Main Office Awards Notices |
Date Posted |
Proponent/Requesting Department/Branch |
PO/JO/LO |
Title |
Supplier/Service Provider |
05/25/2023 |
OSD |
JO 5-12361 |
1 LOT, PROCUREMENT OF 179 PIECES PRINTING & FRAMING OF OFFICIAL PHOTO OF PRESIDENT FERDINAND R. MARCOS, JR. |
BESTPRINTS CREATIVE SOLUTIONS CO. |
05/25/2023 |
EFMD |
PO 3-23822 |
4 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS |
MANARA MARKETING |
05/25/2023 |
EFMD |
PO 3-23820 |
2 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS |
LUZON SALES CO., INC. |
05/25/2023 |
LDD |
JO 5-12357 |
1 LOT, HIRING OF RESOURCE SPEAKER FOR THE COMPETENCY TRAINING PROGRAM FOR INCUMBENT MEMBER SERVICE REPRESENTATIVES (MSRs) FROM NCR AND LUZVISMIN |
PMF PROFESSIONAL ADVANCEMENT AND CONTINUING EDUCATION |
05/24/2023 |
LDD |
JO 5-12326 |
1 LOT, HIRING OF RESOURCE SPEAKER FOR THE BASIC SUPERVISORY DEVELOPMENT COURSE (BSDC) |
DBP SERVICE CORPORATION |
05/19/2023 |
EFMD |
JO 5-12329 |
(1) 1 LOT, SSS MAKATI BUILDING PEST CONTROL SERVICES FOR THREE (3) YEARS
(2) 1 LOT, SSS URDANETA PROPERTIES PEST CONTROL SERVICES FOR THREE (3) YEARS
(3) 1 LOT, SSS HONG KONG SUN PLAZA PROPERTY PEST CONTROL SERVICES FOR THREE (3) YEARS |
POWER HOUSE PEST CONTROL SERVICES |
05/19/2023 |
PMO/NCD |
JO 5-12356 |
1 LOT, SSS SAN CARLOS PANGASINAN ENTRANCE FACILITY FOR TELCO |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
05/19/2023 |
OSD |
PO 3-23769 |
32 UNITS, AIR PURIFIER |
PACIFIC OFFICE SOLUTIONS, INC. |
05/15/2023 |
EFMD |
JO 5-12331 |
(1) 1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE REPLACEMENT OF DIMMABLE LED BULB WITH DIMMER CONTROLLER; RECONFIGURATION/CONVERSION OF THE EXISTING DOUBLE ENDED LED FLUORESCENT TUBE LIGHTS TO SINGLE ENDED LED FLUORESCENT TUBE LIGHTS; AND REWIRING AND INSTALLATION OF BOX TYPE LUMINAIRE (WHICH INCLUDE 18WATTS LED FLUORESCENT TUBE) AT RM HALL, SSS MAIN BUILDING
(2) 1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE REWIRING AND REPLACEMENT OF 40WATTS PRE-HEAT FLUORESCENT LIGHTS AND ITS? HOUSING/CASING TO BOX TYPE LUMINAIRE (WHICH INCLUDE 18WATTS LED FLUORESCENT TUBE) AND REPLACEMENT OF PAR 30 FLOOD LIGHT BULB TO PAR 30 LED FLOOD LIGHT BULB AT NORTH DOOR, SSS MAIN BUILDING |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
05/15/2023 |
EFMD |
PO 3-23778 |
I UNIT, ANGLE GRINDER (CORDED) |
NEWBURG COMMERCIAL, INC. |
05/12/2023 |
EFMD |
PO 3-23774 |
23 ITEMS, SUPPLY AND DELIVERY OF VARIOUS MECHANICAL CONSUMABLE SUPPLIES (BEARINGS & V-BELTS) |
MANARA MARKETING |
05/12/2023 |
EFMD |
JO 5-12328 |
1 LOT, SUPPLY OF LABOR, MATERIALS AND TECHNICAL EXPERTISE FOR THE TECHNICAL ASSESSMENT, REPAIR & CALIBRATION OF THE FIRE DETECTION AND ALARM SYSTEM (FDAS) AT THE BASEMENT CONTROL ROOM, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY |
DASTEC CONSTRUCTION AND SUPPLY |
05/12/2023 |
EFMD |
PO 3-23776 |
6 PIECES, UKP 211ZZ PILLOW BLOCK BEARING |
LUZON SALES CO., INC. |
05/12/2023 |
PMO/NCD |
JO 5-12310 |
1 LOT, SSS PASO DE BLAS ENTRANCE FACILITY FOR TELCO |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
05/12/2023 |
PMO/NCD |
JO 5-12314 |
1 LOT, SSS SAN PABLO BRANCH STRUCTURED CABLING |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
05/12/2023 |
EFMD |
PO 3-23768 |
1 LOT, SUPPLY & DELIVERY OF VARIOUS LED PANEL DOWNLIGHTS AND THHN WIRE FOR THE REPLACEMENT OF LIGHTING FIXTURES OF ELEVATOR LOBBY SSS MAIN BUILDING EAST AVENUE, DILIMAN, QUEZON CITY |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
05/10/2023 |
PMO |
NOTICE OF AWARD |
1 LOT, BROADBAND INTERNET SUBSCRIPTION FOR BONGABONG SERVICE OFFICE FOR ONE (1) YEAR, MINIMUM BANDWIDTH 20 MBPS |
CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC. |
05/10/2023 |
EFMD |
JO 5-12309 |
2 LOTS, ANNUAL SERVICING OF SUBSTATION AT SSS MAKATI BUILDING AND SSS HONG KONG SUN PLAZA PROPERTY |
ELECTROMECTECH INDUSTRIAL SERVICES, INC. |
05/08/2023 |
PMO/NCD |
JO 5-12313 |
1 LOT, SSS PASIG PROCESSING CENTER ENTRANCE FACILITY FOR TELCO |
LIGHTNET CONNECT SYSTEMS CORP. |
04/25/2023 |
OSD |
PO 3-23720 |
1 LOT, MEALS FOR VARIOUS EVENTS |
LETTERED L FOOD SERVICES, INC. |
04/20/2023 |
EFMD |
PO 3-23700 |
1 LOT, PHOTOGRAPHY EQUIPMENT |
K.O.B.S. CUSTOMERS FIRST TRADING INC. |
04/18/2023 |
EFMD |
PO 3-23702 |
1 UNIT, ROTARY DRILL (CORDED) |
DASTEC CONSTRUCTION AND SUPPLY |
04/18/2023 |
EFMD |
PO 3-23695 |
3 ITEMS, VARIOUS CONSUMABLE MATERIALS UNDER EFMD-MBET |
DASTEC CONSTRUCTION AND SUPPLY |
04/17/2023 |
OSD |
JO 5-12247 |
1 LOT, THREE (3) YEARS RENTAL OF ONE (1) CLOSED VAN (120 TRIPS) |
CBL FREIGHT FORWARDER & COURIER EXPRESS INT?L. INC. |
04/17/2023 |
PMO/DCOD |
PO 3-23699/ NOTICE TO PROCEED |
1 LOT, PHYSICAL ACCESS CONTROL |
MAXCORE TECHNOLOGIES, INC. |
04/17/2023 |
EFMD |
PO 3-23694 |
2 ITEMS, VARIOUS CONSUMABLE MATERIALS UNDER EFMD-MBET |
NEWBURG COMMERCIAL, INC. |
04/05/2023 |
EFMD |
PO 3-23640 |
44 ITEMS, VARIOUS CONSUMABLE MATERIALS UNDER EFMD-MBET
|
FIL-AMERICAN HARDWARE CO., INC. |
4/04/2023 |
EFMD |
PO 3-23672 |
15 UNITS, SUPPLY AND DELIVERY OF AIR-CURTAIN FOR VARIOUS SSS NCR BRANCHES
|
GOPHERTECH CORPORATION |
4/04/2023 |
EFMD |
PO 3-23628 |
42 PCS., HAND DRYER (AUTOMATIC)
|
TARLAC MAC ENTERPRISES, INC |
4/04/2023 |
PMO |
JO 5-12244 |
1 LOT, MAINTENANCE OF IP RADIO
|
SECUR LINKS NETWORK AND TECHNOLOGIES INC |
4/04/2023 |
EFMD |
PO 3-23673 |
SUPPLY AND DELIVERY OF 20 SETS OF ALUMINUM MODULAR STAGE PLATFORM AND TWO SETS OF 2-STEP ALUMINUM MOBILE STAIRS |
DYNACREST TRADING |
04/03/2023 |
OSD |
OD-23-5308101 |
(1) 462 PCS., RULER, plastic,450mm (18"),width: 38mm min
(2) 322 UNITS, ELECTRIC FAN,STAND type,plastic blade |
PROCUREMENT SERVICE |
03/30/2023 |
EFMD |
PO 3-23674 |
1,600 LITERS, SUPPLY AND DELIVERY OF DIESEL FUEL FOR GENERATOR SETS AT SSS MAIN OFFICE (EURO 4 STANDARD) |
TWINHEARTS SHELL SERVICENTER |
03/30/2023 |
EFMD |
JO 3-12250 |
1 LOT, REFILL OF DRY CHEMICAL FIRE EXTINGUISHERS FOR SSS MAIN OFFICE |
DACRISDEEK ENTERPRISES |
03/28/2023 |
OSD |
PO 3-23646 |
5,000 REAMS, BOND PAPER A4 SIZE |
METRO PAPER CONVERTER PHILS CORP |
03/27/2023 |
OSD |
PO 3-23649 |
1,700 ROLLS, TISSUE PAPER - JUMBO ROLL |
AE SAMONTE MERCHANDISE |
03/27/2023 |
EFMD |
PO 3-23639 |
22 ITEMS, VARIOUS CONSUMABLE MATERIALS UNDER EFMD-MBET |
BOSTON BUILDER'S CENTER |
03/21/2023 |
EFMD |
JO 5-12245 |
1 LOT, SUPPLY OF MATERIALS AND LABOR FOR THE DRAINING AND CLEANING OF THE CISTERN AND OVERHEAD TANKS |
DASTEC CONSTRUCTION AND SUPPLY |
03/21/2023 |
EFMD |
PO 3-23641 |
5 ITEMS, VARIOUS CONSUMABLE MATERIALS UNDER EFMD-MBET |
DASTEC CONSTRUCTION AND SUPPLY |
03/21/2023 |
PMO |
PO 3-23642 |
20 UNITS, MOBILE PHONES FOR DIGITAL ACOP COMPLIANCE |
THE VALUE SYSTEMS INTEGRATION INC. |
03/20/2023 |
PMO |
PO 3-23626 |
1 LOT, 10G TRANSCEIVERS (8 UNITS) |
TRENDS & TECHNOLOGIES, INC. |
03/14/2023 |
OSD |
JO 5-12239 |
58 PIECES, PRINTING OF TARPAULINS FOR THE NATIONAL WOMEN?S MONTH CELEBRATION IN MARCH 2023 |
ARLECHINO CONCEPTS INC. |
03/08/2023 |
OSD |
PO 3-23610 |
1 LOT, VARIOUS MEALS FOR LDD & PMERD |
LETTERED L FOOD SERVICES, INC. |
03/02/2023 |
OSD |
OD-23-3376248 |
249 BOTTLE, STAMP PADINK, purple or violet |
PROCUREMENT SERVICE - DEPARTMENT OF BUDGET AND MANAGEMENT |
03/02/2023 |
OSD |
OD-23-6581973 |
223 GALLON, ALCOHOL, ETHYL, 68%-72%, 1 GALLON |
PROCUREMENT SERVICE - DEPARTMENT OF BUDGET AND MANAGEMENT |
03/02/2023 |
OSD |
OD-23-1187472 |
1,040 BOOK, RECORD BOOK, 500 PAGES
7,500 BOTTLE, ALCOHOL, ethyl, 68%-72%, 500ml
886 BOX, FASTENER, METAL, 70mm between prongs
29 CART., TONER CART, SAMSUNG MLTD203L, Black
719 PIECE, MARKER, PERMANENT, bullet type, blue
719 PIECE, MARKER, PERMANENT, bullet type, black
77 PIECE, PENCIL SHARPENER, manual, single cutter head
26,424 REAM, PAPER, MultiPurpose (COPY) Legal, 70 gsm
1,799 BOX, PAPER CLIP, vinyl/plastic coat, length: 32mm min |
PROCUREMENT SERVICE - DEPARTMENT OF BUDGET AND MANAGEMENT |
02/17/2023 |
EFMD |
PO 3-23605 |
SUPPLY AND DELIVERY OF COMFORT ROOM ACCESSORIES FOR SSS MAIN OFFICE |
AE SAMONTE MERCHANDISE |
01/09/2023 |
OSD |
PO 3-23602 |
MEALS FOR VARIOUS EVENTS FOR 1ST QUARTER OF 2023 |
LETTERED L FOOD SERVICES, INC. |
12/27/2022 |
PMO |
PO_3-23592 |
2 UNITS, LARGE INTERACTIVE DISPLAY FOR VIDEO CONFERENCING |
MAXCORE TECHNOLOGIES, INC. |
12/23/2022 |
EFMD |
PO 3-23584
|
26 ITEMS, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS |
FLEETSERV, INC.
|
12/19/2022 |
EFMD |
PO 3-23559
|
26 ITEMS, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS |
LUZON SALES CO., INC.
|
12/15/2022 |
OSD |
NOTICE TO PROCEED
|
1 LOT, PROCUREMENT OF SERVICES FOR THE APPRAISAL OF TWENTY-FOUR (24) PIECES OF ARTWORKS |
SALCEDO AUCTIONS, INC.
|
12/15/2022 |
EFMD |
PO 3-23564
|
1 ITEM, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS - POOL (IP/ROPA) |
ROBENLITE ENERGY SAVING SOLUTION SERVICES
|
12/13/2022 |
EFMD |
PO 3-23563
|
8 ITEMS, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS |
DASTEC CONSTRUCTION AND SUPPLY
|
12/13/2022 |
HCD |
PO 3-23551
|
7 ITEMS, CLINICAL, DENTAL, LABORATORY & X-RAY SUPPLIES & MATERIA6 |
ZAFIRE DISTRIBUTORS, INC.
|
12/12/2022 |
BOS |
PO 3-23557
|
1 LOT, VARIOUS TONERS, FOR KYOCERA ECOSYS P5026CDW |
PHILCOPY CORPORATION
|
12/12/2022 |
INVESTMENT SECTOR; CCD; OPCEO |
PO 3-23534
|
1 LOT, VARIOUS TONERS, FOR KYOCERA ECOSYS P5026CDW |
PHILCOPY CORPORATION
|
12/12/2022 |
OSD |
PO 3-23535
|
1 LOT, VARIOUS OFFICE SUPPLIES (337 BOXES, PAPER FASTENER, METAL, 50 SETS/BOX; 3,108 PCS., CORRECTION TAPE, 8m x 5mm; 309 ROLLS, TAPE, TRANSPARENT, 48mm) |
PRIMEGOLD CARE TRADING
|
12/12/2022 |
OSD |
PO 3-23529
|
301 BOTTLES, INK FOR TRODAT DATER, BLACK, 28ML /BOTTLE |
PRIMEGOLD CARE TRADING
|
12/12/2022 |
HCD |
PO 3-23553
|
35 ITEMS, CLINICAL, DENTAL, LABORATORY & X-RAY SUPPLIES & MATERIAL |
PRIMEGOLD CARE TRADING
|
12/07/2022 |
EFMD |
PO 3-23561
|
3 ITEMS, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS - POOL (IP/ROPA) |
FIL-AMERICAN HARDWARE CO., INC.
