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Date Posted Proponent/Requesting Department/Branch PO/JO/LO Title Supplier/Service Provider
12/21/2020 EFMD LOTS 1 & 6, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE FLEETSERV INC.
12/21/2020 EFMD LOTS 2-4, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE EGMJ TRADING
12/21/2020 EFMD LOT 5, PURCHASE OF PARTS AND MATERIALS INCLUDING ENGINE OILS AND FILTERS FOR THE PREVENTIVE MAINTENANCE SERVICES / SPARE PARTS / REPAIR / REPLACEMENT FOR VARIOUS MOTOR VEHICLES AT SSS MAIN OFFICE CBV AUTO CENTRO CORPORATION
12/17/2020 EFMD SUPPLY OF LABOR AND MATERIALS FOR THE WATER TREATMENT OF THE CENTRALIZED AIR-CONDITIONING SYSTEM LOCATED IN BASEMENT (CHILLERS) & ROOFDECK OF THE POWERHOUSE, STATION (COOLING TOWERS) OF THE SSS MAIN BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY WATER TREAT MARKETING & MAINTENANCE SERVICES
12/15/2020 EFMD 1 LOT, SUPPLY OF LABOR & MATERIALS FOR RE-VARNISHING & RE-UPHOLSTERY OF FURNITURE OF COMM. DIANA PARDO-AGUILAR’S OFFICE AT 7/F, SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY LEDER INTERIA UPHOLSTERY SERVICES
12/15/2020 EFMD 11 ITEMS, ASSORTED TOOLS CHAMPION HARDWARE & CO. INC.
12/15/2020 EFMD 4 ITEMS, PURCHASE OF LED ROPE LIGHT TO BE USED FOR THE PREPARATION OF CHRISTMAS DECORATION AT THE SUNKEN GARDEN, ID CENTER, AND SSS MAIN BUILDING’S ROOFDECK, SSS MAIN OFFICE MANSION MARKETING
12/15/2020 LDD 2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX PEOPLE DYNAMICS, INC.
12/14/2020 OSD 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN PROCUREMENT SERVICE
12/04/2020 EFMD 21 ITEMS, ASSORTED TOOLS DASTEC CONSTRUCTION & SUPPLY
12/04/2020 EFMD 3 ITEMS, ASSORTED TOOLS FIL-AMERICAN HARDWARE CO. INC.
12/02/2020 NCD (11) CAT 5E UTP CABLE (OUTDOOR), 305M/SPOOL, 4 PAIRS MEDIASYS CORPORATION
11/27/2020 1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM
11/26/2020 SUPPLY AND DELIVERY OF 3 DUMPTRUCKS OF 3/4 GRAVEL AT SSS DILIMAN BRANCH, EAST AVENUE, QUEZON CITY
11/25/2020 NCD (8) 100 LENGTHS, PLASTIC MOLDING, 1″ WIDTH, 3M/LENGTH FIL-AMERICAN HARDWARE CO. INC.
11/25/2020 NCD (4) 10, 000 PCS, RJ 45 CONNECTORS, 8 PINS,(RJ 45 ETHERNET) (10) 106 SPOOLS, CAT 5E UTP CABLE STRANDED, 305M/SPOOL, 4 PAIRS AIT BUSINESS SERVICES CORP.
11/25/2020 EFMD (1) 1,200 PCS, LED FLUORESCENT LAMP, T8, 18 WATTS; INNOVALITE ELECTRICAL ENTERPRISE
11/24/2020 1 UNIT, PORTABLE COMPUTER DEVICE
11/19/2020 MRSD 3 YEARS, SERVICE PROVIDER OF THE TEXT-SSS SERVICE FACILITY & DEVELOPMENT OF SSS MOBILE APPLICATION EXAKT IT SERVICES, INC.
11/19/2020 EFMD 12 MONTHS, PREVENTIVE MAINTENANCE SERVICES OF THREE (3) UNITS OF DUNHAM BUSH WATER COOLED CHILLER MODEL: WCFX-45T3TR2 OF THE SSS MAIN BUILDING FOR THE PERIOD OF 1 YEAR (LABOR AND TECHNICAL EXPERTISE ONLY) D.B. INTERNATIONAL SALES & SERVICES INC.
11/14/2020 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
11/07/2020 1 UNIT, PORTABLE COMPUTER DEVICE
11/06/2020 7 LOTS, 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
11/05/2020 2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX
11/04/2020 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
11/04/2020 EFMD 7 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS LUZON SALES CO INC
11/04/2020 PMERD 28 SESSIONS, HIRING OF TWO (2) ZUMBA INSTRUCTORS FOR SSS FITNESS PROGRAM BENJAMIN S. BERDIN JR.
