

REQUEST FOR QUOTATION
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Request for Quotation: PR number 2023-05-499 – Network Infrastucture-Palawan Infrastructure
Mobilization & demobilization, Installation of roughing-in materials & support, termination of installed structured cabling components -
Request for Quotation: PR number 2023-05-507 Supply, delivery, and installation of Audio Conferencing System at SHFC Board Room
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Request for Quotation: PR number 2023-04-354 Supply and delivery of Internet Subscription for SHFC Davao Office
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Request for Quotation: PR number 2023-04-483 & 359 HP508A and Epson T948
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Request for Quotation: PR number 2023-02-178, 190, 03-264, 283, 302, 325, 327, 337, 04-346 IT Supplies
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Request for Quotation: PR number 2023-03-328 Office Supplies
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Request for Quotation: PR number 2023-03-278 Supply and delivery of Fortinet License and Portable Cable Tagging Printer
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Request for Quotation: PR number 2023-03-298 Supply and Delivery of Face Masks
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Request for Quotation: PR number 2023-01-083 Supply and delivery of KIOSK Stand for regional offices.
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Request for Quotation: PR number 2023-02-134 PDE Giveaway and Marketing Materials
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Request for Quotation: PR number 2023-02-204 Janitorial Supplies
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Request for Quotation: PR number 2023-02-164 Customized Office Supplies
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Request for Quotation: PR number 2023-02-155 Other Supplies
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Request for Quotation: PR number 2022-12-1167 Online Job Advertisement Posting
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Request for Quotation: PR number 2023-02-119, 145, 116, 154, 108 Various IT Supplies
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Request for Quotation: PR number 2023-02-125, 122, 109, 136, 146, 162, 113 HP Toner 508a Black and Colored
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Request for Quotation: PR number 2023-01-091 Office Supplies
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Request for Quotation: PR number 2023-01-089 Electrical Supplies
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Request for Quotation: PR number 2022-09-845 Replacement of Tires for Motor Vehicle – Navara 265/60R18
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Request for Quotation: PR number 2023-02-105 Internet Connection Services for One Year at Calamba Office
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Request for Quotation: PR number 2023-01-043
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Request for Quotation: PR number 2022-11-1107, 2023-01-017, 055, 058, 067, 079, 084, 088, 102
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Request for Quotation: PR number 2023-01-034 Supply and delivery of Fortinet License-x1 year subscription for Fortinet 400F
FC-10-0400F-950-02-12 -
Request for Quotation: PR number 2022-06-497 Internet Subscription – Speed 200mbps with modem
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Request for Quotation: PR number 2023-01-033 Supply and delivery of Fortinet Firewall
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Request for Quotation: PR number 2023-01-052
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Request for Quotation: PR number 2022-11-1110, 2023-01-019, 054, 058
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Request for Quotation: PR number 2023-01-004 Leasehold Improvement-Dismantling, installation, and maintenance of Air Conditioning Units of Gensan Office
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Request for Quotation: PR number 2023-01-028 Antigen Test Kit
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Request for Quotation: PR number 2022-12-1135 PC Rental for 6 months (DOTr North)
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Request for Quotation: PR number 2022-12-1128 Aircon Services – Dismantling and Relocation of Aircon at SHFC Calamba Office
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Request for Quotation: PR number 2022-11-1044 Supply and installation of Modular Tables with Floor to Ceiling FD
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Request for Quotation: PR number 2022-12-1129 Davao Office Supplies
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Request for Quotation: PR number 2022-08-720 Supply and delivery of Transformer Hanger Single and Distribution Transformer 25KVA
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Request for Quotation: PR number 2022-11-1102 Carpentry
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Request for Quotation: PR number 2022-11-1087, 1026 & 10-964
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Request for Quotation: PR number 2022-11-1071
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Request for Quotation: PR number 2022-11-1023 Professional Service – clearing and grubbing of RSP Project Site
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Request for Quotation: PR number 2022-11-1012 Customized Office Supplies
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Request for Quotation: PR number 2022-11-1013 Various Office Supplies
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Request for Quotation: PR number 2022-09-813 Provision for One (1) Year Rental Services of Photocopying
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Request for Quotation: PR number 2022-08-781 Supply and delivery of Purified Drinking Water
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Request for Quotation: PR number 2022-10-970 Supply, delivery, and installation of Aircon for Cebu Office
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Request for Quotation: PR number 2022-10-993 supply and delivery of KIOSK Stand, KIOSK Control/Switch, and KIOSK Screen Protector
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Request for Quotation: PR number 2022-11-1043 PRINTER REMEDIAL
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Request for Quotation: PR number 2022-10-960 Supply, delivery, and installation of Air Conditioning Unit at SHFC Daet Office
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Request for Quotation: PR number 2022-10-967. Supply and delivery of Cable Subscription for One (1) Year
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Request for Quotation: PR number 2022-08-695 Loyalty Watch GC
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Request for Quotation: PR number 2022-10-992 Supply and delivery of Printer – 24-inch Compact Large Format Plotter Printer (up to A1 size) with Mobile Printing and Blueprinting
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Request for Quotation: PR number 2022-09-853 CHRISTMAS BASKETS
PURCHASE ORDERS
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PO for 2023-02-015 PRINT DEPOT INC.
