REQUEST FOR QUOTATION
-
Request for Quotation: PR No. 2024-10-937 – VOIP Maintenance Support (ICTD)
-
Request for Quotation: PR No. 2024-08-817 – Wireless Dual Band PCI Express Adapter (ICTD)
-
Request for Quotation: PR No. 2024-09-903 – Sound System (DOTr North)
-
Request for Quotation: PR No. 2024-08-795 – Microsoft Office 2021 Professional (ORCO)
-
Request for Quotation: PR No. 2024-08-768 – Toyota Innova SLF650 (Gensan Office)
-
Request for Quotation: PR No. 2024-09-866 – Printer (ICTD)
-
Request for Quotation: PR No. 2024-08-781 – R&M TOYOTA INNOVA SKC 745 (CDO OFFICE)
-
Request for Quotation: PR No. 2024-03-304 – DSLR CAMERA
-
Request for Quotation: PR No. 2024-07-693 – Installation of AV Extenders and Mounting TV
-
Request for Quotation: PR No. 2024-07-677 – HP 416A Black, Cyan, Magenta, and Yellow, Genuine
-
Request for Quotation: PR No. 2024-07-713 – R&M Motor Vehicle
-
Request for Quotation: PR No. 2024-07-676 – Folders and Fasteners
-
Request for Quotation: PR No. 2024-07-674 – Repair and Maintenance of Innova SJP428
-
Request for Quotation: PR No. 2024-07-673 – Repair and Maintenance of Innova SJP415
-
Request for Quotation: PR No. 2024-07-675 – Repair and Maintenance of Innova SJP417
-
Request for Quotation: PR No. 2024-07-672 – Motor Vehicle-Tire 205 65/R15
-
Request for Quotation: PR No. 2024-07-651, 678, 650 – IT Supplies
-
Request for Quotation: PR No. 2024-06-619 – Upgrade of Internet Subscription of Head Office
-
Request for Quotation: PR No. 2024-07-640 – Anti Virus Software with Advanced XDR
-
Request for Quotation: PR No. 2024-06-576 – R&M Nissan Navara SAB-9989 Cebu Office
-
Request for Quotation: PR No. 2024-06-554, 592, 604, and 622 – Supply and delivery of HP 416, 955 Toners, and Epson T6641-44
-
Request for Quotation: PR No. 2024-04-345 – Janitorial Supplies
-
Request for Quotation: PR No. 2024-06-547 – Internet subscription of Gensan Office
-
Request for Quotation: PR No. 2024-04-360 – Paper Shredder for HRSBD
-
Request for Quotation: PR No. 2024-06-563 – Fortinet License for Various Regional Offices
-
Request for Quotation: PR No. 2024-04-356, 05-506,518 – HP Toners 416
-
Request for Quotation: PR No. 2024-05-530 – Office Supplies for Davao
-
Project No. 2024-03 Procurement of Mortgage Redemption Insurance Service Provider for SHFC for 1 Year
-
Request for Quotation: PR No. 2024-04-384, 396, 05-456, 468 – Various IT Supplies
-
Request for Quotation: PR No. 2024-04-412 – Repair and Maintenance of Toyota Innova SKC734
-
Request for Quotation: PR No. 2024-04-415 – Electrical Supplies
-
Request for Quotation: PR No. 2024-04-414 – Carpentry Supplies
-
Request for Quotation: PR No. 2024-02, 04-354, 357, 371, 03-262 – Various IT Supplies
-
Request for Quotation: PR No. 2024-04-379 – Various Office Supplies
-
Request for Quotation: PR No. 2024-05-469 – Repair of 5 AC Units at SHFC QC Branch
-
Request for Quotation: PR No. 2024-04-433 – Quarterly Preventive Maintenance of ACU
-
Request for Quotation: PR No. 2024-04-447 – Installation of Aircon at 6th and 15th Floor
-
