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Philippine Standard Time:
24 July 2024, 17:18 PM

Summary of Contract Awarded 2013

Title Contractor / Supplier Contract Amount Contract / P.O. No. Date
1 Supply, Delivery and Installation of Closed Circuit Telivision (CCTV) System for the Bureau of Customs Main building Entrance and Exits Faire Technologies Inc. 448,488.00 2013-02-000247 Notice of Award 12/27/2013Contract Date ***12/27/2013Notice to Proceed 1/23/2014
2 Supply, Delivery, Installation and Commissioning of X-ray Inspection Machines to Various Customs Areas in Identified International Airports Entry Joint Venture of Facilities Protection, Inc and H20 Security PTY. Ltd. 47,800,000.00 **N/A Notice of Award 12/16/2013Contract Date 12/27/2013Notice to Proceed 1/7/2013
3 Rental of Photocopying Machines for CY 2013 UBIX Corp. 2,700,000.00 **N/A Notice of Award 11/29/2013Contract Date 12/7/2013Notice to Proceed 1/25/2014
4 Procurement of uniform materials and other paraphernalia for uniformed personnel of the Enforcement and Security Service for CY 2013 Gibson’s Shoe Facctory, Inc. 3,023,485.00 **N/A Notice of Award 10/18/2013Contract Date 10/30/2013Notice to Proceed 11/4/2013
5 2,000 pcs. Folder Kit JDB Pixels Graphic Design Services 95,088.00 2013-12-00246 Notice of Award N/AContract Date ***12/23/2013Notice to Proceed N/A
6 1 pc. Fabrication, Conceptualization of Bid Box R.S Ramirez Ads Ideas, Inc 49,628.00 2013-12-000243 Notice to Proceed N/AContract Date ***12/20/2013Notice to Proceed N/A
7 Lease of Workshop/Training Venue for the BOC RATS Re-tooling Workshop 40 pax./3 days The Heritage Hotel 132,000.00 2013-11-000241 Notice of Award –Contract date ***11/26/2013Notice to Proceed —
8 Various Furmiture Tambis Enterprise 229,700,.00 2013-11-000240 Notice of Award — Contract Date ***11/25/2013Notice to Proceed —
9 Various Medicine Ehtijar Trading 105,930.00 2013-11-00226 Notice of Award –Contract Date ***11/11/2013Notice to Proceed —
10 4 sets Various Books 7 unit Network Lincense CD Technologies Asia Inc. 149,167.20 2013-10-000223 Notice of Award –Contract Date ***10/25/2013Notice to Proceed —
11 Repair/Renovation of the mezzanine of Room 201 to be used by the Trade Transparency Unit (TTU) located at the 2nd floor, Port of Manila Building Cambros Construction Group, Inc. 1,518,240.00 2013-10-000219 Notice of Award *10/3/2013Contract Date ***10/17/2013Notice to Proceed 10/17/2013
12 Philippine Tropical fabric uniform for BOC Employees Asia Textile Mills, Inc. 2,869,776.00 2013-10-000214 Notice of Award –Contract Awarded ***10/14/2013
13 600 pcs. Posters for ARTA Compliance R.S. Ramirez Ads Ideas, Inc. 210,300.00 2013-10-000213 Notice of Award –Contract Date ***10/14/2013Notice to Proceed —
14 2,628 pcs. Name Plate for BOC Employees Limbag Enterprise 367,920.00 2013-10-000212 Notice of Award –Contract Date ***10/10/2013Notice to Proceed —
15 Various construction supplies Rentrade Marketing 95,100.00 2013-10-000211 Notice of Award –Contract Date ***10/14/2013Notice to Proceed —
16 Various Office Supplies Limbag Enterprise 370,400.00 2013-10-000210 Notice of Award –Contract Date ***10/11/2013Notice to Proceed —
17 1 unit Scanner 3 units Desktop Computers Rentrade Marketing 213,975.00 2013-10-000205 Notice of Award –Contract Date ***10/8/2013Notice to Proceed —
18 Office Supplies 100 pcs. Wireless Mouse 200 pcs. Mouse Pad with BOC logo Print RMZ Enterprises 177,000.00 2013-10-000202 Notice of Award –Contract Date ***10/3/2013Notice of Proceed —
19 Laboratory Examination for 200 BOC Employees F.G. Alviar Diagnostic Laboratory 84,000.00 2013-10-000201 Notice of Award –Contract Date ***10/3/2013Notice to Proceed —
20 NUCTECH 6 mos Jul to Dec 2013 Nuctech Company Limited 126,449,026.20 **N/A Notice of Award 10/1/2013Contract Date 10/1/2013Notice to Proceed 10/1/2013
21 Battery for XIP Motor Vehicle Scanning Unit Grace Archive Marketing 74,800.00 2013-09-000200 Notice of Award –Contract Date ***9/27/2013Notice to Proceed —
22 Repair/Rehabilitation of roofing of the Land Bank and its affected areas at the Port of Manila Building ESJ Builders & Design 834,718.00 2013-09-000198 Notice of Award *9/10/2013Contract Date ***9/24/2013Notice of Proceed 9/24/2013
23 Repair/Renovation of the President’s Room, Customs Capacity Building Center at the 4th floor, Port of Manila Building ESJ Builders & Design 1,820,664.10 2013-09-000197 Notice of Award *9/10/2013Contract Date ***9/20/2013Notice to Proceed 9/20/2013
