Explore More

Philippine Standard Time:
26 May 2024, 15:59 PM

Summary of Awards Contracts 2018

Title Contractor / Supplier Contract Amount Contract / P.O. No. Date
1 Catering Services Basic Course of Customs Enforcement Personnel Geraldine Nora S. Aquino (Meyer’s Food & Services) Php 1,440,000.00 BOC-GOODS-2018-07 Notice of Award: Jan. 16, 2019
2 Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars Edsel D. Gomez (Clean World Trading & Supplies Inc. ) Php 1,200,000.00 BOC-GOODS-2018-03 Notice of Award: July 30, 2018
3 Catering Services for Basic Course of Customs Intelligence and Enforcement Personnel Geraldine Nora S. Aquino (Meyer’s Food & Services) Php 1,620,000.00 BOC-GOODS-2018-01 Notice of Award: July 17, 2018
4 Establishment and Operation of Fuel Marking System for the Bureau of Customs Catharina Nellie Fillius (SGS Phils Inc.)Christophe Georges Christian Renard (SICPA SA) Php 0.06884/liter PB NO. 18-031-8 Notice of Award: 10/24/2018   Notice to Proceed: 10/30/2018
5 Supply, Delivery, Installation and Commissioning of Various X-Ray Machines Paula Jane Tolentino (Astrophysics Asia Inc.) 1,245,352,000.00 BAC No. 2018-12 Notice of Award: 08/29/2018
6 Renovation of Warehousing Assessment Division and Assessment Management Office Benjamin Dr. San Jose (Jemn Builders) 690,125.87 BAC No. 2018-01 Date of Project: 11/27/2017   NOA, NTP and PO:01/12/18
7 Lease of Venue for World Customs Organizations (WCO) National Customs Programme Global Shield (PGS) Chloe Dimaculangan (Armada Hotel Manila) Php 270,800.00 2018-12-00126 Date of Project: 11/29/2018
8 Van Rental for the 45th Meeting of the Working Group on Technical Matters for the ASEAN Single Window Eloida Concepcion (Reia-Rent-A-Car Services) Php 76,160.00 2018-12-00127 Date of Project: 11/13/2018
9 Lease of Venue for for the 45th Meeting of the Working Group on Technical Matters for the ASEAN Single Window AJ Serna (Crimson Hotel) Php 852,200.00 2018-12-00128 Date of Project: 11/12/2018
10 Lease of Venue for Gender Sensitivity Training Rea Mae S. Rosanes (Splendido Hotel) Php 230,000.00 2018-10-00114 Date of Project: 10/24/2018
11 Catering Services for Refresher Course for Newly Promoted Personnel 1st & 2nd Batch for Port Operations Personnel Geraldine Nora S. Aquino (Meyer’s Food and Services Inc.) Php 114,000.00 2018-10-00105 Date of Project: 10/15/2018
12 Catering Services for Introductory Course:Orientation Course for New Employees Geraldine Nora S. Aquino (Meyer’s Food and Services Inc.) Php 912,000.00 2018-10-00106 Date of Project: 10/05/2018
13 Lease of Venue for 23rd Meeting of the ASEAN Customs Capacity Building Working Group Lamberto Caido (Philippine Diamond Hotel and Resort Inc.) Php 678,800.00 2018-10-00100 Date of Project: 10/04/2018
14 Catering Services for Refresher Course for Newly Promoted Personnel 1st & 2nd Batch for Intelligence and Enforcement Personnel Maria Luisa Padilla (Jessa’s Catering Services) Php 185,600.00 2018-09-00098 Date of Project: 10/01/2018
15 Lease of Venue for GAD & Budget Plan (For 2020) Rossana DC. Tirao (Rizal Park Hotel) Php 435,600.00 2018-09-00096 Date of Project: 09/24/2018
16 Lease of Venue for Bureau of Customs Budget Planning and Workshop Leah Haduca (The Bayleaf Intramuros) Php 241,900.00 2018-08-00087 Date of Project: 08/22/2018
17 Catering Services for MICP 3rd Batch Seminar on ITAPS Ma. Luisa C. Padilla (Jessa’s Catering Services) Php 14, 160.00 2018-08-00088 Date of Project: 08/14/2018
18 Supply and Delivery of Liquid Gel Pen Marie T. Ong (347 School and Office Supplies, Inc.) Php 31,300.00 2018-08-00080 Date of Project: 08/09/2018
19 Lease of Venue for Gender Mainstreaming Activity Leah Angelica Haduca (The Bayleaf Intramuros) Php 109, 900.00 2018-08-00079 Date of Project: 08/13/2018
20 Supply and Delivery of Binder Clips Marie T. Ong (347 School and Office Supplies, Inc.) Php 42,505.75 2018-08-00078 Date of Project: 08/06/2018
21 Repair of Fixed Check-in Baggage X-Ray Machine at Kalibo International Airport Ron Reinard Regis (Astrophysics Asia, Inc.) Php 108,854.88 2018-08-00077 Date of Project: 08/03/2018
22 Supply and Delivery of 24 Brand New Units of Binoculars Czes R. Aduana (Clean World Trading and Supplies, Inc.) Php 1,200,000 2018-05 Date of Project: 07/25/2018
23 Supply and Delivery of BOC Clock Memento Czes R. Aduana (C & Z Global Corporate Sales Inc.) Php 493,750.00 2018-07-00075 Date of Project: 07/25/2018
24 Catering Services for Basic Course of Customs Intelligence and Enforcement Personnel Geraldine Nora S. Aquino (Meyers Foods and Services Inc.) Php 1,620,000 2018-04 Date of Project: 07/12/2018
