| 1 |
Supply and Delivery of Dog Food for Narcotics Detection Dogs Rendering Service in the NCR Seaports for 2024
|
A & C Global & Corporate Sales Inc.
|
Php120,000.00 |
PO No. 2024-08-0111 |
December 27, 2024
|
1 |
Supply, Delivery, Installation, and Commissioning of Six (6) 2.5HP and Two (2) 2.0HP Split Type Air Conditioning Units at the Office of the Chief-of-Staff, OCOM
|
Super-Aire Refrigeration & Contractors, Inc.
|
Php360,000.00 |
PO No. 2024-11-0151 |
December 26, 2024
|
1 |
Supply and Delivery of Two Units of Drones for General Services Division (GSD) Technical Team
|
Agile Technologies, Inc.
|
Php100,366.00 |
PO No. 2024-09-0131 |
December 20, 2024
|
1 |
Supply and Delivery of Office Supplies for 3rd Quarter
|
JAC88 Office Supplies and Equipment Trading
|
Php654,500.00 |
PO No. 2024-08-0110 |
December 17, 2024
|
1 |
Supply and Delivery of Twenty (20) Units of Air Cooler / Industrial Air Cooler Fans
|
A & C Global & Corporate Sales Inc.
|
Php630,000.00 |
PO No. 2024-09-0129 |
December 17, 2024
|
1 |
Lease of Venue for CAIDTF: Training on Border Security for Importation of Health Products and Dangerous Drugs
|
The Blulane Hotel, Inc.
|
Php890,000.00 |
PO No. 2024-12-0177 |
December 04, 2024
|
1 |
Conduct of Random Drug Testing for POM and OCOM Personnel
|
Healthline Medical Health Services
|
Php 94,710.00 |
PO No. 2024-11-0153 |
November 15, 2024
|
| 1 |
Transportation Service for Basic Course on Enforcement Batch 7
|
Island Dragon Transport Services, Inc.
|
Php164,000.00 |
PO No. 2024-10-0150 |
October 30, 2024
|
| 1 |
Supply and Delivery of Four (4) Units of 2.5HP Window Type Inverter Air Conditioning Units
|
Super-Aire Refrigeration & Contractors, Inc.
|
Php140,000.00 |
PO No. 2024-12-0181 |
December 26, 2024
|
| 1 |
Courier Service of Nuctech Mobile Container X-ray Machine from Port of Manila to Port of Iloilo |
Blue Chip Marketing
|
Php977,000.00 |
PO No. 2024-10-0149 |
December 26, 2024
|
| 1 |
Printing and Delivery of ATA Carnet System Brochure |
VJ Graphic Arts, Inc.
|
Php22,000.00 |
PO No. 2024-08-0124 |
December 26, 2024
|
| 1 |
Lease of Venue for the Intelligence Group: Team Building Activity |
Lima Park Hotel, Inc.
|
Php782,100.00 |
PO No. 2024-10-0148 |
October 17, 2024
|
| 1 |
Lease of Venue for Inter-Agency Intelligence Summit – Southern Luzon |
Lima Park Hotel, Inc.
|
Php721,500.00 |
PO No. 2024-10-0147 |
October 17, 2024
|
| 1 |
Catering Services for Integrity, Transparency, and Accountability in Public Service (ITAPS) Seminar |
A.A Mariano Event Catering Services
|
Php48,800.00 |
PO No. 2024-09-0143 |
October 04, 2024
|
| 1 |
Catering Services for Financial Management Area Workshop |
A.A Mariano Event Catering Services
|
Php41,000.00 |
PO No. 2024-10-0142 |
October 04, 2024
|
| 1 |
Catering Services for Consultation Sessions on the Revision of Agency Performance Measures |
A.A Mariano Event Catering Services
|
Php43,505.00 |
PO No. 2024-09-0140 |
September 30, 2024
|
0
| 1 |
Catering Services for Orientation Programme for Newly Hired Employees Batch 16 |
A.A Mariano Event Catering Services
|
Php177,660.00 |
PO No. 2024-09-0135 |
September 20, 2024
|
0
| 1 |
Catering Services for In-country Mission of the World Customs Organization Experts for the Finalization of the Standard Operating Procedure for the Conduct of Internal Corruption Risk Analysis and Corruption Risk Mapping |
Meyer’s Foods and Services, Inc.
