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Philippine Standard Time:
18 April 2024, 03:29 AM

Summary of Contracts Awarded 2023

Title Contractor / Supplier Contract Amount Contract / P.O. No. Date
85 Catering Provider for Basic Course on Enforcement DPWH Central Office Multi-Purpose Cooperative PHP828,750.00 2023-12-0217 Date of Project:18 December 2023
84 Supply and Delivery of 1 Unit of 65″ TV Screen with Movable Stand and 3 Units of Portable Sound System at the OCOM Lobby in Bureau of Customs R.C DY Construction Supply and General Merchandise PHP176,000.00 2023-12-0216 Date of Project:5 January 2023
83 Supply and Delivery of Storage Box AE Samonte Merchandise PHP118,000.00 2023-12-0215 Date of Project:5 January 2023
82 Supply and Delivery of Electrical Supplies Jovone Dealers Consumers Good Trading PHP640,582.50 2023-12-0214 Date of Project:15 January 2023
81 Supply and Delivery of Office Supplies for X-ray Inspection Project (XIP) Miga Daimo Commerce Consumer Goods Trading PHP860,000.00 2023-12-0208 Date of Project:12 December 2023
80 Supply and Delivery of Air Conditioning Equipment and Supplies Manara Marketing PHP642,630.00 2023-12-0203 Date of Project:27 December 2023
79 Lease of Venue for the Workshop on the Updating of BOC Human Management (HRM) Roadmap and Scorecard Splendido Tagaytay Hotel Inc. PHP182,000.00 2023-11-0199 Date of Project:29 November 2023
78 Supply and Delivery of 270 pcs. USB R.C DY Construction Supply and General Merchandise PHP72,090.00 2023-11-0198 Date of Project:13 December 2023
77 Lease of Venue for BOC Strategy Refresh for year 2023 The Bayleaf Intramuros PHP140,000.00 2023-11-0196 Date of Project:28 November 2023
76 Catering Services for Basic Course on Enforcement DPWH Central Office Multi-Purpose Cooperative PHP913,125.00 2023-11-0195 Date of Project:27 November 2023
75 Lease of Venue for Seminar for Seminar on the Disposition of Seized, Fortifeid and Abandoned Goods in Custody, Seminar on Procedure for Bulk and BreakbulkCargo Clearance Enforcement Program and Introduction to Overstaying Tracker The Bluelane Hotel Inc. PHP147,000.00 2023-11-0192 Date of Project:21 November 2023
74 Lease of Venue for Enforcement Group Summit 2023 Lima Park Hotel Inc. PHP405,000.00 2023-11-0191 Date of Project:15 November 2023
73 Supply and Delivery of Office Supplies for 4th Quarter Miga Daimo Commerce Consumer Goods Trading PHP489,975.00 2023-11-0190 Date of Project:4 December 2023
72 Repair and Renovation of Extension Office of Revenue Accounting Division, Bureau of Customs Megay Construction Inc. PHP833,955.12 2023-11-0186 Date of Project:4 December 2023
71 Renovation of Central Mail Exchange Center (CMEC) Office, Port of NAIA Quezon Achiever’s Construction Corporation PHP823,476.66 2023-11-0184 Date of Project:11 December 2023
70 Printing of Regional Comprehensive Economic Partnership (RCEP) Booklet VJ Graphics Arts Inc. PHP59,800.00 2023-11-0181 Date of Project:24 November 2023
69 Repair of Existing Automatic Transfer Switch Including Trip Test and Retrofitting of Controls at CRIC Building Megay Construction Inc. PHP284,812.00 2023-11-0180 Date of Project:4 December 2023
68 Supply, Delivery and Installation of Automatic Transfer Switch 1250Ampere and ECB 1250Ampere 3 Pole at OCOM Building Miga Daimo Commerce Consumer Goods Trading PHP875,437.50 2023-11-0179 Date of Project:10 January 2024
67 Supply and Delivery of Ammunition for Basic on Enforcement Trust Trade PHP334,305.00 2023-11-0177 Date of Project:5 December 2023
66 Supply and Delivery of Furniture and Fixtures for the Office of the Director, Legal Service, RCMG Suntawood Home and Office Inc. PHP88,000.00 2023-11-0176 Date of Project:7 December 2023
65 Supply, Delivery and Installation of Automatic Boom Barrier at the Main Gate of BOC R.C Dy Construction Supplies and General Merchandise PHP386,862.00 2023-11-0175 Date of Project:11 December 2023
