OSD

4,500 REAMS, MULTI-PURPOSE COPY PAPER, LEGAL SIZE

NATION PAPER PRODUCTS & PRINTING CORPORATION

EFMD

1 LOT, SUPPLY AND DELIVERY OF LIGHTING FIXTURE OF SSS MAKATI BUILDING, AYALA AVENUE, MAKATI CITY

INNOVALITE INC.

OSD

985 ROLLS, TWINE, plastic, one (1) kilo per roll

PROCUREMENT SERVICE

OSD

4 ROLLS, TWINE, plastic, one (1) kilo per roll

PROCUREMENT SERVICE

OSD

120 PIECES, TAPE DISPENSER, TABLE TOP, FOR 24mm WITH TAPE

PROCUREMENT SERVICE

NCD/PMO

2 LOTS, INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN LUZON BICOL FOR ONE YEAR

PLDT, INC.

NCD/PMO

9 LOTS, ONE-YEAR INITIAL SUBSCRIPTION OF BROADBAND INTERNET FOR SSS SERVICE OFFICES (SO) IN LUZON SOUTH (MINIMUM BANDWIDTH 10 MBPS)

PLDT, INC.

ITRMD

1 LOT, ACQUISITION OF TWO (2) UNITS OF HARD DISK WITH TECHNICAL SERVICE TO REPLACE DEFECTIVE BIS SERVER HARD DISKS

QUESTRONIX CORPORATION

OSD

51 PACK, TOILET TISSUE PAPER, 2-PLY SHEETS, 150 PULLS

PROCUREMENT SERVICE

OSD

468 PACK, TOILET TISSUE PAPER, 2-PLY SHEETS, 150 PULLS

PROCUREMENT SERVICE

OSD

(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

OSD

304 PACK, FOLDER TAGBOARD FOR LEGAL SIZE DOCUMENTS

PROCUREMENT SERVICE

OSD

391 PACK, CARTOLINA, ASSORTED COLORS

PROCUREMENT SERVICE

OSD

366 PAIR, SCISSORS, SYMMETRICAL, BLADE LENGTH: 65mm min

PROCUREMENT SERVICE

OSD

234 PACK, FOLDER TAGBOARD, FOR LEGAL SIZE DOCUMENTS

PROCUREMENT SERVICE

OSD

(1) 525 PIECE, FILE ORGANIZER, EXPANDING, PLASTIC, 12 POCKETS; (2) 9,888 BOX, STAPLE WIRE, STANDARD (26/6)

PROCUREMENT SERVICE

OSD

(1) 25,408 REAM, COPY PAPER, A4 SIZE; (2) 654 UNIT, TONER FOR SAMSUNG M3820ND MLT-D203L

PROCUREMENT SERVICE

OSD

39,690 REAM, BOND PAPER, LEGAL SIZE, 216mm x 330mm, 70gsm, 500 sheets/rm

PROCUREMENT SERVICE

VARIOUS OFFICES

640 REAMS, BOND PAPER, SHORT

YOUNG'S PAPER SALES, INC.

CPPD

1 LOT, PROCUREMENT OF SERVICES OF A CONSULTANCY FIRM FOR THE DESIGN AND DEVELOPMENT OF THE LOGOS FOR SSS SEVEN (7) BENEFITS

FATFREE, INC.

VARIOUS OFFICES

4,573 REAMS, BOND PAPER, MULTI-PURPOSE LEGAL

ADVANCE PAPER CORPORATION

CPPD

1 LOT, MEALS FOR VARIOUS MANAGEMENT MEETINGS FOR CY 2022

LETTERED L FOOD SERVICES, INC.

OSD

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

HCD

8 ITEMS, SUPPLY AND DELIVERY OF VARIOUS MEDICAL & DENTAL SUPPLIES, MATERIALS AND EQUIPMENT FOR CY 2021

JUNIPER 3 PROCUREMENT CORPORATION

HCD

22 ITEMS, SUPPLY AND DELIVERY OF VARIOUS MEDICAL & DENTAL SUPPLIES, MATERIALS AND EQUIPMENT FOR CY 2021

PRIMEGOLD CARE TRADING

HCD

67 BOTTLES, ALCOHOL 500 ML/ BOTTLE

HAPPY LIFE ORGANICS PHILIPPINES, INC.