|
Php122,500.00 |
PO No. 2024-09-0128 |
September 16, 2024
|
0
| 1 |
Supply, Delivery, Installation & Commissioning of Two (2) Split type 2HP Air Conditioning Units for OCOM Office including Dismantling of Existing Two (2) Units
|
MSP Airconditioning Services
|
Php172,200.00 |
PO No. 2024-08-0118 |
August 12, 2024
|
| 1 |
Catering Services for Second Meeting on the National Time Release Study Technical Working Group
|
Liezel & Marie Catering Service
|
Php46,460.00 |
PO No. 2024-08-0112 |
August 08, 2024
|
| 1 |
Lease of Venue for Customs Institute – Philippine Tax Academy: Joint Training on Training of Trainers by Customs Institute and the Bureau of Customs
|
MC Square International Corporation doing business under the name and style of Armada Hotel Manila
|
Php180,000.00 |
PO No. 2024-07-0104 |
July 22, 2024
|
| 1 |
Lease of Venue for Basic Operation and Image Analysis Training
|
Maranaw Hotels & Resort Corporation
|
Php988,200.00 |
PO No. 2024-06-0083 |
June 04, 2024
|
| 1 |
Supply, Delivery, Installation, and Commissioning of Air Conditioning Units for the office of the Assessment and Operations Coordinating Group (AOCG)”
|
MSP Airconditioning Services
|
Php577,494.00 |
PO No. 2024-06-0089 |
July 15, 2024 |
| 1 |
Lease of Venue for Internal Administration Group Team Building Activity
|
Kasile Hills Resort Inc |
Php808,500.00 |
PO No. 2024-07-0102 |
July 9, 2024 |
| 1 |
Transportation Services for Internal Administration Group Team Building Activity
|
Island Dragon Transport And Travel Services, Inc. |
Php300,000.00 |
PO No. 2024-07-0103 |
July 9, 2024 |
| 1 |
Printing and Delivery of Customs Bonded Warehouse (CBW), Super Green Lane (SGL), and Tax Exemption Indorsement (TEI) Flyers |
Innovation Printshoppe, Inc. |
Php37,500.00 |
PO No. 2024-06-0100 |
July 8, 2024 |
| 1 |
Supply, Delivery, and Installation of Acrylic Office Signage for COA |
Angloweath Enterprises |
Php69,200.00 |
PO No. 2024-06-0099 |
July 9, 2024 |
| 1 |
Catering Services for Basic Course on Assessment |
A.A Mariano Event Catering Services |
Php659,192.00 |
PO No. 2024-06-0097 |
June 27, 2024 |
| 1 |
Supply and Delivery of Ammunition for Firearms Proficiency Training and for Customs Anti-Illegal Drugs Task Force |
Armscor Shooting Center, Inc. |
Php156,256.00 |
PO No. 2024-06-0098 |
July 5, 2024 |
| 1 |
Supply and Delivery of Desktop Computer |
JAC88 Office Supplies and Equipment Trading |
Php454,000.00 |
PO NO. 06-21-2024 |
July 4, 2024 |
| 1 |
Catering Services for Comprehensive Orientation and On-Boarding Programme for Newly Hired Employees Batch 15 |
Meyer’s Food and Services |
Php204,000.00 |
PO No. 2024-06-0088 |
June 7, 2024 |
| 1 |
Supply and Delivery of Operational Attire for 24 Personnel of Customs Anti-Illegal Drugs Strategy for FY 2024 |
Safehouse Marketing Inc. |
Php980,040.00 |
PO No. 2024-06-0087 |
June 19, 2024 |
| 1 |
Supply and Delivery of Electrical Supplies for 2nd Quarter |
Miga Daimo Commerce Incorporated |
Php975,540.00 |
PO No. 2024-06-0084 |
June 20, 2024 |
| 1 |
Supply and Delivery of Tactical Field Attire for the Police Personnel |
CKDiaz Generaal Merchandise |
Php990,000.00 |
PO No. 2024-05-0080 |
June 19, 2024 |
| 1 |
Lease of Venue for Quality Management System Internal Audit Summit |
Hotel Casiana OPC |
Php192,000.00 |
PO No. 2024-05-0073 |
May 20, 2024 |
| 1 |
Courier Service of Nuctech Mobile Container X-ray Machine from MICP to Port of Iloilo |
