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- Invitation to Bid / Request for Quotation / Invitation for Negotiated Procurement / Notice to Conduct Direct Contracting – 2023
- Invitation to Bid / Request for Quotation / Invitation for Negotiated Procurement / Notice to Conduct Direct Contracting – 2022
- Invitation to Bid / Request for Quotation / Invitation for Negotiated Procurement / Notice to Conduct Direct Contracting – 2021
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- Summary of Contracts Awarded 2023
- Summary of Contracts Awarded 2022
- Summary of Contracts Awarded 2021
- Summary of Contracts Awarded 2020
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- Summary of Contracts Awarded 2018
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02 December 2024, 21:26 PM
Summary of Contracts Awarded 2021
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Repair and Renovation of Public Information and Assistance Division (PIAD) | SMM CONSTRUCTION SERVICES | 982,146.37 | 2021-12-00181 | Date of Award: 01-07-2022 |
| 2 | Supply and Delivery of Petroleum, Oil and Lubricants | Petron Corporation | 37,969,671.05 | (ABC)37,970,520.00 | Date of Award: 13-May-2021 |
| 3 | Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 100KVA and One (1) Unit 22KVA Generator Set with Automatic Transfer Switch (ATS) at X-ray Field Area, Port of Manila | Power Access Electrical Services | 978,000.00 | (ABC)1,549,800.00 | Date of Award: 23-March-2021 |
| 4 | Supply and Delivery of Various Furniture, Fixtures and Equipment for the Bureau of Customs | Peniton Trading | 4,199,000.00 | (ABC)4,797,965.65 | Date of Award: 29-December-2021 |
| 5 | Renovation of the Bureau of Customs Authorized Economic Operator (AEO) Office | AliBuilt Contruction Services | 9,008,888.21 | (ABC)12,864,679.48 | Date of Award: 19-November-2021 |
| 6 | Supply, Delivery and Installation of Trace Detection System | Annex Digital Inc. | 428,000,000.00 | (ABC)470,000,000.00 | Date of Award: 17-December-2021 |
| 7 | Supply and Delivery of Supplies and Materials for X-ray Inspection Project (XIP) | Tagumpay Enteprises | 11,981,200.00 | (ABC)12,013,200.00 | Date of Award: 27-December-2021 |
| 8 | Extended Support and Maintenance of E2M (Electronic-to-Mobile) Application for the Bureau of Customs | Webb Fontaine FZ-LLC | 95,000,000.00 | (ABC)96,000,000.00 | Date of Award: 20-October-2021 |
| 9 | Supply and Delivery of Various IT Equipment for Super Green Lane (SGL) | Quartz Business Products Corp | 2,382,998.00 | (ABC)2,769,000.00 | Date of Award: 21-October-2021 |
| 10 | Supply and Delivery of Computer Aided Risk Management Solution (CARMS) | Radenta Technologies, Inc. | 77,898,000.00 | (ABC)78,000,000.00 | Date of Award: 13-October-2021 |
| 11 | Supply and Delivery of Maintenance FireEye Manage Defense, Email Threat Protection and NX Appliance | Nexus Technologies Inc. | 18,180,000.00 | (ABC)18,230,825.00 | Date of Award: 23-August-2021 |
| 12 | Construction of New Bureau of Customs Building of the Mindanao Container Terminal Sub-Port of Tagoloan | FFJJ Construction | 28,892,949.32 | (ABC)40,568,000.00 | Date of Award: 07-September-2021 |
| 13 | Lease of Multi-Photocopying Machine for CY 2021 | Otus Copy Systems Inc. | 2,624,500.00 | (ABC)5,000,000.00 | Date of Award: 12-April-2021 |
| 14 | Provision of Security Services for Bureau of Customs | Greatstar Security Services Inc. | 8,749,430.94 | (ABC)9,014,326.14 | Date of Award: 18-August-2021 |
| 15 | Provision of Janitorial Services | Alert General Services Inc. | 19,997,222.40 | (ABC)22,003,497.15 | Date of Award: 07-July-2021 |
| 16 | Supply, Delivery, and Installation of Window Blinds for Customs Training Institute Office | RAIK CONSTRUCTION AND SUPPLY | 195,500.00 | P.O. NO. 2021-12-00167 | Date of Award: 10-Dec-2021 |
| 17 | Supply and Delivery of Office Furniture | IFS TRADING | 407,200.00 | PO NO. 12-51-2021 | Date of Award: 15-Dec-2021 |