EFMD

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

EFMD

1 LOT, SUPPLY & DELIVERY OF SPARE PARTS FOR FIVE (5) UNITS TOYOTA VEHICLE

FLEETSERV, INC.

PMERD

4 ITEMS, ACQUISITION OF NETWORK CABLING MATERIALS AND VOICE COMMUNICATION TOOLS & EQUIPMENT

ROBENLITE ENERGY SAVING SOLUTION SERVICES

EFMD

3 ITEMS, PURCHASE OF CCTV EQUIPMENT FOR THE REPAIR/RESTORATION OF CCTV MONITORING SYSTEM AT SSS MAIN OFFICE & SSS MAKATI BUILDING

MAXCORE TECHNOLOGIES, INC.

EFMD

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.

EFMD

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

ITRMD

1 LOT, ON-CALL SERVICES SUPPORT FOR BUDGET INFORMATION SYSTEM

WORKCENTRIC SOLUTIONS CONSULTING, INC.

EFMD

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

EFMD

1 LOT, SUPPLY OF MATERIALS AND LABOR FOR THE MINOR RENOVATION AT BAC BIDDING ROOM, 2ND FLOOR, SSS MAIN OFFICE

DASTEC CONSTRUCTION AND SUPPLY

PMERD

5 UNITS, TONER CARTRIDGE FOR FUJI XEROX DOCUPRINT CP405D (YELLOW, CYAN, MAGENTA)

BUSINESS MACHINES CORPORATION

PPMD

3 UNITS, PROJECTOR SCREEN

AMERICAN TECHNOLOGIES INC

EFMD

100 PIECES, SUPPLY AND DELIVERY OF LED LIGHTING FIXTURES (LED FLOURESCENT LAMP) FOR SSS MAKATI BLDG., AYALA AVENUE, MAKATI CITY

INNOVALITE ELECTRICAL ENTERPRISES

PPMD

84 UNITS, DYNAMIC VOCAL MICROPHONE WITH SWITCH

JARHENS TRADING

EFMD

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.

EFMD

40 UNITS, SUPPLY, DELIVERY AND INSTALLATION OF UPS BATTERIES

MAXX-ENERGIE VENTURES CORPORATION

EFMD

1 LOT, PLUMBING WORKS AT THE 2ND FLOOR OF THE SSS MAKATI BUILDING

MPSP PLUMBING SERVICES

CPPD

1 LOT, MEALS FOR VARIOUS MANAGEMENT COMMITTEE MEETINGS

LETTERED L FOOD SERVICES, INC.

VARIOUS OFFICES/DEPT/BRANCHES

19 SETS, CUTLERY

MAX IDEAS CORPORATION

NCD

(1) 500 PIECES, RJ 11 CONNECTOR;
(2) 10,000 PIECES, RJ 45 CONNECTOR

AIT BUSINESS SERVICES CORPORATION

VARIOUS OFFICES/DEPT/BRANCHES

(1) 18 SETS, CUPS & SAUCERS; (2) 13 SETS, GLASSES; (3) 20 SETS, PLATES

KLG INTERNATIONAL, INC.

EFMD

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.

NCD

SUPPLY OF MATERIALS AND LABOR FOR THE STRUCTURED CABLING FOR SSS VIGAN BRANCH

LIGHTNET CONNECT SYSTEMS CORP.

CCD

HIRING OF A SERVICE PROVIDER FOR THE DIGITAL ARCHIVING PROJECT OF THE CORPORATE COMMUNICATIONS DEPARTMENT (CCD)

TVCXPRESSMMANILA, INC.

CCD

(1) 100 PCS., TOUCH SOUND LAMP; (2) 100 SETS, USB FLASH DRIVE WITH TIN CAN

TANJER ENTERPRISES

VARIOUS OFFICES/DEPT./BRANCHES

(1) 132 UNITS, CALCULATOR (2) 164 UNITS, DISPENSER-TAPE (3) 39 UNITS, PENCIL SHARPENER (4) 175 UNITS, SCISSORS, HEAVY DUTY

AE SAMONTE MERCHANDISE

QMD

1 LOT, HIRING OF THE SERVICES OF A QMS CONSULTANT

VERMOGEN MANAGEMENT CONSULTANCY SERVICES CO.