Request for Quotation: PR No. 2024-04-391 – Acrylic Customer Survey Forms Dropbox
-
Request for Quotation: PR no. 2024-03-333 – PC Rental of Legal Department
-
Request for Quotation: PR no. 2024-03-270 – Maintenance and replacement of parts of L300 Van B60696
-
Request for Quotation: PR no. 2024-03-265 – Purified drinking water
-
Request for Quotation: PR no. 2024-03-330 – NCR CENTRAL
-
Request for Quotation: PR no. 2024-01-091, 03-251, 271, 300, 315 – Various IT supplies
-
Request for Quotation: PR no. 2024-02-167 – Customized Documentary Storage Box
-
Request for Quotation: PR no. 2024-04-353 – Event uniform for the 2024 Corp. teambuilding
-
Request for Quotation: PR No. 2024-02-235 – ISP of Daet Office
-
Request for Quotation: PR No. 2024-04-108 RFQ – Rental Photocopier Machine of Calamba Office
-
Request for Quotation: PR No. 2024-03-304 RFQ – Camera
-
Request for Quotation: PR No. 2024-03-279 RFQ – REPAIR OF TOYOTA INNOVA SHJ880
-
Request for Quotation: PR No. 2024-03-261 RFQ – REPAIR OF TOYOTA INNOVA SKC735
PURCHASE ORDERS
-
PO for 2024-01-001 JOMASHA AIRCONDITIONING & REFRIGERATION SUPPLIES AND SERVICES
-
PO for 2023-11-164 ARISTOPATH
-
PO for 2023-11-160 XEFAR ENTERPRISES
-
PO for 2023-11-156 ANDJ BRIGHT PRINTING SERVICES
-
PO for 2023-11-155 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-11-154 GLOVAL INTEGRATED SOLUTIONS AND TECHNOLOGICAL SERVICES INC.
-
PO for 2023-11-153 ANDJ BRIGHT PRINTING SERVICES
-
PO for 2023-11-152 ACCESSORIES AND SUPPLIES DEPOT INC.
-
PO for 2023-11-151 GLOVAL INTEGRATED SOLUTIONS AND TECHNOLOGICAL SERVICES INC.
-
PO for 2023-11-150 XEFARENTERPRISES
-
PO for 2023-08-106 ANDJ BRIGHT PRINTING SERVICES
-
PO for 2023-12-170 REMITECHS ELECTRICAL SERVICES
-
PO for 2023-11-169 ZAB ENTERPRISES INC.
-
PO for 2023-11-168 REMITECHS ELECTRICAL SERVICES
-
PO for 2023-11-166 DAVTECH MARKETING
-
PO for 2023-11-149 MAITILINK SYSTEMS INC.
-
PO for 2023-11-148 AGILE TECHFRONTIER CORP.
-
PO for 2023-11-145 EMCOR INC.
-
PO for 2023-11-143 HARRYS PERFORMANCE CENTER INC
-
PO for 2023-11-142 INNOVATION PRINTSHOPPE INC.
-
PO for 2023-11-141 PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY
-
PO for 2023-11-140 PIXELS DESIGN AND PRINT
-
PO for 2023-10-131 NEWBURG COMMERCIAL INC.
-
PO for 2023-10-130 AGILE TECHFRONTIER CORPORATION
-
PO for 2023-10-129 XEFAR ENTERPRISES
-
PO for 2023-10-128 BAN BEE COMMERCIAL COMPANY INC.
-
PO for 2023-10-127 ZAB ENTERPRISES INC.
-
PO for 2023-09-126 NEW ILOILO IEEM COMMERCIAL SUMMIT INC.
-
PO for 2023-09-124 JOMASHA AIRTION SUPPLIES AND SERVICES
-
PO for 2023-09-123 PIXELS DESIGN AND PRINT
-
PO for 2023-07-085 TAGBILARAN TIRE SUPPLY
-
PO for 2023-07-084 F & E ENTERPRISES, INC.
-
PO for 2023-07-083 1RJP TIRES & AUTO SUPPLIES 4
-
PO for 2023-06-079 OCTAGON COMPUTER SUPERSTORE
-
PO for 2023-06-078 LEYTE MIGHTY MINDS MARKETING
-
PO for 2023-05-075 AMADA ENTERPRISES
-
PO for 2023-05-074 LUCKY EDUCATIONAL SUPPLY INC.
-
PO for 2023-05-073 MJ Interior Solutions
-
PO for 2023-05-072 BNYU AUTO SUPPLY INC.
-
PO for 2023-12-192 BAN BEE COMMERCIAL
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