Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | 1 | Printing and Delivery of BOC Annual Accomplishment Report for CY 2024 | VJ Graphic Arts, Incorporated | Php165,000.00 | PO No. 2024-12-0182 | January 22, 2025 |
1 | Supply and Delivery of Personal Protective Equipment for Fuel Marking | Safehouse Marketing Inc. | Php916,940.00 | PO No. 2024-12-0184 | January 20, 2025 |
1 | Supply and Delivery of Biometric Device for Personnel under Contract of Service (COS) | 3GX Computers and IT Solutions Technoshop | Php153,208.00 | PO No. 2024-12-0183 | January 20, 2025 |
1 | Repair and Renovation of the Office of Investigation Division, CIIS | Megay Construction Incorporated | Php979,545.33 | PO No. 2024-12-0176 | January 06, 2025 |
1 | Repair and Renovation of of OCOM Electrical Room including Roofing Works | Megay Construction Incorporated | Php989,419.76 | PO No. 2024-11-0173 | January 06, 2025 |
1 | Renovation of XIP Portal – Designated Examination Area (DEA) Covered Pathway | Megay Construction Incorporated | Php932,709.28 | PO No. 2024-11-0172 | January 06, 2025 |
1 | Printing and Delivery of Bureau of Customs Desk Calendar with Matte Lamination | Innovation Printshoppe, Inc. | Php182,550.00 | PO No. 2024-11-0161 | January 06, 2025 |
1 | Supply and Delivery of Ammunition for Basic Course on Enforcement Batch 7 | Armscor Shooting Center, Inc. | Php421,475.00 | PO No. 2024-11-0152 | January 03, 2025 |
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