – Quarterly Preventive Maintenance of ACU
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Request for Quotation: PR No. 2024-04-447 – Installation of Aircon at 6th and 15th Floor
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Request for Quotation: PR No. 2024-04-391 – Acrylic Customer Survey Forms Dropbox
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Request for Quotation: PR no. 2024-03-333 – PC Rental of Legal Department
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Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696
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Request for Quotation: PR no. 2024-03-265 – Purified drinking water
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Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL
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Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies
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Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box
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Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding
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Request for Quotation: PR No. 2024-02-235 – ISP of Daet Office
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Request for Quotation: PR No. 2024-04-108 RFQ – Rental Photocopier Machine of Calamba Office
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Request for Quotation: PR No. 2024-03-304 RFQ – Camera
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Request for Quotation: PR No. 2024-03-279 RFQ – REPAIR OF TOYOTA INNOVA SHJ880
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Request for Quotation: PR No. 2024-03-261 RFQ – REPAIR OF TOYOTA INNOVA SKC735
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Request for Quotation: PR No. 2024-02-172 RFQ – TELEVISION AND CAMERA
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Request for Quotation: PR No. 2024-03-265 RFQ – PURIFIED DRINKING WATER FOR HEAD OFFICE OF SHFC
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Request for Quotation: PR No. 2024-02-181 GAD MARKETING MATERIALS FOR THE SHFC CELEBRATION OF THE NATIONAL WOMEN’S MONTH
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Request for Quotation: PR No. 2024-02-245 & 246: Office Supplies
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Request for Quotation: PR No. 2024-02-190 INTERNET SUBSCRIPTION OF HEAD OFFICE
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Request for Quotation: PR No. 2024-02-228 RFQ – FIREWALL LICENSE – BACOLOD – ILOILO – PAMPANGA
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REI for Project No. 2024-02: Consultancy Services for SHFC’s Organizational Development
PURCHASE ORDERS
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PO for 2023-12-193 DEPENDABLE PACKAGING AND PRINTING HOUSE CORP.
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PO for 2023-12-191 J&J CONSUMER GOODS TRADING
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PO for 2023-12-190 ZAB ENTERPRISES INC.
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PO for 2023-12-189 HALDEN GENERAL MERCHANDISE
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PO for 2023-12-188 RPD CHEM ENTERPRISES
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PO for 2023-12-187 ATR MULTITRADE CONCEPT INC.
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PO for 2023-12-186 METDRIE TRADING
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PO for 2023-12-182 DAVAO UNICAR CORPORATION
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PO for 2023-12-181 BUEN VIAJE TIRE CENTER INC.
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PO for 2023-12-180 PAHAM CONSTRUCTION SERVICES
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PO for 2023-12-179 REMITECHS ELECTRICAL SERVICES
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PO for 2023-12-178 AUR GAS STATION
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PO for 2023-12-176 Trophy and Medal Store
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Po for 2023-12-177 NEW ILOILO IZEEM COMMERCIAL SUMMIT INC.
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PO for 2024-12-174 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-11-161 MAITILINK SYSTEMS INC.
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PO for 2023-11-159 ANDJ PRINTING SERVICES
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PO for 2023-10-137 ADECS INTERNATIONAL CORPORATION
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PO for 2023-10-132 INFINITE ENTERPRISES
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PO for 2023-09-123 PIXELS DESIGN AND PRINT
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PO for 2023-08-113 UNDRAFTED WEARING APPAREL MANUFACTURING
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PO for 2023-08-111 AMERICAN TECHNOLOGIES INC.
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PO for 2023-08-108 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-08-102 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-08-100 XEFAR ENTERPRISES
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PO for 2023-08-098 Davao Unified Corporation
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PO for 2023-08-096 HALDEN GENERAL MERCHANDISE
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PO for 2023-08-095 SRAC TRADING AND AUTO REPAIR SERVICES
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PO for 2023-07-094 COCHE FRIO AUTO CARE SERVICES
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PO for 2023-07-093 AGILE TECHFRONTIER CORPORATION
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PO for 2023-07-092 JNM AUTO SHOP
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PO for 2023-07-090 UNICA IHA TRADING
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PO for 2023-07-089 JAMTRA CONSUMER GOODS TRADING
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PO for 2023-07-088 INNOVATION PRINTSHOPPE, INC.
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PO for 2023-07-087 ACCESSORIES AND SUPPLIES DEPOT INC.
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PO for 2023-07-082 MGM Motor Trading
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PO for 2023-07-081 HEALTHLINE-MEDIX PHARMACY
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PO for 2023-06-080 BONING’S TRADING
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PO for 2022-08-153 Gakken Philippines Inc.
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PO for 2022-08-155 Harrys Performance Center Inc.
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