Summary of Contracts Awarded 2024
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 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 |
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