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 2023-12-193 DEPENDABLE PACKAGING AND PRINTING HOUSE CORP.
-
PO for 2023-12-191 J&J CONSUMER GOODS TRADING
-
PO for 2023-12-190 ZAB ENTERPRISES INC.
-
PO for 2023-12-189 HALDEN GENERAL MERCHANDISE
-
PO for 2023-12-188 RPD CHEM ENTERPRISES
-
PO for 2023-12-187 ATR MULTITRADE CONCEPT INC.
-
PO for 2023-12-186 METDRIE TRADING
-
PO for 2023-12-182 DAVAO UNICAR CORPORATION
-
PO for 2023-12-181 BUEN VIAJE TIRE CENTER INC.
-
PO for 2023-12-180 PAHAM CONSTRUCTION SERVICES
-
PO for 2023-12-179 REMITECHS ELECTRICAL SERVICES
-
PO for 2023-12-178 AUR GAS STATION
-
PO for 2023-12-176 Trophy and Medal Store
-
Po for 2023-12-177 NEW ILOILO IZEEM COMMERCIAL SUMMIT INC.
-
PO for 2024-12-174 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-11-161 MAITILINK SYSTEMS INC.
-
PO for 2023-11-159 ANDJ PRINTING SERVICES
-
PO for 2023-10-137 ADECS INTERNATIONAL CORPORATION
-
PO for 2023-10-132 INFINITE ENTERPRISES
-
PO for 2023-09-123 PIXELS DESIGN AND PRINT
-
PO for 2023-08-113 UNDRAFTED WEARING APPAREL MANUFACTURING
-
PO for 2023-08-111 AMERICAN TECHNOLOGIES INC.
-
PO for 2023-08-108 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-08-102 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-08-100 XEFAR ENTERPRISES
-
PO for 2023-08-098 Davao Unified Corporation
-
PO for 2023-08-096 HALDEN GENERAL MERCHANDISE
-
PO for 2023-08-095 SRAC TRADING AND AUTO REPAIR SERVICES
-
PO for 2023-07-094 COCHE FRIO AUTO CARE SERVICES
-
PO for 2023-07-093 AGILE TECHFRONTIER CORPORATION
-
PO for 2023-07-092 JNM AUTO SHOP
-
PO for 2023-07-090 UNICA IHA TRADING
-
PO for 2023-07-089 JAMTRA CONSUMER GOODS TRADING
-
PO for 2023-07-088 INNOVATION PRINTSHOPPE, INC.
-
PO for 2023-07-087 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-07-082 MGM Motor Trading
-
PO for 2023-07-081 HEALTHLINE-MEDIX PHARMACY
-
PO for 2023-06-080 BONING’S TRADING
-
PO for 2022-08-153 Gakken Philippines Inc.
-
PO for 2022-08-155 Harrys Performance Center Inc.
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