|
12/07/2022 |
EFMD |
PO 3-23558
|
23 ITEMS, STANDARD REPAIR, PLUMBING, ELECTRICAL, MECHANICAL MATERIALS - POOL (IP/ROPA) |
BOSTON BUILDER'S CENTER
|
12/07/2022 |
HCD |
PO 3-23555
|
3 ITEMS, CLINICAL, DENTAL, LABORATORY & X-RAY SUPPLIES & MATERIALS |
PHILUSA CORPORATION
|
12/07/2022 |
HCD |
PO 3-23545
|
16 ITEMS, CLINICAL, DENTAL, LABORATORY & X-RAY SUPPLIES & MATERIALS |
NEMRAC MEDICAL & PHARMA SUPPLIES CORP
|
12/01/2022
|
OSD |
PO 3-23525
|
262 BAGS, RUBBER BAND, TRANSPARENT, 445 GRAMS (BIG) |
AE SAMONTE MERCHANDISE
|
11/28/2022
|
CCD |
PO 3-23523
|
1 LOT, PLAQUES FOR BALIKAT NG BAYAN AWARDS 2022 |
TRIPLE RG CONSUMER GOODS TRADING
|
11/25/2022
|
OSD |
JO 5-12109
|
1 LOT, PROCUREMENT OF SERVICES FOR THE APPRAISAL OF TWENTY-FOUR (24) PIECES OF ARTWORKS |
SALCEDO AUCTIONS, INC.
|
11/24/2022
|
ITRMD |
PO 3-23455
|
(1) 73 UNITS, HEADSET WITH MIC (ON-EAR);
(2) 1 UNIT, USB DIGITAL VOICE RECORDER 4GB |
INTEGRATED COMPUTER SYSTEMS, INC.
|
11/22/2022
|
EFMD |
PO 3-23501
|
2 UNITS, BEARING PULLER, 3 ARMS, ADJUSTABLE LEG, 35-250mm CAP |
LUZON SALES CO., INC.
|
11/17/2022
|
EFMD |
JO 5-12124
|
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE REINFORCEMENT OF DAMAGED SEGMENT OF COOLING TOWER METAL BASE, DE-RUSTING AND REPAINTING OF SAME, INCLUDING ITS PIPES AND OTHER ACCESSORIES |
PME HVAC MAINTENANCE SERVICES CORP
|
11/16/2022
|
ITRMD |
JO 5-12080
|
ACQUISITION OF ONE (1) LOT OF: TWO (2) UNITS OF HARD DISK WITH TECHNICAL SERVICE; ONE (1) UNIT OF CARD ADAPTER; TECHNICAL SERVICE FOR RESTORATION OF TM1 ON BIS |
QUESTRONIX CORPORATION
|
11/11/2022
|
CCD |
PO 3-23393
|
100 PIECES, COVENTRY POLISHED CHROME WITH GOLD-TONE BALLPOINT PEN |
NEWTRENDS INTERNATIONAL CORP
|
11/4/2022
|
PPMD (CONSOLIDATED) |
PO 3-23444
|
12 UNITS, MOTOR VEHICLE BATTERY FOR TOYOTA INNOVA 2020 2.8 J DIESEL M/T-BZ-003 |
EONMAC MACHINERIES PHILS INC
|
11/4/2022
|
EFMD |
JO 5-12095
|
1 LOT, LEAK TESTING AND REPROCESSING OF ONE (1) PRECISION AIR-CON (PACU) ?STULZ? BRAND AT THE DATA CENTER OF THE SSS MAIN BUILDING |
TOUCHCORE SOLUTIONS INC
|
11/4/2022
|
MOD |
JO 5-12022
|
1 LOT, PREVENTIVE MAINTENANCE SERVICES AND CHANGE OIL OF 4 UNITS OF SERVICE VEHICLES OF NCR MEDICAL OPERATIONS SECTION |
TOYOTA COMMONWEALTH INC
|
11/4/2022
|
PMERD |
JO 5-12070
|
1 LOT, UNWINDING ACTIVITIES RENTAL OF LED WALL |
AUDIOTRONIX PROF. SOUND & LIGHT SYSTEM
|
11/4/2022
|
PMERD |
PO 3-23437
|
65 PCS., SMART WATCHES |
AE SAMONTE MERCHANDISE
|
11/4/2022
|
EFMD |
PO 3-23440
|
3 ITEMS, VARIOUS ITEMS FOR MAINTENANCE AND REPAIR - POOL (IP/ROPA) |
MCSA MARKETING
|
11/4/2022
|
CONSOLIDATED |
PO 3-23396
|
34 PCS., TIRES FOR TOYOTA INNOVA 2020 2.8 J DIESEL M/T-BZ-003 |
FLEETSERV INC.
|
11/2/2022
|
PMERD |
JO 5-12069
|
1 LOT, UNWINDING ACTIVITIES RENTAL OF LIGHTS AND SOUNDS
|
METROTECH RENTAL SOLUTIONS INC
|
11/2/2022
|
EFMD |
JO 5-12064
|
1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF BRANCH SIGNAGES, SUNSCREEN ROLLER SHADES, FROSTED STICKERS, INFANT'S DIAPER CHANGING TABLE
|
GOBER TECHNOLOGIES CORPORATION
|
11/2/2022
|
MSPD |
PO 3-23422
|
58 PCS., TARPAULIN FOR THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN AND THEIR CHILDREN (VAWC) WHICH WILL BE HELD ON NOVEMBER 25, 2022 to DECEMBER 12, 2022
|
MPSP PLUMBING SERVICES
|
10/27/2022
|
EFMD |
JO 5-12056
|
1 LOT, GENERAL DE-CLOGGING OF SEWER LINES AT SSS HONG KONG SUN PLAZA PROPERTY
|
MPSP PLUMBING SERVICES
|
10/25/2022
|
PMERD |
JO 5-12019
|
UMPIRES FOR 2022 INTER-GROUP TABLE TENNIS TOURNAMENT |
FERNANDO V. OLIQUINO
|
10/25/2022
|
CCD |
PO 3-23395
|
100 PCS., CERAMIC MUG |
EAGLES FLIGHT MARKETING
|
10/21/2022
|
OSD |
PO 3-23332
|
276 SETS, FLAGPOLE WITH BASE STAND |
ATLAS SUPER FLAGS
|
10/17/2022
|
EFMD |
JO 5-12032
|
1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE REWIRING OF DISTRIBUTION LINES FOR PERIMETER LIGHTS OF SSS MAIN BUILDING |
RDLG & SON ELECTRICAL SERVICES
|
10/12/2022
|
EFMD |
JO 5-11992
|
1 LOT, SUPPLY OF LABOR, MATERIALS, PARTS FOR THE REPAIR, REWINDING AND RECONDITIONING OF TWO (2) UNITS 50 HP TRANSFER PUMP MOTOR AND INSTALLATION OF ONE (1) TRANSFER PUMP MOTOR TO VERTICAL TURBINE PUMP NO.2 AND ITS STANDARD ACCESSORIES AT THE BASEMENT, SSS MAIN BUILDING |
WATTSAVERS ENERGY SERVICES COMPANY
|
10/12/2022
|
OSD |
PO 3-23256
|
149 PIECES,, SSS FLAG (INDOOR) |
ATLAS SUPER FLAGS
|
10/10/2022
|
EFMD |
JO 2022-09-5017
|
1 LOT, SUPPLY, DELIVERY AND INSTALLATION OF NEW PARKING SLOT SIGNS FOR SSS MAIN OFFICE |
ANGLOWEALTH ENTERPRISES
|
10/07/2022
|
MED |
PO 3-23289
|
1 LOT (5 LICENSES), ONLINE APPLICATION SUBSCRIPTIONS ZOOM MEETINGS ? PRO SUBSCRIPTION LICENSE FOR ONE YEAR |
MYBUSYBEE INC
|
10/07/2022
|
LDD |
JO 5-11933
|
1 LOT, HIRING OF RESOURCE SPEAKER FOR THE CONDUCT OF TRAINING ON THE COMPETENCY DEVELOPMENT FOR MCAD AND MESD MEMBER SERVICE REPRESENTATIVES, FOR THE TOPIC - CUSTOMER RELATIONS MANAGEMENT |
MINDBROKER CORPORATION
|
10/04/2022
|
NCD/PMO |
JO 5-11985
|
2 LOTS, ENTRANCE FACILITY FOR TELCO FOR SSS MARIVELES AND SSS SURIGAO
|
ROBENLITE ENERGY SAVING SOLUTION SERVICES
|
10/04/2022
|
PPMD |
PO 3-23262
|
408 UNITS, STAPLER, HEAVY DUTY
|
MOTRADE, INC.
|
10/04/2022
|
PMERD |
PO 3-23228
|
1 LOT, LOYALTY WATCHES - LOYALTY TOKENS FOR 25 YEARS IN SERVICE
|
NEWTRENDS INTERNATIONAL CORPORATION
|
9/30/2022
|
PMO/ CRMD |
PO 3-23130 |
(1) 6 UNITS, SPOTLIGHT WIRELESS PRESENTER REMOTE; (2) 1 UNIT, PORTABLE PRINTER; (3) 1 UNIT, CONFERENCE CAMERA; (4) 1 UNIT, COLOR LASER PRINTER WIDE FORMAT (A3/TABLOID)
|
MCSA MARKETING
|
9/29/2022
|
PPMD |
PO 3-23251 |
(1) 17 UNITS, FIRE EXTINGUISHER, DRY; (2) 11 UNITS, FIRE EXTINGUISHER, PURE HCFC
|
DACRISDEEK ENTERPRISES
|
9/29/2022
|
PPMD |
PO 3-23220 |
54 UNITS, FIRE EXTINGUISHER, PURE HCFC
|
DACRISDEEK ENTERPRISES
|
9/29/2022
|
LDD |
PO 3-23266 |
1 LOT, MEALS FOR THE 65th ANNIVERSARY - RETIREES' NIGHT
|
LETTERED L FOOD SERVICES, INC.
|
9/29/2022
|
CCD |
PO 3-23283 |
1 LOT, MEALS FOR 2022 BALIKAT NG BAYAN AWARDS
|
LETTERED L FOOD SERVICES, INC.
|
9/27/2022
|
ITRMD |
PO 3-23145 |
1 UNIT, 12.9 INCH COMPUTER TABLET WITH 1TB INTERNAL MEMORY, KEYBOARD AND STAND
|
TARLAC MAC ENTERPRISES, INC
|
9/27/2022
|
ESD |
PO 3-23151 |
1 LOT, AUTOMATED ID CARD PRINTER BUNDLED WITH SOFTWARE AND CONSUMABLES
|
GESCHAFT EQUIPMENT CORPORATION
|
9/27/2022
|
LDD |
PO 3-23244 |
1 LOT, MEALS FOR THE REHEARSAL AND TECHNICAL RUN FOR THE 65TH ANNIVERSARY EMPLOYEE'S PROGRAM
|
ROSHER'S CATERING SERVICES
|
9/27/2022
|
PMERD |
PO 2022-09-3009 |
(1) 48 PCS., UNIFORMS FOR 2022 INTER-COLOR CHESS TOURNAMENT; (2) 76 PCS., UNIFORMS FOR 2022 INTER-COLOR DARTS TOURNAMENT; (3) 100 PCS., UNIFORMS FOR 2022 INTER-GROUP TABLE TENNIS TOURNAMENT; (4) 80 PCS., UNIFORMS FOR 2022 INTER-GROUP TEN-BALL BILLIARDS TOURNAMENT; (5) 80 PCS., UNIFORMS FOR 2022 INTER-COLOR BADMINTON TOURNAMENT
|
MORE THAN AIR INDUSTRIAL SALES AND SERVICES
|
9/27/2022
|
PMERD |
PO 3-23175 |
300 PCS - GLASS CLOCK
|
L AND H MARKETING
|
9/27/2022
|
EFMD |
JO 2022-09-5007 |
TWO (2) YEAR WATER TREATMENT OF THE CENTRALIZED AIR-CONDITIONING SYSTEM OF THE SSS MAIN BUILDING
|
PME HVAC MAINTENANCE SERVICES CORPORATION
|
9/27/2022
|
LDD |
PO 3-23243 |
MEALS FOR THE TRAINING ON THE COMPETENCY DEVELOMENT FOR MCAD AND MESD MEMBER SERVICE REPRESENTATIVES, FOR THE TOPIC ? CUSTOMER RELATIONS MANAGEMENT
|
OPTIMUS EATS NIRTH EDSA INC.
|
9/22/2022
|
PPMD |
PO 2022-09-3013 |
15 UNITS, MOTOR VEHICLE BATTERY FOR TOYOTA INNOVA 2020 2.8 J DIESEL M/T-BZ-003 PART NO.: 28800-0L612
|
EONMAC MACHINERIES PHILIPPINES INC.
|
9/21/2022
|
PPMD |
PO 3-21370 |
112,300 PCS., PAPER CUP, 8OZ, SINGLE WALL, 50 PCS/PACK
|
CELGAR TRADING, INC.
|
9/21/2022
|
EFMD |
PO 2022-09-3011 |
1 LOT, SUPPLY AND DELIVERY OF VARIOUS BATTERIES OF SSS VEHICLES AT THE MAIN OFFICE
|
FLEETSERV, INC.
|
9/21/2022
|
PMERD |
PO 3-23129 |
MEDALS, TROPHIES, AND PLAQUES FOR VARIOUS 2022 SSS INTERGROUP SPORTS TOURNAMENT
|
RONEENA, INC.
|
9/21/2022
|
EFMD |
PO_2022-09-3010 |
1 LOT, PURCHASE OF VARIOUS TIRES FOR SSS SERVICE VEHICLES OF THE MAIN OFFICE
|
FLEETSERV, INC.
|
9/21/2022
|
EFMD |
JO 2022-09-5015 |
1 LOT, SUPPLY OF LABOR, MATERIALS AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF AIRCONDITIONING SYSTEM OF FIFTEEN (15) SSS SERVICE VEHICLES (13-MITSUBISHI AND 2-ISUZU SERVICE VEHICLE)
|
FLEETSERV, INC.
|
9/21/2022
|
PMERD |
PO 3-23132 |
250 PCS., TET BUTTON PINS
|
AE SAMONTE MERCHANDISE
|
9/21/2022
|
CCD |
JO 5-11928 |
1 LOT, RENTAL OF LED WALL, LIGHTS & SOUND SYSTEM FOR THE 2022 BALIKAT NG BAYAN AWARDS
|
METROTECH RENTAL SOLUTIONS INC.
|
8/31/2022
|
PPMD |
PO 3-22977 |
35 UNITS, THERMOGUN
|
AE SAMONTE MERCHANDISE
|
8/31/2022
|
EFMD |
PO 3-22989 |
5 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
MANARA MARKETING
|
8/31/2022
|
EFMD |
PO 3-22988 |
6 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
FIL-AMERICAN HARDWARE CO., INC.
