Summary of Contracts Awarded 2023
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Supply, Delivery, Installation and Commissioning of CT Baggage Scanner and Body Scanner for the Bureau of Customs | Casedist Inc. | ABC:600,000,000.00 | Cost:597,957,567.00 | December 21,2023 |
| 1 | Maintenance, Managed Technical Support, and Software and Hardware Upgrade of the Core Relational Database Management System Components of the Bureau of Customs | Radenta Technologies Inc. | ABC:89,000,000.00 | Cost: 88,800,000.00 | December 22,2023 |
| 1 | Supply and Delivery of Laptops to the Bureau of Customs | Quartz Business Products Corporation | ABC:11,312,440.00 | Cost: 8,628,190.00 | January 12, 2024 |
| 1 | Supply and Delivery of Additional Low Orbit Satellite Links for the Bureau of Customs | IONE Resources Inc. | ABC:80,000,000.00 | Cost: 79,994,999.00 | November 23, 2023 |
| 1 | Procurement of Janitorial Services | Alert General Services Corporation | ABC:20,999,017.39 | Cost: 20,996,315.64 | August 2, 2023 |
| 85 | Catering Provider for Basic Course on Enforcement | DPWH Central Office Multi-Purpose Cooperative | PHP828,750.00 | 2023-12-0217 | Date of Project:18 December 2023 |
| 84 | Supply and Delivery of 1 Unit of 65″ TV Screen with Movable Stand and 3 Units of Portable Sound System at the OCOM Lobby in Bureau of Customs | R.C DY Construction Supply and General Merchandise | PHP176,000.00 | 2023-12-0216 | Date of Project:5 January 2023 |
| 83 | Supply and Delivery of Storage Box | AE Samonte Merchandise | PHP118,000.00 | 2023-12-0215 | Date of Project:5 January 2023 |
| 82 | Supply and Delivery of Electrical Supplies | Jovone Dealers Consumers Good Trading | PHP640,582.50 | 2023-12-0214 | Date of Project:15 January 2023 |
| 81 | Supply and Delivery of Office Supplies for X-ray Inspection Project (XIP) | Miga Daimo Commerce Consumer Goods Trading | PHP860,000.00 | 2023-12-0208 | Date of Project:12 December 2023 |
| 80 | Supply and Delivery of Air Conditioning Equipment and Supplies | Manara Marketing | PHP642,630.00 | 2023-12-0203 | Date of Project:27 December 2023 |
| 79 | Lease of Venue for the Workshop on the Updating of BOC Human Management (HRM) Roadmap and Scorecard | Splendido Tagaytay Hotel Inc. | PHP182,000.00 | 2023-11-0199 | Date of Project:29 November 2023 |
| 78 | Supply and Delivery of 270 pcs. USB | R.C DY Construction Supply and General Merchandise | PHP72,090.00 | 2023-11-0198 | Date of Project:13 December 2023 |
| 77 | Lease of Venue for BOC Strategy Refresh for year 2023 | The Bayleaf Intramuros | PHP140,000.00 | 2023-11-0196 | Date of Project:28 November 2023 |
| 76 | Catering Services for Basic Course on Enforcement | DPWH Central Office Multi-Purpose Cooperative | PHP913,125.00 | 2023-11-0195 | Date of Project:27 November 2023 |
| 75 | Lease of Venue for Seminar for Seminar on the Disposition of Seized, Fortifeid and Abandoned Goods in Custody, Seminar on Procedure for Bulk and BreakbulkCargo Clearance Enforcement Program and Introduction to Overstaying Tracker | The Bluelane Hotel Inc. | PHP147,000.00 | 2023-11-0192 | Date of Project:21 November 2023 |
| 74 | Lease of Venue for Enforcement Group Summit 2023 | Lima Park Hotel Inc. | PHP405,000.00 | 2023-11-0191 | Date of Project:15 November 2023 |
| 73 | Supply and Delivery of Office Supplies for 4th Quarter | Miga Daimo Commerce Consumer Goods Trading | PHP489,975.00 | 2023-11-0190 | Date of Project:4 December 2023 |
