REQUEST FOR QUOTATION
-
Request for Quotation: PR No. 2024-02-172 RFQ – TELEVISION AND CAMERA
-
Request for Quotation: PR No. 2024-03-265 RFQ – PURIFIED DRINKING WATER FOR HEAD OFFICE OF SHFC
-
Request for Quotation: PR No. 2024-02-181 GAD MARKETING MATERIALS FOR THE SHFC CELEBRATION OF THE NATIONAL WOMEN’S MONTH
-
Request for Quotation: PR No. 2024-02-245 & 246: Office Supplies
-
Request for Quotation: PR No. 2024-02-190 INTERNET SUBSCRIPTION OF HEAD OFFICE
-
Request for Quotation: PR No. 2024-02-228 RFQ – FIREWALL LICENSE – BACOLOD – ILOILO – PAMPANGA
-
REI for Project No. 2024-02: Consultancy Services for SHFC’s Organizational Development
-
Request for Quotation: PR No. 2023-10-991 ICTD AND 2024-01-008 BACOLOD – FUSER KIT OF HP LASERJET M553N
-
Request for Quotation: PR No. 2024-02-227 Various IT Equipment for Palawan Infrastructure
-
Request for Quotation: PR No. 2024-02-218 Various Office Supplies
-
Request for Quotation: PR No. 2024-02-217 Customized Office Supplies
-
Request for Quotation: PR No. 2024-02-200, 221 IT Supplies
-
Request for Quotation: PR No. 2024-01-137, 02-164, 167, 173 Various IT Supplies
-
Request for Quotation: PR No. 2024-01-010, 02-160 HP37a and Brother TN456 Black
-
Request for Quotation: PR No. 2024-013, 021, 041 HP Toners
-
Request for Quotation: PR No. 2024-01-132 PDE Marketing Materials
-
Request for Quotation: PR No. 2024-01-130 Firewall Subscription
-
Request for Quotation: PR No. 2024-02-168 Safety Glasses, Safety Jacket, Rubber Boots, and Hard Hat & Safety Shoes
-
Request for Quotation: PR No. 2024-02-198 Fortinet FortiWiFi-40F for DOTR South Department
-
Request for Quotation: PR No. 2024-01-087 – Aircon Cleaning of SHFC QC Office
-
Request for Quotation: PR No. 2023-11-1040 Corporate Vehicle Maintenance of Nissan Navarra
-
Request for Quotation: PR No. 2024-02-158 Heavy Duty Paper Shredder
-
Request for Quotation: PR No. 2024-01-079 Replacement of Tires – Iligan Office
-
Request for Quotation: PR No. 2024-01-133 External Hard Disk
-
Request for Quotation: PR No. 2024-01-090 Clerical Chair, Steel Filing Cabinet, and Alcohol Dispenser for Bulacan Office
-
Request for Quotation: PR No. 2023-04-397 Vehicle Maintenance of L300 B6P-346 assigned to Mindanao Operations Office
-
Request for Quotation: PR No. 2024-01-138 Various Office Equipment of ICTD
-
Request for Quotation: PR No. 2023-11-1083 Replacement of Compressor Motor for 1 unit Floor Mounted ACU 5TR at Mezzanine
-
Request for Quotation: PR No. 2024-01-029 Paper Shredder
-
Request for Quotation: PR No. 2024-01-011 Wall Calendar
-
Request for Quotation: PR No. 2024-01-125 Packed Lunch
-
Request for Quotation: PR No. 2024-01-035 Antigen Test Kits
-
Request for Quotation: PR No. 2024-01-113 Meals CE
-
Request for Quotation: PR No. 2024-01-033 Multicopy A4 and Legal
-
Request for Quotation: PR No. 2024-01-017 Customized Office Supplies
-
Request for Quotation: PR No. 2024-01-001 – Internet Subscription of Cebu hub office
-
Request for Quotation: PR No. 2023-11-1091 – Portable Speaker, Television, and Multimedia Projector
-
Request for Quotation: PR No. 2023-12-1140 – VOIP Maintenance
-
Request for Quotation: PR No. 2023-11-1065 – ISP of Davao Office for 4PH Project
-
Request for Quotation: PR No. 2023-11-1121 Repair and Maintenance of Nissan Navarra SAB9996
-
Request for Quotation: PR No. 2023-11-1088 Office Supplies
-
Request for Quotation: PR No. 2023-11-1078 Janitorial Supplies
-
Request for Quotation: PR No. 2023-10-1000- Various Engineering Equipment
-