SSS OZAMIS CITY BRANCH; COMSEC DEPT.

3 UNITS, TONER CARTRIDGE FOR SAMSUNG M3820ND MLT-D203E; 1 UNIT, TONER , CANON CART. 324 II

FASTLINE TRADING, INC.

EFMD

1 LOT, HIRING OF ONE (1) EXTERNAL APPRAISAL COMPANY FOR THE APPRAISAL OF PPE's USED IN OPERATIONS

TOPCONSULT, INC.

VARIOUS OFFICES/DEPT./BRANCHES

311 UNITS, SURGE PROTECTOR

NEWBURG COMMERCIAL, INC.

PMERD

995 PIECES, CERTIFICATE FRAMES

U-FIRST ENTERPRISES

PPMD-SSS TAGUIG GATE 3 BRANCH

1 UNIT, 5-STEP ALUMINUM LADDER

CHAMPION HARDWARE & CO., INC.

VARIOUS OFFICES/DEPT./BRANCHES

5 UNITS, PUSH CART, FOLDING

L SERRANO CONSUMER GOODS TRADING

EFMD

2 ITEMS, REFILL OF FIRE EXTINGUISHERS FOR SSS MAIN OFFICE

E.S. CASTRO TRADING

ITRMD

1 LOT, ACQUISITION OF HARD DISK WITH TECHNICAL SERVICE FOR BUDGET INFORMATION SYSTEM (BIS)

QUESTRONIX CORPORATION

NCD

1 LOT, SSS GUADALUPE ENTRANCE FACILITY

ROBENLITE ENERGY SAVING SOLUTION SERVICES

EFMD

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

VARIOUS OFFICES/ DEPT./ BRANCHES

71 UNITS, AUTOMATIC VOLTAGE REGULATOR

LSI LEADING TECHNOLOGIES, INC.

OSD

4,100 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM

PROCUREMENT SERVICE

OSD

2,135 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM

PROCUREMENT SERVICE

OSD

2,218 REAM, PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM

PROCUREMENT SERVICE

PMERD

1 LOT, GLASS PLAQUE FOR 2021 SSS BEST EMPLOYEES (127 PIECES)

RONEENA INC.

EFMD

1 LOT, SUPPLY, DELIVERY & INSTALLATION OF SUNSCREEN ROLLER SHADES LOCATED AT SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY

ACP INTERIOR DECORATION SERVICES

PMERD

250 PIECES, CERTIFICATE FRAMES FOR 2021 SSS SEARCH FOR BEST EMPLOYEES

VICCU TRADING

PMERD

75 PIECES, GLASS PLAQUES FOR THE SPECIAL RECOGNITION AWARDS

CRAFTSMEN ENTERPRISES

PMERD

175 PIECES, STAINLESS TUMBLER

GRAND SUCCESS INTERNATIONAL VENTURES CORPORATION

OSD

6,612 REAMS, A4 BOND PAPER, 8.25" X 11.75", 70 GSM, 500 SHEETS/REAM

NATION PAPER PRODUCTS & PRINTING CORPORATION

CCD

HIRING OF EXTERNAL WEB DEVELOPER FOR THE SSS WEBSITE FRONT-END REDESIGN OF THE CORPORATE COMMUNICATIONS DEPARTMENT

MYBUSYBEE, INC.

EFMD

SIPHONING OF SEPTIC TANK WASTE OF SSS BAGBAG PROPERTY, NOVALICHES, QUEZON CITY

ENVIROKONSULT EQUIPMENT AND SERVICES, INC.

OSD

335 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON

PROCUREMENT SERVICE

OSD

832 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON

PROCUREMENT SERVICE.

OSD

1,657 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON

PROCUREMENT SERVICE.

OSD

2,000 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON

PROCUREMENT SERVICE.

OSD

3,000 GAL., ALCOHOL, ETHYL, 68%-72%, 1 GALLON

PROCUREMENT SERVICE.

OSD

1,267 BOOK, RECORD BOOK, 300 PAGES, SIZE: 214MM X 278MM MIN

PROCUREMENT SERVICE.

VARIOUS OFFICES/DEPT/BRANCHES

CORK BOARD, WHITEBOARD, WHITEBOARD WITH STAND AND WHEELS

MOTRADE INC.