24 Repair / Repainting of the Exterior Portion facade at the CRIC Building RFN Contruction 1,450,645.00 2013-09-000196 Notice of Award 8/15/2013Contract Date ***9/20/2013Notice to Proceed 9/24/2013
25 Refurbishment and Renovation of the Administration Office located at the 2nd floor, OCOM Building Cambros Construction Group, Inc. 1,668,513.60 2013-09-000195 Notice of Award *9/11/2013Contract Date ***9/20/2013Notice to Proceed 9/20/2013
26 Printing 4,000 copies of Aduana Newsletter BAF Printing Press 162,000.00 2013-09-000190 Notice of Award –Contract Date ***9/16/2013Notice to Proceed —
27 Repair of Office facility and Enhancement of comfort room and affected areas of PDEA at the ground floor, Old NPO Building ISJ Builders & Design 720,681.80 2013-09-000187 Notice of Award *8/13/2013Contract Date ***9/13/2013Notice to Proceed 9/13/2013
28 67 pcs. Various Office Signages R.S Ramirez Ads. Ideas, Inc. 65,325.00 2013-09-000186 Notice of Award –Contract Date ***9/11/2013Notice to Proceed —
29 Improvement of the Office of the Chief, Administrative Division and Office of the Forms and Stamps located at the 2nd floor, MICP Marcos S. Gonzales Contruction Company, Inc. 1,589,438.76 2013-09-000185 Notice of Award *8/3/2013Contract Date ***9/10/2013Notice to Proceed 9/10/2013
30 Various Conditioning Supplies Grace Achieve Marketing 160,950.00 2013-09-000183 Notice of Award –Contract Date ***9/9/2013Notice to Proceed —
31 Various Motor Vehicle Supplies Lorenjo’s Trading 141,440.00 2013-09-000182 Notice of Award –Contract Date ***9/5/2013Notice to Proceed —
32 Installation of metal grills, repair of drainage system, Replacement of broken tiles at X-ray Inspection project Building OEM Builders 1,063,595.98 2013-08-000177 Notice of Award *8/8/2013Contract Date ***8/30/2013Notice to Proceed 8/30/2013
33 Construction of Extension of the Annex Building at the Bureau of Customs, Port of Aparri OEM Builders 1,868,078.98 2013-08-000176 Notice of Award *8/8/2013Contract Date ***8/30/2013Notice to Proceed 8/30/2013
34 Repair/Expansion of General Services Division storage facility and Repair of affected areas at the 2nd floor, OCOM Building ISJ Builders & Design 1,741,392.05 2013-08-000175 Notice of Award *8/13/2013Contract Date ***8/29/2013Notice to Proceed 8/30/2013
35 Repair / renovation of the office of the Deputy Collector for Operations at the 3rd floor, POM Building Marcos S. Gonzales Construction Company, Inc. 1,065,261 2013-08-000174 Notice of Award *7/16/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013
36 Improvement of the Office of the Chief and Assistant Chief of the Formal Entry Division of MICP Marcos S. Gonzales Construction Company, Inc. 1,155,798.38 2013-08-000173 Notice of Award *8/8/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013
37 Additional Works on the Customhouse, Port of Dumaguete Cambros Construction Group, Inc. 16,450,004.15 2013-08-000172 Notice of Award *8/8/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013
38 Provision of septic vault and de-clogging of sewer line, drainage system and water line at the front of CRIC Building ISJ Builders & Design 999,141.05 2013-08-000171 Notice of Award *8/13/2014Contract Date ***8/27/2013Notice to Proceed 8/27/2013
39 Printing of 10,000 pcs. BOC Primer Joshnar Printing Pages 420,000.00 2013-08-000167 Notice of Award –Contract Date ***8/12/2013Notice to Proceed —
40 Repair / Rehabilitation of the entire main water line system at the Port of Manila, Building ISJ Builders & Design 1,389,998.50 2013-08-000166 Notice of Award *8/8/2013Contract Date ***8/7/2013Notice to Proceed 8/11/2013
41 Replacement of the broken tiles at the 2nd floor, Port of Manila Building RFN Construction 474,289.00 2013-08-000165 Notice of Award *7/29/2013Contract Date ***8/6/2013Notice to Proceed 8/5/2013
42 Repainting of the ceilings and walls of the Administrative, operations and Assessment building at the MICP Cambros Construction Group, Inc. 1,664,738.75 2013-08-000164 Notice of Award *7/31/2013Contract Date ***8/6/2013Notice to Proceed 8/6/2013
43 Repair /Enhancement of comfort room and Repair / Repainting of Affected areas at the Intelligence Group Office, Ground Floor, OCOM Building ISJ Builders & Design 1,027,610.00 2013-08-000163 Notice of Award *8/8/2013Contract Date ***8/5/2013Notice to Proceed 8/9/2013
