

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 2022-12-212 PACHOT GENERAL MERCHANDISE
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PO for 2022-12-207 NEW AG STYLIST FURNITURE
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PO for 2022-11-201 SAVERS ELECTRONIC WORLD, INC
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PO for 2022-11-198 SAVERS ELECTRONIC WORLD INC
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PO for 2022-11-196 LUCKY EDUCATIONAL SUPPLY INC
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PO for 2022-12-209 KLEANZ CHEMICAL PRODUCT TRADING
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PO for 2022-12-208 HP PPS PHILIPPINES INC
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PO for 2022-12-205 BASICS JVTM GENERAL MERCHANDISE
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PO for 2022-11-199 ATR MULTI TRADE CONCEPT INC.
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PO for 2022-12-206 SUNSHINE OFFICELINK VENTURES CORP.
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PO for 2022-12-204 INNOVATION PRINTSHOPPE, INC
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PO for 2022-11-197 DELCO TELECOMS, INCORPORATED
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PO for 2022-11-194 THE PUREFOODS-HORMEL COMPANY INC.
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PO for 2022-11-193 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
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PO for 2022-11-191 DAVAO CITIHARDWARE, INC.
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PO for 2022-11-190 NEXT GENERATION TECHNOLOGIES GLOBAL INC.
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PO for 2022-11-188 METDRIE TRADING
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PO for 2022-11-187 RAINPHIL INC
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PO for 2022-11-182 NEWBURG COMMERCIAL INC
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PO for 2022-11-189 ACP INTERIOR DECORATION SERVICES
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PO for 2022-11-183 GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC.
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PO for 2022-11-186 VJ GRAPHIC ARTS, INC
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PO for 2022-11-185 AJM STEEL AND ALUMINUM FABRICATION SERVICES
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PO for 2022-11-184 SD AUTOWORLD
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PO for 2022-10-174 RINA CANLAS ENTERPRISES
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PO for 2022-10-177 VJ GRAPHIC ARTS INC
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PO for 2022-10-176 KNIT AND TUCK MERCHANDISING
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PO for 2022-10-173 WINTER COOL REF & AIRCON SERVICES AND TRADING
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PO for 2022-10-178 U-NET DISTRIBUTORS CORP
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PO for 2022-10-172 GROUP 5 COMPUTER PRODUCTS & SUPPLIES INC
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PO for 2022-10-171 GROUP 5 COMPUTER PRODUVTS & SUPPLIES INC
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PO for 2022-10-170 APO PRODUCTION UNIT, INC
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PO for 2022-10-169 ADVANCE SOLUTIONS INC
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PO for 2022-09-167 GROUP 5 COMP PRODUCTS & SUPPLIES, INC
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PO for 2022-10- 175 IRENTRADE INDUSTRIAL
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PO for 2022-10-168 Haven’s Tourist Transport
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PO for 2022-09-164 La Hermosa Pit Stop Shop & General Merch Inc
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PO for 2022-09-166 Voltage Computer Technology and Service Center
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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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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]