PMERD

1 LOT, PROCUREMENT OF MEALS & BOTTLED WATER FOR THE SSS QC-LGU VACCINATION PROGRAM BATCH 2

LETTERED L FOOD SERVICES INC.

PMO

1 LOT, STRUCTURED CABLING FOR SSS CALAPAN BRANCH

WATTSAVERS ENERGY SERVICES COMPANY

ITRMD

ONE (1) YEAR, SUBSCRIPTION OF ADOBE ALL APPS

JARHENS TRADING

VARIOUS OFFICES/DEPT/BRANCHES

1 LOT, PRINTING OF VARIOUS POSTERS/STREAMERS FOR DISTRIBUTION TO MAIN OFFICE AND NCR BRANCHES

THESUMMITPRESS, INC.

NCD

12 MONTHS, SUBSCRIPTION OF SECONDARY BRANCH CONNECTIVITY (E-LAN SERVICE) FOR SSS SARMIENTO OFFICE

PLDT, INC.

OSD

(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

25 UNITS, WIRELESS PRESENTER

MCSA MARKETING

08/04/2021

PMO

1 LOT, STRUCTURED CABLING SSS IBA BRANCH

LIGHTNET CONNECT SYSTEMS CORP.

08/04/2021

LDD

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

REFRIGERANTS AND VARIOUS CONSUMABLE AIRCON MATERIALS

MANARA MARKETING

OSD

1,851 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

OSD

1,241 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

EFMD

50 PCS., LED BULB, 9 WATTS

CHAMPION HARDWARE & CO., INC.

EFMD

5 ITEMS, VARIOUS CONSUMABLE AIRCON MATERIALS

3 BMA REFRIGERATION & AIRCONDITIONING SERVICES

OSD

16,166 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

OSD

6,159 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

LDD

2 ITEMS, HIRING OF RESOURCE SPEAKER FOR THE SUPERVISORY DEVELOPMENT WEBINARS

DBP SERVICE CORPORATION

OSD

2,986 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

OSD

1,103 REAM, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

EFMD

(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

VARIOUS OFFICES/DEPT/BRANCHES

30 UNITS, FIRE EXTINGUISHERS

E.S. CASTRO TRADING

EFMD

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

VARIOUS OFFICES/DEPTS/BRANCHES

7 UNITS, ELECTRONIC DATER

DAVID LINK (MANILA) CORPORATION

EFMD

4 ITEMS, VARIOUS ELECTRICAL MATERIALS

FIL-AMERICAN HARDWARE CO., INC.

EFMD

REFILLING OF FIRE EXTINGUISHERS FOR SSS MAKATI BUILDING AND SSS HONG KONG SUN PLAZA PROPERTY

E. S. CASTRO TRADING

ITRMD

1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT - BUDGET INFORMATION SYSTEM

QUESTRONIX CORPORATION

EFMD

2 ITEMS, VARIOUS ELECTRICAL MATERIALS

BOSTON BUILDER'S CENTER

EFMD

2 ITEMS, VARIOUS ELECTRICAL MATERIALS

MANSION MARKETING

EFMD

2 ITEMS, VARIOUS ELECTRICAL MATERIALS

NEWBURG COMMERCIAL, INC.

EFMD

2 ITEMS, VARIOUS ELECTRICAL MATERIALS

CHAMPION HARDWARE & CO., INC.

EFMD

6 ITEMS, VARIOUS ELECTRICAL MATERIALS

LUZON SALES CO., INC.

EFMD

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

VARIOUS OFFICES/DEPT/BRANCHES

10 UNITS, CLOCK

L SERRANO CONSUMER GOODS TRADING

NCD

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.

OSD

475C, FOLDER - LEGAL SIZE, 36MM THICK (14 PTS)

YOUNG'S PAPER SALES, INC.

EFMD

42 ITEMS - VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

FIL-AMERICAN HARDWARE CO., INC.

EFMD

62 ITEMS - VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

LUZON SALES CO., INC.

NCD

24 MONTHS (14 UNITS) - MOBILE INTERNET SUBSCRIPTION

SMART COMMUNICATIONS, INC.

NCD

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.

NCD

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.

NCD

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.

EFMD

3 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

LUZON SALES CO., INC.

EFMD

3 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

CHAMPION HARDWARE & CO., INC.