|
8/31/2022
|
EFMD |
PO-3-22990 |
3 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
CHAMPION HARDWARE & CO., INC.
|
8/31/2022
|
EFMD |
PO 3-22984 |
6 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
ROBENLITE ENERGY SAVING SOLUTION SERVICES
|
9/16/2022
|
PPMD |
PO 2022-09-3016 |
101 UNITS, PUNCHER, PAPER, HEAVY DUTY, TWO HOLE
|
MOTRADE, INC.
|
9/14/2022
|
PMERD |
JO 5-11901 |
1 LOT, RENTAL OF LED WALL, SOUNDS & LIGHTS SYSTEMS FOR THE 65TH SSS ANNIVERSARY CELEBRATION EMPLOYEES AWARDS PROGRAM
|
METROTECH RENTAL SOLUTIONS INC.
|
9/14/2022
|
PMERD |
PO 3-23104 |
BLOOD DONATION ACTIVITY - HIRING OF FOOD CATERING SERVICES FOR SSS MAIN OFFICE & NCR BRANCHES
|
LETTERED L FOOD SERVICES, INC.
|
9/14/2022
|
BACSD |
PO 2022-09-3012 |
1 LOT, MEALS FOR BAC I & BAC II MEETINGS
|
LETTERED L FOOD SERVICES, INC.
|
9/13/2022
|
PMO/ ITRMD |
PO 2022-09-3008 |
14 UNITS, HEADSET WITH MIC (IN-EAR)
|
ASTERDEN SUPPLIES AND GENERAL MERCHANDISE CORP.
|
9/13/2022
|
EFMD |
PO 2022-09-3006 |
(1) MATERIALS FOR THE REPAIR OF ONE (1) 3TR PACKAGE TYPE AC UNIT; (2) MATERIALS FOR THE REPAIR OF THREE (3) 3TR PACKAGE TYPE AC UNITS
|
MANARA MARKETING
|
9/12/2022
|
NCD |
PO 2022-08-0003 |
(1) 11 UNITS, TONE GENERATOR; (2) 1 UNIT, LINEMAN'S HANDSET
|
TESCO SERVICES, INC.
|
9/8/2022
|
EFMD |
JO 5-11862 |
(1) SUPPLY OF LABOR & MATERIALS FOR THE REPAIR FAN MOTOR & PROPELLER BEARINGS OF FOUR (4) SETS COOLING TOWER; (2) SUPPLY OF LABOR & MATERIALS FOR THE INSTALLATION OF PILLOW BLOCK BEARING OF AIR HANDLING UNITS (AHU's)
|
E.J.U. TRADING
|
9/6/2022
|
EFMD |
JO 5-11851 |
1 LOT, SUPPLY & INSTALLATION OF CHILLED WATER TEMPERATURE SENSOR & WATER FLOW SWITCH OF CHILLER # 3 OF THE CENTRALIZED AIR-CONDITIONING SYSTEM OF THE SSS MAIN BUILDING
|
D.B. INTERNATIONAL SALES & SERVICES, INC.
|
9/1/2022
|
CCD |
JO-5-11853 |
PRINTING - TARPAULIN & STICKER PAPER
|
STYLUS GRAPHIX IMAGING INC.
|
9/1/2022
|
ITRMD |
PO 3-22979 |
380 UNITS, PC CAMERAS FOR E-CENTERS
|
QUARTZ BUSINESS PRODUCTS CORPORATION
|
9/1/2022
|
EFMD |
JO 5-11855 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE INSTALLATION OF FOURTEEN (14) SETS OF LED SOLAR POLE LAMPS AT SSS MAIN BUILDING'S PARKING AREA
|
DASTEC CONSTRUCTION & SUPPLY
|
9/1/2022
|
EFMD |
JO-5-11850 |
SUPPLY OF LABOR & MATERIALS FOR THE REPAIR OF CONDENSER AND CHILLED PUMPS
|
DASTEC CONSTRUCTION & SUPPLY
|
9/1/2022
|
ITRMD/PASED |
JO 5-11866 |
1 LOT, ONE (1) YEAR SUBSCRIPTION OF ADOBE CREATIVE CLOUD ALL APPS FOR TWO (2) USERS |
CHALLENGE SYSTEMS, INC.
|
8/26/2022
|
EFMD |
PO 3-22986 |
25 ITEMS, VARIOUS ELECTRICAL MATERIALS |
NEWBURG COMMERCIAL, NC.
|
8/26/2022
|
PMERD |
PO 3-22991 |
1 LOT, GLASS PLAQUE - BEST EMPLOYEES
|
TRIPLE RG CONSUMER GOODS TRADING
|
8/26/2022
|
EFMD |
JO 5-11861 |
1 LOT, GENERAL PEST CONTROL FOR SSS MAIN BLDG., BAGBAG RECORDS CENTER & EAST TRIANGLE PROPERTY/ MOTORPOOL FOR ONE (1) YEAR
|
PINAGPALA PEST CONTROL SERVICES
|
8/25/2022
|
EFMD |
JO 5-11852 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE SET-UP OF SSS 65th ANNIVERSARY LOBBY EXHIBIT
|
DASTEC CONSTRUCTION & SUPPLY
|
8/16/2022
|
BSSD |
JO 5-11796 |
1 LOT, SUPPLY, DELIVERY AND INSTALLATION OF UNINTERRUPTIBLE POWER SUPPLY (UPS) - 12 UNITS
|
LSI LEADING TECHNOLOGIES INC.
|
8/15/2022
|
PMERD |
JO 5-11797 |
(1) ZUMBA INSTRUCTOR; (2) YOGA INSTRUCTOR
|
PMF PROFESSIONAL ADVANCEMENT & CONTINUING EDUCATION
|
8/15/2022
|
EFMD |
PO 3-22789 |
VARIOUS SUPPLY OF LED LIGHTING MATERIALS, EMERGENCY LIGHTS, AND FIRE EXIT SIGNAGE FOR THE SSS MAIN OFFICE
|
DSL GAM ENTERPRISES
|
8/11/2022
|
PPMD |
PO 3-22856 |
(1) 10 UNITS, CRIMPER; (2) 3 UNITS, LAN TESTER
|
ROBENLITE ENERGY SAVING SOLUTION SERVICES
|
8/11/2022
|
EFMD |
PO 3-22854 |
13 UNITS, SUPPLY AND DELIVERY OF PISTOL GRIP FIRE HOSE NOZZLES FOR SSS MAIN OFFICE
|
METDRIE TRADING
|
8/11/2022
|
PMERD |
JO 5-11792 |
1 LOT, PREVENTIVE MAINTENANCE SERVICES (LABOR ONLY) OF THREE (3) UNITS DUNHAM BUSH CHILLERS FOR TWO (2) YEARS AT SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
|
D.B. INTERNATIONAL SALES & SERVICES, INC.
|
8/11/2022
|
PMERD |
JO 5-11792 |
9 TOPICS, RESOURCE SPEAKER FOR HEALTH & WELLNESS WEBINARS FOR LUZON, VISAYAS & MINDANAO
|
PMF PROFESSIONAL ADVANCEMENT & CONTINUING EDUCATION
|
8/11/2022
|
EFMD |
PO 3-22787 |
VARIOUS SUPPLY OF LED LIGHTING MATERIALS, EMERGENCY LIGHTS, AND FIRE EXIT SIGNAGE FOR THE SSS MAIN OFFICE
|
ANGLOWEALTH ENTERPRISES
|
8/05/2022
|
PPMD |
PO 3-22855 |
(1) 113 UNITS, SURGE PROTECTOR; (2) 15 UNITS, THERMOMETER ? INDOOR WALL
|
AE SAMONTE MERCHANDISE
|
8/05/2022
|
ITRMD |
PO 3-22811 |
7 UNITS, AUTOMATIC DOCUMENT FEEDER (ADF) SCANNER
|
QUARTZ BUSINESS PRODUCTS CORPORATION
|
8/05/2022
|
LDD |
JO 5-11752 |
HIRING OF RESOURCE SPEAKER TO CONDUCT ADVANCED SUPERVISORY DEVELOPMENT COURSE
|
MINDBROKER CORPORATION |
8/05/2022
|
LDD |
JO 5-11751 |
HIRING OF RESOURCE SPEAKER TO CONDUCT WORK ATTITUDE AND VALUES ENHANCEMENT
|
DBP SERVICE CORPORATION |
8/03/2022
|
OSD |
OD-22-6318166 |
70 PIECES, TAPE DISPENSER, TABLE TOP, FOR 24MM WIDTH TAPE
|
PROCUREMENT SERVICE |
8/03/2022
|
OSD |
OD-22-4159370 |
2,499 PIECES, MARKER, PERMANENT, BULLET TYPE, BLACK
|
PROCUREMENT SERVICE |
8/03/2022
|
PPMD |
PO 3-22783 |
(1) 4 UNITS, LADDER; (2) 9 UNITS, PUSH CART
|
MANARA MARKETING |
8/03/2022
|
EFMD |
PO 3-22733 |
(1) VARIOUS MECHANICAL CONSUMABLE SUPPLIES (BEARINGS & V-BELTS); (2) VARIOUS AIRCON CONSUMABLE MATERIALS (REFRIGERANTS & COPPER TUBES)
|
MANARA MARKETING |
8/03/2022
|
PPMD |
PO 3-22810 |
29 UNITS, MICROPHONE
|
JARHENS TRADING |
8/01/2022
|
PPMD |
PO 3-22782 |
(1) 11 UNITS, CLOCK; (2) 1 UNIT, PROJECTOR SCREEN
|
ASTERDEN SUPPLIES AND GENERAL MERCHANDISE |
8/01/2022
|
EFMD |
PO 3-22784 |
3 LOTS, SUPPLY AND DELIVERY OF PARTS AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF VARIOUS VEHICLES AT THE SSS MAIN OFFICE
|
FLEETSERV, INC. |
8/01/2022
|
MAD |
PO 3-22781 |
LUNCH, MEALS FOR SSS PRESS CONFERENCES WITH PCEO
|
LETTERED L FOOD SERVICES, INC. |
8/01/2022
|
BSSD |
JO 5-11754 |
REPAIR AND SPARE PARTS OF UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR VARIOUS BRANCHES AND PROCESSING CENTERS
|
AUTOMATION SPECIALISTS & POWER EXPONENTS INC. |
8/01/2022
|
LDD |
JO 5-11755 |
HIRING OF RESOURCE SPEAKER: BASIC SUPERVISORY DEVELOPMENT COURSE
|
COMPOS MENTIS TRAINING AND CONSULTANCY |
8/01/2022
|
PPMD |
PO_3-22793 |
1 UNIT, WEIGHING SCALE
|
AE SAMONTE MERCHANDISE |
8/01/2022
|
PPMD |
PO_3-22809 |
1 UNIT, ELECTRONIC DAT ER
|
DAVID LINK (MANILA) CORPORATION |
8/01/2022
|
EFMD |
JO 5-11749 |
REPLACEMENT OF WATERLINE AT SSS URDANETA VILLAGE PROPERTIES
|
MPSP PLUMBING SERVICES |
8/01/2022
|
EFMD |
JO 5-11704 |
THREE (3) YEAR WATER TREATMET OF CHILLERS AND COOLING TOWERS AT SSS MAKATI BUILDING
|
WATER TREAT MARKETING AND MAINTENANCE SERVICES |
7/27/2022
|
NCD |
JO 5-11704 |
THREE (3) YEAR WATER TREATMET OF CHILLERS AND COOLING TOWERS AT SSS MAKATI BUILDING
|
WATER TREAT MARKETING AND MAINTENANCE SERVICES |
7/27/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS NCCC CENTER POINT SERVICE OFFICE FOR ONE YEAR
|
CONVERGE ICT SOLUTIONS, INC. |
7/27/2022
|
LDD |
JO 5-11726 |
HIRING OF RESOURCE SPEAKER TO CONDUCT PROBLEM SOLVING AND DECISION-MAKINGCOURSE
|
MINDBROKER CORP. |
7/27/2022
|
EFMD |
PO 3-22731 |
11 ITEMS, PURCHASE OF VARIOUS CONSUMABLE MATERIALS FOR EFMD-MBET
|
DASTEC CONSRUCTION & SUPPLY |
7/26/2022
|
NCD |
JO 5-11710 |
TELCO ENTRANCE FACILITY FOR SSS MAIN OFFICE & SSS PUERTO PRINCESA
|
THE VALUE SYSTEMS INTEGRATION, INC. |
7/26/2022
|
NCD |
JO 5-11721 |
TELCO ENTRANCE FACILITY FOR SSS STA. MESA, SSS DILIMAN, SSS PASIG ROSARIO & SSS NORTH FAIRVIEW
|
LIGHTNET CONNECT SYSTEMS CORP. |
7/26/2022
|
PMERD |
PO 3-22727 |
(1), 300 PIECES, RETIREMENT PROGRAM CERTIFICATE FRAMES; (2) 400 PIECES, SPECIAL RECOGNITION PROGRAM CERTIFICATE FRAMES
|
AE SAMONTE MERCHANDISE |
7/26/2022
|
PPMD |
PO 3-22681 |
44 UNITS, AUTOMATIC ALCOHOL DISPENSER WITH NON-CONTACT THERMOMETER IN STAND
|
MEDRISE INTERNATIONAL, OPC. |
7/26/2022
|
MOD |
PO 3-22738 |
13 ITEMS, MEDICAL AND DENTAL SUPPLIES 2022
|
PRIMEGOLD CARE TRADING |
7/25/2022
|
NCD |
NOTICE OF AWARD |
3 LOTS, INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN MINDANAO SOUTH FOR ONE YEAR: CALINAN SERVICE OFFICE, ROBINSONS MALL GENSAN SERVICE OFFICE & SARANGANI SERVICE OFFICE
|
PLDT, INC. |
7/25/2022
|
CCD |
JO 5-11738 |
1 LOT, CONCEPT, DESIGN & PRINTING OF 2021 SSS ANNUAL REPORT
|
PLL PUBLISHING CORP. |
7/25/2022
|
EFMD |
PO 3-22730 |
38 ITEMS, PURCHASE OF VARIOUS CONSUMABLE MATERIALS FOR EFMD-MBET
|
BOSTON BUILDER'S CENTER |
7/22/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS GUIHULNGAN SERVICE OFFICE
|
ADVANCEKONEK CORP. |
7/22/2022
|
COMSEC |
PO 3-22746 |
MEALS FOR SSC BOARD & COMMISSION MEETINGS FROM JUNE TO DECEMBER 2022
|
LETTERED L FOOD SERVICES, INC. |
7/22/2022
|
PMERD |
PO 3-22729 |
250 PIECES, BEST EMPLOYEES CERTIFICATE FRAMES
|
VICCU TRADING |
7/22/2022
|
EFMD |
JO 5-11720 |
SUPPLY OF MATERIALS AND LABOR FOR THE RE-PAINTING OF THE GROUND FLOOR AND SECOND FLOOR OF THE SSS MAIN BUILDING
|
GOBER CONSTRUCTION, INC. |
7/20/2022
|
PPMD |
PO 3-22676 |
(1), 4 UNITS, CORK BOARD;
(2) 141 UNITS, SELF-INKING WITH INSCRIPTION;
(3) 39 UNITS, TRAY - FILING;
(4) 1 UNIT, WHITE BOARD;
(5) 3 UNITS, WHITE BOARD WITH STAND/WHEELS
|
MOTRADE INC. |
7/20/2022
|
PPMD |
PO 3-22683 |
59 UNITS, DATER WITH INSCRIPTION
|
ASTERDEN SUPPLIES AND GENERAL MERCHANDISE CORP |
7/20/2022
|
EFMD |
JO 5-11731 |
1 LOT, SERVICING OF AIRCONDITONING UNITS AT SSS MAIN BUILDING
|
RDLG & SON ELECTRICAL SERVICES |
7/20/2022
|
EFMD |
JO 5-11729 |
SUPPLY OF MATERIALS & LABOR FOR THE REPLACEMENT OF CEILING AT THE SOUTH HALLWAY OF THE SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
|