| 72 | Repair and Renovation of Extension Office of Revenue Accounting Division, Bureau of Customs | Megay Construction Inc. | PHP833,955.12 | 2023-11-0186 | Date of Project:4 December 2023 |
| 71 | Renovation of Central Mail Exchange Center (CMEC) Office, Port of NAIA | Quezon Achiever’s Construction Corporation | PHP823,476.66 | 2023-11-0184 | Date of Project:11 December 2023 |
| 70 | Printing of Regional Comprehensive Economic Partnership (RCEP) Booklet | VJ Graphics Arts Inc. | PHP59,800.00 | 2023-11-0181 | Date of Project:24 November 2023 |
| 69 | Repair of Existing Automatic Transfer Switch Including Trip Test and Retrofitting of Controls at CRIC Building | Megay Construction Inc. | PHP284,812.00 | 2023-11-0180 | Date of Project:4 December 2023 |
| 68 | Supply, Delivery and Installation of Automatic Transfer Switch 1250Ampere and ECB 1250Ampere 3 Pole at OCOM Building | Miga Daimo Commerce Consumer Goods Trading | PHP875,437.50 | 2023-11-0179 | Date of Project:10 January 2024 |
| 67 | Supply and Delivery of Ammunition for Basic on Enforcement | Trust Trade | PHP334,305.00 | 2023-11-0177 | Date of Project:5 December 2023 |
| 66 | Supply and Delivery of Furniture and Fixtures for the Office of the Director, Legal Service, RCMG | Suntawood Home and Office Inc. | PHP88,000.00 | 2023-11-0176 | Date of Project:7 December 2023 |
| 65 | Supply, Delivery and Installation of Automatic Boom Barrier at the Main Gate of BOC | R.C Dy Construction Supplies and General Merchandise | PHP386,862.00 | 2023-11-0175 | Date of Project:11 December 2023 |
| 64 | Catering Services for Crash Course on Customs Assessment Procedures | Meyer’s Food and Services Inc. | PHP420,320.00 | 2023-11-0171 | Date of Project:3 November 2023 |
| 63 | Supply and Delivery of Furniture and Fixtures for Chief-of-Staff (COS) Office | Suntawood Home and Office Inc. | PHP146,600.00 | 2023-10-0161 | Date of Project: 18 October 2023 |
| 62 | Lease of Venue for Super Green Lane (SGL) Stakeholder’s Summit and Drafting of Rules and Regulations for SGL Program | Philippine Diamond Hotel and Resort, Inc. | PHP375,000.00 | 2023-10-0155 | Date of Project: 4 October 2023 |
| 61 | Catering Services for Comprehensive Orientation and On-Boarding for the New Hired Employees Batch 6-10 | DPWH Central Office Multi-Purpose Cooperative | PHP778,150.00 | 2023-09-0153 | Date of Project: 2 October 2023 |
| 60 | Lease of Venue for Implementation of the Rebranding and National Image Building Campaign of the Bureau of Customs (Bagong Pilipinas sa Bagong Aduana) | The Bluelane Hotel Inc. | PHP333,000 | 2023-09-0152 | Date of Project: 28 September 2023 |
| 59 | Supply and Delivery of Office Supplies for 3rd Quarter | V and J Trading | PHP791,000.00 | 2023-09-0149 | Date of Project: 21 September 2023 |
| 58 | Lease of Venue for Bureau of Customs Human Resource Management (HRM) Summit 2023 | Ramada Manila Central | PHP565,000 | 2023-09-0147 | Date of Project: 18 September 2023 |
| 57 | Procurement of Service Certifying Body (CB) for Port of San Fernando, Iloilo, Surigao and Aparri Relevant to the ISO 9001:2015 Quality Management System | TUV SUD PSB Philippines | PHP900,000 | 2023-09-0146 | Date of Project: 18 October 2023 |
| 56 | Catering Services for Review and Revision of BOC Citizen Charter | Liezel and Marie Catering Services | PHP264,000.00 | 2023-09-0145 | Date of Project: 13 September 2023 |
