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Philippine Standard Time:
02 March 2024, 10:36 AM

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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