Blue Chip Marketing |
Php977,000.00 |
PO No. 2024-04-0051 |
April 23, 2024 |
| 1 |
Supply, Delivery and Installation of Air Conditioning Unit |
JAC88 Office Supplies and Equipment Trading |
Php70,000.00 |
PO No. 2024-04-0055 |
May 6, 2024 |
| 1 |
Catering Services for Basic Course on General Administration Batch 6 |
A.A Mariano Event Catering Services |
Php105,000.00 |
PO No. 2024-04-0055 |
May 6, 2024 |
| 1 |
Supply and Delivery of Air Conditioning Units of Revenue Accounting Division (RAD) |
Super-Aire Refrigeration & Contractors, Inc. |
Php571,500.00 |
PO No. 2024-05-0076 |
June 3, 2024 |
| 1 |
Catering Services for World Customs Organization’s (WCO) Assistance on Internal Corruption Risk Analysis and Corruption Risk Mapping |
Liezel & Marie Catering Service |
Php99,000.00 |
PO No. 2024-05-0075 |
May 21, 2024 |
| 1 |
Transportation Service for Quality Management System Internal Audit Summit |
Island Dragon Transport and Travel Services, Inc. |
Php40,000.00 |
PO No. 2024-05-0062 |
May 13, 2024 |
| 1 |
Supply and Delivery of Conference Chairs for MISTG |
Suntawood Home and Office Inc. |
Php172,800.00 |
PO No. 2024-05-0074 |
May 24, 2024 |
| 1 |
Provision of Conference Room for Revenue Accounting Division |
Quezon Achievers Construction Corporation |
Php463,899.13 |
PO No. 2024-05-0064 |
May 20, 2024 |
| 1 |
Catering Services for Basic Course on Revenue Collection |
Josef’s Catering Services |
Php128,000.00 |
PO No. 2024-05-0063 |
March 8, 2024 |
| 1 |
Catering Services for DTI-STMO: Strategic Trade Commodity Identification Blended Learning Program for Export Trade Control Examiners (TECs) |
Josef’s Catering Services |
Php56,400.00 |
PO No. 2024-05-0060 |
March 7, 2024 |
| 1 |
Supply, Delivery, Configuration, and Commissioning of BOC Multipurpose Private Cloud Infrastructure and Storage (Xray and PSQA) |
Radenta Technologies Inc. |
PhP60,000,000.00 |
Cost: PhP59,880,000.00 |
February 22, 2024 |
| 1 |
Design, Implementation, Installation, and Commissioning of OCOM Structured Cabling and Wireless Infrastructure |
Trends and Technologies Inc. |
PhP70,000,000.00 |
Cost: PhP69,988,000.00 |
January 25, 2024 |
| 1 |
Supply, Delivery, Installation and Commissioning of Session Initiated Protocol (SIP) Trunking and an IP PBX System, Collaboration and Contact Center Solution and Related Equipment |
PLDT INC. |
PhP34,000,000.00 |
Cost: PhP34,000,000.00 |
January 26, 2024 |
| 1 |
Printing and Delivery of AMO Accreditation Booklet and Prior Disclosure Program Flyer |
VJ Graphic Arts, Inc. |
Php61,000.00 |
PO No. 2024-05-0068 |
May 17, 2024 |
| 1 |
Printing and Delivery of AMO Accreditation Booklet and Prior Disclosure Program Flyer |
VJ Graphic Arts, Inc. |
Php61,000.00 |
PO No. 2024-05-0068 |
May 17, 2024 |
| 1 |
Newspaper Publication of CAO 01-2024 – Customs Dues, Fees, and Charges
(Title Ammended to CAO 02-2024) |
The Manila Times Publishing Corporation |
Php78,220.80 |
PO No. 2024-03-0041 |
May 13, 2024 |
| 1 |
Supply and Delivery of Plaque of Recognition to the Bureau of Customs Pool of Trainers |
L & B Trophies Shop |
PHP156,600.00 |
PO No.2024-05-0059 |
May 17, 2024 |
| 1 |
Refill of Fire Extinguishers (LOT 1) and
Supply and Delivery of Fire Extinguishers (LOT2) |
E.S Castro Trading |
Php270,250.00 |
PO No.2024-05-0061 |
May 17, 2024 |
| 1 |
Lease of Venue for Training-Workshop on Cascading of the BOC Basic Governance Documents |
