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SOCIAL SECURITY SYSTEM - WESTERN VISAYAS DIVISION 2 has floated a tender for Supply, Delivery, and Installation of Vinyl Frosted Stickers and Sunscreen Rollershades for Sss Iloilo-Central Branch. The project location is Philippines and the tender is closing on 08 Apr 2025. The tender notice number is VW2-2025-08, while the TOT Ref Number is 117274934. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply, Delivery, and Installation of Vinyl Frosted Stickers and Sunscreen Rollershades for Sss Iloilo-Central Branch
Deadline : 08 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117274934
Document Ref. No. : VW2-2025-08
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 433863.25
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY, DELIVERY, AND INSTALLATION OF VINYL FROSTED STICKERS AND SUNSCREEN ROLLERSHADES FOR SSS ILOILO-CENTRAL BRANCH
Product/Service Name : FROSTED STICKERS & ROLLER SHADES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Signage and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 433, 863.25
Area of Delivery : Iloilo
Description : SUPPLY, DELIVERY, AND INSTALLATION OF VINYL FROSTED STICKERS AND SUNSCREEN ROLLERSHADES FOR SSS ILOILO-CENTRAL BRANCH
1LOT
1. Frosted Sticker
- Vinyl frosted sticker on glass store front = 575.01 sq.ft.
- Vinyl frosted sticker on glass panels/doors
at the office of the BH & Conference room = 213.02 sq.ft.
2. Sunscreen Roller Shades
- For Installation at the Storage, Manager-s
Office, Iloilo PC, COA = 970.41 sq.ft.
Please see attached files for detailed technical specifications:
1. Bill of Quantities
2. Scope of Works and Material Specifications
3. Detailed Plans/Design
ABC:
Php 433, 863.25
(Vinyl Frosted Stickers = Php 183, 387.50)
(Suncreen Roller Shades = Php 250, 475.75)
Delivery Terms: Within Fifteen (15) Calendar Days from the receipt of the approved Job Order (JO)
Payment Terms: Government Terms (Payment is upon delivery of items / services &
submission of billing documents.)
...
Documents
Procurement Documents for Philippines
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