| 1 |
Catering Services Basic Course of Customs Enforcement Personnel |
Geraldine Nora S. Aquino (Meyer’s Food & Services) |
Php 1,440,000.00 |
BOC-GOODS-2018-07 |
Notice of Award: Jan. 16, 2019 |
| 2 |
Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars |
Edsel D. Gomez (Clean World Trading & Supplies Inc. ) |
Php 1,200,000.00 |
BOC-GOODS-2018-03 |
Notice of Award: July 30, 2018 |
| 3 |
Catering Services for Basic Course of Customs Intelligence and Enforcement Personnel |
Geraldine Nora S. Aquino (Meyer’s Food & Services) |
Php 1,620,000.00 |
BOC-GOODS-2018-01 |
Notice of Award: July 17, 2018 |
| 4 |
Establishment and Operation of Fuel Marking System for the Bureau of Customs |
Catharina Nellie Fillius (SGS Phils Inc.)Christophe Georges Christian Renard (SICPA SA) |
Php 0.06884/liter |
PB NO. 18-031-8 |
Notice of Award: 10/24/2018 Notice to Proceed: 10/30/2018 |
| 5 |
Supply, Delivery, Installation and Commissioning of Various X-Ray Machines |
Paula Jane Tolentino (Astrophysics Asia Inc.) |
1,245,352,000.00 |
BAC No. 2018-12 |
Notice of Award: 08/29/2018 |
| 6 |
Renovation of Warehousing Assessment Division and Assessment Management Office |
Benjamin Dr. San Jose (Jemn Builders) |
690,125.87 |
BAC No. 2018-01 |
Date of Project: 11/27/2017 NOA, NTP and PO:01/12/18 |
| 7 |
Lease of Venue for World Customs Organizations (WCO) National Customs Programme Global Shield (PGS) |
Chloe Dimaculangan (Armada Hotel Manila) |
Php 270,800.00 |
2018-12-00126 |
Date of Project: 11/29/2018 |
| 8 |
Van Rental for the 45th Meeting of the Working Group on Technical Matters for the ASEAN Single Window |
Eloida Concepcion (Reia-Rent-A-Car Services) |
Php 76,160.00 |
2018-12-00127 |
Date of Project: 11/13/2018 |
| 9 |
Lease of Venue for for the 45th Meeting of the Working Group on Technical Matters for the ASEAN Single Window |
AJ Serna (Crimson Hotel) |
Php 852,200.00 |
2018-12-00128 |
Date of Project: 11/12/2018 |
| 10 |
Lease of Venue for Gender Sensitivity Training |
Rea Mae S. Rosanes (Splendido Hotel) |
Php 230,000.00 |
2018-10-00114 |
Date of Project: 10/24/2018 |
| 11 |
Catering Services for Refresher Course for Newly Promoted Personnel 1st & 2nd Batch for Port Operations Personnel |
Geraldine Nora S. Aquino (Meyer’s Food and Services Inc.) |
Php 114,000.00 |
2018-10-00105 |
Date of Project: 10/15/2018 |
| 12 |
Catering Services for Introductory Course:Orientation Course for New Employees |
Geraldine Nora S. Aquino (Meyer’s Food and Services Inc.) |
Php 912,000.00 |
2018-10-00106 |
Date of Project: 10/05/2018 |
| 13 |
Lease of Venue for 23rd Meeting of the ASEAN Customs Capacity Building Working Group |
Lamberto Caido (Philippine Diamond Hotel and Resort Inc.) |
Php 678,800.00 |
2018-10-00100 |
Date of Project: 10/04/2018 |
| 14 |
Catering Services for Refresher Course for Newly Promoted Personnel 1st & 2nd Batch for Intelligence and Enforcement Personnel |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 185,600.00 |
2018-09-00098 |
Date of Project: 10/01/2018 |
| 15 |
Lease of Venue for GAD & Budget Plan (For 2020) |
Rossana DC. Tirao (Rizal Park Hotel) |
Php 435,600.00 |
2018-09-00096 |
Date of Project: 09/24/2018 |
| 16 |
