Main Office Awards Notices |
Date Posted |
Proponent/Requesting Department/Branch |
PO/JO/LO |
Title |
Supplier/Service Provider |
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 |