44 Provision of one (1) storage room for the HRMD at the Ground floor, OLD NPO Building Cambros Construction Group, Inc. 1,749,486.60 2013-08-000162 Notice of Award *7/31/2013Contract Date ***8/5/2013Notice to Proceed 8/6/2013
45 Repair / Rehabilitation of switch gear, power house and electrical system including concreting of power house at the ground floor, Port of Manila ISJ Builders & Design 1,431,372.85 2013-08-000159 Notice of Award *7/30/2013Contract Date ***8/2/2013Notice to Proceed 8/2/2013
46 2 sets Desktop Computers Grace Achieve Marketing 100,000.00 2013-07-000158 Notice of Award –Contract Date ***7/30/2013Notice to Proceed —
47 Repair / Renovation and waterproofing at the Port of Manila Tower ISJ Builders & Design 1,676,286.25 2013-07-000157 Notice of Award *7/23/2013Contract Date ***7/31/2013Notice to Proceed 7/31/2013
48 Repair / Renovation of Customs Clearance Area at the Tipo Gate, Port of Subic ISJ Builders & Design 1,842,948.45 2013-07-000155 Notice of Award *7/23/2014Contract Date ***7/30/2013Notice to Proceed 7/26/2013
49 Provision of the 2nd floor of the COA stock room at the 2nd floor, Old NPO Building ISJ Builders & Design 1,758,580.35 2013-07-000154 Notice of Award *7/23/2013Contract Date ***7/30/2013Notice to Proceed 7/26/2013
50 1 pc. BOC Mural Painting Genaro Trading 107,300.00 2013-07-000153 Notice of Award –Contract Date ***7/29/2013Notice to Proceed —
51 10 units Laptop Columbia Technologies 493,810.00 2013-07-000151 Notice of Award –Contract Date ***7/29/2013Notice to Proceed —
52 Provision of a conference room for the Risk Management Office located at the 4th floor, POM Building TRM Construction & Development Corp. 1,491,042.50 2013-07-000150 Notice of Award *7/26/2013Contract Date ***7/29/2013Notice to Proceed 8/5/2013
53 Renovation / Improvement of E-Learning Center located at the 4th floor, Port of Manila Building J.E.I Construction 1,781,047.80 2013-07-000148 Notice of Award *7/30/2013Contract Date ***7/29/2013Notice to Proceed 8/8/2013
54 Computer Accessories – 15 units APC UPS Back-up 1kVA Mediasys Corporation 345,000.00 2013-07-000146 Notice of Award –Contract Date ***7/24/2013Notice to Proceed —
55 150 pcs. Emergency Lights MAARO Trading A.G.S. 299,250.00 2013-07-000144 Notice of Award –Contract Date ***7/19/2013Notice to Proceed —
56 Repainting of 307 building at the Port of Subic ISJ Builders & Design 1,634,285.75 2013-07-000143 Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013
57 Refurbishment and Renovation to be done on the Office of the Deputy Commissioner and two (2) extension offices of RATS Group at the 4th floor, Port of Manila Building Marcos S. Gonzales Construction Company, Inc. 1,465,391.61 2013-07-000142 Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013
58 Refurbishment and Renovation of the Budget Division and Financial Management Office at the 2nd floor, OCOM Building Marcos S. Gonzales Construction Company, Inc. 1,854,432.06 2013-07-000141 Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013
59 80 pcs. Kyocera Toner for Model 1320DN Philcopy Corp. 499,920.00 2013-07-000140 Notice of Award –Contract Date ***7/15/2013Notice to Proceed —
60 Supply of Labor and Materials for Janitorial and Maintenance Services in selected BOC offices/ports for CY 2013 ALERT General Services Corp. Lot 1 – Php 17,133,651.28 Lot 2 – Php 3,212,559.61 Lot 3 – Php 6,425,119.23 **N/A Notice of Award 7/8/2013Contract Date 7/15/2013Notice to Proceed 7/29/2013
61 Various Server Accessories Mediasys Corporation 325,417.00 2013-07-000138 Notice of Award –Contract Date ***7/8/2013Notice to Proceed –“
62 Repair of ceiling, dilapidated roofing, electrical layout and fixtures, painting works and the affected areas on the hallway outside the Risk Management Office located at the 4th floor, POM Building TRM Construction & Development Corp. 882,500.25 2013-07-000137 Notice of Award *6/25/2013Contract Date ***7/5/2013Notice to Proceed 7/5/2013″
63 Renovation and Refurbishment of the hallway and two (2) offices at the Prosecution and Ligitation Division, 4th floor, port of Manila Building Marcos S. Gonzales Construction Company, Inc. 1,564,443.19 2013-07-000136 Notice of Award *6/25/2013Contract Date ***7/5/2013Notice to Proceed 7/2/2013″