RYAN TEEN SUPPLY AND ENGINEERING WORKS |
7/20/2022
|
EFMD |
JO 5-11706 |
THREE (3) YEAR PEST CONTROL SERVICES FOR SSS OWNED UNITS AT PRYCE CENTER MAKATI
|
POWERHOUSE PEST CONTROL SERVICES |
7/18/2022
|
EFMD |
PO 3-22687 |
SUPPLY AND DELIVERY OF GENSET BATTERIES FOR THE PREVENTIVE MAINTENANCE / REPLACEMENT OF EXISTING DETERIORATED BATTERIES OF CATERPILLAR GENSET #1 & 2 AT THE POWERHOUSE, GENERATOR ROOM, SSS MAIN OFFICE
|
FLEETSERV, INC. |
7/18/2022
|
EFMD |
PO 3-22693 |
12 PCS., 2.0MP IR NETWORK BULLET CAMERA
|
MEGAVERSE TECHNOLOGIES INC. |
7/18/2022
|
EFMD |
PO 3-22692 |
5 ITEMS, PURCHASE OF CCTV CAMERAS FOR THE REPAIR/RESTORATION OF BLURRED AND DEFECTIVE UNITS OF CCTV CAMERAS AT SSS MAIN OFFICE
|
MJZ INTEGRATED INDUSTRIAL CO |
7/18/2022
|
PPMD |
JO 5-11695 |
SUPPLY, DELIVERY & INSTALLATION OF PUBLIC COMFORT ROOM MIRRORS FOR THE SSS MAIN BUILDING
|
DASTEC CONSTRUCTION & SUPPLY |
7/18/2022
|
PPMD |
PO 3-22689 |
65 UNITS, EMERGENCY LIGHTS/ RECHARGEABLE LAMPS |
DASTEC CONSTRUCTION & SUPPLY |
7/15/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR PASSI SERVICE OFFICEC |
CONVERGE ICT SOLUTIONS, INC. |
7/15/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SIQUIJOR SERVICE |
PLDT, INC. |
7/15/2022
|
PMO |
JO 5-11701 |
REPAIR OF PABX AVAYA SYSTEM |
TELEDATACOM PHILS., INC. |
7/15/2022
|
EFMD |
PO 3-22686 |
(1) 3 UNITS, SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP, 1HP, 220 VAC; (2) 3 UNITS, SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP, 1.5HP, 220 VAC |
DASTEC CONSTRUCTION & SUPPLY |
7/15/2022
|
LDD |
JO 5-11705 |
HIRING OF RESOURCE SPEAKER FOR THE CONDUCT OF TRAINING FOR ADMINISTRATIVE PERSONNEL - ?WORKING EFFECTIVELY WITH YOUR BOSS? |
MINDBROKER CORPORATION |
7/15/2022
|
PPMD |
PO_3-22688 |
12 UNITS, AUTOMATIC VOLTAGE REGULATOR |
LSI LEADING TECHNOLOGIES, INC. |
7/15/2022
|
PPMD |
PO_3-22705 |
6 UNITS, TV STAND |
AE SAMONTE MERCHANDISE |
7/15/2022
|
OSD |
OD-22-8900779 |
1,520 CANS, DISINFECTANT SPRAY, AEROSOL TYPE, 400-550 GRAMS |
PROCUREMENT SERVICE |
7/12/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS TABUK KALINGA SERVICE OFFICE |
PLDT, INC. |
7/12/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SANCHEZ MIRA SERVICE OFFICE |
CONVERGE ICT SOLUTIONS, INC. |
7/11/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS ROBINSONS MALL LUISITA SERVICE OFFICE, SSS ROBINSONS MALL MALOLOS SERVICE OFFICE & SM CITY PAMPANGA SERVICE OFFICE |
PLDT, INC. |
7/11/2022
|
NCD |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS LINGAYEN SERVICE OFFICE, SSS MANGATAREM SERVICE OFFICE, PANIQUI SERVICE OFFICE & SSS DASOL SERVICE OFFICE |
CONVERGE ICT SOLUTIONS, INC. |
7/11/2022
|
OSD |
OD-22-3348559 |
2,513 PIECES, MARKER PEN, PERMANENT, BULLET TYPE, BLUE |
PROCUREMENT SERVICE |
7/8/2022
|
OSD |
OD-22-1408374 |
220 CAN, DISINFECTANT SPRAY, AEROSOL TYPE, 400-550 GRAMS |
PROCUREMENT SERVICE |
6/28/2022
|
NCD/PMO |
PO 3-22602 |
19 ROLL, CAT 5e UTP CABLE |
IVALUE TECHNOLOGIES, INC. |
6/28/2022
|
OSD |
OD-22-1126668 |
(1) 19,523 REAM, PAPER, MULTI PURPOSE (COPY) LEGAL, 70 GSM; (2) 11,579 REAM, PAPER, MULTI PURPOSE (COPY) A4, 70 GSM |
PROCUREMENT SERVICE |
6/28/2022
|
OSD |
OD-22-2364935 |
2,508 ROLL, TAPE MASKING, WIDTH: 24MM |
PROCUREMENT SERVICE |
6/28/2022
|
OSD |
OD-22-4317895 |
70 PACK, FOLDER, TAGBOARD FOR LEGAL SIZE DOCUMENTS |
PROCUREMENT SERVICE |
6/21/2022
|
NCD/PMO |
PO 3-22604 |
(1) 5,000 PIECES, RJ 45 CONNECTOR;
(2) 100 PIECES, MODULAR TELEPHONE TAP BOX
(3) 100 PIECES, TELEPHONE HANDSET CORD |
THE VALUE SYSTEMS INTEGRATION, INC. |
6/21/2022
|
NCD/PMO |
LO 4-29969 |
1,130 PIECES, RJ 11 CONNECTOR |
AIT BUSINESS SERVICES CORP. |
6/8/2022
|
OSD |
OD-22-2796282 |
(1) 1,283 PACK, FOLDER TAGBOARD FOR LEGAL SIZE DOCUMENTS;
(2) 1,496 BOOK, RECORD BOOK, 300 PAGES;
(3) 4,925 REAM, PAPER MULTI-PURPOSE (COPY) A4, 70 GSM |
PROCUREMENT SERVICE |
6/8/2022
|
OSD |
OD-22-9043369 |
8,744 REAMS, PAPER MULTI-PURPOSE (COPY) A4, 70 GSM |
PROCUREMENT SERVICE |
6/8/2022
|
HSD |
JO 5-11566 |
1 LOT (2 UNITS), THREE (3) YEAR NETWORK TIME PROTOCOL (NTP) SERVER MAINTENANCE SERVICES |
INDUSTRIAL ELECTRO-COMMUNICATIONS, INC. |
6/8/2022
|
PMERD |
PO 3-22566 |
MEALS FOR SERVICE RECOGNITION PROGRAM (LOYALTY TOKENS AWARDING) |
LETTERED L FOOD SERVICES, INC. |
5/26/2022
|
NCD/PMO |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN LUZON SOUTH FOR ONE YEAR: SSS BROOKE'S POINT SERVICE OFFICE |
PLDT, INC. |
5/26/2022
|
NCD/PMO |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN VISAYAS CENTRAL FOR ONE YEAR: SSS BAYBAY SERVICE OFFICE |
PLDT, INC. |
5/25/2022
|
NCD/PMO |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN NCR FOR ONE YEAR (TAYTAY, ANGONO, BINANGONAN & PATEROS SERVICE OFFICE) |
CONVERGE ICT SOLUTIONS, INC. |
5/25/2022
|
NCD/PMO |
NOTICE OF AWARD |
INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN NCR FOR ONE YEAR (ROBINSON MALL MALABON SERVICE OFFICE & ROBINSONS MALL ANTIPOLO SERVICE OFFICE) |
PLDT, INC. |
05/18/2022
|
OSD |
PO 3-22542 |
4,500 REAMS, MULTI-PURPOSE COPY PAPER, LEGAL SIZE |
NATION PAPER PRODUCTS & PRINTING CORPORATION |
05/17/2022
|
EFMD |
PO 3-22538 |
1 LOT, SUPPLY AND DELIVERY OF LIGHTING FIXTURE OF SSS MAKATI BUILDING, AYALA AVENUE, MAKATI CITY |
INNOVALITE INC. |
5/13/2022
|
OSD |
OD-22-8624295 |
985 ROLLS, TWINE, plastic, one (1) kilo per roll |
PROCUREMENT SERVICE |
5/13/2022
|
OSD |
OD-22-7956000 |
4 ROLLS, TWINE, plastic, one
(1) kilo per roll |
PROCUREMENT SERVICE |
5/05/2022
|
OSD |
OD-22-7475583 |
120 PIECES, TAPE DISPENSER, TABLE TOP, FOR 24mm WITH TAPE |
PROCUREMENT SERVICE |
5/05/2022
|
NCD/PMO |
NOTICE OF AWARD |
2 LOTS, INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN LUZON BICOL FOR ONE YEAR |
PLDT, INC. |
5/05/2022
|
NCD/PMO |
NOTICE OF AWARD |
9 LOTS, ONE-YEAR INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN LUZON SOUTH (MINIMUM BANDWIDTH 10 MBPS) |
PLDT, INC. |
4/30/2022
|
ITRMD |
JO 5-11485 |
1 LOT, ACQUISITION OF TWO (2) UNITS OF HARD DISK WITH TECHNICAL SERVICE TO REPLACE DEFECTIVE BIS SERVER HARD DISKS |
QUESTRONIX CORPORATION |
4/13/2022
|
OSD |
OD-22-8161657 |
51 PACK, TOILET TISSUE PAPER, 2-PLY SHEETS, 150 PULLS |
PROCUREMENT SERVICE |
4/6/2022
|
OSD |
OD-22-9153544 |
468 PACK, TOILET TISSUE PAPER, 2-PLY SHEETS, 150 PULLS
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-8177548 |
(1) 163 BOX, CARBON FILM, PE, BLACK, SIZE 216mm x 330mm; (2) 1,529 PACK, CARTOLINA, ASSORTED COLORS; (3) 1,745 ROLL, TAPE TRANSPARENT, WIDTH: 24mm
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-1280839 |
304 PACK, FOLDER TAGBOARD FOR LEGAL SIZE DOCUMENTS
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-1157909 |
391 PACK, CARTOLINA, ASSORTED COLORS
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-6118596 |
366 PAIR, SCISSORS, SYMMETRICAL, BLADE LENGTH: 65mm min
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-2029336 |
234 PACK, FOLDER TAGBOARD, FOR LEGAL SIZE DOCUMENTS
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
OD-22-3843298 |
(1) 525 PIECE, FILE ORGANIZER, EXPANDING, PLASTIC, 12 POCKETS; (2) 9,888 BOX, STAPLE WIRE, STANDARD (26/6)
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
APR# 6000000154 |
(1) 25,408 REAM, COPY PAPER, A4 SIZE; (2) 654 UNIT, TONER FOR SAMSUNG M3820ND MLT-D203L
|
PROCUREMENT SERVICE |
3/31/2022
|
OSD |
APR # 6000000156 |
39,690 REAM, BOND PAPER, LEGAL SIZE, 216mm x 330mm, 70gsm, 500 sheets/rm
|
PROCUREMENT SERVICE |
3/18/2022
|
VARIOUS OFFICES |
PO 3-22494 |
640 REAMS, BOND PAPER, SHORT
|
YOUNG'S PAPER SALES, INC. |
3/16/2022
|
CPPD |
JO 5-11436 |
1 LOT, PROCUREMENT OF SERVICES OF A CONSULTANCY FIRM FOR THE DESIGN AND DEVELOPMENT OF THE LOGOS FOR SSS SEVEN (7) BENEFITS
|
FATFREE, INC. |
3/16/2022
|
VARIOUS OFFICES |
PO 3-22490 |
4,573 REAMS, BOND PAPER, MULTI-PURPOSE LEGAL
|
ADVANCE PAPER CORPORATION |
3/3/2022
|
CPPD |
PO 22480 |
1 LOT, MEALS FOR VARIOUS MANAGEMENT MEETINGS FOR CY 2022
|
LETTERED L FOOD SERVICES, INC. |
2/10/2021
|
OSD |
JO 5-11413 |
ONE (1) YEAR (44 TRIPS), RENTAL OF ONE (1) UNIT CLOSED VAN FOR HAULING & DELIVERY OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE & PS-DBM MANILA |
METRO MACER TRADING & GENERAL SERVICES CORPORATION |
12/28/2021
|
HCD |
PO 3-22444 |
8 ITEMS, SUPPLY AND DELIVERY OF VARIOUS MEDICAL & DENTAL SUPPLIES, MATERIALS AND EQUIPMENT FOR CY 2021
|
JUNIPER 3 PROCUREMENT CORPORATION |
12/27/2021
|
HCD |
PO 3-22445 |
22 ITEMS, SUPPLY AND DELIVERY OF VARIOUS MEDICAL & DENTAL SUPPLIES, MATERIALS AND EQUIPMENT FOR CY 2021
|
PRIMEGOLD CARE TRADING |
12/27/2021
|
HCD |
LO 4-29234 |
67 BOTTLES, ALCOHOL 500 ML/ BOTTLE
|
HAPPY LIFE ORGANICS PHILIPPINES, INC. |
12/20/2021
|
EFMD |
JO 5-11379 |
1 LOT, SUPPLY OF MATERIALS AND LABOR FOR THE REHABILITATION OF THE SUNKEN GARDEN AND MAIN BUILDING PERIMETER CANOPY ROOFING
|
RYAN TEEN SUPPLY AND ENGINEERING WORKS |
12/16/2021
|
EFMD |
PO 3-22433 |
1 LOT, SUPPLY & DELIVERY OF SPARE PARTS FOR FIVE (5) UNITS TOYOTA VEHICLE
|
FLEETSERV, INC. |
12/16/2021
|
PMERD |
PO 3-22436 |
4 ITEMS, ACQUISITION OF NETWORK CABLING MATERIALS AND VOICE COMMUNICATION TOOLS & EQUIPMENT
|
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
12/13/2021
|
EFMD |
PO 3-22430 |
3 ITEMS, PURCHASE OF CCTV EQUIPMENT FOR THE REPAIR/RESTORATION OF CCTV MONITORING SYSTEM AT SSS MAIN OFFICE & SSS MAKATI BUILDING
|
MAXCORE TECHNOLOGIES, INC. |
12/13/2021
|
EFMD |
PO 3-22408 |
SUPPLY & DELIVERY OF SPARE PARTS FOR FIFTEEN (15) UNITS ISUZU VEHICLES (13 UNITS - CROSSWINDS, 1 UNIT - DMAX PICK-UP & 1 UNIT - VAN (TRUCK)
|
FLEETSERV INC. |
12/13/2021
|
EFMD |
JO 5-11194 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE WATER TREATMENT OF THE CENTRALIZED AIRCONDITIONING SYSTEM OF THE SSS MAIN BUILDING FOR ONE (1) YEAR