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PO for 2023-02-014 WILCON DEPOT INC.
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PO for 2023-02-031 ACCESORIES AND SUPPLIES DEPOT INC
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PO for 2023-02-030 BUSINESS MACHINES CORPORATION
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PO for 2023-02-026 ZAB ENTERPRISES INC.
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PO for 2023-02-025 SUNSHINE OFFICELINK VENTURES CORP.
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PO for 2023-02-023 HAMCO STATIONERY CORPORATION
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PO for 2023-02-022 INFINITE ENTERPRISES
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PO for 2023-02-016 RR&JAPPLIANCES SHOP
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PO for 2023-01-011 ANDJ BRIGHT PRINTING SERVICES
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PO for 2023-01-009 DAVAO UNIFIED CORPORATION
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PO for 2023-01-001 SKYE SUPPLY WHOLESALING
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PO for 2022-11-195 AUDIO 4 DESIGN TECHNOLOGY CORP.
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PO for 2023-01-003 ELTRA ELECTRIC POWER CONTROL SYSTEM
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PO for 2023-01-002 RES. QPH TRADING
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PO for 2023-01-010 DELCO TELECOMS INC
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PO for 2023-01-007 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2023-01-006 SGS HEALTHCARE CO.
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PO for 2023-01-005 AYAMED DRUG STORE
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PO for 2023-01-004 ANDJ BRIGHT PRINTING SERVICES
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PO for 2022-12-224 ARJELON ENTERPRISES TRADING
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PO for 2022-12-223 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2022-12-221-NEWTRENDS-INTERNATIONAL-CORPORATION
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PO for 2022-12-218 PIXELS DESIGN AND PRINT
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PO for 2022-12-215 Pachot General Merchandise
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PO for 2022-12-214 ZAB ENTERPRISES
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PO for 2022-12-213 BAN BEE COMMERCIAL CO., INC.
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PO for 2022-12-211 RAINPHIL INC.
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PO for 2022-12-210 OFFICE WAREHOUSE
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PO for 2022-11-203 ARJELON ENTERPRISES AND TRADING CORPORATION
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PO for 2022-11-202 WILLY AND SONS CORPORATION
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PO for 2022-11-200 NEWBURG COMMERCIAL INC.
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PO for 2022-11-181 TECH BUDDY COMPUTERS
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PO for 2022-10-179 ILOILO LUCKY AUTO SUPPLY INC.
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PO for 2022-11-192 MAKATI AVENUE LUMBER
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PO for 2022-12-225 EMCOR INC.
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PO for 2022-12-222 PALAWAN ELECTRIC COOPERATIVE
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PO for 2022-12-220 C&V OFFICE AND SCHOOL SUPPLIES
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PO for 2022-12-219 PAPER PLACE GENERAL MERCHANDISE
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PO for 2022-12-217 ASALES STORE
BAC RESOLUTIONS
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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]