Main Office Awards Notices

  • Search

  • Filter by Office

  • Filter by Category

Date Posted Proponent/Requesting Department/Branch PO/JO/LO Title Supplier/Service Provider
05/26/2020 EFMD 10 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE CHAMPION HARDWARE & CO. INC.
05/22/2020 (1) 6 PCS, BATTERY (2SMF) WITH 21 MONTHS WARRANTY; (2) 8 PCS, BATTERY (3SMF) WITH 21 MONTHS WARRANTY
05/12/2020 ISSD 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 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 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.
05/08/2020 IOG-OFWMD PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT FOR EVOLIS PRIMACY CARD PRINTER ALL CARD INC.
05/08/2020 EFMD 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.
05/07/2020 EFMD 47 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE LUZON SALES CO. INC.
04/30/2020 EFMD 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 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 (1) 4 SETS, HEADSET (2) 1 UNIT, PORTABLE SOUND SYSTEM WATTSAVERS ENERGY SERVICES CO.
04/21/2020 EFMD 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 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 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 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 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 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 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.
04/17/2020 EFMD 1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE REPLACEMENT OF EXISTING SIXTY (60) PIECES OF 2 VOLTS LEAD CALCIUM BATTERIES WITH 10 PIECES OF 12 VOLTS, SIZE RANGE: NS40-N40/1SNF, 35-50 AH MAINTENANCE FREE BATTERIES COMPLETE WITH INTER-CELL CONNECTORS & OTHER ACCESSORIES FOR SSS SUB-STATION’S RECTIFIER CHARGER, INCLUDING MOUNTING PEDESTAL LOCATED AT SSS POWERHOUSE’S UPS ROOM, SSS MAIN BLDG., EAST AVENUE, DILIMAN, QC POWER ELECTROMECHANICAL, DATA SUPPORT AND MAINTENANCE CO.
04/15/2020 1 YEAR, (2 DOMAINS PLUS 1 WILDCARD), WEBSITE SECURITY ON-LINE SERVICES? SECURE SOCKETS LAYER (SSL) CERTIFICATES, SUBSCRIPTION
04/15/2020 1 YEAR, HIRING OF SERVICE PROVIDER FOR THE MAINTENANCE SERVICE OF TWO (2) UNITS DOMAIN NAME SERVER (DNS) SERVERS
03/31/2020 5 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS
03/30/2020 EFMD 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 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 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 17 ITEMS, VARIOUS MEDICAL SUPPLIES (12) 128 BOTTLES, ALCOHOL, 70% ISOPROPHYL, 500ML. (13) 6,400 PCS, ADHESIVE BANDAGE PHILUSA CORPORATION
03/20/2020 MOD 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 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 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
03/12/2020 1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE DISMANTLING & HAULING OF PACKAGE TYPE A/C & RELATED ACCESSORIES AT SSS MAC BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
03/11/2020 9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
03/09/2020 56 TRIPS, RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA
03/04/2020 HCD (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 (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 (2) 147 PC, ANTIBACTERIAL SANITIZER, 1000 ML STA. CRUZ MEDICAL SUPPLIES
03/04/2020 LDD 2,316 COPIES, BUSINESS WORLD NEWSPAPER BUSINESS WORLD PUBLISHING CORP.
03/04/2020 LDD 1 LOT, ONE-YEAR NEWSPAPER SUBSCRIPTION FOR 2020 PHILSTAR DAILY INC.
03/04/2020 NCD 24 MONTHS (3 UNITS), MOBILE INTERNET SUBSCRIPTION SMART COMMUNICATIONS, INC.
03/04/2020 29 ITEMS, SUPPLIES AND MATERIALS FOR USE IN SSS ANNUAL MEDICAL AND PHYSICAL EXAMINATION FOR CY 2020 AND FOR EMERGENCY USE
03/03/2020 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
03/02/2020 180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND
02/28/2020 EFMD 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.