| 55 | Catering Services for Review and Revision of the BOC Function-Specific Code of Conduct | Liezel and Marie Catering Services | PHP147,000.00 | 2023-09-0144 | Date of Project: 13 September 2023 |
| 54 | Lease of Venue for Gender and Development (GAD) Training | Ramada Manila Central | PHP804,600.00 | 2023-09-0143 | Date of Project: 21 September 2023 |
| 53 | Procurement of Geotechnical Investigation (Soil Boring Test) for the Proposed Prefabricated Bureau of Customs Building Extension | CCAP Geotech and Engineering Services | PHP166,500.00 | 2023-08-0133 | Date of Project: 8 September 2023 |
| 52 | Repair and Renovation of the Office of the Director, FMO and Office of the Chief, Budget Division | Jessie Construction Services, Inc. | PHP927,800.35 | 2023-08-0124 | Date of Project: 30 August 2023 |
| 51 | Lease of Venue for Conduct of Authorized Economic Operator (AEO) Capacity Building Program for BOC Customs Official | Philippine Diamond Hotel and Resort, Inc. | PHP312,000.00 | 2023-08-0123 | Date of Project: 7 August 2023 |
| 50 | Catering Services for Basic Course on Cargo Security Management for Customs Security Guard Tactical Course | DPWH Central Office Multi-Purpose Cooperative | PHP908,800.00 | 2023-08-0122 | Date of Project: 4 August 2023 |
| 49 | Supply and Delivery of Earthquake Drill Materials and Equipment for the 3rd Quarter | IFS Trading | PHP785,200.00 | 2023-08-0119 | Date of Project: 11 August 2023 |
| 48 | Supply and Delivery of Ammunition for LOT 1 Firearms Proficiency and Requalification Training for Visayas and Mindanao Cluster, LOT 2 Basic Course on Cargo Security Management for Customs Security Guard Tactical Course | Armscor Shooting Center Inc. | PHP480,076.80 | 2023-08-0118 | Date of Project: 8 August 2023 |
| 47 | Catering Services for Comprehensive Orientation and Onboarding Programme for Newly Hired Employees Batch 5 | Liezel and Marie Catering Services | PHP132,000.00 | 2023-08-0117 | Date of Project: 4 August 2023 |
| 46 | Supply and Delivery of ID Card Printer and All-in-One Tank Printer LOT 1 | Philcopy Corporation | PHP401,000.00 | 2023-08-0116 | Date of Project: 7 August 2023 |
| 45 | Lay-out, Printing and Delivery of Mid-Year Report 2023 | Cover and Pages Corporation | PHP375,000.00 | 2023-07-0113 | Date of Project: 4 August 2023 |
| 44 | Supply and Delivery of Laptops for X-ray Inspection Projects | IFS Trading | PHP290,500.00 | 2023-07-0112 | Date of Project: 15 September 2023 |
| 43 | Repair, Renovation and Repainting of One (1) Lot Consisting of BOC Guard House, Concrete Arches and Steel Canopies | Wideform Construction | PHP980,680.89 | 2023-08-0109 | Date of Project: 18 July 2023 |
| 42 | Repair and Renovation of the Office of the Chief of Staff, Office of the Commissioner | Wideform Construction | PHP713,687.50 | 2023-07-0108 | Date of Project: 21 July 2023 |
| 41 | Lease of Venue for Training for Budget Execution, Procurement, and Disposal of Government Property | Ramada Manila Central | PHP450,600.00 | 2023-07-0107 | Date of Project: 11 July 2023 |
| 40 | Lease of Venue for Seminar on Crafting a National Image Building Campaign and Rebranding of the Bureau of Customs | Century Park Hotel | PHP450,000.00 | 2023-07-0106 | Date of Project: 12 July 2023 |
| 39 | Supply and Delivery of Tactical Field Attire | CK Diaz General Merchandise | PHP975,000.00 | 2023-07-0105 | Date of Project: 4 August 2023 |