64 Renovation on Inbond Room, Baggage Asst. Division and Quarter Room and Interline Baggage Section and Inclusion Room at Arrival Area, 2nd floor, NAIA Terminal 1 OEM Builders 1,869,726.23 2013-07-000135 Notice of Award *6/25/2013Contract Date ***7/4/2013Notice to Proceed 7/3/2013
65 Repair of leaking confort room, repair of the dilapidated pest-infected ceiling and affected areas of the Office of the Deputy Commissioner, Intelligence Group located at the ground floor, OCOM Building ISJ Builders & Design 1,121,322.00 2013-07-000134 Notice of Award *6/25/2013Contract Date ***7/4/2013Notice to Proceed 7/4/2013″
66 Various Medicines AK Pharma 73,035.00 2013-07-000132 Notice of Award –Contract Date ***7/11/2013Notice to Proceed –“
67 Repair / Replacement of the lacking roof, downsprout and concrete gutter at the Old NPO building ISJ Builders & Design 1,890,270.00 2013-07-2013 Notice of Award *7/1/2013Contract Date ***7/4/2013Notice to Proceed 7/4/2013″
68 Printig of BOC Vision and Mission 50 pcs. 4×6 ft. 30 oz. 50 pcs. 3×4 ft. 30 oz. Limbag Enterprise 99,800.00 2013-07-000130 Notice of Award –Contract Date ***7/2/2013Notice to Proceed –“
69 Repair of the roofing at the OCOM Building Cambros Construction Group, Inc. 1,660,738.80 2013-07-000129 Notice of Award *6/25/2013Contract Date ***7/1/2013Notice to Proceed 6/26/2013″
70 350 pcs. Various Poster for ARTA Compliance R.S. Ramirez Ads Ideas, Inc. 126,400.00 2013-06-000127 Notice of Award –Contract Date ***6/28/2013Notice to Proceed –“
71 Repair / Rehabilation of custom offices at the Arrival Department of the NAIA Terminal 1 (Arrival Passemger Customs Office, Collector’s Office, Men’s and Women’s quarters and Hallways) at the 2nd floor, NAIA Terminal 1, Paranaque City OEM Builders 1,844,162.35 2013-06-000125 Notice of Award *6/7/2013Contract Date ***6/25/2013Notice to Proceed 6/25/2013″
72 Provision of extension office for Special assistant of the Deputy Commissioner, Intelligence Group at the Ground Floor, old NPO Building ISJ Builders & Design 1,180,597.00 2013-06-000124 Notice of Award *6/18/2013Contract Date ***6/25/2013Notice to Proceed 6/25/2013″
73 Refurbishment of four (4) offices for Port Collector Harbour Center Terminal at Harbour Center Terminal Marcos S. Gonzales Construction Company, Inc. 1,238,207.09 2013-06-000123 Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″
74 Refurbishment of the Accounting Division Office located at the 2nd floor of the OCOM Building Cambros Construction Group, Inc. 1,979,783.00 2013-06-000122 Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″
75 Repair / Renovation of the Office of the Deputy Collector for the Administration, MICP located at the 2nd floor Administration building, MICP Cambros Construction Group, Inc. 1,756,705.00 2013-06-000121 Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″
76 Materials for 7 units Split type aircon MAARO Trading A.G.S. 171,791.74 2013-06-000119 Notice of Award –Contract Date ***6/19/2013Notice to Proceed –“
77 Provision of cabinets and cubicles, replacement of Tiles of the entire office, Enhancement of comfort rooms and Replacement of glass window at Informal Entry Division, Port of Manila ISJ Builders & Design 1,659,397.00 2013-06-000118 Notice of Award *6/14/2013Contract Date ***6/17/2013Notice to Proceed 6/14/2013″
78 35,000 pcs. Stickers for Inventory use Purpose Limbag Enterprise 472,500.00 2013-06-000115 Notice of Award –Contract Date ***6/7/2013Notice to Proceed –“
79 Repair / Renovation of the field office of the Risk Management Office located at the 2nd Floor, Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,672,635.00 2013-06-000114 Notice of Award *5/24/2013Contract Date ***6/7/2013Notice to Proceed 6/7/2013″
80 Provision of Mezzanine floor and Repair of affected areas at the Informal Entry Division, Ground Floor, Port of Manila Building ISJ Builders & Design 1,817,215.00 2013-04-000064 Notice to Proceed *3/20/2013Contract Date ***4/1/2013Notice to Proceed 3/27/2013″
81 Repair and Repainting of the New Offices of the Export Division & CCCD located at the Office of the Collection Division, Ground Floor, Operation Building, MICP TRM Construction & Development Corp. 1,349,535.50 2013-06-000117 Notice of Award *5/24/2013Contract Date ***6/17/2013Notice to Proceed 6/17/2013″
82 Establishment of ESS Multi-Purpose Center at the 2nd floor, Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,879,168.20 2013-5-000112 Notice of Award *5/24/2013Contract Date ***5/31/2013Notice to Proceed 6/9/2013″