Ramada Manila Central |
Php120,000.00 |
PO No. 2024-04-0049 |
April 15, 2024 |
| 1 |
Lease of Venue for Bureau of Customs Intellectual Property Rights Summit |
Admiral Hotel Manila gallery |
Php696,000.00 |
PO No. 2024-03-0044 |
March 05, 2024 |
| 1 |
Lease of Venue for BOC Communications Summit 2024 |
Ramada Manila Central |
Php299,500.00 |
PO No. 2024-03-0040 |
March 22, 2024 |
| 1 |
Supply and Delivery of Office Table (POM) |
JAC88 Office Supplies and Equipment |
Php980,000.00 |
PO NO. 03-05-2024 |
April 1, 2024 |
| 1 |
Lease of Venue for Bureau of Customs Training Summit |
Ramada Manila Central |
Php189,000.00 |
PO No. 2024-03-0036 |
March 18, 2024 |
| 1 |
Lease of Venue for Train-the-Trainers in the Training on Authorizations issued by the Food and Drug Administration (FDA) and Exportation of Health Products |
Aurora Premier Hotel and Resorts Corp. |
Php243,000.00 |
PO No. 2024-02-0025 |
February 20, 2024 |
| 1 |
Catering Services for Basic Course on Port Operations Batch 3 |
Meyer’s Food and Services, Inc. |
Php147,840.00 |
PO No. 2024-03-0035 |
March 12, 2024 |
| 1 |
Catering Services for Comprehensive Orientation and On-boarding Programme for Newly Hired Employees Batch 11-14 |
Meyer’s Food and Services, Inc. |
Php662,200.00 |
PO No. 2024-02-0027 |
February 21, 2024 |
| 1 |
Catering Services for the Continuation of the Review and Revision of the BOC Citizen’s Charter (External and Internal Processes) |
Liezel and Marie Catering Services |
Php117,000.00 |
PO No. 2024-02-0026 |
February 19, 2024 |
| 1 |
Printing and Delivery of Customs Modernization Tariff Act (CMTA) Book for Interim Training and Development Division |
Boxdel Printing Services |
Php132,000.00 |
PO No. 2024-02-0028 |
March 6, 2024 |
| 1 |
Supply and Delivery of Non-Commonly Used Supplies and Equipment |
Jovone Dealers Consumer Goods Trading |
Php599,239.00 |
PO No. 2024-02-0029 |
March 6, 2024 |
| 1 |
Lease of Venue for CSC Field Office-DPWH Seminar on SPMS |
Ramada Manila Central |
Php226,800.00 |
PO No.2024-02-0033 |
March 6, 2024 |
| 1 |
Procurement of BOC Media Monitoring Services for FY 2024 |
Media Meter Inc. |
Php825,000.00 |
PO No. 2024-01-0007 |
February 19, 2024 |
| 1 |
Catering Services for Basic Course on Enforcement Batch 6 |
DPWH Central Office Multi-Purpose Cooperative |
Php818,025.00 |
PO No. 2024-01-0021 |
January 31,2024 |
| 1 |
Supply and Delivery of Various Office Supplies |
JAC88 Office Supplies and Equipment |
PHP394,010.00 |
PO No. 02-02-2024 |
February 28, 2024 |
| 1 |
Supply and Delivery of Purified Drinking Water |
Newark Spring Water Corp. |
Php410,400.00 |
PO No. 2024-02-0023 |
February 20, 2024 |
| 1 |
Printing and Delivery of Desk Calendar with Matte Lamination |
Erzalan Printing Press |
ABC: Php195,0000.00 |
Contract cost: Php173,050.00 |
February 12, 2024 |
| 1 |
Supply and Delivery of All-in-One Tank Printer |
16/35 MM Production Supply |
ABC: Php337,375.00 |
Contract cost: Php332,200.00 |
February 5, 2024 |
| 1 |
Lease of Venue for Seminar on Budget Planning, Budget Execution, and PPMP for FY 2025 |
Ramada Manila Central |
ABC:Php135,000.00 |
Contract cost: Php135,000.00 |
January 22, 2024 |
| 1 |
Supply and Delivery of Drinking Water |
Newark Spring Water Corp. |
Php133,380.00 |
PO NO. 01-01-2024 |
January 24, 2024 |
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 |
