Untitled Document

 

 



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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

 

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