EFMD

4 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

FIL-AMERICAN HARDWARE CO., INC.

EFMD

1 ITEMS_VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD

MANSION MARKETING

OSD

4,500 REAMS, BOND PAPER PREMIUM, LS, 216X330MM, 70GSM, 500 SHEETS/REAM

ADVANCE PAPER CORPORATION

MOD

1,298 NEBULES, SALBUTAMOL NEBULE, 2.5 MG./ML SOLUTION

G2 MEDICAL & DENTAL SUPPLIES

MOD

590 KITS, NEBULIZING KIT

DIGICARE MEDICAL PRODCUTS

PSD/NCD

1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE

ARMLINK COMPUTER CENTER INC.

EFMD

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

ITMG-PSD

15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE

NORTHLINK OFFICE SYSTEMS CORPORATION

ITMG-PSD

(1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE

YNZAL MARKETING CORPORATION

EFMD

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.

ITMG-PSD

(1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING

K.O.B.S CUSTOMERS FIRSTTRADING, INC.

PMO

3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES

GMO GLOBALSIGN, INC.

OSD

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

NCD

13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION

SMART COMMUNICATIONS INC.

ESD

15 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS

HMR SOLUTIONS INC.

EFMD

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

PMERD

(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.

PMERD

(4) 2 UNITS, LACTATION STATION SIGNAGE;

AD ASIA MULTILINK INC

EFMD

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.

ITRMD

1 UNIT, PORTABLE COMPUTER DEVICE

K.O.B.S. CUSTOMERS FIRST TRADING

EFMD

1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM

DA SIGNTRADE CORPORATION

EFMD

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

HCD

(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.

HCD

(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.

EFMD

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.

EFMD

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

EFMD

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

EFMD

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

OSD

150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN

PROCUREMENT SERVICE

EFMD

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

EFMD

11 ITEMS, ASSORTED TOOLS

CHAMPION HARDWARE & CO. INC.

EFMD

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

LDD

2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX

PEOPLE DYNAMICS, INC.

EFMD

21 ITEMS, ASSORTED TOOLS

DASTEC CONSTRUCTION & SUPPLY

EFMD

3 ITEMS, ASSORTED TOOLS

FIL-AMERICAN HARDWARE CO. INC.

NCD

(11) CAT 5E UTP CABLE (OUTDOOR), 305M/SPOOL, 4 PAIRS

MEDIASYS CORPORATION

NCD

(8) 100 LENGTHS, PLASTIC MOLDING, 1" WIDTH, 3M/LENGTH

FIL-AMERICAN HARDWARE CO. INC.

NCD

(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.

EFMD

(1) 1,200 PCS, LED FLUORESCENT LAMP, T8, 18 WATTS;

INNOVALITE ELECTRICAL ENTERPRISE

MRSD

3 YEARS, SERVICE PROVIDER OF THE TEXT-SSS SERVICE FACILITY & DEVELOPMENT OF SSS MOBILE APPLICATION

EXAKT IT SERVICES, INC.

EFMD

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.

EFMD

7 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS

LUZON SALES CO INC

PMERD

28 SESSIONS, HIRING OF TWO (2) ZUMBA INSTRUCTORS FOR SSS FITNESS PROGRAM

BENJAMIN S. BERDIN JR.

OSD

150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN

PROCUREMENT SERVICE

VARIOUS OFFICES/ BRANCHES

271 UNITS, TRAY FILING

ST. CHRIST INTERNATIONAL TRADING

LDD

30 PIECES, PURCHASE OF VARIOUS E-BOOKS

CE - LOGIC INC

EFMD

3 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS

PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY

EFMD

12 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS

NEWBURG COMMERCIAL INC

EFMD

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

PENSION ADMINISTRATION DEPT.

100 BOXES, TSF 11" X 8 1/2", 1 PLY(200M) 2,000 SHEETS/BOX

RELIANCE PRINTING CORP.

EFMD

400 PCS, LED BULB, 9W, DL

CHAMPION HARDAWARE & CO. INC.

EFMD

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

OSD

(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

HCD

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

NCD

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

OSD

2,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

CCD

180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND

FLYING COLORS DIGITAL IMAGING CENTRE CO.

NCD

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.

EFMD

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

CCD

1,000 SETS, PRINTING OF 2019 SSS ANNUAL REPORT

COLOR1 DIGITAL, INC.