11/03/2020 OSD 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN PROCUREMENT SERVICE
11/03/2020 VARIOUS OFFICES/ BRANCHES 271 UNITS, TRAY FILING ST. CHRIST INTERNATIONAL TRADING
11/03/2020 LDD 30 PIECES, PURCHASE OF VARIOUS E-BOOKS CE - LOGIC INC
10/31/2020 SUPPLY AND DELIVERY OF 3 DUMPTRUCKS OF 3/4 GRAVEL AT SSS DILIMAN BRANCH, EAST AVENUE, QUEZON CITY
10/29/2020 EFMD 3 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY
10/29/2020 EFMD 12 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS NEWBURG COMMERCIAL INC
10/29/2020 EFMD 2 LOTS, SUPPLY OF LABOR & MATERIALS FOR THE SERVICING/CLEANING/REPAIR & REPLACEMENT OF DEFECTIVE PARTS OF AIRCONDITIONING SYSTEM OF SSS MOTOR VEHICLES: (1) MITSUBISHI ADVENTURE GLX 2009 MODEL WITH PLATE NO. SKC-200; (2) MONTERO SPORTS GTV A/T 2012 MODEL WITH PLATE NO. SKT-965 FRIGID ZONE AUTO AIRCON SPECIALIST CO
10/29/2020 PENSION ADMINISTRATION DEPT. 100 BOXES, TSF 11″ X 8 1/2″, 1 PLY(200M) 2,000 SHEETS/BOX RELIANCE PRINTING CORP.
10/28/2020 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
10/23/2020 EFMD 400 PCS, LED BULB, 9W, DL CHAMPION HARDAWARE & CO. INC.
10/23/2020 EFMD PURCHASE OF VARIOUS ELECTRICAL MATERIALS (11) 5 PACKS, CABLE TIES, 12″ LENGTH, 100 PCS/PACK (18) 40 PIECES BATTERY, TRIPLE AAA, 1.5V DASTEC CONSTRUCTION & SUPPLY
10/22/2020 8 ITEMS, NETWORK CABLING MATERIALS
10/22/2020 13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION
10/21/2020 7 SETS, DESK PEN, DOUBLE WITH MARBLE BASE
10/20/2020 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
10/15/2020 100 PCS, LED FLUORESCENT LAMP, T8, 9 WATTS
10/13/2020 OSD (1) 1,000 REAMS, PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM; (2) 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN; (3) 3,000 BOX, CLIP, BACKFOLD, ALL METAL, CLAMPING, 25MM (-1MM) PROCUREMENT SERVICE
10/13/2020 HCD 6 ITEMS, SUPPLIES AND MATERIALS FOR USE IN SSS ANNUAL MEDICAL AND PHYSICAL EXAMINATION FOR CY 2020 AND FOR EMERGENCY USE (X-RAY ITEMS) COLENT MEDICAL & GRAPHIC INC
10/12/2020 1 LOT, HIRING OF CONSULTANCY SERVICES FOR THE STRUCTURAL RE-ASSESSMENT OF SSS DAVAO BUILDING LOCATED AT J.P. LAUREL AVE., BAJADA, DAVAO CITY
10/09/2020 NCD SUPPLY OF MATERIALS & LABOR FOR THE (ROUGHING INS FOR MPLS) ENTRANCE FACILITY FOR TELCO OF SSS SAN JOSE BRANCH, LOCATED AT NE BODEGA, BRGY. ABAR 2ND, SAN JOSE CITY, NUEVA ECIJA ROBENLITE ENERGY SAVING SOLUTION SERVICES
10/02/2020 12 ITEMS, NETWORK CABLING MATERIALS
10/02/2020 1 YEAR (1 LOT), 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
10/02/2020 (1) 6 UNITS, TABLE; (2) 6 UNITS, CHAIR; (3) 2 UNITS, REFRIGERATOR; (4) 2 UNITS, LACTATION STATION SIGNAGE; (5) 2 UNITS, HORIZONTAL DIAPER CHANGING TABLE;
Date Posted
  • 12/21/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • FLEETSERV INC.
Date Posted
  • 12/21/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • EGMJ TRADING
Date Posted
  • 12/21/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • CBV AUTO CENTRO CORPORATION
Date Posted
  • 12/17/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • WATER TREAT MARKETING & MAINTENANCE SERVICES
Date Posted
  • 12/15/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • LEDER INTERIA UPHOLSTERY SERVICES
Date Posted
  • 12/15/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 11 ITEMS, ASSORTED TOOLS
Supplier/Service Provider
  • CHAMPION HARDWARE & CO. INC.
Date Posted
  • 12/15/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • MANSION MARKETING
Date Posted
  • 12/15/2020
Proponent/Requesting Department/Branch
  • LDD
PO/JO/LO
Title
  • 2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX
Supplier/Service Provider
  • PEOPLE DYNAMICS, INC.