83 Various Office Supplies Limbag Enterprise 483,750.00 2013-05-000110 Notice of Award –Contract Date ***5/30/2013Notice to Proceed –“
84 Provision of storage facility / office for COA at the 2nd Floor, Old NPO Building ISJ Builders & Design 1,695,756.00 2013-05-000109 Notice of Award *5/24/2013Contract Date ***5/30/2013Notice to Proceed 5/29/2013″
85 Provision of two (2) storey level storage facilities with open shelves and cabinets at Port of Subic ISJ Builders & Design 1,890,368.00 2013-05-000108 Notice of Award *5/16/2013Contract Date ***5/30/2013Notice to Proceed 5/29/2013″
86 Repair / refurbishment of General Services Division Office located at Ground Floor, OCOM Building Cambros Construction group, Inc. 1,856,153.55 2013-05-000106 Notice of Award *5/15/2013Contract Date ***5/29/2013Notice to Proceed 5/29/2013
87 Repair / Refurbishment of Human resource Management Division Office located at Second Floor, OCOM Building Cambros Construction Group, Inc. 1,870,307.15 2013-05-000105 Notice of Award *5/15/2013Contract Date ***5/29/2013Notice to Proceed 5/29/2013″
88 Refurbishment and Renovation of the Office and lobby of FED, EPU at the 1st floor, Port of Manila Marcos S. Gonzales Construction Company, Inc. 1,622,329.80 2013-05-000103 Notice of Award *5/15/2013Contract Date ***5/23/2013Notice to Proceed 5/23/2013″
89 Provision of storage space for the receiving area of the Office of the Commissioner at the 2nd Floor, Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,679,605.20 2013-05-000102 Notice of Award *5/15/2013Contract Date ***5/23/2013Notice to Proceed 5/23/2013″
90 40 pcs. External DVD Writer Grace Achieve Marketing 88,000.00 2013-05-000101 Notice of Award –Contract Date ***5/22/2013Notice to Proceed –“
91 Repair of ceiling, roofing and wooden partitions of the Cash Division, Port of Manila Building ISJ Builders & Design 1,473,356.00 2013-05-000100 Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″
92 Provision of Electrical power supply for the new installed elevator system at POM Building ISJ Builders & Design 702,865.00 2013-05-000099 Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/21/2013″
93 Provision of canopy type / rain gutter at MICP field Office and X-ray scanning area at MICP ISJ Builders & Design 992,151.00 2013-05-000098 Notice of Award *5/3/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″
94 Repair / Enhancement of Administration Building, storage facility and pantry at One-Stop-Shop, Bauan, Batangas ISJ Builders & Design 948,458.00 2013-05-000097 Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″
95 10 units Air Condition with 20 hp. Window Type Ethijar Trading 326,060.00 2013-05-000096 Notice of Award –Contract Date ***5/21/2013Notice to Proceed –“
96 Repair / De-clogging of Drainage system and Provsision of open trenches at Gate 3 along NPO building ISJ Builders & Design 1,220,032.00 2013-05-000094 Notice of Award *5/3/2013Contract Date ***5/14/2013Notice to Proceed 5/10/2013″
97 Repair / Replacement and Proision of trenches for clogged sewer and drainage system at ESS building ISJ Builders & Design 1,104,273.00 2013-05-000093 Notice of Award *5/3/2013Contract Date ***5/14/2013Notice to Proceed 5/10/2013″
98 Provision of septic vault, de-clogging, sewer line and drainage system including the repair of water line in front of the CIIS building ISJ Builders & Design 1,052,099.00 2013-05-000092 Notice of Award *4/17/2013Contract Date ***5/6/2013Notice to Proceed 5/3/2013
99 Additional works to be done on the storage facility of Post Entry Audit Group (PEAG) located at the 2nd floor of the Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,462,546.80 2013-05-000091 Notice of Award *4/23/2013Contract Date ***5/3/2013Notice to Proceed 5/3/2013
100 Rehabilitation and Improvement of the dilapidated Public Comfort Rooms at the 4th floor, Port of Manila Marcos S. Gonzales Construction Company, Inc. 1,586,945.60 2013-05-000090 Notice of Award *4/23/2013Contract Date ***5/3/2013Notice to Proceed 5/2/2013
101 Repair / Improvement of MICP offices located at the 3rd floor, MICP Building Marcos S. Gonzales Construction Company, Inc. 1,871,976.60 2013-05-000111 Notice of Award –Contract Date ***5/31/2013Notice to Proceed 6/7/2013
