Summary of Contracts Awarded 2024
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Lease of Venue for Training-Workshop on Cascading of the BOC Basic Governance Documents | Ramada Manila Central | Php120,000.00 | PO No. 2024-04-0049 | April 15, 2024 |
| 1 | Lease of Venue for Bureau of Customs Intellectual Property Rights Summit | Admiral Hotel Manila gallery | Php696,000.00 | PO No. 2024-03-0044 | March 05, 2024 |
| 1 | Lease of Venue for BOC Communications Summit 2024 | Ramada Manila Central | Php299,500.00 | PO No. 2024-03-0040 | March 22, 2024 |
| 1 | Supply and Delivery of Office Table (POM) | JAC88 Office Supplies and Equipment | Php980,000.00 | PO NO. 03-05-2024 | April 1, 2024 |
| 1 | Lease of Venue for Bureau of Customs Training Summit | Ramada Manila Central | Php189,000.00 | PO No. 2024-03-0036 | March 18, 2024 |
| 1 | Lease of Venue for Train-the-Trainers in the Training on Authorizations issued by the Food and Drug Administration (FDA) and Exportation of Health Products | Aurora Premier Hotel and Resorts Corp. | Php243,000.00 | PO No. 2024-02-0025 | February 20, 2024 |
| 1 | Catering Services for Basic Course on Port Operations Batch 3 | Meyer’s Food and Services, Inc. | Php147,840.00 | PO No. 2024-03-0035 | March 12, 2024 |
| 1 | Catering Services for Comprehensive Orientation and On-boarding Programme for Newly Hired Employees Batch 11-14 | Meyer’s Food and Services, Inc. | Php662,200.00 | PO No. 2024-02-0027 | February 21, 2024 |
| 1 | Catering Services for the Continuation of the Review and Revision of the BOC Citizen’s Charter (External and Internal Processes) | Liezel and Marie Catering Services | Php117,000.00 | PO No. 2024-02-0026 | February 19, 2024 |
| 1 | Printing and Delivery of Customs Modernization Tariff Act (CMTA) Book for Interim Training and Development Division | Boxdel Printing Services | Php132,000.00 | PO No. 2024-02-0028 | March 6, 2024 |
| 1 | Supply and Delivery of Non-Commonly Used Supplies and Equipment | Jovone Dealers Consumer Goods Trading | Php599,239.00 | PO No. 2024-02-0029 | March 6, 2024 |
| 1 | Lease of Venue for CSC Field Office-DPWH Seminar on SPMS | Ramada Manila Central | Php226,800.00 | PO No.2024-02-0033 | March 6, 2024 |
| 1 | Procurement of BOC Media Monitoring Services for FY 2024 | Media Meter Inc. | Php825,000.00 | PO No. 2024-01-0007 | February 19, 2024 |
| 1 | Catering Services for Basic Course on Enforcement Batch 6 | DPWH Central Office Multi-Purpose Cooperative | Php818,025.00 | PO No. 2024-01-0021 | January 31,2024 |
| 1 | Supply and Delivery of Various Office Supplies | JAC88 Office Supplies and Equipment | PHP394,010.00 | PO No. 02-02-2024 | February 28, 2024 |
| 1 | Supply and Delivery of Purified Drinking Water | Newark Spring Water Corp. | Php410,400.00 | PO No. 2024-02-0023 | February 20, 2024 |
| 1 | Printing and Delivery of Desk Calendar with Matte Lamination | Erzalan Printing Press | ABC: Php195,0000.00 | Contract cost: Php173,050.00 | February 12, 2024 |
| 1 | Supply and Delivery of All-in-One Tank Printer | 16/35 MM Production Supply | ABC: Php337,375.00 | Contract cost: Php332,200.00 | February 5, 2024 |
| 1 | Lease of Venue for Seminar on Budget Planning, Budget Execution, and PPMP for FY 2025 | Ramada Manila Central | ABC:Php135,000.00 | Contract cost: Php135,000.00 | January 22, 2024 |
| 1 | Supply and Delivery of Drinking Water | Newark Spring Water Corp. | Php133,380.00 | PO NO. 01-01-2024 | January 24, 2024 |
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