| 38 | Lease of Venue for First Aid Training and Basic Life Support | Ramada Manila Central | PHP484,000.00 | 2023-07-0104 | Date of Project: 10 July 2023 |
| 37 | Lease of Venue for Incident Command System | Ramada Manila Central | PHP45,000.00 | 2023-07-0103 | Date of Project: 13 July 2023 |
| 36 | Supply and Delivery of Ammunition for Firearms Proficiency and Requalification Training | Trust Trade | PHP415,800.00 | 2023-07-0094 | Date of Project: 26 July 2023 |
| 35 | Supply and Delivery of Air Conditioning Units for Various Offices of the Bureau of Customs | MSP Airconditioning Services | PHP979,286.00 | 2023-06-0087 | Date of Project: 18 July 2023 |
| 34 | Catering Services for Firearms Proficiency and Requalification Training | Meyer’s Food and Services Inc. | PHP135,520.00 | 2023-06-0080 | Date of Project: 13 June 2023 |
| 33 | Supply and Delivery of Office Supplies for 2nd Quarter | IFS Trading | PHP950,100.00 | 2023-06-0077 | Date of Project: 27 June 2023 |
| 32 | Supply and Delivery of Supplies and Materials for Earthquake Drill | IFS Trading | PHP425,540.00 | 2023-06-0077 | Date of Project: 27 June 2023 |
| 31 | Transportation for the Internal Administration Group (IAG) Team Building Activity | A Whole New World Travel Express | PHP100,000.00 | 2023-06-0076 | Date of Project: 1 June 2023 |
| 30 | Lease of Venue for the Internal Administration Group Team Building Activity | Forest Crest Nature Hotel and Resort Inc. | PHP709,500.00 | 2023-06-0075 | Date of Project: 1 June 2023 |
| 29 | Supply and Delivery of Personal Protective Equipment for Fuel Marking Program of Bureau of Customs | Safehouse Marketing Inc. | PHP896,480.00 | 2023-05-0074 | Date of Project: 21 June 2023 |
| 28 | Catering Services for Comprehensive Orientation and Onboarding Programme for Newly Hired Employees | Meyer’s Food and Services Inc. | PHP123,200.00 | 2023-05-0070 | Date of Project: 29 May 2023 |
| 27 | Repair and Renovation of Revenue Accounting Division (RAD) Warehouse | Jessie Construction Services. | PHP933,241.31 | 2023-05-0068 | Date of Project: 1 June 2023 |
| 26 | Lease of Venue for the Management Information System and Technology Group (MISTG) Team Building Activity (TBA) | Hotel Brizo Management Inc. | PHP237,600.00 | 2023-05-0067 | Date of Project: 18 May 2023 |
| 25 | Printing and Delivery of 100 Days Report of Commissioner Bienvenido Rubio | Cover and Pages Corporation | PHP207,000.00 | P.O. 2023-05-0066 | Date of Project: 17 May 2023 |
| 24 | Supply and Delivery of Dog Supplies for 2023 | IFS Trading | PHP351,400.00 | P.O. 2023-05-0065 | Date of Project: 17 May 2023 |
| 23 | Printing and Delivery of 5- Point Priority Program Posters | Cover and Pages Corporation | PHP47,100.00 | P.O. 2023-05-0065 | Date of Project: 16 May 2023 |
| 22 | Catering Services for Basic Course on Baggage and Container Scanning and Image Analysis for New XIP Personnel | Liezel and Marie Catering Services | PHP102,400.00 | P.O. 2023-05-0064 | Date of Project: 12 May 2023 |
| 21 | Lease of Venue for Post Clearance Audit Summit | Subic Grand Harbor Hotel | PHP463,770.00 | P.O. 2023-05-0061 | Date of Project: 10 May 2023 |
| 20 | Repair and Renovation of Office of the Deputy Commissioner, Internal Administration Group (IAG) | Jessie Construction Services | PHP777,910.87 | P.O. 2023-04-0059 | Date of Project: 18 April 2023 |