Date Posted
  • 12/14/2020
Proponent/Requesting Department/Branch
  • OSD
PO/JO/LO
Title
  • 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN
Supplier/Service Provider
  • PROCUREMENT SERVICE
Date Posted
  • 12/04/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 21 ITEMS, ASSORTED TOOLS
Supplier/Service Provider
  • DASTEC CONSTRUCTION & SUPPLY
Date Posted
  • 12/04/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 3 ITEMS, ASSORTED TOOLS
Supplier/Service Provider
  • FIL-AMERICAN HARDWARE CO. INC.
Date Posted
  • 12/02/2020
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • (11) CAT 5E UTP CABLE (OUTDOOR), 305M/SPOOL, 4 PAIRS
Supplier/Service Provider
  • MEDIASYS CORPORATION
Date Posted
  • 11/27/2020
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY, DELIVERY, AND INSTALLATION OF ACRYLIC SNEEZE BARRIERS FOR NEW FURNITURE AT PCEO BOARD ROOM AND GREEN ROOM
Supplier/Service Provider
Date Posted
  • 11/26/2020
Proponent/Requesting Department/Branch
Title
  • SUPPLY AND DELIVERY OF 3 DUMPTRUCKS OF 3/4 GRAVEL AT SSS DILIMAN BRANCH, EAST AVENUE, QUEZON CITY
Supplier/Service Provider
Date Posted
  • 11/25/2020
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • (8) 100 LENGTHS, PLASTIC MOLDING, 1″ WIDTH, 3M/LENGTH
Supplier/Service Provider
  • FIL-AMERICAN HARDWARE CO. INC.
Date Posted
  • 11/25/2020
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • (4) 10, 000 PCS, RJ 45 CONNECTORS, 8 PINS,(RJ 45 ETHERNET) (10) 106 SPOOLS, CAT 5E UTP CABLE STRANDED, 305M/SPOOL, 4 PAIRS
Supplier/Service Provider
  • AIT BUSINESS SERVICES CORP.
Date Posted
  • 11/25/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • (1) 1,200 PCS, LED FLUORESCENT LAMP, T8, 18 WATTS;
Supplier/Service Provider
  • INNOVALITE ELECTRICAL ENTERPRISE
Date Posted
  • 11/24/2020
Proponent/Requesting Department/Branch
Title
  • 1 UNIT, PORTABLE COMPUTER DEVICE
Supplier/Service Provider
Date Posted
  • 11/19/2020
Proponent/Requesting Department/Branch
  • MRSD
PO/JO/LO
Title
  • 3 YEARS, SERVICE PROVIDER OF THE TEXT-SSS SERVICE FACILITY & DEVELOPMENT OF SSS MOBILE APPLICATION
Supplier/Service Provider
  • EXAKT IT SERVICES, INC.
Date Posted
  • 11/19/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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)
Supplier/Service Provider
  • D.B. INTERNATIONAL SALES & SERVICES INC.
Date Posted
  • 11/14/2020
Proponent/Requesting Department/Branch
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
Date Posted
  • 11/07/2020
Proponent/Requesting Department/Branch
Title
  • 1 UNIT, PORTABLE COMPUTER DEVICE
Supplier/Service Provider
Date Posted
  • 11/06/2020
Proponent/Requesting Department/Branch
Title
  • 7 LOTS, 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
Supplier/Service Provider
Date Posted
  • 11/05/2020
Proponent/Requesting Department/Branch
Title
  • 2 DAYS, HIRING OF RESOURCE SPEAKER TO CONDUCT DIRECT MARKETING TRAINING TO A MAXIMUM TARGET OF THIRTY-FOUR (34) PAX
Supplier/Service Provider
Date Posted
  • 11/04/2020
Proponent/Requesting Department/Branch
Title
  • 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
Supplier/Service Provider
Date Posted
  • 11/04/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 7 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS
Supplier/Service Provider
  • LUZON SALES CO INC
Date Posted
  • 11/04/2020
Proponent/Requesting Department/Branch
  • PMERD
PO/JO/LO
Title
  • 28 SESSIONS, HIRING OF TWO (2) ZUMBA INSTRUCTORS FOR SSS FITNESS PROGRAM
Supplier/Service Provider
  • BENJAMIN S. BERDIN JR.