02/26/2020 PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT AND 60 ROLLS, MONOCHROME RIBBON, BLACK, ORIGINAL, FOR EVOLIS PRIMACY CARD PRINTER
02/26/2020 (1) 4 SETS, HEADSET; (2) 1 UNIT, PORTABLE SOUND SYSTEM
02/26/2020 85 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
02/21/2020 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, DILIAMN, QC
02/21/2020 1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE INSTALLATION OF SPRINKLER PIPE SLEEVES AT 12/F TO 3/F, LEFT & RIGHT WING FIRE EXIT STAIRWAY, SSS MAIN BLDG. EAST AVENUE, DILIMAN, QUEZON CITY
02/19/2020 19 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.
02/14/2020 27 ITEMS, VARIOUS BOOKS
02/13/2020 5 ITEMS, SOUND SYSTEM EQUIPMENT
Date Posted
  • 05/26/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 10 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
Supplier/Service Provider
  • CHAMPION HARDWARE & CO. INC.
Date Posted
  • 05/22/2020
Proponent/Requesting Department/Branch
Title
  • (1) 6 PCS, BATTERY (2SMF) WITH 21 MONTHS WARRANTY; (2) 8 PCS, BATTERY (3SMF) WITH 21 MONTHS WARRANTY
Supplier/Service Provider
Date Posted
  • 05/12/2020
Proponent/Requesting Department/Branch
  • ISSD
PO/JO/LO
Title
  • 1 YEAR, (2 DOMAINS PLUS 1 WILDCARD), WEBSITE SECURITY ON-LINE SERVICES? SECURE SOCKETS LAYER (SSL) CERTIFICATES, SUBSCRIPTION
Supplier/Service Provider
  • GMO GLOBALSIGN, INC.
Date Posted
  • 05/11/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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.
Supplier/Service Provider
  • LUZON SALES CO. INC.
Date Posted
  • 05/11/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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.
Supplier/Service Provider
  • FIL-AMERICAN HARDWARE CO. INC.
Date Posted
  • 05/08/2020
Proponent/Requesting Department/Branch
  • IOG-OFWMD
PO/JO/LO
Title
  • PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT FOR EVOLIS PRIMACY CARD PRINTER
Supplier/Service Provider
  • ALL CARD INC.
Date Posted
  • 05/08/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 24 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
Supplier/Service Provider
  • FIL-AMERICAN HARDWARE CO. INC.
Date Posted
  • 05/07/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 47 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
Supplier/Service Provider
  • LUZON SALES CO. INC.
Date Posted
  • 04/30/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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.
Supplier/Service Provider
  • WINCON INDUSTRIAL PRODUCTS & SERVICES
Date Posted
  • 04/30/2020
Proponent/Requesting Department/Branch
  • LDD
PO/JO/LO
Title
  • 9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS (4) 1 PIECE, ASSET MANAGEMENT: TRANSFORMING ASSET DEPENDENT BUSINESS / 2019, ISBN: 9780727761439
Supplier/Service Provider
  • LITERA TRADING, INC.
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • MED
PO/JO/LO
Title
  • (1) 4 SETS, HEADSET (2) 1 UNIT, PORTABLE SOUND SYSTEM
Supplier/Service Provider
  • WATTSAVERS ENERGY SERVICES CO.
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 5 ITEMS, SOUND SYSTEM EQUIPMENT (1) 2 PCS, POWERED SPEAKER, 1000 WATTS (4) 4 PCS, SPEAKER (5) 3 PCS, MICROPHONE STAND
Supplier/Service Provider
  • LYRIC PIANO AND ORGAN CORPORATION
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • MEDICAL CENTER TRADING CORPORATION
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • MEDICAL CENTER TRADING CORPORATION
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • KLEANGRAM MANUFACTURING CORPORATION
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • REBMANN INCORPORATED
Date Posted
  • 04/21/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • PHIL PHARMAWEALTH INC.
Date Posted
  • 04/17/2020
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 OFFICE BLDG.
Supplier/Service Provider
  • APSYS SOLUTIONS AND TECHNOLOGIES, INC.