| 19 | Transportation Services for Bureau of Customs and Department of Justice Legal Summit | A Whole New World Travel Express | PHP80,000.00 | P.O. 2023-04-0057 | Date of Project: 12 April 2023 |
| 18 | Printing and Delivery of Brochures, Booklet, Notepad and Press kit | Cover and Pages Corporation | PHP275,500.00 | P.O. 2023-04-0051 | Date of Project: 20 March 2023 |
| 17 | Catering Services for Basic Course on Enforcement 5 (Proficiency Firearms Training) | Kix’s Catering Food Services | PHP348,000.00 | P.O. 2023-04-0050 | Date of Project: 30 March 2023 |
| 16 | Catering Services for Intermediate Course for Assessment | Kix’s Catering Food Services | PHP753,320.00 | P.O. 2023-05-0045 | Date of Project: 30 March 2023 |
| 15 | Supply and Delivery of Purified Drinking Water | Golden Tiger Water Refilling Station | PHP753,320.00 | P.O. 2023-05-0045 | Date of Project: 22 May 2023 |
| 14 | Printing and Delivery of BOC Newsletter for 2023 | VJ Graphics Arts Inc. | PHP132,000.00 | P.O. 2023-03-0044 | Date of Project: 24 March 2023 |
| 13 | Lease of Technical Equipment for Bureau’s Hosting for the 34th Meeting of the ASEAN Customs Procedures and Trade Facilitation (CPTFWG) | Anthony’s Art Work | PHP262,737.00 | P.O. 2023-03-0043 | Date of Project: 17 March 2023 |
| 12 | Lease of Venue for BOC Communications Summit 2023 | Subic Grand Harbor Hotel | PHP485,000.00 | P.O. 2023-03-0041 | Date of Project: 28 March 2023 |
| 11 | Lease of Venue for Bureau’s Hosting for the 34th Meeting of the ASEAN Customs Procedure and Trade Facilitation Working Group (CPTWG) | Hospitality Resources Inc. | PHP810,159.00 | P.O. 2023-06-0040 | Date of Project: 20 March 2023 |
| 10 | Supply and Delivery of Customized Notebook with Pen | Cover and Pages Corporation | PHP84,500.00 | P.O. 2023-03-0032 | Date of Project: 20 March 2023 |
| 9 | Supply and Delivery of Office Supplies for 1st Quarter | Miga Daimo Commerce Consumer Goods Trading | PHP788,230.00 | P.O. 2023-03-0028 | Date of Project: 17 March 2023 |
| 8 | Supply and Delivery of Various Cartridges/Toners for 1st Quarter (LOT 1 and LOT 2) | IFS Trading | PHP289,200.00 | P.O. 2023-02-0023 | Date of Project: 27 February 2023 |
| 7 | Catering Services for General Administration Batch 4 and 5 | Liezel and Marie Catering Services | PHP208,560.00 | P.O. 2023-02-0018 | Date of Project: 16 February 2023 |
| 6 | Lease of Venue for Budget Preparation FY 2024 | Hotel Casiana OPC | PHP212,440.00 | PO NO. 2023-02-0015 | Date of Project: 9 February 2023 |
| 5 | Printing and Delivery of Desk Calendar and Diary with Matte Lamination | Cover and Pages Corporation | PHP90,500.00 | PO NO. 2023-01-0011 | Date of Project: 7 February 2023 |
| 4 | Catering Services for Basic Course on Enforcement 5 (Theoretical Training) | Kix’s Catering Food Services | PHP867,000.00 | PO NO. 2023-01-0009 | Date of Project: 27 January 2023 |
| 3 | Supply and Delivery of 40 Caliber Full Metal Jacket for Basic Course on Enforcement Training | Trust Trade | PHP133,875.00 | PO NO. 2023-01-0008 | Date of Project: 3 February 2023 |
| 2 | Supply and Delivery of Various Cartridges/Toners Lot 3 | Doña Alejandra Inc. | PHP430,080.00 | PO NO. 2022-01-0007 | Date of Project: 13 February 2023 |
| 1 | Supply, Delivery, Installation and Commissioning of Three (3) Units of Computer Sets and Display Monitors for Technical Staff | Airevol Industrial Supply and Services | PHP415,393.55 | PO NO. 2023-01-0006 | Date of Project: 06 February 2023 |