VARIOUS BRANCHES/ OFFICES

(1) 109 UNITS, DYNAMIC VOCAL MICROPHONE WITH SWITCH; (2) 22 UNITS, WIRELESS PRESENTER; (3) 8 UNITS, PROJECTOR SCREEN

AMERICAN TECHNOLOGIES, INC.

VARIOUS BRANCHES/ OFFICES

63 UNITS, CLOCK

DVK PHILIPPINES ENTERPRISES

EFMD

(1) 10 TANKS, REFRIGERANT - 410A, 11.3KGS/TANK;
(2) 5 TANKS, REFRIGERANT - 407C, 11.3KGS/TANK;

MANARA MARKETING

EFMD

(3) 5 TANKS, REFRIGERANT - R-22, 13.6KGS/TANK

DASTEC CONSTRUCTION & SUPPLY

OSD

3,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

OSD

(1) CLIP, BACKFOLD, 32MM;
(2) CLIP, BACKFOLD, 50MM

PROCUREMENT SERVICE

CCD

180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND

FLYING COLORS DIGITAL IMAGING CENTRE CO.

NCD

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.

ITRMD

42 UNITS, HEADSET

ACCEL PRIME TECHNOLOGIES, INC.

OSD

2,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

OSD

18,000 PCS. CORRECTION TAPE, 8M

PROCUREMENT SERVICE

VARIOUS BRANCHES/ OFFICES

(2) 14 UNITS, PUSH CART, FOLDING;

LUZON SALES CO INC

VARIOUS BRANCHES/ OFFICES

(2) 205 UNITS, SURGE PROTECTOR

LUZON SALES CO INC

OSD

3 ITEMS, SUPPLIES (PAPER - LEGAL, ENVELOPE - EXPANDING, & WASTEBASKET)

PROCUREMENT SERVICE

OSD

7,900 REAMS OF PAPER - MULTI-PURPOSE (COPY) LEGAL, 70 GSM

PROCUREMENT SERVICE

VARIOUS BRANCHES/ OFFICES

(2) 84 UNITS, FIRE EXTINGUISHER ? MAP DRY CHEMICAL POWDER

DACRISDEEK ENTERPRISES

VARIOUS BRANCHES/ OFFICES

(2) 89 UNITS, PENCIL SHARPENER;
(3) 203 UNITS, PUNCHER, HEAVY DUTY

CORPORATE FRAMES, INC.

EFMD

2 UNITS, GENSET, PORTABLE

CHAMPION HARDWARE & CO. INC.

VARIOUS OFFICE/BRANCHES

14 UNITS, ELECTRONIC DATER

DAVID LINK (MANILA) CORPORATION

EFMD

(1) 6 PCS, BATTERY (2SMF) WITH 21 MONTHS WARRANTY; (2) 8 PCS, BATTERY (3SMF) WITH 21 MONTHS WARRANTY

WHEELHORSE ENTERPRISE INC.

VARIOUS BRANCHES/ OFFICES

(3) 39 UNITS, DIGITAL INDOOR THERMOMETER

ACEZ INSTRUMENTS PHILS., CORP

OSD

6,900 REAMS OF PAPER (MULTI-PURPOSE (COPY) LEGAL, 70 GSM) AND 80 ROLLS OF TAPE (TRANSPARENT, WIDTH: 48MM)

PROCUREMENT SERVICE

NCD

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

VARIOUS BRANCHES/ OFFICES

(1) 27 UNITS, AUTOMATIC VOLTAGE REGULATOR;

CHAMPION HARDWARE & CO INC.

300 PIECES, CERTIFICATE FRAMES

AE SAMONTE MERCHANDISE

(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

207 UNITS OF CALCULATOR, 12 DIGITS

EAGLES FLIGHT MARKETING

4 ITEMS, SUPPLIES (SCISSORS, TAPE DISPENSER, BOND PREM ? LS, COPY PAPER ? A4 SIZE)

PROCUREMENT SERVICE

1 YEAR, HIRING OF SERVICE PROVIDER FOR THE MAINTENANCE SERVICE OF TWO (2) UNITS DOMAIN NAME SERVER (DNS) SERVERS

PLEXUS SYSTEMS INC.