| 18 | Supply and Delivery of Computer Printer Ink Cartridge | ACCESSORIES AND SUPPLIES DEPOT | 400,096.00 | PO NO. 12-50-2021 | Date of Award: 14-Dec-2021 |
| 19 | Supply, Delivery and Installation of Airconditioning Unit | CLEARSHOT BUILDERS, OPC | 363,489.00 | P.O NO. 11-45-2021 | Date of Award: 15-Nov-2021 |
| 20 | Supply and Delivery of All-in-One Ink Tank Printer with ADF | ACCESSORIES AND SUPPLIES DEPOT | 188,930.00 | PO NO. 11-44-2021 | Date of Award: 15-Nov-2021 |
| 21 | Supply and Delivery of Various Furniture and Fixtures | Peniton Trading Corp. | 519,220.00 | 2021-09-00122 | Date of Award: 17-Sep-2021 |
| 22 | Supply and Delivery of COVID-19 Antigen Swab Test Kits | Ambica International Corporation | 87,500.00 | 2021-09-00121 | Date of Award: 20-Sep-2021 |
| 23 | Supply and Delivery of Isopropyl Alcohol | A&C Global & Corporate Sales Inc. | 145,000.00 | 2021-08-00114 | Date of Award: 13-Aug-2021 |
| 24 | Printing and Delivery of Flyers & Various Posters | New Age Graphics, Inc. | 117,000.00 | 2021-08-00108 | Date of Award: 4-Aug-2021 |
| 25 | Supply and Delivery of BOC Foreign Currency Information Counters (BOC-FCIC) | Centrex Corporation | 262,248.00 | 2021-08-00107 | Date of Award: 3-Aug-2021 |
| 26 | Printing and Delivery of 2021 Mid-Year Report | Cover and Pages Corporation | 92,000.00 | 2021-08-00105 | Date of Award: 4-Aug-2021 |
| 27 | Supply and Delivery of Face Masks for 2nd Semester | Trika Medical and Medicine Supply Corporation | 275,870.00 | 2021-07-00103 | Date of Award: 21-Jul-2021 |
| 28 | Catering Services for Small Boat Operations and Maintenance Course | DPWH-COMCO | 287,280.00 | 2021-07-00100 | Date of Award: 9-Jul-2021 |
| 29 | Publication of CAO 03-2021 | Manila Bulletin Publishing Corp. | 53,424.00 | 2021-07-00097 | Date of Award: 6-Jul-2021 |
| 30 | Publication of Notice of Negotiated Sale – June | The Manila Times Publishing Corporation | 37,396.80 | 2021-06-00090 | Date of Award: 28-Jun-2021 |
| 31 | Publication of CAO 02-2021 | The Manila Times Publishing Corporation | 67,670.80 | 2021-06-00086 | Date of Award: 16-Jun-2021 |
| 32 | Printing and Delivery of Various Flyers & Posters | New Age Graphics, Inc. | 55,750.00 | 2021-06-00082 | Date of Award: 9-Jun-2021 |
| 33 | Publication of CMO 17-2021 and CMC 103-2021 | Manila Bulletin Publishing Corporation | 59,136.00 | 2021-06-00081 | Date of Award: 8-Jun-2021 |
| 34 | Supply and Delivery of Face Masks for 2nd Quarter | JMBC ENTERPRISES | 450,000.00 | 2021-04-00068 | Date of Award: 14-Apr-2021 |
| 35 | Supply and Delivery of Fire Truck Batteries | FleetServ Inc. | 49,840.00 | 2021-04-00063 | Date of Award: 19-Apr-2021 |
| 36 | Supply and Delivery of 400g Disinfection Spray | A & C Global and Corporate Sales Inc. | 215,000.00 | 2021-04-00053 | Date of Award: 6-Apr-2021 |
| 37 | Publication of Amended Implementing Rules and Regulations of Republic Act No. 9335 otherwise known as the “Attrition Act of 2005” | Manila Bulletin Publishing Corp. | 66,864.00 | 2021-03-00050 | Date of Award: 29-Mar-2021 |
| 38 | Publication of CMO 09-2021 | The Manila Times Publishing Corporation | 117,532.80 | 2021-03-00049 | Date of Award: 24-Mar-2021 |
| 39 | Printing and Delivery of BOC Governance Culture Code Booklet | Cover and Pages Corporation | 118,750.00 | 2021-03-00039 | Date of Award: 16-Mar-2021 |
| 40 | Publication of CAO 01-2020 | The Manila Times Publishing Corporation | 58,766.40 | 2021-02-00032 | Date of Award: 24-Feb-2021 |
| 41 | Publication of CAO 15-2020 | The Manila Times Publishing Corporation | 168,000.00 | 2021-02-00027 | Date of Award: 11-Feb-2021 |
| 42 | Printing and Delivery of BOC Strategy Map and Governance Scorecard Poster | VJ Graphic Arts, Inc. | 94,500.00 | PO NO. 2021-02-00022 | Date of Award: 10-Feb-2021 |
| 43 | Printing and Delivery of BOC 2020 Annual Report | Cover and Pages Corporation | 245,000.00 | PO NO. 2021-02-00021 | Date of Award: 4-Feb-2021 |