Date Posted
  • 04/17/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • POWER ELECTROMECHANICAL, DATA SUPPORT AND MAINTENANCE CO.
Date Posted
  • 04/15/2020
Proponent/Requesting Department/Branch
Title
  • 1 YEAR, (2 DOMAINS PLUS 1 WILDCARD), WEBSITE SECURITY ON-LINE SERVICES? SECURE SOCKETS LAYER (SSL) CERTIFICATES, SUBSCRIPTION
Supplier/Service Provider
Date Posted
  • 04/15/2020
Proponent/Requesting Department/Branch
Title
  • 1 YEAR, HIRING OF SERVICE PROVIDER FOR THE MAINTENANCE SERVICE OF TWO (2) UNITS DOMAIN NAME SERVER (DNS) SERVERS
Supplier/Service Provider
Date Posted
  • 03/31/2020
Proponent/Requesting Department/Branch
Title
  • 5 UNITS, ELECTRONIC TIME RECORDING SYSTEM, BIOMETRIC UNITS
Supplier/Service Provider
Date Posted
  • 03/30/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • TWINHEARTS SHELL SERVICENTER
Date Posted
  • 03/30/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • TWINHEARTS SHELL SERVICENTER
Date Posted
  • 03/25/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 1 LOT, REPLACEMENT OF CARPET TILES AT ITMG SVP OFFICE, G/F SSS MAIN OFFICE, EAST AVENUE, DILIMAN, QUEZON CITY
Supplier/Service Provider
  • ACP INTERIOR DECORATION
Date Posted
  • 03/25/2020
Proponent/Requesting Department/Branch
  • MOD
PO/JO/LO
Title
  • 17 ITEMS, VARIOUS MEDICAL SUPPLIES (12) 128 BOTTLES, ALCOHOL, 70% ISOPROPHYL, 500ML. (13) 6,400 PCS, ADHESIVE BANDAGE
Supplier/Service Provider
  • PHILUSA CORPORATION
Date Posted
  • 03/20/2020
Proponent/Requesting Department/Branch
  • MOD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • PRIMEGOLD CARE TRADING
Date Posted
  • 03/12/2020
Proponent/Requesting Department/Branch
  • ITMG-PSD
PO/JO/LO
Title
  • 1 UNIT, SUPPLY & DELIVERY OF PC TABLET WITH WI-FI + CELLULAR, 1TB INTERNAL STORAGE, SMART KEYBOARD, STAND & BAG WITH HANDLE
Supplier/Service Provider
  • SENCO LINK TECHNOLOGIES INC.
Date Posted
  • 03/12/2020
Proponent/Requesting Department/Branch
  • MOD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • NEMRAC MEDICAL AND PHARMA SUPPLIES CORPORATION
Date Posted
  • 03/12/2020
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY OF LABOR AND MATERIALS FOR THE DISMANTLING & HAULING OF PACKAGE TYPE A/C & RELATED ACCESSORIES AT SSS MAC BUILDING, EAST AVENUE, DILIMAN, QUEZON CITY
Supplier/Service Provider
Date Posted
  • 03/11/2020
Proponent/Requesting Department/Branch
Title
  • 9 ITEMS, PURCHASE OF VARIOUS LIBRARY MATERIALS AND BOOKS
Supplier/Service Provider
Date Posted
  • 03/09/2020
Proponent/Requesting Department/Branch
Title
  • 56 TRIPS, RENTAL OF CLOSED VAN FOR HAULING OF SUPPLIES & MATERIALS TO & FROM SSS MAIN OFFICE, BAGBAG WAREHOUSE, PS-DBM MANILA
Supplier/Service Provider
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • (1) 37 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER (2) 25 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER (3) 19 UNITS, NON-CONTACT INFRARED FOREHEAD THERMOMETER
Supplier/Service Provider
  • STELLITE COMMERCIAL, INC.
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • HCD
PO/JO/LO
Title
  • (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
Supplier/Service Provider
  • JAPHET UNLI-SALES TRADING CO.