Request for Quotation: PR No. 2023-10-1007 ADVOCACY SHIRT
-
Request for Quotation: PR No. 2023-10-1021 Catering Services for the 2023 Year-End Party
-
Request for Quotation: PR No. 2023-09-900
-
Request for Quotation: PR No. 2023-10-1002 Antigen Test Kits
-
Request for Quotation: PR No. 2023-09-898, 926, 10-935, 971, 997, 983 Various HP Toners
-
Request for Quotation: PR No. 2023-04-399 CLEANING, REPAIR AND INSTALLATION OF AIRCON OF PALAWAN OFFICE
-
Request for Quotation: PR No. 2023-01-060- 4-DRAWER VERTICAL CABINET FOR DAVAO OFFICE
PURCHASE ORDERS
-
PO for 2024-05-087 FGGC Trading
-
PO for 2024-05-086 Remitechs Electrical Services
-
PO for 2024-05-085 Irentrade Industrial Sales & Services
-
PO for 2024-05-084 Therapure Water Refilling Station
-
PO for 2024-05-083 Pixels Design and Print
-
PO for 2024-04-082 Accessories and Supplies Depot Inc
-
PO for 2024-04-080 Golden Cars Auto Services
-
PO for 2024-04-079 Agile Techfrontier Corporation
-
PO for 2024-04-078 Basics JVTM General Merchandise
-
PO for 2024-04-077 Bacolod China Mart Inc.
-
PO for 2024-04-076 Arjelon Enterprises and Trading Corporation
-
PO for 2024-04-075 Man-Ar Auto Repair Shop
-
PO for 2024-04-074 Auto Movers Corporation
-
PO for 2024-04-073 Elev8 Trading and Marketing Corporation
-
PO for 2024-03-049 Wynmerj Inc.
-
PO for 2024-04-072 Optimum Business Products
-
PO for 2024-04-071 Optimum Business Products
-
PO for 2024-04-070 Rina Canlas Enterprises
-
PO for 2024-04-069 347 School Office Supplies Inc.
-
PO for 2024-04-068 Andj Bright Printing Services
-
PO for 2024-04-067 Xefar Enterprises
-
PO for 2024-04-066 PBT Technology Solutions Inc.
-
PO for 2024-04-065 Pixels Design and Print
-
PO for 2024-04-064 CL Sia Trading
-
PO for 2024-04-063 Clipnote Stationery Trading
-
PO for 2024-04-062 Ae Samonte Merchandise
-
PO for 2024-04-061 Jomasha Airconditioning & Refrigeration Supplies and Services
-
PO for 2024-04-060 Commerce First Inc.
-
PO for 2024-04-059 Platinum Source Ventures Opc
-
PO for 2024-04-058 Iloilo Home Art Furniture
-
PO for 2024-04-057 Vic Imperial Appliance Corporation
-
PO for 2024-04-056 Harrys Performance Center Inc.
-
PO for 2024-03-055 Pixels Design and Print
-
PO for 2024-03-054 ZAB Enterprises Inc.
-
PO for 2024-03-053 Halden General Merchandise
-
PO for 2024-03-052 PBT Technology Solutions Inc.
-
PO for 2024-03-051 Group 5 Computer Products & Supplies Inc.
-
PO for 2024-03-050 Accessories and Supplies Depot Inc.
-
PO for 2024-03-048 Accessories and Supplies Depot Inc.
-
PO for 2024-03-047 Agile Techfrontier Corporation
BAC RESOLUTIONS
-
Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment (Bidding Documents)
-
Invitation To Bid For Procurement Of The Supply And Delivery Of Various I.T. Equipment
-
Minutes of Pre-bid conference for Project No. 2016-02: The Provision of Manpower and General Services for SHFC for One (1) Year
-
Invitation To Bid For Procurement Of The Provision of Manpower and General Services (Bidding Documents)
-
Contract for Services as Organizational Development Coordinator for the Office of the President
-
Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.1 Series of 2015)
-
Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.144 Series of 2015)
-
Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.106 Series of 2015)
-
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)
-
Hire Consultants on Project where Trust and Confidence as Primary Consideration (Resolution No.244 Series of 2015)
-
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]
BLACKLISTING ORDERS