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Date Posted Proponent/Requesting Department/Branch PO/JO/LO Title Supplier/Service Provider
04/22/2021 PSD/NCD 1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE ARMLINK COMPUTER CENTER INC.
04/22/2021 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
04/20/2021 1 LOT, SUPPLY , DELIVERY & INSTALLATION OF GLASS DOOR LOCATED AT SSS DATA CENTER OPERATIONS DEPARTMENT (DCOD), SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
04/20/2021 REFILLING OF FIRE EXTINGUISHERS FOR SSS MAKATI BUILDING AND SSS HONG KONG SUN PLAZA PROPERTY
04/13/2021 E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS SARMIENTO
04/12/2021 (1) 1 BATCH (160-180 PAX), HIRING OF RESOURCE SPEAKER TO CONDUCT SUPERVISORY MODULE ON MANAGING WORK AMIDST CRISIS ON JULY 16, 2021 FROM 1:00PM-5:00PM VIA MS TEAMS WEBINAR; (2) 1 BATCH (160-180 PAX), HIRING OF RESOURCE SPEAKER TO CONDUCT SUPERVISORY MODULE ON MOTIVATING & DEVELOPING PEOPLE AMIDST CRISIS ON SEPT. 10, 2021 FROM 1:00PM-5:00PM VIA MS TEAMS WEBINAR
04/07/2021 4 LOTS, SUPPLY AND DELIVERY OF VARIOUS CHANGE OIL MATERIALS FOR THE PREVENTIVE MAINTENANCE OF VARIOUS SSS MOTOR VEHICLES AT SSS MAIN OFFICE
04/06/2021 20 UNITS, COLOR LASER PRINTER
04/06/2021 1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT – BUDGET INFORMATION SYSTEM
04/06/2021 1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT – BUDGET INFORMATION SYSTEM
04/06/2021 ITMG-PSD 15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE NORTHLINK OFFICE SYSTEMS CORPORATION
04/06/2021 ITMG-PSD (1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE YNZAL MARKETING CORPORATION
04/06/2021 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.
03/26/2021 (1) 4,500 REAMS, BOND PAPER PREMIUM, LS, 216X330MM, 70GSM, 500 SHEETS/REAM; (2) 475 C, FOLDER, LEGAL SIZE, 36MM THICK (14 PTS)
03/26/2021 4 LOTS, E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR 4 SSS SITES
03/26/2021 ITMG-PSD (1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING K.O.B.S CUSTOMERS FIRSTTRADING, INC.
03/24/2021 (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
03/24/2021 SUPPLY AND DELIVERY OF LED LIGHTING FIXTURES FOR SSS MAKATI BLDG., AYALA AVENUE, MAKATI CITY
03/19/2021 24 MONTHS (14 UNITS), MOBILE INTERNET SUBSCRIPTION
03/19/2021 REFRIGERANTS AND VARIOUS CONSUMABLE AIRCON MATERIALS
03/19/2021 2 LOTS, SECONDARY BRANCH CONNECTIVITY E-LAN FOR 2 SSS SITES
03/19/2021 PMO 3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES GMO GLOBALSIGN, INC.
03/18/2021 32 ITEMS, VARIOUS ELECTRICAL MATERIALS
03/18/2021 VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD
03/16/2021 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
03/08/2021 (1) 1,298 NEBULES, SALBUTAMOL NEBULE; (2) 590 KITS, NEBULIZING KIT
03/02/2021 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
02/22/2021 6 LOTS, E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR 6 SSS SITES
02/19/2021 1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE
02/19/2021 VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD
02/11/2021 2 LOTS, SECONDARY BRANCH CONNECTIVITY E-LAN FOR 2 SSS SITES
02/10/2021 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
01/28/2021 (1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING
01/27/2021 NCD 13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION SMART COMMUNICATIONS INC.
01/23/2021 3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES
01/22/2021 FOUR (4) LOTS, DIRECT LINE FOR SSS DAU (2), SSS BICUTAN (2), SSS SURIGAO (2) & SSS SAN CARLOS PANGASINAN
01/22/2021 (1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE
01/22/2021 15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE
01/21/2021 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
01/18/2021 ESD 15 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS HMR SOLUTIONS INC.
