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Philippine Standard Time:
14 July 2024, 03:34 AM

Summary of Contracts Awarded 2024

Title Contractor / Supplier Contract Amount Contract / P.O. No. Date
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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