102 4000 copies Aduana BOC Official Newsletter Joshmar Printing Press 164,000.00 2013-05-000104 Notice of Award –Contract Date ***5/28/2013Notice to Proceed —
103 Repair / Renovation of Administrative Section and Conference Room and Provision of Wooden shelves and Cabinets at San Fernando, La Union ISJ Builders & Design 1,576,382.00 2013-04-000088 Notice of Award *2/15/2013Contract Date ***4/24/2013Notice to Proceed 4/22/2013
104 Repair of dilapidated roofing, ceiling and affected areas of Formal Entry Division, Section 10 at the 2nd floor, MICP TRM Construction & Development Corp. 862,319.25 2013-04-000087 Notice of Award *3/19/2013Contract Date ***4/23/2013Notice to Proceed 4/22/013
105 Provision of Storage room for the CAO-PEAG at the Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,689,378.60 2013-04-000086 Notice of Award *4/10/2013Contract Date ***4/23/2013Notice to Proceed 4/22/2013
106 Repair and Repainting of the Office of the Risk Management Office at the 4th floor, Port of Manila Building TRM Construction & Development Corp. 882,198.00 2013-04-000084 Notice of Award *3/19/2013Contract Date ***4/22/2013Notice to Proceed 4/15/2013
107 Expansion of Mezzanine, comfort room and two (2) offices at the 4th floor, Port of Manila Marcos S. Gonzales Construction Company, Inc. 1,781,699.40 2013-04-000083 Notice of Award *3/27/2013Contract Date ***4/22/2013Notice to Proceed 4/18/2013
108 Repair and Replacement of dilapidated roofing and gutters and Repair of two (2) units comfort rooms and total replacement of blinds at the 2nd floor of the VCD Building OEM Builders 1,778,059.47 2013-04-000082 Notice of Award *3/27/2013Contract Date ***4/16/2013Notice to Proceed 4/16/2013
109 Additional works for the storage facility of MICP Bonds Division at the 2nd floor, Old NPO Building Marcos S. Gonzales Construction Company, Inc. 1,483,154.40 2013-04-000081 Notice of Award *4/10/2013Contract Date ***4/5/2013Notice to Proceed 4/15/2013
110 Provision of one (1) storage facility for the Intelligence Group at the 2nd floor, Old NPO building Marcos S. Gonzales Construction Company, Inc. 1,681,633.20 2013-04-000080 Notice of Award *4/10/2013Contract Date ***4/15/2013Notice to Proceed 4/15/2013
111 Repair / Refurbishment of the OCOM Secretary Office and OCOM lawyers office locate at the Ground floor, OCOM Building Cambros Construction Group, Inc. 1,897,071.05 2013-04-000079 Notice of Award *4/10/2013Contract Date ***4/15/2013Notice to Proceed 4/15/2013
112 Provision of the office facilities, conference room and comfort room for Deputy Commissioner Intelligence Group at Ground Floor, Old NPO Building ISJ Builders & Design 950,595.00 2013-04-000077 Notice of Award *4/10/2013Contract Date ***4/10/2013Notice to Proceed 4/12/2013
113 Provision of storage facilities for the Office of the Commissioner Task Force on Rue Enhancement for the Attainment Collection Targets at Old NPO Building ISJ Builders & Design 963,677.00 2013-04-000076   Notice of Award *4/9/2013Contract Date ***4/19/2013Notice to Proceed 4/15/2013
114 3 units Desktop Computer Limbag Enterprise 191,940.00 2013-04-000074 Notice of Award –Contract Date ***4/8/2013Notice to Proceed —
115 Repair / refurbishment of the Internal Administration Group Office located at the Ground Floor, OCOM Building Cambros Construction Group, Inc. 1,865,179.60 2013-04-000073 Notice of Award *3/20/2013Contract Date ***4/8/2013Notice to Proceed 4/8/2013
116 Refurbishment of the 2nd floor hallway located at the 2nd floor, OCOM building Cambros Construction Group, Inc. 1,800,363.75 2013-04-000072 Notice of Award *3/20/2013Contract Date ***4/8/2013Notice to Proceed 4/5/2013
117 Repair / Rehabilitation of MICP Cambros Construction Group, Inc. 1,850,659.65 2013-04-000071 Notice of Award *3/19/2013Contract Date ***4/8/2013Notice to Proceed 4/5/2013
118 Repair / Rehabilitation of Five (5) units comfort rooms and Repair of Sewer lines at Port of Tacloban Customhouse OEM Builders 1,748,539.37 2013-04-000070 Notice of Award *3/26/2013Contract Date ***4/5/2013Notice to Proceed 4/5/2013
119 Provision of comfort room, partitions, counter cabinets, fire exits and canopy at Main Entrance, X-ray Building OEM Builders 1,841,964.94 2013-04-000068 Notice of Award *3/26/2013Contract Date ***4/5/2013Notice to Proceed 4/5/2013
120 75 Units APS UPS 650VA MAATO Trading A.G.S. 483,750.00 2013-04-000067 Notice of Award –Contract Date ****4/2/2013Notice to Proceed —