01/08/2021 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
01/08/2021 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.
01/08/2021 PMERD (4) 2 UNITS, LACTATION STATION SIGNAGE; AD ASIA MULTILINK INC
01/07/2021 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.
01/07/2021 ITRMD 1 UNIT, PORTABLE COMPUTER DEVICE K.O.B.S. CUSTOMERS FIRST TRADING
01/07/2021 EFMD 1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM DA SIGNTRADE CORPORATION
01/06/2021 48 TRIPS (1 YEAR), RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA
12/29/2020 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
12/22/2020 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.
12/22/2020 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.
Date Posted
  • 04/22/2021
Proponent/Requesting Department/Branch
  • PSD/NCD
PO/JO/LO
Title
  • 1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE
Supplier/Service Provider
  • ARMLINK COMPUTER CENTER INC.
Date Posted
  • 04/22/2021
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • WATER TREAT MARKETING & MAINTENANCE SERVICES
Date Posted
  • 04/20/2021
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY , DELIVERY & INSTALLATION OF GLASS DOOR LOCATED AT SSS DATA CENTER OPERATIONS DEPARTMENT (DCOD), SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
Supplier/Service Provider
Date Posted
  • 04/20/2021
Proponent/Requesting Department/Branch
Title
  • REFILLING OF FIRE EXTINGUISHERS FOR SSS MAKATI BUILDING AND SSS HONG KONG SUN PLAZA PROPERTY
Supplier/Service Provider
Date Posted
  • 04/13/2021
Proponent/Requesting Department/Branch
Title
  • E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR SSS SARMIENTO
Supplier/Service Provider
Date Posted
  • 04/12/2021
Proponent/Requesting Department/Branch
Title
  • (1) 1 BATCH (160-180 PAX), HIRING OF RESOURCE SPEAKER TO CONDUCT SUPERVISORY MODULE ON MANAGING WORK AMIDST CRISIS ON JULY 16, 2021 FROM 1:00PM-5:00PM VIA MS TEAMS WEBINAR; (2) 1 BATCH (160-180 PAX), HIRING OF RESOURCE SPEAKER TO CONDUCT SUPERVISORY MODULE ON MOTIVATING & DEVELOPING PEOPLE AMIDST CRISIS ON SEPT. 10, 2021 FROM 1:00PM-5:00PM VIA MS TEAMS WEBINAR
Supplier/Service Provider
Date Posted
  • 04/07/2021
Proponent/Requesting Department/Branch
Title
  • 4 LOTS, SUPPLY AND DELIVERY OF VARIOUS CHANGE OIL MATERIALS FOR THE PREVENTIVE MAINTENANCE OF VARIOUS SSS MOTOR VEHICLES AT SSS MAIN OFFICE
Supplier/Service Provider
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
Title
  • 20 UNITS, COLOR LASER PRINTER
Supplier/Service Provider
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT – BUDGET INFORMATION SYSTEM
Supplier/Service Provider
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY (WITH WARRANTY), DELIVERY & INSTALLATION OF PARTS REPLACEMENT – BUDGET INFORMATION SYSTEM
Supplier/Service Provider
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
  • ITMG-PSD
PO/JO/LO
Title
  • 15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE
Supplier/Service Provider
  • NORTHLINK OFFICE SYSTEMS CORPORATION
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
  • ITMG-PSD
PO/JO/LO
Title
  • (1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE
Supplier/Service Provider
  • YNZAL MARKETING CORPORATION
Date Posted
  • 04/06/2021
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • APSYS SOLUTIONS AND TECHNOLOGIES, INC.