Lease of Venue for Bureau of Customs Budget Planning and Workshop |
Leah Haduca (The Bayleaf Intramuros) |
Php 241,900.00 |
2018-08-00087 |
Date of Project: 08/22/2018 |
| 17 |
Catering Services for MICP 3rd Batch Seminar on ITAPS |
Ma. Luisa C. Padilla (Jessa’s Catering Services) |
Php 14, 160.00 |
2018-08-00088 |
Date of Project: 08/14/2018 |
| 18 |
Supply and Delivery of Liquid Gel Pen |
Marie T. Ong (347 School and Office Supplies, Inc.) |
Php 31,300.00 |
2018-08-00080 |
Date of Project: 08/09/2018 |
| 19 |
Lease of Venue for Gender Mainstreaming Activity |
Leah Angelica Haduca (The Bayleaf Intramuros) |
Php 109, 900.00 |
2018-08-00079 |
Date of Project: 08/13/2018 |
| 20 |
Supply and Delivery of Binder Clips |
Marie T. Ong (347 School and Office Supplies, Inc.) |
Php 42,505.75 |
2018-08-00078 |
Date of Project: 08/06/2018 |
| 21 |
Repair of Fixed Check-in Baggage X-Ray Machine at Kalibo International Airport |
Ron Reinard Regis (Astrophysics Asia, Inc.) |
Php 108,854.88 |
2018-08-00077 |
Date of Project: 08/03/2018 |
| 22 |
Supply and Delivery of 24 Brand New Units of Binoculars |
Czes R. Aduana (Clean World Trading and Supplies, Inc.) |
Php 1,200,000 |
2018-05 |
Date of Project: 07/25/2018 |
| 23 |
Supply and Delivery of BOC Clock Memento |
Czes R. Aduana (C & Z Global Corporate Sales Inc.) |
Php 493,750.00 |
2018-07-00075 |
Date of Project: 07/25/2018 |
| 24 |
Catering Services for Basic Course of Customs Intelligence and Enforcement Personnel |
Geraldine Nora S. Aquino (Meyers Foods and Services Inc.) |
Php 1,620,000 |
2018-04 |
Date of Project: 07/12/2018 |
| 25 |
Catering Services for Seminar on Role of the Bureau of Customs in Monitoring and Control of Importation Concerning Environmental Protection |
Efren Laureola (Manila Manor Hotel) |
Php 88, 500.00 |
2018-06-00060 |
Date of Project: 06/13/2018 |
| 26 |
Catering Services for Introductory Course: Orientation for New Employees |
Pilar O. Galang (Pia Flor Catering Service) |
Php 698, 976.00 |
2018-06-00061 |
Date of Project: 06/13/2018 |
| 27 |
Supply and Delivery of BOC Life Vest |
Czes R. Aduana (A & C Global & Corporate Sales) |
Php 976,000.00 |
2018-06-00058 |
Date of Project: 06/01/2018 |
| 28 |
Lease of Venue for GAD Assessment and Development Planning Workshop |
Angeli Doreen Radasa (The Bellevue Resort) |
Php 601,000.00 |
2018-05-00052 |
Date of Project: 05/04/2018 |
| 29 |
Supply and Delivery of Certificate Holder |
Marie T. Ong (347 School and Office Supplies, Inc.) |
Php 279, 994.00 |
2018-04-00044 |
Date of Project: 04/20/2018 |
| 30 |
Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 2 & 3 Batch 2 |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 52,500.00 |
2018-04-00045 |
Date of Project: 04/19/2018 |
| 31 |
Supply and Delivery of “Sign Here” Sticker |
Marie T. Ong (347 School and Office Supplies, Inc.) |
Php 49, 665.00 |
2018-04-00037 |
Date of Project: 04/05/2018 |
| 32 |
Supply and Delivery of Property and Inventory Tag Stickers |
Paolo Noel De Jesus (QVivid Printing Services) |
Php 445,550.00 |
2018-04-00036 |
Date of Project: 04/04/2018 |
| 33 |
Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 1 Batch 2 |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 54,000.00 |
