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25 February 2024, 23:09 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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