| 44 | Printing and Delivery of Flyers Regarding Advance Ruling, AEO Program and 10PPP for 2021 | Innovation Printshoppe, Inc. | 76,000.00 | PO NO. 2021-02-00013 | Date of Award: 2-Feb-2021 |
| 45 | Publication of CMO 02-2021 | The Manila Times Publishing Corporation | 150,000.00 | PO NO. 2021-01-00012 | Date of Award: 28-Jan-2021 |
| 46 | Media Monitoring Services for FY 2021 | Media Meter Inc. | 624,000.00 | PO NO. 2021-01-00006 | Date of Award: 25-Jan-2021 |
| 47 | Printing and Delivery of BOC Newsletter for CY 2021 | Cover and Pages Corporation | 186,000.00 | PO NO. 2021-01-00005 | Date of Award: 21-Jan-2021 |
| 48 | Supply and Delivery of Toners for Lexmark CX522ADE | DOÑA ALEJANDRA, INCORPORATED | 988,218.00 | PO NO. 2021-10-00133 | Date of Project: Oct 15, 2021 |
| 49 | Repair and Repainting of Office Facility for Customs Training Institute (CTI) | ALIBUILT CONSTRUCTION SERVICES | 854,675.75 | PO NO. 2021-09-00131 | Date of Project: Oct 08, 2021 |
| 50 | Supply, Delivery and Installation of Tubeless Radial Tire | FLEETSERV INC,. | 55,600.00 | PO NO. 10-41-2021 | Date of Project: October 25, 2021 |
| 51 | General Cleaning and Check Up Airconditioning Unit | RBIEL AIR | 90,900.00 | PO NO. 10-42-2021 | Date of Project: October 25, 2021 |
| 52 | Supply and Delivery of Computer Printer Ink Cartridge | ACCESSORIES AND SUPPLIES DEPOT, INC. | 263,700.00 | 10-37-2021 | Date of Project: October 20, 2021 |
| 53 | Supply and Delivery of 9 Pin Dot Matrix Printer | RCJ TRADING AND GENERAL MERCHANDISE | 211,500.00 | 9-35-2021 | Date of Project: September 9, 2021 |
| 54 | Supply and Delivery of Computer Printer Ink Cartridge | ACCESSORIES AND SUPPLIES DEPOT, INC. | 242,120.00 | 8/31/2021 | Date of Project: August 4, 2021 |
| 55 | Supply and Delivery of Various Office Supplies | MOSTACO MARKETING | 280,760.00 | 8/30/2021 | Date of Project: August 4, 2021 |
| 56 | Supply and Delivery of All-in-One Ink Tank Computer Printer | CMJM GENERAL MERCHANDISE & SUPPLY INC. | 151,000.00 | 7/28/2021 | Date of Project: 12-Jul-21 |
| 57 | Supply and Delivery of Executive Chair | ACCESSORIES AND SUPPLIES DEPOT, INC. | 87,750.00 | 7/29/2021 | Date of Project: 12-Jul-21 |
| 58 | Supply, Delivery and Installation of 1.5 HP Split Type Airconditioning Unit | CLEARSHOT BUILDERS, OPC. | 105,296.10 | 6/26/2021 | Date of Project: 25-Jun-21 |
| 59 | General Service and Refilling of Portable Fire Extinguishers | E.S CASTRO TRADING | 54,400.00 | 6/22/2021 | Date of Project: 7-June-2021 |
| 60 | Supply and Delivery of Mobile Pedestal and Chair | CMJM General Merchandise and Supply Inc | 217,000.00 | 5/20/2021 | Date of Project: 25-May-21 |
| 61 | Supply and Delivery of Various Office Supplies | Moianjo Enterprises | 311,690.00 | 18/04/2021 | Date of Project: 23-Apr-21 |
| 62 | Supply and Delivery of Computer Printer Ink Cartridge | Accessories and Supplies Depot, Inc. | 226,200.00 | 4/17/2021 | Date of Project: 20-Apr-21 |
| 63 | Supply and Delivery of Acrylic Table Barrier | AAT ARTS & SIGNS | 520,000.00 | 4/16/2021 | Date of Project: 7-Apr-21 |
| 64 | Supply and Delivery of 2021 National Women’s Month Advocacy Shirt | Josie C. Lopez Enterprise | 162,120.00 | 3/15/2021 | Date of Project: 24-Mar-21 |
| 65 | Supply and Delivery of Computer Printer Ink Cartridge | Accessories and Supplies Depot Inc. | 195,750.00 | 2/8/2021 | Date of Project: 18-Feb-21 |
| 66 | Supply and Delivery of Various Office Supplies | Robin-Ken School & Office Supplies | 254,550.00 | 2/7/2021 | Date of Project: 18-Feb-21 |
| 67 | Supply and Delivery of Five (5) Units Computer Laptop | Hundredfold Trading Corp. | 271,500.00 | 2/6/2021 | Date of Project: 17-Feb-21 |
| 68 | Supply and Delivery of Drinking Water | JMKS Water Refilling | 172,800.00 | 1/5/2021 | Date of Project: 01-27-2021 |
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