Bulk Purchase of Supplies and Materials for Cy 2025

PhilippinesTenders notice for Bulk Purchase of Supplies and Materials for Cy 2025. The reference ID of the tender is 116259449 and it is closing on 10 Apr 2025.

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Tender Details

  • Country: Philippines
  • Summary: Bulk Purchase of Supplies and Materials for Cy 2025
  • PHT Ref No: 116259449
  • Deadline: 10 Apr 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 29481986.58
  • Notice Type: Tender
  • Document Ref. No.: ITB-SSS-GOODS-2025-012
  • Purchaser's Detail :
  • Purchaser : SOCIAL SECURITY SYSTEM
    ROSALYN AZUL CONDAT
    OIC, BAC Secretariat Department
    2nd Floor, BACSD, SSS Building
    East Avenue, Diliman
    Quezon City
    Metro Manila
    Philippines
    63-2-89221070
    63-2-89221070
    Email :bac@sss.gov.ph

  • Description :
  • Tender are invited for BULK PURCHASE OF SUPPLIES AND MATERIALS FOR CY 2025
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 29,481,986.58
    Area of Delivery : Metro Manila
    Description : Invitation to Bid
    ITB-SSS-GOODS-2025-012


    BULK PURCHASE OF SUPPLIES AND MATERIALS FOR CY 2025


    Approved Budget for the Contract (ABC) : ₱29,481,986.58

    Lot 1 - Paper and Paper Products - ₱17,341,845.61

    Source of Fund : Approved 2025 Corporate Operating Budget-MOOE with Code PAP 2025-0221, 2025-0222, 2025-0256, 2025-0257, 2025-0259, 2025-0264, 2025-0292, 2025-0334) of the Annual Procurement Plan (APP)

    Delivery/Completion Period : Partial/ staggered delivery - Within sixty (60) calendar days from receipt of Notice to Proceed (NTP) and Purchase Order (PO)

    Price of Bid Documents (non-refundable) : ₱12,500.00



    Lot 2 - IT Supplies and TSF - ₱5,663,954.30

    Source of Fund : Approved 2025 Corporate Operating Budget-MOOE with code PAP (2025-0249, 2025-0294, 2025-0295, 2025-0386, 2025-0385, 2025-0419, 2025-0421, 2025-0422, 2025-0423) of the Annual Procurement Plan (APP)

    Delivery/Completion Period : Within thirty (30) calendar days from receipt of NTP and PO

    Price of Bid Documents (non-refundable) : ₱6,000.00


    Lot 3 - Supplies-Others - ₱6,476,186.67
    ...
  • Documents :
  •  Tender Notice

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