121 Provision of Mezzanine floor, 3 rooms cubicle, server room, stock room, training room, meeting room and comfort rooms at the MISTG Office located at the 3rd floor, Room 315, Port of Manila ISJ Builders & Design 1,812,215.00 2013-04-000063 Notice of Award *3/20/2013Contract Date ****4/1/2013Notice to Proceed 3/26/2013
122 Refurbishment of the OCOM Office of the Executive Assistant located at the Ground Floor, OCOM Building Cambros Construction Group, Inc. 1,870,405.00 2013-03-000062 Notice of Award *3/20/2013Contract Date ***3/27/2013Notice to Proceed 4/1/2013
123 Renovation of (1) Conference room and (2) Extension Offices at the 4th floor, Prosecution Litigation Division, port of Manila Building Marcos S. Gonzales Construction Company, Inc. 1,499,191.31 2013-03-000061 Notice of Award *3/19/2013Contract Date ***3/27/2013Notice to Proceed 3/27/2013
124 8 units Projector (Document Reader) Genaro Trading 384,000.00 2013-03-00058 Notice of Award –Contract Date ***3/25/2013Notice to Proceed —
125 Various Electronics 1 pc. Camera 1 pc. Card Reader 1 pc. 4 gb Memory Card Genaro Trading 20,100.00 2013-03-000057 Notice of Award N/AContract Date ***3/25/2013Notice to Proceed N/A
126 1500 copies of BOC Strategic Plan for 2013-2017 1 Xintra Board JDB Pixels Graphic Design Services 286,630.00 2013-03-000056 Notice of Award –Contract Date ***3/19/2013Notice to Proceed —
127 Provision of mezzanine floor, wooden cabinets and fire exit at MICP ISJ Builders & Design 1,850,666.00 2013-03-000055 Notice of Award –Contract Date ***3/19/2013Notice to Proceed 3/19/2013
128 Replacement of worn out tiles into granite tiles at the building 303, Port of Subic ISJ Builders & Design 1,246,557.00 2013-03-000054 Notice of Award *3/19/2013Contract Date ***3/18/2013Notice to Proceed 3/20/2013
129 Repair / Replacement of damaged concrete pavement of X-ray Scanning Facility at ICTSI, MICP ISJ Builders & Design 1,947,00.01 2013-03-000053 Notice of Award *3/19/2013Contract Date ***3/18/2013Notice
130 Additional Works for the storage facility of MICP, Law Division at the 2nd Floor, Old NPO Building Cambros Construction Group, Inc. 1,338,051.00 2013-03-00052 Notice of Award *3/19/2013Contract Date ***3/15/2013Notice to Proceed 3/13/2013
131 Re-bidding of the Expansion of Administration Building, at the Port of Davao Lotrim Construction 17,203,203.18 **N/A Notice of Award 2/18/2013Contract Date 3/15/2013Notice to Proceed 4/2/2013
132 Installation of Drainage System, Interlocking flooring (portion only) and Repair of concrete pavement and BOC Customhouse, Legaspi City, Albay OEM Builders 1,769,223.23 2013-03-000051 Notice of Award *2/27/2013Contract Date ***3/14/2013Notice to Proceed 3/15/2013
133 Various Motor Vehicle Stickers Limbag Enterprise 45,000.00 2013-03-000050 Notice of Award N/AContract Date ***3/12/2013Notice to Proceed N/A
134 Provision of roofing works and retiling of flooring at roof deck, Multi-purpose Hall at the Port of Batangas, Batangas City ISJ Builders & Design 1,452,594.00 2013-03-000047 Notice of Award *2/15/2013Contract Date ***3/11/2013Notice to Proceed 3/11/2013
135 Additional Renovation and Refurbishment of the conference room and the Office of the Commissioner at Ground Floor, OCOM Building Cambros Construction Group, Inc. 1,776,958.75 2013-03-000047 Notice of Award *3/5/2013Contract Date ***3/12/2013Notice to Proceed 3/11/2013
136 Refurbishment / Renovation at the ICARE Storage Areas located at the Old NPO Building Cambros Construction Group 1,359,438.60 2013-03-000046 Notice of Award *3/5/2013Contract Date ***3/6/2013Notice to Proceed 3/11/2013
137 130 boxes Various Medicine Medi-RX 79,490.00 2013-03-000045 Notice of Award –Contract Date ***3/5/2013Notice to Proceed —
138 12 pcs. Battery 3sm 2pcs Genset Battery 4D 16 gallon Diesel Enghine Oil RMZ Enterprises 170,820.00 2013-03-000044 Notice of Award –Contract Date ***3/5/2013Notice to Proceed —
139 Renovation / Refurbishment of the Office of the Chief of Staff, OCOM, Tax Credit Secretariat Office and the Task force REACT locate at the OCOM Building Cambros Construction Group, Inc. 1,695,493.85 2013-03-000042 Notice of Award *3/5/2013Contract Date ***3/5/2013Notice to Proceed 3/12/2013