(1) 9,130 REAMS, PAPER, LEGAL;
(2) 178 BOXES, ENVELOPE, EXPANDING-LEGAL

PROCUREMENT SERVICE

2,187 BOTTLES, ALCOHOL, 500 ML

KLEANGRAM MANUFACTURING CORPORATION

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.

TRAINING PROVIDER FOR ACCOUNTING STANDARDS

SYCIP GORRES VELAYO & CO.
(SGV & CO.)

15 ITEMS, SUPPLIES AND MATERIALS

PROCUREMENT SERVICE

6,132 REAMS, PAPER, LEGAL

PROCUREMENT SERVICE

50,800 PCS, GLOVES

PROCUREMENT SERVICE

246 PIECES, PPE SUIT, REUSABLE

VERALIZ MARKETING

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

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

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

(1) 8,995 PCS, FACE SHIELD;
(2) 2,823 BOXES, SURGICAL MASK

PROCUREMENT SERVICE

1,135 BOXES, SURGICAL MASK

PROCUREMENT SERVICE

8 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS

MIND MOVER PUBLISHING HOUSE INC.

10 ITEMS, VARIOUS BOOKS

MIND MOVER PUBLISHING HOUSE INC.

180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND

KARATULA IMPRINTA ADVERTISING CORP

2,208 GALLONS, HAND SANITIZER (IN THE FORM OF ALCOHOL GEL) 1 GAL

KLEANGRAM MANUFACTURING CORP.

23 ITEMS, VARIOUS BOOKS

BELVIEW CO., INC.

(2) PURCHASE OF 60 ROLLS, MONOCHROME RIBBON, BLACK, ORIGINAL, FOR EVOLIS PRIMACY CARD PRINTER

EXPRESS CARDS ENTERPRISES CO

56 TRIPS, RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA

2GO EXPRESS, INC.

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.

10 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE

CHAMPION HARDWARE & CO. INC.

1 YEAR, (2 DOMAINS PLUS 1 WILDCARD), WEBSITE SECURITY ON-LINE SERVICES? SECURE SOCKETS LAYER (SSL) CERTIFICATES, SUBSCRIPTION

GMO GLOBALSIGN, INC.

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.

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.

PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT FOR EVOLIS PRIMACY CARD PRINTER

ALL CARD INC.

47 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE

LUZON SALES CO. INC.

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.

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

9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
(4) 1 PIECE, ASSET MANAGEMENT: TRANSFORMING ASSET DEPENDENT BUSINESS / 2019, ISBN: 9780727761439

LITERA TRADING, INC.

9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
(4) 1 PIECE, ASSET MANAGEMENT: TRANSFORMING ASSET DEPENDENT BUSINESS / 2019, ISBN: 9780727761439

LITERA TRADING, INC.

(1) 4 SETS, HEADSET
(2) 1 UNIT, PORTABLE SOUND SYSTEM

WATTSAVERS ENERGY SERVICES CO.

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

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

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

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

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

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.

EFMD

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.

EFMD

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.

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

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

1 LOT, REPLACEMENT OF CARPET TILES AT ITMG SVP OFFICE, G/F SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY

ACP INTERIOR DECORATION

17 ITEMS, VARIOUS MEDICAL SUPPLIES

(12) 128 BOTTLES, ALCOHOL, 70% ISOPROPHYL, 500ML.
(13) 6,400 PCS, ADHESIVE BANDAGE

PHILUSA CORPORATION

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

1 UNIT, SUPPLY & DELIVERY OF PC TABLET WITH WI-FI + CELLULAR, 1TB INTERNAL STORAGE, SMART KEYBOARD, STAND & BAG WITH HANDLE

SENCO LINK TECHNOLOGIES INC.

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

(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.

(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.

(2) 147 PC, ANTIBACTERIAL SANITIZER, 1000 ML

STA. CRUZ MEDICAL SUPPLIES

2,316 COPIES, BUSINESS WORLD NEWSPAPER

BUSINESS WORLD PUBLISHING CORP.

1 LOT, ONE-YEAR NEWSPAPER SUBSCRIPTION FOR 2020

PHILSTAR DAILY INC.

24 MONTHS (3 UNITS), MOBILE INTERNET SUBSCRIPTION

SMART COMMUNICATIONS, INC.

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.

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.

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