| 1 | Supply and Delivery of Computer Printer Ink Cartridge (POM) | Accessories and Supplies Depot, Inc. | Php302,595.00 | PO NO. 11-44-2023 | Date of Project: November 23, 2023 |
| 1 | Project Supervision and Quality Assurance (PSQA) Services for the Philippine Customs Modernization Project (PCMP) | Joint Venture of OCA Global Consulting and Technical Advisory Services S.L. (Spain, Lead Firm) and Emerging Markets International S.A. (Belgium, JV member) and DT Global IDEV Europe S.L. (Spain, JV member) | USD 2,855,064.88 and PHP 96,906,256.84 | ABC USD 2,855,064.88 and PHP 96,906,256.84 | Date of Project: November 15, 2023 |
| 1 | Supply and Delivery of 2023 Violence Against Women Advocacy Shirt (POM) | Jacob Office Supplies and Equipment Trading | Php134,700.00 | PO NO. 11-42-2023 | Date of Project: November 8, 2023 |
| 1 | Supply and Delivery of Office Furniture (POM) | IFS Trading | Php152,500.00 | PO NO. 10-40-2023 | Date of Project: October 25, 2023 |
| 1 | Supply and Delivery of Paper Shredder (POM) | Business Machine Corporation | Php126,000.00 | PO NO. 10-39-2023 | Date of Project: October 25, 2023 |
| 1 | Procurement of Janitorial Services | Alert General Services Corporation | Php20,996,315.64 | ABC: Php20,999,017.39 | Date of Project: Aug 2, 2023 |
| 1 | Lease of Multi-Functional Photocopying Machine | Otus Copy Systems Inc. | Php3,776,646.72 | ABC: Php3,859,377.60 | Date of Project: Aug 8, 2023 |
| 1 | Repair and Renovation of GSD | Jessie Construction Services | Php8,511,634.68 | ABC: Php9,968,192.29 | Date of Project: July 17, 2023 |
| 1 | Supply and Delivery of Computer Printer Ink Cartridge (POM) | Accessories and Supplies Depot Inc. | Php292,543.00 | PO NO. 09-36-2023 | Date of Project: September 27, 2023 |
| 1 | Supply and Delivery of Office Supplies (POM) | A.E Samonte Merchandise | Php340,805.00 | PO NO. 09-34-2023 | Date of Project: September 26, 2023 |
| 1 | Supply and Delivery of WIFI ALL IN ONE PRINTER (POM) | Accessories and Supplies Depot Inc. | Php323,700.00 | PO NO.07-25-2023 | Date of Project: July 27, 2023 |
| 1 | Procurement of Third-Party Call Center Services for the Bureau of Customs | Digital Minds BPO Services Inc. | Php4,554,520.00 | ABC:Php4,559,520.00 | Date of Project: March 9, 2023 |
| 1 | Supply, Delivery, Installation and Commissioning of Airconditioning Unit (POM) | IFS TRADING | PHP 180,000.00 | PO NO.04-09-2023 | Date of Project: April 13, 2023 |
| 1 | Supply and Delivery of All-in-One Printer and High Speed Heavy Duty Scanner (POM) | Accessories and Supplies Depot, Inc. | PHP 515,745.20 | PO NO.03-08-2023 | Date of Project: March 27, 2023 |
| 1 | Supply and Delivery of Various Cartidges/Toners for 1st Quarter (Lot 1 & 2) | IFS Trading | PHP 289,200.00 | BAC 2023-02 | Date of Project: February 27, 2023 |
| 1 | Procurement of Media Monitoring Services for 2023 | Media Meter Inc. | PHP 816,000.00 | 2023-01-0003 | Date of Project: January 19, 2023 |
| 1 | Supply and Delivery of 40 Caliber Full Metal Jacket for Basic Course on Enforcement Training | Trust Trade | 133,875.00 | BAC 2023-02 | Date of Project: February 3, 2023 |
| 1 | Supply and Delivery of Drinking Water (POM) | Aqua 8 Water Purification Services | 156,000.00 | PO NO.01-01-2023 | Date of Project: January 19, 2023 |
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