|
WATER TREAT MARKETING & MAINTENANCE SERVICES |
12/03/2021
|
ITRMD |
JO 5-11299 |
1 LOT, ON-CALL SERVICES SUPPORT FOR BUDGET INFORMATION SYSTEM
|
WORKCENTRIC SOLUTIONS CONSULTING, INC. |
12/02/2021
|
EFMD |
JO 5-11324 |
1 LOT, SUPPLY , DELIVERY & INSTALLATION OF GLASS DOORS LOCATED AT SSS DATA CENTER OPERATIONS DEPARTMENT (DCOD), SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
|
DASTEC CONSTRUCTION AND SUPPLY |
12/02/2021
|
EFMD |
JO 5-11327 |
1 LOT, SUPPLY OF MATERIALS AND LABOR FOR THE MINOR RENOVATION AT BAC BIDDING ROOM, 2ND FLOOR, SSS MAIN OFFICE
|
DASTEC CONSTRUCTION AND SUPPLY |
12/02/2021
|
PMERD |
PO 3-22409 |
5 UNITS, TONER CARTRIDGE FOR FUJI XEROX DOCUPRINT CP405D (YELLOW, CYAN, MAGENTA) |
BUSINESS MACHINES CORPORATION |
12/02/2021
|
PPMD |
LO 4-29012 |
3 UNITS, PROJECTOR SCREEN |
AMERICAN TECHNOLOGIES INC |
12/02/2021
|
EFMD |
PO 3-22403 |
100 PIECES, SUPPLY AND DELIVERY OF LED LIGHTING FIXTURES (LED FLOURESCENT LAMP) FOR SSS MAKATI BLDG., AYALA AVENUE, MAKATI CITY |
INNOVALITE ELECTRICAL ENTERPRISES |
11/29/2021
|
PPMD |
PO_3-22399 |
84 UNITS, DYNAMIC VOCAL MICROPHONE WITH SWITCH |
JARHENS TRADING |
11/24/2021
|
EFMD |
JO 5-11197 |
ONE (1) YEAR PREVENTIVE MAINTENANCE SERVICES (LABOR ONLY) OF THREE (3) DUNHAM BUSH CHILLER UNITS OF THE SSS MAIN BUILDING |
D.B. INTERNATIONAL SALES & SERVICES, INC. |
11/18/2021
|
EFMD |
JO 5-11226 |
40 UNITS, SUPPLY, DELIVERY AND INSTALLATION OF UPS BATTERIES |
MAXX-ENERGIE VENTURES CORPORATION |
11/18/2021
|
EFMD |
JO 5-11225 |
1 LOT, PLUMBING WORKS AT THE 2ND FLOOR OF THE SSS MAKATI BUILDING |
MPSP PLUMBING SERVICES |
11/17/2021
|
CPPD |
PO 3-22367 |
1 LOT, MEALS FOR VARIOUS MANAGEMENT COMMITTEE MEETINGS |
LETTERED L FOOD SERVICES, INC. |
11/16/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
LO 4-28877 |
19 SETS, CUTLERY |
MAX IDEAS CORPORATION |
11/12/2021
|
NCD |
PO 3-22368 |
(1) 500 PIECES, RJ 11 CONNECTOR;
(2) 10,000 PIECES, RJ 45 CONNECTOR |
AIT BUSINESS SERVICES CORPORATION |
11/12/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
PO 3-22369 |
(1) 18 SETS, CUPS & SAUCERS; (2) 13 SETS, GLASSES; (3) 20 SETS, PLATES |
KLG INTERNATIONAL, INC. |
11/12/2021
|
EFMD |
JO 5-11196 |
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF AIR-CONDITIONING SYSTEM OF SSS MOTOR VEHICLES |
FRIGID ZONE AUTO AIRCON & SPECIALIST CO. |
11/12/2021
|
NCD |
JO 5-11173 |
SUPPLY OF MATERIALS AND LABOR FOR THE STRUCTURED CABLING FOR SSS VIGAN BRANCH |
LIGHTNET CONNECT SYSTEMS CORP. |
11/11/2021
|
CCD |
JO 5-11205 |
HIRING OF A SERVICE PROVIDER FOR THE DIGITAL ARCHIVING PROJECT OF THE CORPORATE COMMUNICATIONS DEPARTMENT (CCD) |
TVCXPRESSMMANILA, INC. |
11/11/2021
|
CCD |
PO 3-22356 |
(1) 100 PCS., TOUCH SOUND LAMP; (2) 100 SETS, USB FLASH DRIVE WITH TIN CAN |
TANJER ENTERPRISES |
11/11/2021
|
VARIOUS OFFICES/DEPT./BRANCHES |
PO 3-22334 |
(1) 132 UNITS, CALCULATOR (2) 164 UNITS, DISPENSER-TAPE (3) 39 UNITS, PENCIL SHARPENER (4) 175 UNITS, SCISSORS, HEAVY DUTY |
AE SAMONTE MERCHANDISE |
11/08/2021
|
QMD |
JO 5-11206 |
1 LOT, HIRING OF THE SERVICES OF A QMS CONSULTANT |
VERMOGEN MANAGEMENT CONSULTANCY SERVICES CO. |
11/05/2021
|
SSS OZAMIS CITY BRANCH; COMSEC DEPT. |
PO 3-22343 |
3 UNITS, TONER CARTRIDGE FOR SAMSUNG M3820ND MLT-D203E; 1 UNIT, TONER , CANON CART. 324 II |
FASTLINE TRADING, INC. |
11/04/2021
|
EFMD |
JO 5-11160 |
1 LOT, HIRING OF ONE (1) EXTERNAL APPRAISAL COMPANY FOR THE APPRAISAL OF PPE's USED IN OPERATIONS |
TOPCONSULT, INC. |
11/04/2021
|
VARIOUS OFFICES/DEPT./BRANCHES |
PO 3-22340 |
311 UNITS, SURGE PROTECTOR |
NEWBURG COMMERCIAL, INC. |
11/04/2021
|
PMERD |
PO 3-22350 |
995 PIECES, CERTIFICATE FRAMES |
U-FIRST ENTERPRISES |
11/02/2021
|
PPMD-SSS TAGUIG GATE 3 BRANCH |
LO 4-28747 |
1 UNIT, 5-STEP ALUMINUM LADDER |
CHAMPION HARDWARE & CO., INC. |
11/02/2021
|
VARIOUS OFFICES/DEPT./BRANCHES |
PO 3-22333 |
5 UNITS, PUSH CART, FOLDING |
L SERRANO CONSUMER GOODS TRADING |
11/02/2021
|
EFMD |
JO 5-11167 |
2 ITEMS, REFILL OF FIRE EXTINGUISHERS FOR SSS MAIN OFFICE |
E.S. CASTRO TRADING |
11/02/2021
|
ITRMD |
JO 5-11176 |
1 LOT, ACQUISITION OF HARD DISK WITH TECHNICAL SERVICE FOR BUDGET INFORMATION SYSTEM (BIS) |
QUESTRONIX CORPORATION |
10/28/2021
|
NCD |
JO 5-11174 |
1 LOT, SSS GUADALUPE ENTRANCE FACILITY |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
10/20/2021
|
EFMD |
PO 3-22314 |
SUPPLY & DELIVERY OF THE 3/4"GRAVEL FOR THE GROUND-FILLING OF SSS DILIMAN BRANCH, EAST AVENUE, QUEZON CITY
|
RYAN TEEN SUPPLY AND ENGINEERING WORKS |
10/20/2021
|
VARIOUS OFFICES/ DEPT./ BRANCHES |
PO 3-22312 |
71 UNITS, AUTOMATIC VOLTAGE REGULATOR
|
LSI LEADING TECHNOLOGIES, INC. |
10/19/2021
|
OSD |
ORDER CONFIRMATION OD215259231 |
4,100 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM
|
PROCUREMENT SERVICE |
10/18/2021
|
OSD |
ORDER CONFIRMATION OD217424825 |
2,135 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM
|
PROCUREMENT SERVICE |
10/18/2021
|
OSD |
ORDER CONFIRMATION OD216326780 |
2,218 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM
|
PROCUREMENT SERVICE |
10/08/2021
|
PMERD |
PO 3-22294 |
1 LOT, GLASS PLAQUE FOR 2021 SSS BEST EMPLOYEES (127 PIECES)
|
RONEENA INC. |
10/04/2021
|
EFMD |
JO 5-11066 |
1 LOT, SUPPLY, DELIVERY & INSTALLATION OF SUNSCREEN ROLLER SHADES LOCATED AT SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY
|
ACP INTERIOR DECORATION SERVICES |
10/04/2021
|
PMERD |
PO 3-22297 |
250 PIECES, CERTIFICATE FRAMES FOR 2021 SSS SEARCH FOR BEST EMPLOYEES
|
VICCU TRADING |
10/04/2021
|
PMERD |
PO 3-22298 |
75 PIECES, GLASS PLAQUES FOR THE SPECIAL RECOGNITION AWARDS
|
CRAFTSMEN ENTERPRISES |
10/01/2021
|
PMERD |
PO 3-22295 |
175 PIECES, STAINLESS TUMBLER
|
GRAND SUCCESS INTERNATIONAL VENTURES CORPORATION |
09/30/2021
|
OSD |
PO 3-22280 |
6,612 REAMS, A4 BOND PAPER, 8.25" X 11.75", 70 GSM, 500 SHEETS/REAM
|
NATION PAPER PRODUCTS & PRINTING CORPORATION |
09/30/2021
|
CCD |
JO 5-11042 |
HIRING OF EXTERNAL WEB DEVELOPER FOR THE SSS WEBSITE FRONT-END REDESIGN OF THE CORPORATE COMMUNICATIONS DEPARTMENT
|
MYBUSYBEE, INC. |
09/29/2021
|
EFMD |
JO 5-11043 |
SIPHONING OF SEPTIC TANK WASTE OF SSS BAGBAG PROPERTY, NOVALICHES, QUEZON CITY
|
ENVIROKONSULT EQUIPMENT AND SERVICES, INC. |
09/22/2021
|
OSD |
ORDER CONFIRMATION_ OD210516324 |
335 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON
|
PROCUREMENT SERVICE |
09/09/2021
|
OSD |
ORDER CONFIRMATION_ OD218052993 |
832 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON
|
PROCUREMENT SERVICE. |
09/09/2021
|
OSD |
ORDER CONFIRMATION_ OD219092946 |
1,657 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON
|
PROCUREMENT SERVICE. |
09/09/2021
|
OSD |
ORDER CONFIRMATION_OD210550056 |
2,000 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON
|
PROCUREMENT SERVICE. |
09/09/2021
|
OSD |
ORDER CONFIRMATION_OD217003237 |
3,000 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON
|
PROCUREMENT SERVICE. |
09/09/2021
|
OSD |
ORDER CONFIRMATION_OD219955696 |
1,267 BOOK, RECORD BOOK, 300 PAGES, SIZE: 214MM X 278MM MIN
|
PROCUREMENT SERVICE. |
08/26/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
PO 3-22235 |
CORK BOARD, WHITEBOARD, WHITEBOARD WITH STAND AND WHEELS
|
MOTRADE INC. |
08/26/2021
|
PMERD |
PO 3-22247 |
1 LOT, PROCUREMENT OF MEALS & BOTTLED WATER FOR THE SSS QC-LGU VACCINATION PROGRAM BATCH 2
|
LETTERED L FOOD SERVICES INC. |
08/18/2021
|
PMO |
JO-5-10857 |
1 LOT, STRUCTURED CABLING FOR SSS CALAPAN BRANCH
|
WATTSAVERS ENERGY SERVICES COMPANY |
08/18/2021
|
ITRMD |
PO 3-22236 |
ONE (1) YEAR, SUBSCRIPTION OF ADOBE ALL APPS
|
JARHENS TRADING |
08/17/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
JO 5-10887 |
1 LOT, PRINTING OF VARIOUS POSTERS/STREAMERS FOR DISTRIBUTION TO MAIN OFFICE AND NCR BRANCHES
|
THESUMMITPRESS, INC. |
08/09/2021
|
NCD |
LETTER OF AWARD |
12 MONTHS, SUBSCRIPTION OF SECONDARY BRANCH CONNECTIVITY (E-LAN SERVICE) FOR SSS SARMIENTO OFFICE
|
PLDT, INC. |
08/09/2021
|
OSD |
ORDER CONFIRMATION OD213977815 |
(1), 1,570 REAM, PAPER, MULTI-PURPOSES (COPY) LEGAL, 70 GSM; (2) 13,470 BOX, STAPLE WIRE, STANDARD, (26/6)
|
PROCUREMENT SERVICE |
08/05/2021 |
VARIOUS DEPTS/OFFICES/BRANCHES |
PO 3-22211 |
25 UNITS, WIRELESS PRESENTER |
MCSA MARKETING |
08/04/2021 |
PMO |
JO 5-10858 |
1 LOT, STRUCTURED CABLING SSS IBA BRANCH |
LIGHTNET CONNECT SYSTEMS CORP. |
08/04/2021 |
LDD |
JO 5-10859 |
4 BATCHES (55-60 PAX PER BATCH), HIRING OF RESOURCE SPEAKER TO CONDUCT BASIC SUPERVISORY DEVELOPMENT COURSE FROM 8:00AM-12:00NN (4 HOURS) VIA MS TEAMS (WEBINAR) |
JENNIFER C. REYES |
07/29/2021
|
EFMD |
PO 3-22199 |
REFRIGERANTS AND VARIOUS CONSUMABLE AIRCON MATERIALS
|
MANARA MARKETING |
07/27/2021
|
OSD |
CONFIRMATION ORDER OD213371528 |
1,851 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/27/2021
|
OSD |
CONFIRMATION ORDER OD216799114 |
1,241 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/22/2021
|
EFMD |
LO 4-28138 |
50 PCS., LED BULB, 9 WATTS
|
CHAMPION HARDWARE & CO., INC. |
07/22/2021
|
EFMD |
PO 3-22200 |
5 ITEMS, VARIOUS CONSUMABLE AIRCON MATERIALS
|
3 BMA REFRIGERATION & AIRCONDITIONING SERVICES |
07/21/2021
|
OSD |
CONFIRMATION ORDER OD216822986 |
16,166 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/21/2021
|
OSD |
CONFIRMATION ORDER OD213609995 |
6,159 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/16/2021
|
LDD |
JO 5-10823 |
2 ITEMS, HIRING OF RESOURCE SPEAKER FOR THE SUPERVISORY DEVELOPMENT WEBINARS
|
DBP SERVICE CORPORATION |
07/13/2021
|
OSD |
CONFIRMATION ORDER OD214044384 |
2,986 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/14/2021
|
OSD |
CONFIRMATION ORDER OD213979628 |