Date Posted
  • 11/03/2020
Proponent/Requesting Department/Branch
  • OSD
PO/JO/LO
Title
  • 150 CART, TONER CART, BROTHER TN-3350, BLACK, FOR HL5450DN
Supplier/Service Provider
  • PROCUREMENT SERVICE
Date Posted
  • 11/03/2020
Proponent/Requesting Department/Branch
  • VARIOUS OFFICES/ BRANCHES
PO/JO/LO
Title
  • 271 UNITS, TRAY FILING
Supplier/Service Provider
  • ST. CHRIST INTERNATIONAL TRADING
Date Posted
  • 11/03/2020
Proponent/Requesting Department/Branch
  • LDD
PO/JO/LO
Title
  • 30 PIECES, PURCHASE OF VARIOUS E-BOOKS
Supplier/Service Provider
  • CE - LOGIC INC
Date Posted
  • 10/31/2020
Proponent/Requesting Department/Branch
Title
  • SUPPLY AND DELIVERY OF 3 DUMPTRUCKS OF 3/4 GRAVEL AT SSS DILIMAN BRANCH, EAST AVENUE, QUEZON CITY
Supplier/Service Provider
Date Posted
  • 10/29/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 3 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS
Supplier/Service Provider
  • PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY
Date Posted
  • 10/29/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 12 ITEMS, PURCHASE OF VARIOUS ELECTRICAL MATERIALS
Supplier/Service Provider
  • NEWBURG COMMERCIAL INC
Date Posted
  • 10/29/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • FRIGID ZONE AUTO AIRCON SPECIALIST CO
Date Posted
  • 10/29/2020
Proponent/Requesting Department/Branch
  • PENSION ADMINISTRATION DEPT.
PO/JO/LO
Title
  • 100 BOXES, TSF 11″ X 8 1/2″, 1 PLY(200M) 2,000 SHEETS/BOX
Supplier/Service Provider
  • RELIANCE PRINTING CORP.
Date Posted
  • 10/28/2020
Proponent/Requesting Department/Branch
Title
  • 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
Supplier/Service Provider
Date Posted
  • 10/23/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 400 PCS, LED BULB, 9W, DL
Supplier/Service Provider
  • CHAMPION HARDAWARE & CO. INC.
Date Posted
  • 10/23/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • PURCHASE OF VARIOUS ELECTRICAL MATERIALS (11) 5 PACKS, CABLE TIES, 12″ LENGTH, 100 PCS/PACK (18) 40 PIECES BATTERY, TRIPLE AAA, 1.5V
Supplier/Service Provider
  • DASTEC CONSTRUCTION & SUPPLY
Date Posted
  • 10/22/2020
Proponent/Requesting Department/Branch
Title
  • 8 ITEMS, NETWORK CABLING MATERIALS
Supplier/Service Provider
Date Posted
  • 10/22/2020
Proponent/Requesting Department/Branch
Title
  • 13 UNITS, 24 MONTHS MOBILE INTERNET SUBSCRIPTION
Supplier/Service Provider
Date Posted
  • 10/21/2020
Proponent/Requesting Department/Branch
Title
  • 7 SETS, DESK PEN, DOUBLE WITH MARBLE BASE
Supplier/Service Provider
Date Posted
  • 10/20/2020
Proponent/Requesting Department/Branch
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
Date Posted
  • 10/15/2020
Proponent/Requesting Department/Branch
Title
  • 100 PCS, LED FLUORESCENT LAMP, T8, 9 WATTS
Supplier/Service Provider
Date Posted
  • 10/13/2020
Proponent/Requesting Department/Branch
  • OSD
PO/JO/LO
Title
  • (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)
Supplier/Service Provider
  • PROCUREMENT SERVICE
Date Posted
  • 10/13/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 6 ITEMS, SUPPLIES AND MATERIALS FOR USE IN SSS ANNUAL MEDICAL AND PHYSICAL EXAMINATION FOR CY 2020 AND FOR EMERGENCY USE (X-RAY ITEMS)
Supplier/Service Provider
  • COLENT MEDICAL & GRAPHIC INC
Date Posted
  • 10/12/2020
Proponent/Requesting Department/Branch
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
Date Posted
  • 10/09/2020
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • ROBENLITE ENERGY SAVING SOLUTION SERVICES
Date Posted
  • 10/02/2020
Proponent/Requesting Department/Branch
Title
  • 12 ITEMS, NETWORK CABLING MATERIALS
Supplier/Service Provider
Date Posted
  • 10/02/2020
Proponent/Requesting Department/Branch
Title
  • 1 YEAR (1 LOT), 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
Supplier/Service Provider
Date Posted
  • 10/02/2020
Proponent/Requesting Department/Branch
Title
  • (1) 6 UNITS, TABLE; (2) 6 UNITS, CHAIR; (3) 2 UNITS, REFRIGERATOR; (4) 2 UNITS, LACTATION STATION SIGNAGE; (5) 2 UNITS, HORIZONTAL DIAPER CHANGING TABLE;
Supplier/Service Provider
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