25 Catering Services for Seminar on Role of the Bureau of Customs in Monitoring and Control of Importation Concerning Environmental Protection Efren Laureola (Manila Manor Hotel) Php 88, 500.00 2018-06-00060 Date of Project: 06/13/2018
26 Catering Services for Introductory Course: Orientation for New Employees Pilar O. Galang (Pia Flor Catering Service) Php 698, 976.00 2018-06-00061 Date of Project: 06/13/2018
27 Supply and Delivery of BOC Life Vest  Czes R. Aduana (A & C Global & Corporate Sales) Php 976,000.00 2018-06-00058 Date of Project: 06/01/2018
28 Lease of Venue for GAD Assessment and Development Planning Workshop Angeli Doreen Radasa (The Bellevue Resort) Php 601,000.00 2018-05-00052 Date of Project: 05/04/2018
29 Supply and Delivery of Certificate Holder  Marie T. Ong (347 School and Office Supplies, Inc.) Php 279, 994.00 2018-04-00044 Date of Project: 04/20/2018
30 Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 2 & 3 Batch 2 Maria Luisa Padilla (Jessa’s Catering Services) Php 52,500.00 2018-04-00045 Date of Project: 04/19/2018
31 Supply and Delivery of “Sign Here” Sticker Marie T. Ong (347 School and Office Supplies, Inc.) Php 49, 665.00 2018-04-00037 Date of Project: 04/05/2018
32 Supply and Delivery of Property and Inventory Tag Stickers Paolo Noel De Jesus (QVivid Printing Services) Php 445,550.00 2018-04-00036 Date of Project: 04/04/2018
33 Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 1 Batch 2 Maria Luisa Padilla (Jessa’s Catering Services) Php 54,000.00 2018-03-00034 Date of Project: 04/02/2018
34 Catering Services or First Aid Training for Office Employees and Basic Life Support Adult CPR for Lay Rescuers Maria Luisa Padilla (Jessa’s Catering Services) Php 58,000.00 2018-03-00031 Date of Project: 03/19/2018
35 Printing, Supply and Delivery of Brochure and Various Flyers Jonathan R. Gonzales (Dependable Packaging & Printing House Corp.) Php 56, 617.50 2018-03-00029 Date of Project: 03/16/2018
36 Supply and Delivery of Roller Ball pen Marie T. Ong (347 School and Office Supplies, Inc.) Php 42,000.00 2018-03-00028 Date of Project: 03/13/2018
37 Catering Services for POM 7th-10th Batch Seminar on Integrity, Transparency & Accountability of Public Servants Maria Luisa Padilla (Jessa’s Catering Services) Php 63,800.00 2018-03-00027 Date of Project: 03/13/2018
38 Lease of Venue for WCO Sub-Regional Train the Trainers Workshop on Programme Global Shield (PGS) Je-Ann dela Cruz (Midas Hotel and Casino) Php 191, 200.00 2018-01-00015 Date of Project: 03/09/2018
39 Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 2 & 3 Batch 1 Maria Luisa Padilla (Jessa’s Catering Services) Php 52,200.00 2018-03-00021 Date of Project: 03/05/2018
40 Lease of Venue for Training on Republic Act No. 9184 and its Revised IRR and Updates Chloe D. Dimaculangan (Armada Hotel Manila) Php 196,000.00 2018-03-00024 Date of Project: 03/02/2018
41 Lease of Venue for Legal Summit and Finalization of Rules and Procedure in Seizure Cases Food Weng Esteban (Be Resorts Mactan) Php 213,000.00 2018-01-00059 Date of Project: 02/27/2018
42 Catering Services for 6th Mandatory Continuing Legal Education (MCLE) Ma. Luisa C. Padilla (Jessa’s Catering Services) Php 77, 452.00 2018-01-00019 Date of Project: 02/11/2018
43 Supply and Delivery of Personal Protective Equipment Czes R. Aduana (C & Z Global Corporate Sales Inc.) Php 798,000.00 2018-01-00018 Date of Project: 02/08/2018
44 Supply and Delivery of Storage Box with Lid Rey P. Cantera (Skyfiles Incorporated) Php 675,500.00 2018-01-00017 Date of Project:02/06/2018
45 Supply and Delivery of XID Color Ribbon, Retransfer Film and PVC ID Cards George Gorostiza, Jr. (Azitsorog Inc.) Php 146, 700.00 2018-01-00015 Date of Project:02/05/2018
46 Conceptualization, Layout Design and Printing of BOC 2017 Annual Report Marie Alejandre (Cover and Pages) Php 210,000.00 2018-01-00014 Date of Project:02/02/2018
47 Supply and Delivery of Drinking Water Maria Clarissa A. Mendoza (MCM Botella De Agua Water Station) Php 999,680.00 2018-01-00013 Date of Project: 02/02/2018
48 Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 1 Batch 1 Susan D. Laureola (Manila Manor Hotel) Php 53,100.00 2018-01-00011 Date of Project: 01/29/2018
49 Newspaper subscription Honesto Villanueva (H-Asia Newspapers and Magazines) Php 347, 985.00 2018-01-00010 Date of Project: 01/26/2018

Republic of the Philippines
ABOUT  GOVPH

All content is in the public domain unless otherwise stated.

Skip to content