140 Construction of meeting rooms, Pantry Room,& CPU Room located at the 1st floor, Formal Entry Division, EPU, Port of Manila Building Cambros Construction Group, Inc. 1,699,237.80 2013-03-000041 Notice of Award *3/5/2013Contract Date ***3/5/2013Notice to Proceed 3/11/2013
141 Various Medicines & Supplies Ethijar Trading 50,370.00 2013-02-000040 Notice of Award N/AContract Date ***2/25/2013Notice to Proceed N/A
142 4000 pcs. Printing of BOC Monthly Newsletter The BIZ Update Publication 172,000.00 2013-02-000037 Notice of Award –Contract Date ***2/22/2013Notice to Proceed —
143 Refurbishing of Brokers Lounge Area, Kiosk and Consultation Room at Ground Floor, MICP ISJ Builders & Design 948,465.00 2013-02-000034 Notice of Award *2/12/2013Contract Date ***2/22/2013Notice to Proceed 2/21/2013
144 Provision of 5 sets of comfort room and Provision of open shelves and cabinets at Sual, Pangasinan ISJ Builders & Design 1,462,043.00 2013-02-000033 Notice of Award *2/8/2013Contract Date ***2/19/2013Notice to Proceed 2/18/2013
145 Provision of 3 sets of comfort rooms at the One-Stop-Shop, Bauan, Batangas ISJ Builders & Design 1,537,631.00 2013-02-000031 Notice of Award *2/12/2013Contract Date ***2/15/2013Notice to Proceed 25/15/2013
146 Replacement of Electrical service entrance cable at VCD-IAS Building ISJ Builders & Design 329,039.00 2013-02-000030 Notice of Award *2/12/2013Contract Date ***2/14/2013Notice to Proceed 2/13/2013
147 Repair / Renovation of the Customhouse, Sub-port of Dumaguete Cambros Construction Group, Inc. 1,860,351.44 2013-02-000028 Notice of Award *2/5/2013Contract Date ***2/14/2013Notice to Proceed 2/15/2013
148 Provision of 3 septic vault and Provision o a new sewer line system in front of the Flagpole, OCOM Building JEMN Builders 1,423,488.00 2013-02-000024 Notice of Award *2/8/2013Contract Date ***2/11/2013Notice to Proceed 2/11/2013
149 Provision of built-in cabinets at 4th floor, Assessment building, MICP ISJ Builders & Design 693,485.00 2013-02-000023 Notice of Award *1/14/2013Contract Date 2013-02-000023Notice to Proceed 2/11/2013
150 Repainting of the stage flagpole, repainting of the concrete stairs in front of the POM Building, Brick tiles and perimeter fence at the Port of Manila ISJ Builders & Design 1,773,395.00 2013-02-000022 Notice of Award *2/8/2013Contract Date ***2/11/2013Notice to Proceed 2/11/2013
151 Rehabilitaion of Perimeter fence with additional main gate, provision of cubicle, cabinets, open shelves, 2 units split type 2 HP and concreting of right of way / pathway located at Port of Limay, Bataan ARMAL Construction Supply & Services, Inc. 1,484,368.24 2013-02-000021 Notice of Award *2/8/2013Contract Date ***2/8/2013Notice to Proceed 2/11/2013
152 Repair of Legal Service Rooms at 4th floor, Port of Manila Cambros Construction Group, Inc. 1,634,889.80 2013-02-000017 Notice of Award *1/29/2013Contract Date ***2/4/2013Notice to Proceed 2/7/2013
153 Various air-con materials Lerenjo’s Trading 428,560.00 2013-01-000015 Notice of Award –Contract Date ***1/31/2013Notice to Proceed —
154 40 pcs. Duplo Master Toll (RDC-42) 96 pcs. Duplo Ink 514k 1 pc. Master Ejection Motor 1 pc. Spring T Gakken Philippines Inc. 220,560.00 2013-01-000014 Notice of Award –Contract Date ***1/31/2013Notice to Proceed —
155 Renovation of Garments Division and Provision of two (2) Units Comfort rooms and Built-in cabinets at the 2nd floor, POM Building OEM Builders 1,562,123.39 2013-01-000012 Notice of Award *1/29/2013Contract Date ***1/30/2013Notice to Proceed 1/30/2013
156 NUCTECH 6 mos. Jan. to June 2013 Nuctech Company Limited 120,598,656.75 *N/A Notice of Award 1/29/2013Contract Date ***1/30/2013Notice to Proceed 2/1/2013
157 Repair of ceiling / electrical wiring of Port of Zamboanga Customhouse ISJ Builders & Design 1,847,982.50 2013-01-000009 Notice of Award *1/14/2013Contract Date ***1/23/2013Notice to Proceed 1/23/2013
158 Installation of ESS Control Gate at Parking Area, ESS Compound ISJ Builders & Design 901,375.00 2013-01-000008 Notice of Award *1/14/2013Contract Date ***1/23/2013Notice to Proceed 1/23/2013
159 75 pcs. HP85A Toner Renovatech Inc. 198,750.00 2013-01-000006 Notice of Award –Contract Date ***1/18/2013Notice to Proceed —
160 4 units 3-toner Air Condition Units standing 3 units 2.5 – toner Air Condition split type MAARO Trading A.G.S. 452,000.00 2013-01-000003 Notice of Award –Contract Date ***1/16/2013Notice to Proceed —

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