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • MSD
PO/JO/LO
Title
  • (2) 147 PC, ANTIBACTERIAL SANITIZER, 1000 ML
Supplier/Service Provider
  • STA. CRUZ MEDICAL SUPPLIES
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • LDD
PO/JO/LO
Title
  • 2,316 COPIES, BUSINESS WORLD NEWSPAPER
Supplier/Service Provider
  • BUSINESS WORLD PUBLISHING CORP.
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • LDD
PO/JO/LO
Title
  • 1 LOT, ONE-YEAR NEWSPAPER SUBSCRIPTION FOR 2020
Supplier/Service Provider
  • PHILSTAR DAILY INC.
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
  • NCD
PO/JO/LO
Title
  • 24 MONTHS (3 UNITS), MOBILE INTERNET SUBSCRIPTION
Supplier/Service Provider
  • SMART COMMUNICATIONS, INC.
Date Posted
  • 03/04/2020
Proponent/Requesting Department/Branch
Title
  • 29 ITEMS, SUPPLIES AND MATERIALS FOR USE IN SSS ANNUAL MEDICAL AND PHYSICAL EXAMINATION FOR CY 2020 AND FOR EMERGENCY USE
Supplier/Service Provider
Date Posted
  • 03/03/2020
Proponent/Requesting Department/Branch
Title
  • 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
Supplier/Service Provider
Date Posted
  • 03/02/2020
Proponent/Requesting Department/Branch
Title
  • 180 SETS, PRINTING OF SSS SALARY LOAN ONLINE APPLICATION TARPAULIN STREAMER WITH X-TYPE BANNER STAND
Supplier/Service Provider
Date Posted
  • 02/28/2020
Proponent/Requesting Department/Branch
  • EFMD
PO/JO/LO
Title
  • 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
Supplier/Service Provider
  • EQUILAST INC.
Date Posted
  • 02/26/2020
Proponent/Requesting Department/Branch
Title
  • PURCHASE OF 6 BOXES, ADHESIVE CLEANING KIT AND 60 ROLLS, MONOCHROME RIBBON, BLACK, ORIGINAL, FOR EVOLIS PRIMACY CARD PRINTER
Supplier/Service Provider
Date Posted
  • 02/26/2020
Proponent/Requesting Department/Branch
Title
  • (1) 4 SETS, HEADSET; (2) 1 UNIT, PORTABLE SOUND SYSTEM
Supplier/Service Provider
Date Posted
  • 02/26/2020
Proponent/Requesting Department/Branch
Title
  • 85 ITEMS, PURCHASE OF VARIOUS CARPENTRY/PLUMBING & PAINTING MATERIALS FOR THE CY2020 FIRST QUARTER REQUIREMENTS OF EFMD, SSS MAIN OFFICE
Supplier/Service Provider
Date Posted
  • 02/21/2020
Proponent/Requesting Department/Branch
Title
  • 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, DILIAMN, QC
Supplier/Service Provider
Date Posted
  • 02/21/2020
Proponent/Requesting Department/Branch
Title
  • 1 LOT, SUPPLY OF LABOR & MATERIALS FOR THE INSTALLATION OF SPRINKLER PIPE SLEEVES AT 12/F TO 3/F, LEFT & RIGHT WING FIRE EXIT STAIRWAY, SSS MAIN BLDG. EAST AVENUE, DILIMAN, QUEZON CITY
Supplier/Service Provider
Date Posted
  • 02/19/2020
Proponent/Requesting Department/Branch
Title
  • 19 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.
Supplier/Service Provider
Date Posted
  • 02/14/2020
Proponent/Requesting Department/Branch
Title
  • 27 ITEMS, VARIOUS BOOKS
Supplier/Service Provider
Date Posted
  • 02/13/2020
Proponent/Requesting Department/Branch
Title
  • 5 ITEMS, SOUND SYSTEM EQUIPMENT
Supplier/Service Provider
  2. 1
  3. ...
  4. 18
  5. 19
  6. 20
  7. 21
  8. 22
  9. 23
  10. 24
  11. 25