2018-03-00034 |
Date of Project: 04/02/2018 |
| 34 |
Catering Services or First Aid Training for Office Employees and Basic Life Support Adult CPR for Lay Rescuers |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 58,000.00 |
2018-03-00031 |
Date of Project: 03/19/2018 |
| 35 |
Printing, Supply and Delivery of Brochure and Various Flyers |
Jonathan R. Gonzales (Dependable Packaging & Printing House Corp.) |
Php 56, 617.50 |
2018-03-00029 |
Date of Project: 03/16/2018 |
| 36 |
Supply and Delivery of Roller Ball pen |
Marie T. Ong (347 School and Office Supplies, Inc.) |
Php 42,000.00 |
2018-03-00028 |
Date of Project: 03/13/2018 |
| 37 |
Catering Services for POM 7th-10th Batch Seminar on Integrity, Transparency & Accountability of Public Servants |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 63,800.00 |
2018-03-00027 |
Date of Project: 03/13/2018 |
| 38 |
Lease of Venue for WCO Sub-Regional Train the Trainers Workshop on Programme Global Shield (PGS) |
Je-Ann dela Cruz (Midas Hotel and Casino) |
Php 191, 200.00 |
2018-01-00015 |
Date of Project: 03/09/2018 |
| 39 |
Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 2 & 3 Batch 1 |
Maria Luisa Padilla (Jessa’s Catering Services) |
Php 52,200.00 |
2018-03-00021 |
Date of Project: 03/05/2018 |
| 40 |
Lease of Venue for Training on Republic Act No. 9184 and its Revised IRR and Updates |
Chloe D. Dimaculangan (Armada Hotel Manila) |
Php 196,000.00 |
2018-03-00024 |
Date of Project: 03/02/2018 |
| 41 |
Lease of Venue for Legal Summit and Finalization of Rules and Procedure in Seizure Cases Food |
Weng Esteban (Be Resorts Mactan) |
Php 213,000.00 |
2018-01-00059 |
Date of Project: 02/27/2018 |
| 42 |
Catering Services for 6th Mandatory Continuing Legal Education (MCLE) |
Ma. Luisa C. Padilla (Jessa’s Catering Services) |
Php 77, 452.00 |
2018-01-00019 |
Date of Project: 02/11/2018 |
| 43 |
Supply and Delivery of Personal Protective Equipment |
Czes R. Aduana (C & Z Global Corporate Sales Inc.) |
Php 798,000.00 |
2018-01-00018 |
Date of Project: 02/08/2018 |
| 44 |
Supply and Delivery of Storage Box with Lid |
Rey P. Cantera (Skyfiles Incorporated) |
Php 675,500.00 |
2018-01-00017 |
Date of Project:02/06/2018 |
| 45 |
Supply and Delivery of XID Color Ribbon, Retransfer Film and PVC ID Cards |
George Gorostiza, Jr. (Azitsorog Inc.) |
Php 146, 700.00 |
2018-01-00015 |
Date of Project:02/05/2018 |
| 46 |
Conceptualization, Layout Design and Printing of BOC 2017 Annual Report |
Marie Alejandre (Cover and Pages) |
Php 210,000.00 |
2018-01-00014 |
Date of Project:02/02/2018 |
| 47 |
Supply and Delivery of Drinking Water |
Maria Clarissa A. Mendoza (MCM Botella De Agua Water Station) |
Php 999,680.00 |
2018-01-00013 |
Date of Project: 02/02/2018 |
| 48 |
Catering Services for Civil Service Commission, National Capital Region (CSC-NCR) Supervisory Development Course Track 1 Batch 1 |
Susan D. Laureola (Manila Manor Hotel) |
Php 53,100.00 |
2018-01-00011 |
Date of Project: 01/29/2018 |
| 49 |
Newspaper subscription |
Honesto Villanueva (H-Asia Newspapers and Magazines) |
Php 347, 985.00 |
2018-01-00010 |
Date of Project: 01/26/2018 |
