Modular Furniture-Corporate Services Sector (6/F), Espresso Café-Library, Main Building... Tender

SOCIAL SECURITY SYSTEM has floated a tender for Modular Furniture-Corporate Services Sector (6/F), Espresso Café-Library, Main Building Staging Area & Treasury Division, Cash Department, Securities Settlement and Custody Department, Liquidity Manag. The project location is Philippines and the tender is closing on 03 Jul 2025. The tender notice number is ITB-SSS-GOODS-2025-029, while the TOT Ref Number is 120479545. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Modular Furniture-Corporate Services Sector (6/F), Espresso Café-Library, Main Building Staging Area & Treasury Division, Cash Department, Securities Settlement and Custody Department, Liquidity Manag

Deadline : 03 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120479545

Document Ref. No. : ITB-SSS-GOODS-2025-029

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 15699000.00

Purchaser's Detail

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Tender Details

Tender are invited for MODULAR FURNITURE-CORPORATE SERVICES SECTOR (6/F), ESPRESSO CAFÉ-LIBRARY, MAIN BUILDING STAGING AREA & TREASURY DIVISION, CASH DEPARTMENT, SECURITIES SETTLEMENT AND CUSTODY DEPARTMENT, LIQUIDITY MANAG

Procurement Mode : Public Bidding

Classification : Goods

Category : Furniture

Contract Duration : 90 Day/s

Budget for the Contract : PHP 15, 699, 000.00

Area of Delivery : Metro Manila

Description : Invitation to Bid

ITB-SSS-GOODS-2025-029





MODULAR FURNITURE-CORPORATE SERVICES SECTOR (6/F), ESPRESSO CAFÉ-LIBRARY, MAIN BUILDING STAGING AREA & TREASURY DIVISION, CASH DEPARTMENT, SECURITIES SETTLEMENT AND CUSTODY DEPARTMENT, LIQUIDITY MANAGEMENT BANK DEPOSITS DEPARTMENT





Approved Budget for the Contract (ABC) :



Lot 1 - Modular Furniture - Corporate Services Sector (6/F) - ₱ 819, 000.00



Source of Fund : Approved 2025 Corporate Operating Budget - Capital Outlay with Code (PAP) 2025-0311 of the Annual Procurement Plan (APP)



Delivery/Completion Period : Within forty-five (45) calendar days upon receipt of Notice to Proceed (NTP) and signed contract



Price of Bid Documents (non-refundable) : ₱ 1, 000.00





Lot 2 - Modular Furniture- EspreSSSo Café-Library - ₱ 1, 845, 000.00





Source of Fund : Approved 2025 Corporate Operating Budget - Capital Outlay with Code (PAP) 2025-0313 of the Annual Procurement Plan (APP)



Delivery/Completion Period : Within...

Documents

 Tender Notice


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