1,103 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
07/09/2021
|
EFMD |
JO 5-10709 |
(1) SUPPLY OF LABOR & MATERIALS FOR THE REPAIR, RE-ASSEMBLY, RE-BEARING, RE-ALIGNMENT & REWINDING OF SIX (6) UNITS CONDENSER FAN MOTORS OF PRECISION AIRCON UNITS (PACU'S AT SSS DATA CENTER, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY; (2) SUPPLY OF LABOR & MATERIALS FOR THE REPAIR, RE-ASSEMBLY, RE-BEARING, RE-ALIGNMENT & REWINDING OF 10-TR INDUCTION MOTOR AIR HANDLING UNIT (AHU) LOCATED AT THE GROUND FLOOR, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY
|
3BMA REFRIGERATION AND AIRCONDITIONING SERVICES |
07/01/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
PO 3-22175 |
30 UNITS, FIRE EXTINGUISHERS
|
E.S. CASTRO TRADING |
06/30/2021
|
EFMD |
PO 3-22170 |
4 LOTS, SUPPLY AND DELIVERY OF VARIOUS CHANGE OIL MATERIALS FOR THE PREVENTIVE MAINTENANCE OF VARIOUS SSS MOTOR VEHICLES AT SSS MAIN OFFICE
|
EGMJ TRADING |
06/30/2021
|
VARIOUS OFFICES/DEPTS/BRANCHES |
PO 3-22159 |
7 UNITS, ELECTRONIC DATER
|
DAVID LINK (MANILA) CORPORATION |
06/29/2021
|
EFMD |
LO 4-27924 |
4 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
FIL-AMERICAN HARDWARE CO., INC. |
06/25/2021
|
EFMD |
JO 5-10749 |
REFILLING OF FIRE EXTINGUISHERS FOR SSS MAKATI BUILDING AND SSS HONG KONG SUN PLAZA PROPERTY
|
E. S. CASTRO TRADING |
06/22/2021
|
ITRMD |
JO 5-10710 |
1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT - BUDGET INFORMATION SYSTEM |
QUESTRONIX CORPORATION |
06/22/2021
|
EFMD |
LO 4-27938 |
2 ITEMS, VARIOUS ELECTRICAL MATERIALS |
BOSTON BUILDER'S CENTER |
06/22/2021
|
EFMD |
LO 4-27931 |
2 ITEMS, VARIOUS ELECTRICAL MATERIALS |
MANSION MARKETING |
06/22/2021
|
EFMD |
LO 4-27930 |
2 ITEMS, VARIOUS ELECTRICAL MATERIALS |
NEWBURG COMMERCIAL, INC. |
06/22/2021
|
EFMD |
LO 4-27925 |
2 ITEMS, VARIOUS ELECTRICAL MATERIALS |
CHAMPION HARDWARE & CO., INC. |
06/18/2021
|
EFMD |
PO 3-22150 |
6 ITEMS, VARIOUS ELECTRICAL MATERIALS
|
LUZON SALES CO., INC. |
06/16/2021
|
EFMD |
JO 5-10730 |
1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE INSTALLATION OF FEEDER AND DISTRIBUTION LINES FOR PUMP #3 AT THE BASEMENT, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY
|
POWER, ELECTROMECHANICAL, DATA SUPPORT AND MAINTENANCE CO |
06/16/2021
|
VARIOUS OFFICES/DEPT/BRANCHES |
LO 4-27937 |
10 UNITS, CLOCK
|
L SERRANO CONSUMER GOODS TRADING |
06/16/2021
|
NCD |
LETTER OF AWARD |
LOT 4 ? 12 MONTHS, 2 MBPS E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS LA TRINIDAD BRANCH, GF JEWEL IGOROT BLDG., KM. 4 BRGY. BALILI, LA TRINIDAD, BENGUET
|
CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC. |
06/15/2021
|
OSD |
PO_3-22137 |
475C, FOLDER - LEGAL SIZE, 36MM THICK (14 PTS) |
YOUNG'S PAPER SALES, INC. |
06/09/2021
|
EFMD |
PO_3-22108 |
42 ITEMS - VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
FIL-AMERICAN HARDWARE CO., INC. |
06/08/2021
|
EFMD |
PO_3-22107 |
62 ITEMS - VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
LUZON SALES CO., INC. |
06/08/2021
|
NCD |
LETTER OF AWARD |
24 MONTHS (14 UNITS) - MOBILE INTERNET SUBSCRIPTION |
SMART COMMUNICATIONS, INC. |
06/08/2021
|
NCD |
LETTER OF AWARD |
LOT 1- 12 MONTHS - 2 MBPS E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS BICUTAN, FTO BLDG., 4145 SUN VALLEY DRIVE, BRGY. SUN VALLEY, PARANAQUE |
CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC. |
06/08/2021
|
NCD |
LETTER OF AWARD |
LOT 6- 12 MONTHS - 4 MBPS E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS DAGUPAN PC (EXTENSION OFFICE), 2/F BHF PLAZA, ADMIN BLDG., MAYOMBO, DAGUPAN CITY |
CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC. |
06/08/2021
|
NCD |
LETTER OF AWARD |
LOT 2- 12 MONTHS - 2 MBPS E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS DAU BRANCH, G/F & 2/F PUREGOLD DAU BLDG., MCARTHUR HIGHWAY, DAU, MABALACAT, PAMPANGA |
PLDT, INC. |
06/04/2021
|
EFMD
|
PO_3-22120 |
3 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
LUZON SALES CO., INC. |
06/04/2021
|
EFMD
|
PO_3-22121 |
3 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
CHAMPION HARDWARE & CO., INC. |
06/04/2021
|
EFMD
|
LO_4-27796 |
4 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
FIL-AMERICAN HARDWARE CO., INC. |
06/04/2021
|
EFMD
|
LO_4-27797 |
1 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD |
MANSION MARKETING |
06/03/2021
|
OSD
|
PO_3-22102 |
4,500 REAMS, BOND PAPER PREMIUM, LS, 216X330MM, 70GSM, 500 SHEETS/REAM |
ADVANCE PAPER CORPORATION |
06/03/2021
|
MOD
|
LO_4-27724 |
1,298 NEBULES, SALBUTAMOL NEBULE, 2.5 MG./ML SOLUTION
|
G2 MEDICAL & DENTAL SUPPLIES |
06/03/2021
|
MOD
|
PO_3-22099 |
590 KITS, NEBULIZING KIT
|
DIGICARE MEDICAL PRODCUTS |
4/22/2021
|
PSD/NCD
|
PO_3-22069 |
1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE
|
ARMLINK COMPUTER CENTER INC. |
4/22/2021
|
EFMD
|
JO_5-10555 |
HIRING OF SERVICE PROVIDER FOR THE SUPPLY OF LABOR, TOOLS AND MATERIALS FOR THE WATER TREATMENT OF THE THREE(3) COOLING TOWER UNITS AND TWO (2) CHILLER UNITS FOR THE PERIOD OF ONE (1) YEAR AT SSS MAKATI BUILDING
|
WATER TREAT MARKETING & MAINTENANCE SERVICES |
4/06/2021
|
ITMG-PSD
|
PO_3-22058 |
15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE
|
NORTHLINK OFFICE SYSTEMS CORPORATION |
4/06/2021
|
ITMG-PSD
|
PO_3-22045 |
(1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE
|
YNZAL MARKETING CORPORATION |
4/06/2021
|
EFMD
|
JO_5-10592 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR DRAINING & CLEANING OF THE CISTERN & OVERHEAD TANKS LOCATED AT THE BASEMENT & ROOF DECK OF SSS MAIN BLDG., EAST AVENUE, DILIMAN, QUEZON CITY |
APSYS SOLUTIONS AND TECHNOLOGIES, INC. |
3/26/2021
|
ITMG-PSD
|
PO_3-22056 |
(1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING |
K.O.B.S CUSTOMERS FIRSTTRADING, INC. |
3/19/2021
|
PMO
|
PO_3-22042 |
3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES |
GMO GLOBALSIGN, INC.
|
03/02/2021
|
OSD
|
JO_5-10454 |
48 TRIPS (1 YEAR), RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA |
METRO MACER TRADING & GENERAL SERVICES CORPORATION |
1/27/2021
|
NCD
|
LETTER OF AWARD |
13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION |
SMART COMMUNICATIONS INC. |
1/18/2021
|
ESD
|
PO_3-21963 |
15 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS |
HMR SOLUTIONS INC. |
01/08/2021
|
EFMD
|
JO_5-10363 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE REPAIR WORKS OF TWO (2) SPRINKLER PIPE SLEEVES AT 3/F TO 12/F, LEFT & RIGHT WING FIRE EXIT STAIRWAY, SSS MAIN BLDG., EAST AVE., DILIMAN, QUEZON CITY |
WINCON INDUSTRIAL PRODUCTS & SERVICES |
01/08/2021
|
PMERD
|
PO_3-21978 |
(1) 6 UNITS, TABLE;
(2) 6 UNITS, CHAIR;
(3) 2 UNITS, REFRIGERATOR;
(5) 2 UNITS, HORIZONTAL DIAPER CHANGING TABLE; |
FLYING COLORS DIGITAL IMAGING CENTRE CO. |
01/08/2021
|
PMERD
|
LO_4-27190 |
(4) 2 UNITS, LACTATION STATION SIGNAGE; |
AD ASIA MULTILINK INC |
01/07/2021
|
EFMD
|
JO_5-10392 |
1 LOT, HIRING OF CONSULTANCY SERVICES FOR THE STRUCTURAL RE-ASSESSMENT OF SSS DAVAO BUILDING LOCATED AT J.P. LAUREL AVE., BAJADA, DAVAO CITY |
A.C. ONG CONSULTING, INC. |
01/07/2021
|
ITRMD
|
PO_3-21979 |
1 UNIT, PORTABLE COMPUTER DEVICE |
K.O.B.S. CUSTOMERS FIRST TRADING |
01/07/2021
|
EFMD
|
JO_5-10408 |
1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM |
DA SIGNTRADE CORPORATION |
12/29/2020
|
EFMD
|
PO_3-21972 |
8,000 LITERS, SUPPLY & DELIVERY OF DIESEL FUEL, EURO 4 STANDARD, FOR CATERPILLAR GENSET NO. 1, GENSET NO. 2 AND PETBOW DETROIT DIESEL AT THE GENERATOR ROOM, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY |
TWINHEARTS SHELL SERVICENTER |
12/22/2020
|
HCD
|
PO_3-21967 |
(1) 4,262 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(2) 2,164 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR LUZON BRANCHES
(3) 2,089 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR VISAYAS AND MINDANAO BRANCHES
(4) 1,308 GALLONS OF ANTI-BACTERIAL SANITIZER REFILL FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(5) 1,764 GALLONS OF ANTI-BACTERIAL SANITIZER REFILL FOR LUZON BRANCHES
(6) 1,344 GALLONS OF ANTI-BACTERIAL SANITIZER REFILL FOR VISAYAS AND MINDANAO BRANCHES |
PRIMESOLV TECHNOLOGIES INC. |
12/22/2020
|
HCD
|
PO_3-21966 |
(7) 716 GALLONS OF DISINFECTANT CONCENTRATE FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(8) 272 GALLONS OF DISINFECTANT CONCENTRATE FOR LUZON BRANCHES
(9) 249 GALLONS OF DISINFECTANT CONCENTRATE FOR VISAYAS AND MINDANAO BRANCHES
(10) 55 UNITS OF MOTORIZED SPRAYER FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(11) 66 UNITS OF MOTORIZED SPRAYER FOR LUZON BRANCHES
(12) 59 UNITS OF MOTORIZED SPRAYER FOR VISAYAS AND MINDANAO BRANCHES |
CHAMPION HARDWARE & CO. INC. |
12/21/2020
|
EFMD
|
PO_3-21974 |
LOTS 1 & 6, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE |
FLEETSERV INC. |
12/21/2020
|
EFMD
|
PO_3-21975 |
LOTS 2-4, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE |
EGMJ TRADING |
12/21/2020
|
EFMD
|
PO_3-21976 |
LOT 5, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE |
CBV AUTO CENTRO CORPORATION |
12/17/2020
|
EFMD
|
JO_5-10238 |
SUPPLY OF LABOR AND MATERIALS FOR THE WATER TREATMENT OF THE CENTRALIZED AIR-CONDITIONING SYSTEM LOCATED IN BASEMENT (CHILLERS) & ROOFDECK OF THE POWERHOUSE, STATION (COOLING TOWERS) OF THE SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
|
WATER TREAT MARKETING & MAINTENANCE SERVICES |
12/14/2020 |
OSD
|
CONFIRMATION ORDER_OD418366492 |
150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN |
PROCUREMENT SERVICE |
12/15/2020 |
EFMD
|
JO_5-10365 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR RE-VARNISHING & RE-UPHOLSTERY OF FURNITURE OF COMM. DIANA PARDO-AGUILAR'S OFFICE AT 7/F, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY |
LEDER INTERIA UPHOLSTERY SERVICES |
12/15/2020 |
EFMD
|
PO_3-21953 |
11 ITEMS, ASSORTED TOOLS |
CHAMPION HARDWARE & CO. INC. |
12/15/2020 |
EFMD
|
PO_3-21960 |
4 ITEMS, PURCHASE OF LED ROPE LIGHT TO BE USED FOR THE PREPARATION OF CHRISTMAS DECORATION AT THE SUNKEN GARDEN, ID CENTER, AND SSS MAIN BUILDING'S ROOFDECK, SSS MAIN OFFICE |
MANSION MARKETING |
12/15/2020 |
LDD
|
JO_5-10378 |
2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX |
PEOPLE DYNAMICS, INC. |
12/04/2020 |
EFMD
|
PO_3-21904 |
21 ITEMS, ASSORTED TOOLS |
DASTEC CONSTRUCTION & SUPPLY |
12/04/2020 |
EFMD
|
LO_4-26924 |
3 ITEMS, ASSORTED TOOLS |
FIL-AMERICAN HARDWARE CO. INC. |
12/02/2020 |
NCD |
LO_4-26912 |
(11) CAT 5E UTP CABLE (OUTDOOR), 305M/SPOOL, 4 PAIRS |
MEDIASYS CORPORATION |
11/25/2020 |
NCD |
LO_4-26911 |
(8) 100 LENGTHS, PLASTIC MOLDING, 1" WIDTH, 3M/LENGTH |
FIL-AMERICAN HARDWARE CO. INC. |
11/25/2020 |
NCD |
PO_3-21902 |
(4) 10, 000 PCS, RJ 45 CONNECTORS, 8 PINS,(RJ 45 ETHERNET)
(10) 106 SPOOLS, CAT 5E UTP CABLE STRANDED, 305M/SPOOL, 4 PAIRS |
AIT BUSINESS SERVICES CORP. |
11/25/2020 |
EFMD |
PO_3-21887 |
(1) 1,200 PCS, LED FLUORESCENT LAMP, T8, 18 WATTS;
|
INNOVALITE ELECTRICAL ENTERPRISE |
11/19/2020 |
MRSD |
CONTRACT |
3 YEARS, SERVICE PROVIDER OF THE TEXT-SSS SERVICE FACILITY & DEVELOPMENT OF SSS MOBILE APPLICATION
|
EXAKT IT SERVICES, INC. |
11/19/2020 |
EFMD |
JO_5-10211 |
12 MONTHS, PREVENTIVE MAINTENANCE SERVICES OF THREE (3) UNITS OF DUNHAM BUSH WATER COOLED CHILLER MODEL: WCFX-45T3TR2 OF THE SSS MAIN BUILDING FOR THE PERIOD OF 1 YEAR (LABOR AND TECHNICAL EXPERTISE ONLY)
|
D.B. INTERNATIONAL SALES & SERVICES INC. |
11/04/2020 |
EFMD |
PO_3-21850 |
7 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS
|
LUZON SALES CO INC |
11/04/2020 |
PMERD |
JO_5-10207 |
28
SESSIONS, HIRING OF TWO (2) ZUMBA INSTRUCTORS FOR SSS FITNESS PROGRAM
|
BENJAMIN S. BERDIN JR. |
11/03/2020 |
OSD |
CONFIRMATION ORDER_OD418319684 |
150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN
|
PROCUREMENT SERVICE |
11/03/2020 |
VARIOUS OFFICES/ BRANCHES |
PO_3-21847 |
271 UNITS, TRAY FILING
|
ST. CHRIST INTERNATIONAL TRADING |
11/03/2020 |
LDD |
PO_3-21848 |
30 PIECES, PURCHASE OF VARIOUS E-BOOKS |
CE - LOGIC INC |
10/29/2020
|
EFMD |
LO_4-26711 |
3 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS |
PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY |
10/29/2020
|
EFMD |
PO_3-21851 |
12 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS |
NEWBURG COMMERCIAL INC |
10/29/2020
|
EFMD |
JO_10210 |
2 LOTS, SUPPLY OF LABOR & MATERIALS FOR THE SERVICING/CLEANING/REPAIR & REPLACEMENT OF DEFECTIVE PARTS OF AIRCONDITIONING SYSTEM OF SSS MOTOR VEHICLES: (1) MITSUBISHI ADVENTURE GLX 2009 MODEL WITH PLATE NO. SKC-200; (2) MONTERO SPORTS GTV A/T 2012 MODEL WITH PLATE NO. SKT-965 |
FRIGID ZONE AUTO AIRCON SPECIALIST CO |
10/29/2020
|
PENSION ADMINISTRATION DEPT. |
PO_3-21854 |
100 BOXES, TSF 11" X 8 1/2", 1 PLY(200M) 2,000 SHEETS/BOX |
RELIANCE PRINTING CORP. |
10/23/2020
|
EFMD |
PO_3-21849 |
400 PCS, LED BULB, 9W, DL |
CHAMPION HARDAWARE & CO. INC. |
10/23/2020
|
EFMD |
LO_4-26699 |
PURCHASE OF VARIOUS ELECTRICAL MATERIALS
(11) 5 PACKS, CABLE TIES, 12" LENGTH, 100 PCS/PACK
(18) 40 PIECES BATTERY, TRIPLE AAA, 1.5V |
DASTEC CONSTRUCTION & SUPPLY |
10/13/2020
|
OSD |
CONFIRMATION ORDER_OD418395499 |
(1) 1,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM;
(2) 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN;
(3) 3,000 BOX, CLIP, BACKFOLD, ALL METAL, CLAMPING, 25MM (-1MM) |
PROCUREMENT SERVICE |
10/13/2020
|
HCD |
PO_3-21762 |
6 ITEMS, SUPPLIES AND MATERIALS FOR USE IN SSS ANNUAL MEDICAL AND PHYSICAL EXAMINATION FOR CY 2020 AND FOR EMERGENCY USE (X-RAY ITEMS) |
COLENT MEDICAL & GRAPHIC INC |
10/09/2020
|
NCD |
JO_5-10148 |
SUPPLY OF MATERIALS & LABOR FOR THE (ROUGHING INS FOR MPLS) ENTRANCE FACILITY FOR TELCO OF SSS SAN JOSE BRANCH, LOCATED AT NE BODEGA, BRGY. ABAR 2ND, SAN JOSE CITY, NUEVA ECIJA |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
9/30/2020
|
OSD |
CONFIRMATION ORDER OD418360967 |
2,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM |
PROCUREMENT SERVICE |
09/11/2020
|
CCD |
JO_5-10118 |
180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND |
FLYING COLORS DIGITAL IMAGING CENTRE CO. |
09/11/2020
|
NCD |
JO_5_10119 |
1 LOT, SUPPLY OF MATERIALS & LABOR FOR THE (ROUGHING INS FOR MPLS) ENTRANCE FACILITY FOR SSS BALER BRANCH, LOCATED AT 2/F NE MALL BALER, NATIONAL HIGHWAY, BRGY. SUKLAYIN, BALER, AURORA |
THE VALUE SYSTEMS PHILS. INC. |
09/17/20
|
EFMD |
JO_5-10120 |
2 YEARS, SUPPLY OF MATERIALS & LABOR FOR THE GENERAL PEST CONTROL SERVICES OF SSS PRYCE CENTER BUILDING, BAGTICAN ST., MAKATI CITY |
POWER HOUSE PEST CONTROL SERVICES |
09/17/20
|
CCD |
JO_5-10130 |
1,000 SETS, PRINTING OF 2019 SSS ANNUAL REPORT
|
COLOR1 DIGITAL, INC. |
09/17/20
|
VARIOUS BRANCHES/ OFFICES |
PO_3-21774 |
(1) 109 UNITS, DYNAMIC VOCAL MICROPHONE WITH SWITCH; (2) 22 UNITS, WIRELESS PRESENTER; (3) 8 UNITS, PROJECTOR SCREEN
|
AMERICAN TECHNOLOGIES, INC. |
09/17/20
|
VARIOUS BRANCHES/ OFFICES |
PO_3-21782 |
63 UNITS, CLOCK
|
DVK PHILIPPINES ENTERPRISES |
09/17/20
|
EFMD
|
PO_3-21784 |
(1) 10 TANKS, REFRIGERANT - 410A, 11.3KGS/TANK;
(2) 5 TANKS, REFRIGERANT - 407C, 11.3KGS/TANK;
|
MANARA MARKETING |
09/17/20
|
EFMD
|
PO_3-21785 |
(3) 5 TANKS, REFRIGERANT - R-22, 13.6KGS/TANK
|
DASTEC CONSTRUCTION & SUPPLY |
09/17/20
|
OSD
|
CONFIRMATION ORDER_OD418337756 |
3,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
09/17/20
|
OSD
|
CONFIRMATION ORDER_OD4183356374 |
(1) CLIP, BACKFOLD, 32MM;
(2) CLIP, BACKFOLD, 50MM
|
PROCUREMENT SERVICE |
09/11/2020
|
CCD
|
JO_5-10018 |
180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND
|
FLYING COLORS DIGITAL IMAGING CENTRE CO. |
09/11/2020
|
NCD
|
JO_5 10019 |
1 LOT, SUPPLY OF MATERIALS & LABOR FOR THE (ROUGHING INS FOR MPLS) ENTRANCE FACILITY FOR SSS BALER BRANCH, LOCATED AT 2/F NE MALL BALER, NATIONAL HIGHWAY, BRGY. SUKLAYIN, BALER, AURORA
|
THE VALUE SYSTEMS PHILS. INC. |
9/07/2020
|
ITRMD
|
PO_3-21775 |
42 UNITS, HEADSET
|
ACCEL PRIME TECHNOLOGIES, INC. |
8/06/2020
|
OSD
|
CONFIRMATION ORDER_OD418396498 |
2,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM |
PROCUREMENT SERVICE |
8/06/2020
|
OSD
|
CONFIRMATION ORDER_OD418352461 |
18,000 PCS. CORRECTION TAPE, 8M |
PROCUREMENT SERVICE |
8/28/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21755 |
(2) 14 UNITS, PUSH CART, FOLDING;
|
LUZON SALES CO INC |
8/28/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21759 |
(2) 205 UNITS, SURGE PROTECTOR
|
LUZON SALES CO INC |
8/06/2020
|
OSD
|
CONFIRMATION ORDER_OD418388846 |
3 ITEMS, SUPPLIES (PAPER - LEGAL, ENVELOPE - EXPANDING, & WASTEBASKET)
|
PROCUREMENT SERVICE |
8/06/2020
|
OSD
|
CONFIRMATION ORDER_OD418357502 |
7,900 REAMS OF PAPER - MULTI-PURPOSE (COPY) LEGAL, 70 GSM
|
PROCUREMENT SERVICE |
8/06/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21728 |
(2) 84 UNITS, FIRE EXTINGUISHER ? MAP DRY CHEMICAL POWDER
|
DACRISDEEK ENTERPRISES |
8/06/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21730 |
(2) 89 UNITS, PENCIL SHARPENER;
(3) 203 UNITS, PUNCHER, HEAVY DUTY
|
CORPORATE FRAMES, INC. |
8/24/2020
|
EFMD
|
PO_3-21760 |
2 UNITS, GENSET, PORTABLE |
CHAMPION HARDWARE & CO. INC. |
8/26/2020
|
VARIOUS OFFICE/BRANCHES
|
PO_3-21756 |
14 UNITS, ELECTRONIC DATER |
DAVID LINK (MANILA) CORPORATION |
8/26/2020
|
EFMD
|
PO_3-21757 |
(1) 6 PCS, BATTERY (2SMF) WITH 21 MONTHS WARRANTY; (2) 8 PCS, BATTERY (3SMF) WITH 21 MONTHS WARRANTY |
WHEELHORSE ENTERPRISE INC. |
8/20/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21765 |
(3) 39 UNITS, DIGITAL INDOOR THERMOMETER |
ACEZ INSTRUMENTS PHILS., CORP |
8/18/2020
|
OSD
|
CONFIRMATION ORDER_OD418388571 |
6,900 REAMS OF PAPER (MULTI-PURPOSE (COPY) LEGAL, 70 GSM) AND 80 ROLLS OF TAPE (TRANSPARENT, WIDTH: 48MM) |
PROCUREMENT SERVICE |
8/18/2020
|
NCD
|
JO_5-10098 |
1 LOT, SUPPLY OF MATERIALS & LABOR FOR THE (ROUGHING INS FOR MPLS) ENTRANCE FACILITY FOR TELCO OF SSS DILIMAN AND SSS MAKATI GIL PUYAT |
ROBENLITE ENERGY SAVING SOLUTION SERVICES |
8/18/2020
|
VARIOUS BRANCHES/ OFFICES
|
PO_3-21758 |
(1) 27 UNITS, AUTOMATIC VOLTAGE REGULATOR; |
CHAMPION HARDWARE & CO INC. |
8/18/2020
|
PMERD
|
PO_3-21763 |
300 PIECES, CERTIFICATE FRAMES |
AE SAMONTE MERCHANDISE |
8/11/2020
|
OSD
|
CONFIRMATION ORDER OD418383905 |
(1) 25 BUNDLE, LOOSELEAF COVER, MADE OF CHIPBOARD, FOR LEGAL
(2) 10 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN (CU PRINTER)
(3) 1,640 ROLL, TAPE, TRANSPARENT, WIDTH: 48MM |
PROCUREMENT SERVICE |
08/07/2020
|
VARIOUS OFFICE/BRANCHES
|
PO_3-21729 |
207 UNITS OF CALCULATOR, 12 DIGITS |
EAGLES FLIGHT MARKETING |
08/07/2020
|
OSD
|
APR_6000000116 |
4 ITEMS, SUPPLIES (SCISSORS, TAPE DISPENSER, BOND PREM ? LS, COPY PAPER ? A4 SIZE) |
PROCUREMENT SERVICE |
7/30/2020
|
NCD
|
JO 5-10066 |
1 YEAR, HIRING OF SERVICE PROVIDER FOR THE MAINTENANCE SERVICE OF TWO (2) UNITS DOMAIN NAME SERVER (DNS) SERVERS |
PLEXUS SYSTEMS INC. |
7/24/2020
|
OSD
|
CONFIRMATION ORDER_ OD418370445 |
(1) 9,130 REAMS, PAPER, LEGAL;
(2) 178 BOXES, ENVELOPE, EXPANDING-LEGAL |
PROCUREMENT SERVICE |
7/20/2020
|
OSD
|
PO_3-21719
|
2,187 BOTTLES, ALCOHOL, 500 ML |
KLEANGRAM MANUFACTURING CORPORATION |
7/10/2020
|
EFMD
|
JO_5-10039
|
285 SQ. FT., SUPPLY, DELIVERY & INSTALLATION OF SUNSCREEN ROLLER SHADES (WHITE; CHAIN-OPERATED) FOR THE OFFICE OF SVP AGAS AT SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QC |
RGSA CARPET & INTERIOR PRODUCTS, INC. |
07/01/2020
|
CONTROLLERSHIP GROUP
|
JO_5-10038 |
TRAINING PROVIDER FOR ACCOUNTING STANDARDS |
SYCIP GORRES VELAYO & CO.