Date Posted
  • 03/26/2021
Proponent/Requesting Department/Branch
Title
  • (1) 4,500 REAMS, BOND PAPER PREMIUM, LS, 216X330MM, 70GSM, 500 SHEETS/REAM; (2) 475 C, FOLDER, LEGAL SIZE, 36MM THICK (14 PTS)
Supplier/Service Provider
Date Posted
  • 03/26/2021
Proponent/Requesting Department/Branch
Title
  • 4 LOTS, E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR 4 SSS SITES
Supplier/Service Provider
Date Posted
  • 03/26/2021
Proponent/Requesting Department/Branch
  • ITMG-PSD
PO/JO/LO
Title
  • (1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING
Supplier/Service Provider
  • K.O.B.S CUSTOMERS FIRSTTRADING, INC.
Date Posted
  • 03/24/2021
Proponent/Requesting Department/Branch
Title
  • (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
Supplier/Service Provider
Date Posted
  • 03/24/2021
Proponent/Requesting Department/Branch
Title
  • SUPPLY AND DELIVERY OF LED LIGHTING FIXTURES FOR SSS MAKATI BLDG., AYALA AVENUE, MAKATI CITY
Supplier/Service Provider
Date Posted
  • 03/19/2021
Proponent/Requesting Department/Branch
Title
  • 24 MONTHS (14 UNITS), MOBILE INTERNET SUBSCRIPTION
Supplier/Service Provider
Date Posted
  • 03/19/2021
Proponent/Requesting Department/Branch
Title
  • REFRIGERANTS AND VARIOUS CONSUMABLE AIRCON MATERIALS
Supplier/Service Provider
Date Posted
  • 03/19/2021
Proponent/Requesting Department/Branch
Title
  • 2 LOTS, SECONDARY BRANCH CONNECTIVITY E-LAN FOR 2 SSS SITES
Supplier/Service Provider
Date Posted
  • 03/19/2021
Proponent/Requesting Department/Branch
  • PMO
PO/JO/LO
Title
  • 3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES
Supplier/Service Provider
  • GMO GLOBALSIGN, INC.
Date Posted
  • 03/18/2021
Proponent/Requesting Department/Branch
Title
  • 32 ITEMS, VARIOUS ELECTRICAL MATERIALS
Supplier/Service Provider
Date Posted
  • 03/18/2021
Proponent/Requesting Department/Branch
Title
  • VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD
Supplier/Service Provider
Date Posted
  • 03/16/2021
Proponent/Requesting Department/Branch
Title
  • 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
Supplier/Service Provider
Date Posted
  • 03/08/2021
Proponent/Requesting Department/Branch
Title
  • (1) 1,298 NEBULES, SALBUTAMOL NEBULE; (2) 590 KITS, NEBULIZING KIT
Supplier/Service Provider
Date Posted
  • 03/02/2021
Proponent/Requesting Department/Branch
  • OSD
PO/JO/LO
Title
  • 48 TRIPS (1 YEAR), RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA
Supplier/Service Provider
  • METRO MACER TRADING & GENERAL SERVICES CORPORATION
Date Posted
  • 02/22/2021
Proponent/Requesting Department/Branch
Title
  • 6 LOTS, E-LAN SERVICE (SECONDARY BRANCH CONNECTIVITY) FOR 6 SSS SITES
Supplier/Service Provider
Date Posted
  • 02/19/2021
Proponent/Requesting Department/Branch
Title
  • 1 LOT, ONE (1) YEAR SUBSCRIPTION OF PAESSLER ROUTER TRAFFIC GRAPHER (PRTG) NETWORK MONITORING SOFTWARE
Supplier/Service Provider
Date Posted
  • 02/19/2021
Proponent/Requesting Department/Branch
Title
  • VARIOUS CARPENTRY, PLUMBING AND PAINTING MATERIALS AS CONSUMABLE MATERIALS TO BE USED BY BET-EFMD
Supplier/Service Provider
Date Posted
  • 02/11/2021
Proponent/Requesting Department/Branch
Title
  • 2 LOTS, SECONDARY BRANCH CONNECTIVITY E-LAN FOR 2 SSS SITES
Supplier/Service Provider
Date Posted
  • 02/10/2021
Proponent/Requesting Department/Branch
  • OSD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • METRO MACER TRADING & GENERAL SERVICES CORPORATION
Date Posted
  • 01/28/2021
Proponent/Requesting Department/Branch
Title
  • (1) 3 UNITS, VIDEO EDITING EQUIPMENT (2) 1 UNIT, PORTABLE DEVICE FOR VIDEO EDITING
Supplier/Service Provider
Date Posted
  • 01/27/2021
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • 13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION
Supplier/Service Provider
  • SMART COMMUNICATIONS INC.
