Summary of Contracts Awarded 2022
| Title / Project | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Supply and Delivery of Computer Printer Ink Cartridge | Accessories and Supplies Depot, Inc. | 283,571.40 | PO NO.12-43-2022 | Date of Project: December 7, 2022 |
| 2 | Layout, Printing and Delivery of the 100 Days Report of Commissioner Yogi Filemon Ruiz | Cover and Pages Corporation | 147,500.00 | BAC Res. 2022-01 | Date of Project: November 28, 2022 |
| 3 | Supply and Delivery of Office Furniture | IFS TRADING | 193,900.00 | PO NO.11-37-2022 | Date of Project: November 2, 2022 |
| 4 | Supply, Delivery and Installation of Airconditioning Unit | IFS TRADING | 220,000.00 | PO NO. 10-33-2022 | Date of Project: October 10, 2022 |
| 5 | Supply, Delivery, Installation, Testing and Commissioning of Air-Conditioning Materials and Parts for Authorized Economic Operator (AEO) Office | CGS Solid Aircon & Refrigeration, Inc. | 1,731,199.00 | ABC: 2,346,200.00 | Date of Project: September 23, 2022 |
| 6 | General Cleaning and Check Up Airconditioning Units | RBIEL AIR | 125,200.00 | PO NO. 09-31-2022 | Date of Project: September 22, 2022 |
| 7 | Supply and Delivery of All-in-One Ink Tank Printers | Quartz Business Products Inc. | 3,118,940.00 | ABC: 3,650,000.00 | Date of Project: July 11, 2022 |
| 8 | Lease of Multi-Functional Photocopying Machine | Otus Copy Systems Inc. | 2,703,782.16 | ABC: 5,105,490.30 | Date of Project: August 4, 2022 |
| 9 | Procurement of Security Services for Bureau of Customs | Greatstar Security Services Inc. | 9,939,352.20 | ABC: 10,226,562.08 | Date of Project: July 05, 2022 |
| 10 | Procurement of Third-Party Call Center Services for the Bureau of Customs | Digital Minds BPO Services Inc. | 2,300,000.00 | ABC: 2,360,000.00 | Date of Project: June 2, 2022 |
| 11 | Supply and Delivery of Various ICT Equipment for the Bureau of Customs (Lot 1 to Lot 4) | Advance Solutions inc. | 89,003,380.00 | ABC: 100,902,170.00 | Date of Project: March 30, 2022 |
| 12 | Lease of Venue for Investigation Process and Investigative Report, Writing Workshop | McSquare International Corporation | 147,500.00 | ABC: 155,00.00 | Date of Project: July 25, 2022 |
| 13 | Newspaper Publication of CAO 03-2022, CAO 04-22, CAO 05-2022, CAO 06-2022, and CAO 07-2022 | The Manila Times Publishing Corporation | 245,750.26 | ABC: 499,296.00 | Date of Project: August 16, 2022 |
| 14 | Supply and Delivery of Computer Printer Ink Cartridge | Accessories and Supplies Depot, Inc. | 155,707.20 | PO NO. 09-29-2022 | Date of Project: 09-01-2022 |
| 15 | Supply and Delivery of Office Furniture | IFS TRADING | 278,000.00 | PO NO. 05-20-2022 | Date of Project: 05-19-2022 |
| 16 | Repair and Renovation of the Office of Chief of Staff, OCOM | RAIK CONSTRUCTION AND SUPPLY | 895,825.88 | PO NO. 2022-04-00048 | Date of Project: 04-18-2022 |
| 17 | Newspaper Publication of CMO 03-2022 | THE MANILA TIMES PUBLISHING CORPORATION | 310,900.80 | PO NO. 2022-04-00045 | Date of Project: 04-13-2022 |
| 18 | Lay-out, Printing and Delivery of the BOC Coffee Table Book | COVER AND PAGES CORPORATION | 575,000.00 | PO NO. 2022-03-00036 | Date of Project: 03-24-2022 |
| 19 | Catering Services for BOC Story Project | ROSHER’S CATERING SERVICES | 68,800.00 | PO NO. 2022-03-00031 | Date of Project: 03-16-2022 |
| 20 | Supply and Delivery of Computer Printer Ink Cartridge | Accessories and Supplies Depot Inc. | 140,793.60 | PO NO. 04-20-2022 | Date of Project: 04-20-2022 |
| 21 | Supply, Delivery and Installation of Korean Combi Window Blinds | IFS TRADING | 130,000.00 | PO NO. 04-19-2022 | Date of Project: 04-20-2022 |
| 22 | Supply and Delivery of Office Supplies for 1st Quarter | OXS BABY MARKETING | 948,000.00 | PO NO. 2022-03-00026 | Date of Project: 03-16-2022 |
| 23 | Supply and Delivery of Data File Folder (Arch files) | ATR MULTI TRADE CONCEPT INC. | 352,000.00 | PO NO. 2022-03-00013 | Date of Project: 03-01-2022 |
| 24 | Supply and Delivery of Alcohol and Facemasks | IFS TRADING | 352,000.00 | PO NO. 2022-03-00030 | Date of Project: 03-11-2022 |
| 25 | General Cleaning and Check Up of Air-conditioning Unit | BERNS ENGINEERING SALES AND SERVICES | 102,500.00 | PO NO. 03-07-2022 | Date of Project: 03-21-2022 |
| 26 | Supply and Dellivery of 75Inch 4K Smart UHD TV | RJOHN OFFICE SUPPLIES TRADING | 99,300.00 | PO NO. 03-06-2022 | Date of Project: 03-03-2022 |
| 27 | Procurement of Service Certifying Body (CB) for the Port of Manila relevant to the ISO 9001 2015 | TUVSUD PSB PHILIPPINES INC. | 107,520.00 | PO NO. 02-03-2022 | Date of Project: 02-09-2022 |
| 28 | Lay-out, Printing and Delivery of the BOC Coffee Table Book | AQUA 8 WATER PURIFICATION SERVICES | 168,560.00 | PO NO. 01-01-2022 | Date of Project: 01-25-2022 |
| 29 | Supply, Delivery and Installation of 1.5HP Split Type Wall Mounted Airconditioning Unit for POM PEZA, Cavite | CLEARSHOT BUILDERS, OPC | 127,600.00 | PO NO. 12-52-2021 | Date of Project: 01-07-2022 |
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