(SGV & CO.) |
06/30/2020
|
OSD
|
CONFIRMATION ORDER_OD418339317 |
15 ITEMS, SUPPLIES AND MATERIALS |
PROCUREMENT SERVICE |
06/30/2020
|
OSD
|
CONFIRMATION ORDER_OD418338222 |
6,132 REAMS, PAPER, LEGAL |
PROCUREMENT SERVICE |
06/30/2020
|
HCD
|
CONFIRMATION ORDER_OD418310316
|
50,800 PCS, GLOVES |
PROCUREMENT SERVICE |
06/26/2020
|
HCD
|
PO_3-21717
|
246 PIECES, PPE SUIT, REUSABLE |
VERALIZ MARKETING |
06/18/2020 |
EFMD
|
JO_5-9963 |
1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE UPGRADING OF THE OVERHEAD MAIN WATER DISTRIBUTION SYSTEM AT 12/F, PWD COMFORT ROOM, SSS MAIN BLDG., EAST AVE., DILIMAN, QUEZON CITY |
DASTEC CONSTRUCTION AND SUPPLY |
06/18/2020 |
EFMD
|
JO_2020-04-0005 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE INSTALLATION OF TWO (2) UNITS OF PLATFORM WITH RAILINGS FOR THE MUFFLERS OF GENERATOR NO. 1 & 2 LOCATED AT SSS POWERHOUSE, EAST AVENUE, DILIMAN, QUEZON CITY |
DASTEC CONSTRUCTION AND SUPPLY |
06/18/2020 |
EFMD
|
JO_2020-04-0011 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE VARIOUS REPAIRS OF CONDENSER & CHILLED PUMPS & RELATED WORKS OF THE CENTRALIZED AIR-CONDITIONING SYSTEM LOCATED AT THE BASEMENT, SSS MAIN BLDG., EAST AVENUE, DILIMAN, QUEZON CITY |
DASTEC CONSTRUCTION AND SUPPLY |
06/11/2020 |
HCD
|
APR_6000000111 |
(1) 8,995 PCS, FACE SHIELD;
(2) 2,823 BOXES, SURGICAL MASK |
PROCUREMENT SERVICE |
06/11/2020 |
HCD
|
APR_6000000114 |
1,135 BOXES, SURGICAL MASK |
PROCUREMENT SERVICE |
06/2/2020 |
LDD
|
PO_2020-04-0024 |
8 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS |
MIND MOVER PUBLISHING HOUSE INC. |
06/2/2020 |
LDD
|
LO_2020-04-0006 |
10 ITEMS, VARIOUS BOOKS |
MIND MOVER PUBLISHING HOUSE INC. |
06/2/2020 |
CCD
|
JO_2020-04-0022 |
180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND |
KARATULA IMPRINTA ADVERTISING CORP |
05/29/2020 |
HCD |
PO_2020-05-0034 |
2,208 GALLONS, HAND SANITIZER (IN THE FORM OF ALCOHOL GEL) 1 GAL |
KLEANGRAM MANUFACTURING CORP. |
05/29/2020 |
LDD
|
PO_3-21674 |
23 ITEMS, VARIOUS BOOKS |
BELVIEW CO., INC. |
05/29/2020 |
IOG-OFWMD
|
PO_2020-04-0020 |
(2) PURCHASE OF 60 ROLLS, MONOCHROME RIBBON, BLACK, ORIGINAL, FOR EVOLIS PRIMACY CARD PRINTER |
EXPRESS CARDS ENTERPRISES CO |
05/26/2020 |
OSD
|
JO_2020-05-0031 |
56 TRIPS, RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA |
2GO EXPRESS, INC. |
05/26/2020 |
EFMD
|
LO_2020-04-0010 |
2 ITEMS, PURCHASE OF MATERIALS FOR THE PAINTING OF THE POWERHOUSE BUILDING (ALL SIDES) & THE EXPOSED RED PIPINGS OF THE AUTOMATIC SPRINKLER SYSTEM OF SSS MAIN BLDG. |
CHAMPION HARDWARE & CO. INC. |
05/26/2020 |
EFMD
|
PO_2020-04-0026 |
10 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE |
CHAMPION HARDWARE & CO. INC. |
05/12/2020 |
ISSD
|
JO_2020-05-0030 |
1 YEAR, (2 DOMAINS PLUS 1 WILDCARD), WEBSITE SECURITY ON-LINE SERVICES? SECURE SOCKETS LAYER (SSL) CERTIFICATES, SUBSCRIPTION |
GMO GLOBALSIGN, INC. |
05/11/2020 |
EFMD
|
PO_2020-04-0023 |
11 ITEMS, PURCHASE OF MATERIALS FOR THE PAINTING OF THE POWERHOUSE BUILDING (ALL SIDES) & THE EXPOSED RED PIPINGS OF THE AUTOMATIC SPRINKLER SYSTEM OF SSS MAIN BLDG. |
LUZON SALES CO. INC. |
05/11/2020 |
EFMD
|
LO_2020-04-0009 |
4 ITEMS, PURCHASE OF MATERIALS FOR THE PAINTING OF THE POWERHOUSE BUILDING (ALL SIDES) & THE EXPOSED RED PIPINGS OF THE AUTOMATIC SPRINKLER SYSTEM OF SSS MAIN BLDG. |
FIL-AMERICAN HARDWARE CO. INC. |
05/06/2020 |
IOG-OFWMD
|
PO_2020-04-0019 |
PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT FOR EVOLIS PRIMACY CARD PRINTER |
ALL CARD INC. |
05/07/2020 |
EFMD
|
PO_2020-04-0025 |
47 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
|
LUZON SALES CO. INC. |
05/08/2020 |
EFMD
|
PO_2020-04-0027 |
24 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
|
FIL-AMERICAN HARDWARE CO. INC. |
04/30/2020 |
EFMD
|
JO_2020-04-0009 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE REPAIR/RECONDITIONING OF TWO (2) VERTICAL TURBINE PUMPS AND ONE (1) 50 HP TRANSFER PUMP MOTOR AT THE BASEMENT OF THE SSS MAIN BLDG. |
WINCON INDUSTRIAL PRODUCTS & SERVICES |
04/30/2020 |
LDD
|
LO_2020-04-0029 |
9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
(4) 1 PIECE, ASSET MANAGEMENT: TRANSFORMING ASSET DEPENDENT BUSINESS / 2019, ISBN: 9780727761439 |
LITERA TRADING, INC. |
04/30/2020 |
LDD
|
LO_2020-04-0029 |
9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
(4) 1 PIECE, ASSET MANAGEMENT: TRANSFORMING ASSET DEPENDENT BUSINESS / 2019, ISBN: 9780727761439 |
LITERA TRADING, INC. |
04/21/2020 |
MED
|
2020-04-0021 |
(1) 4 SETS, HEADSET
(2) 1 UNIT, PORTABLE SOUND SYSTEM |
WATTSAVERS ENERGY SERVICES CO. |
04/21/2020 |
EFMD
|
PO_2020-04-0007 |
5 ITEMS, SOUND SYSTEM EQUIPMENT
(1) 2 PCS, POWERED SPEAKER, 1000 WATTS
(4) 4 PCS, SPEAKER
(5) 3 PCS, MICROPHONE STAND |
LYRIC PIANO AND ORGAN CORPORATION |
04/21/2020 |
HCD
|
PO_2020-04-0014
|
15 LOTS, EMERGENCY PURCHASE OF VARIOUS MEDICAL SUPPLIES
(1) 3,197 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH |
MEDICAL CENTER TRADING CORPORATION |
04/21/2020 |
HCD
|
PO_2020-04-0015
|
15 LOTS, EMERGENCY PURCHASE OF VARIOUS MEDICAL SUPPLIES
(2) 979 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR LUZON BRANCHES
(3) 979 BOXES OF DISPOSABLE SURGICAL FACE MASK FOR VISAYAS AND MINDANAO BRANCHES |
MEDICAL CENTER TRADING CORPORATION |
04/21/2020 |
HCD
|
PO_2020-04-0016
|
15 LOTS, EMERGENCY PURCHASE OF VARIOUS MEDICAL SUPPLIES
(4) 109 BOTTLES OF HAND SANITIZER (1L) FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(5) 147 BOTTLES OF HAND SANITIZER (1L) FOR LUZON BRANCHES
(6) 112 BOTTLES OF HAND SANITIZER (1L) FOR VISAYAS AND MINDANAO BRANCHES
(7) 218 BOTTLES OF HAND SANITIZER REFILL (1G) FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(8) 294 BOTTLES OF HAND SANITIZER REFILL (1G) FOR LUZON BRANCHES
(9) 224 BOTTLES OF HAND SANITIZER REFILL (1G) FOR VISAYAS AND MINDANAO BRANCHES |
KLEANGRAM MANUFACTURING CORPORATION |
04/21/2020 |
HCD
|
PO_2020-04-0017
|
15 LOTS, EMERGENCY PURCHASE OF VARIOUS MEDICAL SUPPLIES
(10) 109 BOTTLES OF DISINFECTANT CONCENTRATE (1G) FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(11) 147 BOTTLES OF DISINFECTANT CONCENTRATE (1G) FOR LUZON BRANCHES
(12) 112 BOTTLES OF DISINFECTANT CONCENTRATE (1G) FOR VISAYAS AND MINDANAO BRANCHES |
REBMANN INCORPORATED |
04/21/2020 |
HCD
|
PO_2020-04-0018
|
15 LOTS, EMERGENCY PURCHASE OF VARIOUS MEDICAL SUPPLIES
(13) 118 UNITS OF NON-CONTACT INFRARED FOREHEAD THERMOMETER FOR MAIN OFFICE, NCR BRANCHES, SSS MAKATI AYALA/COMSEC, POEA BRANCH
(14) 219 UNITS OF NON-CONTACT INFRARED FOREHEAD THERMOMETER FOR LUZON BRANCHES
(15) 149 UNITS OF NON-CONTACT INFRARED FOREHEAD THERMOMETER FOR VISAYAS AND MINDANAO BRANCHES |
PHIL PHARMAWEALTH INC. |
04/17/2020
|
EFMD
|
JO_2020-04-0008 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR DRAINING & CLEANING OF THE CISTERN & OVERHEAD TANKS LOCATED AT THE BASEMENT & ROOF DECK OF SSS MAIN OFFICE BLDG. |
APSYS SOLUTIONS AND TECHNOLOGIES, INC. |
04/17/20
|
EFMD
|
JO_2020-04-0012 |
1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE REPLACEMENT OF EXISTING SIXTY (60) PIECES OF 2 VOLTS LEAD CALCIUM BATTERIES WITH 10 PIECES OF 12 VOLTS, SIZE RANGE: NS40-N40/1SNF, 35-50 AH MAINTENANCE FREE BATTERIES COMPLETE WITH INTER-CELL CONNECTORS & OTHER ACCESSORIES FOR SSS SUB-STATION'S RECTIFIER CHARGER, INCLUDING MOUNTING PEDESTAL LOCATED AT SSS POWERHOUSE'S UPS ROOM, SSS MAIN BLDG., EAST AVENUE, DILIMAN, QC
|
POWER ELECTROMECHANICAL, DATA SUPPORT AND MAINTENANCE CO. |
03/30/2020 |
EFMD |
PO_3-21664
|
3,000 LITERS, SUPPLY & DELIVERY OF DIESEL FUEL, EURO 4 STANDARD, FOR CATERPILLAR GENSET #1, #2, & PETBOW DETROIT DIESEL GENSET AT THE GENERATOR ROOM, SSS MAIN OFFICE |
TWINHEARTS SHELL SERVICENTER |
03/30/2020 |
EFMD |
PO_3-21664
|
3,000 LITERS, SUPPLY & DELIVERY OF DIESEL FUEL, EURO 4 STANDARD, FOR CATERPILLAR GENSET #1, #2, & PETBOW DETROIT DIESEL GENSET AT THE GENERATOR ROOM, SSS MAIN OFFICE |
TWINHEARTS SHELL SERVICENTER |
03/25/2020 |
EFMD |
JO_5-9949
|
1 LOT, REPLACEMENT OF CARPET TILES AT ITMG SVP OFFICE, G/F SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY |
ACP INTERIOR DECORATION |
03/25/2020 |
MOD |
PO_3-21675 |
17 ITEMS, VARIOUS MEDICAL SUPPLIES
(12) 128 BOTTLES, ALCOHOL, 70% ISOPROPHYL, 500ML.
(13) 6,400 PCS, ADHESIVE BANDAGE |
PHILUSA CORPORATION |
03/20/2020 |
MOD |
PO_3-21668 |
17 ITEMS, VARIOUS MEDICAL SUPPLIES
(10) 3,840 PCS, PARACETAMOL 500 MG
(11) 3,840 PCS, MEFENAMIC ACID 500 MG
(14) 3,200 PCS, LORATADINE TABLET, 10 MG.
(17) 3,200 PCS, HYOSCINE-N, BUTYLBROMIDE, 10 MG
|
PRIMEGOLD CARE TRADING |
03/12/2020 |
ITMG-PSD |
PO_3-21670 |
1 UNIT, SUPPLY & DELIVERY OF PC TABLET WITH WI-FI + CELLULAR, 1TB INTERNAL STORAGE, SMART KEYBOARD, STAND & BAG WITH HANDLE |
SENCO LINK TECHNOLOGIES INC. |
03/12/2020 |
MOD |
PO 3-21667 |
17 ITEMS, VARIOUS MEDICAL SUPPLIES
(1) 3,840 PCS, PARACETAMOL 500 MG
(2) 3,840 PCS, MEFENAMIC ACID 500 MG
(3) 3,200 PCS, LORATADINE TABLET, 10 MG.
(4) 3,200 PCS, HYOSCINE-N, BUTYLBROMIDE, 10 MG
(5) 3,200 PCS, LOPERAMIDE H CL TABLET, 2 MG.
(6) 1,920 PCS, METOPROLOL TABLET, 100 MG.
(7) 640 PCS, CLONIDINE HCL 75MG,
(8) 1,920 PCS, OMEPRAZOLE, 20 MG.
(9) 256 PCS, DIPHENHYDRAMINE H CL 50MG. (AMP)
(15) 128 BOT, POVIDONE IODINE, ANTISEPTIC, 60ML. |
NEMRAC MEDICAL AND PHARMA SUPPLIES CORPORATION |
03/04/2020 |
HCD |
PO 3-21661 |
(1) 37 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER
(2) 25 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER
(3) 19 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER |
STELLITE COMMERCIAL, INC. |
03/04/2020 |
HCD |
PO 3-21657 |
(1) 109 BOT, ANTIBACTERIAL SANITIZER, 1000 ML
(2) 112 BOT, ANTIBACTERIAL SANITIZER, 1000 ML
(3) 109 BOT, ANTIBACTERIAL SANITIZER REFILL, 1 GAL
(4) 147 BOT, ANTIBACTERIAL SANITIZER REFILL, 1 GAL
(5) 112 BOT, ANTIBACTERIAL SANITIZER REFILL, 1 GAL |
JAPHET UNLI-SALES TRADING CO. |
03/04/2020 |
MSD |
PO 3-21648 |
(2) 147 PC, ANTIBACTERIAL SANITIZER, 1000 ML |
STA. CRUZ MEDICAL SUPPLIES |
03/04/2020 |
LDD |
PO 3-21650 |
2,316 COPIES, BUSINESS WORLD NEWSPAPER |
BUSINESS WORLD PUBLISHING CORP. |
03/04/2020 |
LDD |
PO 3-21649 |
1 LOT, ONE-YEAR NEWSPAPER SUBSCRIPTION FOR 2020 |
PHILSTAR DAILY INC. |
03/04/2020 |
NCD |
JO 5-9910 |
24 MONTHS (3 UNITS), MOBILE INTERNET SUBSCRIPTION |
SMART COMMUNICATIONS, INC. |
02/28/2020
|
EFMD
|
PO 3-21651
|
SUPPLY AND DELIVERY OF 12 SETS OF GENSET BATTERIES FOR THE REPLACEMENT OF EXISTING DETERIORATED BATTERIES OF CATERPILLAR GENSET # 1, 2, & PETBOW DETROIT DIESEL GENSET AT THE POWERHOUSE, GENERATOR ROOM, SSS MAIN OFFICE |
EQUILAST INC. |
01/07/2020 |
EFMD
|
JO 5-9773
|
1 LOT, HIRING OF SERVICE PROVIDER FOR THE PREVENTIVE MAINTENANCE SERVICES FOR THE AUTOMATIC FIRE SPRINKLER SYSTEM (AFSS) AND FIRE DETECTION AND ALARM SYSTEM (FDAS) INSTALLED AT SSS MAIN OFFICE BUILDING |
BESTECH BUILDING TECHNOLOGIES CORP. |
01/03/2020 |
EFMD
|
PO 3-21578
|
PURCHASE OF MECHANICAL, ELECTRICAL & CIVIL/PLUMBING TOOLS FOR EFMD, FMS II NCR TEAM
(4) CLAMP METER DIGITAL
(5) CORDLESS DRILL 18V (HEAVY DUTY)
(6) CHISEL, WOOD HANDLE
(7) ALLEN WRENCH (HEX), 9PCS/SET
(8) ALLEN WRENCH (STAR), 9PCS/SET
(10) HOLE SAW 1/2" TO 2 1/4" DIAM. |
DUCTMASTER FURNITURE ENTERPRISE |