Date Posted
  • 01/23/2021
Proponent/Requesting Department/Branch
Title
  • 3 YEARS, SUBSCRIPTION OF SECURE SOCKET LAYER (SSL) CERTIFICATES
Supplier/Service Provider
Date Posted
  • 01/22/2021
Proponent/Requesting Department/Branch
Title
  • FOUR (4) LOTS, DIRECT LINE FOR SSS DAU (2), SSS BICUTAN (2), SSS SURIGAO (2) & SSS SAN CARLOS PANGASINAN
Supplier/Service Provider
Date Posted
  • 01/22/2021
Proponent/Requesting Department/Branch
Title
  • (1) 10 UNITS, MULTIMEDIA SOFTWARE SUBSCRIPTION FOR ONE (1) YEAR; (2) 1 UNIT, PHOTO & VIDEO EDITING SOFTWARE LICENSE
Supplier/Service Provider
Date Posted
  • 01/22/2021
Proponent/Requesting Department/Branch
Title
  • 15 UNITS, SUPPLY AND DELIVERY OF COMPUTER-AIDED DESIGN (CAD) SOFTWARE
Supplier/Service Provider
Date Posted
  • 01/21/2021
Proponent/Requesting Department/Branch
Title
  • 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
Supplier/Service Provider
Date Posted
  • 01/18/2021
Proponent/Requesting Department/Branch
  • ESD
PO/JO/LO
Title
  • 15 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS
Supplier/Service Provider
  • HMR SOLUTIONS INC.
Date Posted
  • 01/08/2021
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • WINCON INDUSTRIAL PRODUCTS & SERVICES
Date Posted
  • 01/08/2021
Proponent/Requesting Department/Branch
  • PMERD
PO/JO/LO
Title
  • (1) 6 UNITS, TABLE; (2) 6 UNITS, CHAIR; (3) 2 UNITS, REFRIGERATOR; (5) 2 UNITS, HORIZONTAL DIAPER CHANGING TABLE;
Supplier/Service Provider
  • FLYING COLORS DIGITAL IMAGING CENTRE CO.
Date Posted
  • 01/08/2021
Proponent/Requesting Department/Branch
  • PMERD
PO/JO/LO
Title
  • (4) 2 UNITS, LACTATION STATION SIGNAGE;
Supplier/Service Provider
  • AD ASIA MULTILINK INC
Date Posted
  • 01/07/2021
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 1 LOT, HIRING OF CONSULTANCY SERVICES FOR THE STRUCTURAL RE-ASSESSMENT OF SSS DAVAO BUILDING LOCATED AT J.P. LAUREL AVE., BAJADA, DAVAO CITY
Supplier/Service Provider
  • A.C. ONG CONSULTING, INC.
Date Posted
  • 01/07/2021
Proponent/Requesting Department/Branch
  • ITRMD
PO/JO/LO
Title
  • 1 UNIT, PORTABLE COMPUTER DEVICE
Supplier/Service Provider
  • K.O.B.S. CUSTOMERS FIRST TRADING
Date Posted
  • 01/07/2021
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM
Supplier/Service Provider
  • DA SIGNTRADE CORPORATION
Date Posted
  • 01/06/2021
Proponent/Requesting Department/Branch
Title
  • 48 TRIPS (1 YEAR), RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA
Supplier/Service Provider
Date Posted
  • 12/29/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • TWINHEARTS SHELL SERVICENTER
Date Posted
  • 12/22/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • (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
Supplier/Service Provider
  • PRIMESOLV TECHNOLOGIES INC.
Date Posted
  • 12/22/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • (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
Supplier/Service Provider
  • CHAMPION HARDWARE & CO. INC.
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