64 Catering Services for Crash Course on Customs Assessment Procedures Meyer’s Food and Services Inc. PHP420,320.00 2023-11-0171 Date of Project:3 November 2023
63 Supply and Delivery of Furniture and Fixtures for Chief-of-Staff (COS) Office Suntawood Home and Office Inc. PHP146,600.00 2023-10-0161 Date of Project: 18 October 2023
62 Lease of Venue for Super Green Lane (SGL) Stakeholder’s Summit and Drafting of Rules and Regulations for SGL Program Philippine Diamond Hotel and Resort, Inc. PHP375,000.00 2023-10-0155 Date of Project: 4 October 2023
61 Catering Services for Comprehensive Orientation and On-Boarding for the New Hired Employees Batch 6-10 DPWH Central Office Multi-Purpose Cooperative PHP778,150.00 2023-09-0153 Date of Project: 2 October 2023
60 Lease of Venue for Implementation of the Rebranding and National Image Building Campaign of the Bureau of Customs (Bagong Pilipinas sa Bagong Aduana) The Bluelane Hotel Inc. PHP333,000 2023-09-0152 Date of Project: 28 September 2023
59 Supply and Delivery of Office Supplies for 3rd Quarter V and J Trading PHP791,000.00 2023-09-0149 Date of Project: 21 September 2023
58 Lease of Venue for Bureau of Customs Human Resource Management (HRM) Summit 2023 Ramada Manila Central PHP565,000 2023-09-0147 Date of Project: 18 September 2023
57 Procurement of Service Certifying Body (CB) for Port of San Fernando, Iloilo, Surigao and Aparri Relevant to the ISO 9001:2015 Quality Management System TUV SUD PSB Philippines PHP900,000 2023-09-0146 Date of Project: 18 October 2023
56 Catering Services for Review and Revision of BOC Citizen Charter Liezel and Marie Catering Services PHP264,000.00 2023-09-0145 Date of Project: 13 September 2023
55 Catering Services for Review and Revision of the BOC Function-Specific Code of Conduct Liezel and Marie Catering Services PHP147,000.00 2023-09-0144 Date of Project: 13 September 2023
54 Lease of Venue for Gender and Development (GAD) Training Ramada Manila Central PHP804,600.00 2023-09-0143 Date of Project: 21 September 2023
53 Procurement of Geotechnical Investigation (Soil Boring Test) for the Proposed Prefabricated Bureau of Customs Building Extension CCAP Geotech and Engineering Services PHP166,500.00 2023-08-0133 Date of Project: 8 September 2023
52 Repair and Renovation of the Office of the Director, FMO and Office of the Chief, Budget Division Jessie Construction Services, Inc. PHP927,800.35 2023-08-0124 Date of Project: 30 August 2023
51 Lease of Venue for Conduct of Authorized Economic Operator (AEO) Capacity Building Program for BOC Customs Official Philippine Diamond Hotel and Resort, Inc. PHP312,000.00 2023-08-0123 Date of Project: 7 August 2023
50 Catering Services for Basic Course on Cargo Security Management for Customs Security Guard Tactical Course DPWH Central Office Multi-Purpose Cooperative PHP908,800.00 2023-08-0122 Date of Project: 4 August 2023
49 Supply and Delivery of Earthquake Drill Materials and Equipment for the 3rd Quarter IFS Trading PHP785,200.00 2023-08-0119 Date of Project: 11 August 2023
48 Supply and Delivery of Ammunition for LOT 1 Firearms Proficiency and Requalification Training for Visayas and Mindanao Cluster, LOT 2 Basic Course on Cargo Security Management for Customs Security Guard Tactical Course Armscor Shooting Center Inc. PHP480,076.80 2023-08-0118 Date of Project: 8 August 2023
47 Catering Services for Comprehensive Orientation and Onboarding Programme for Newly Hired Employees Batch 5 Liezel and Marie Catering Services PHP132,000.00 2023-08-0117 Date of Project: 4 August 2023
46 Supply and Delivery of ID Card Printer and All-in-One Tank Printer LOT 1 Philcopy Corporation PHP401,000.00 2023-08-0116 Date of Project: 7 August 2023
45 Lay-out, Printing and Delivery of Mid-Year Report 2023 Cover and Pages Corporation PHP375,000.00 2023-07-0113 Date of Project: 4 August 2023
44 Supply and Delivery of Laptops for X-ray Inspection Projects IFS Trading PHP290,500.00 2023-07-0112 Date of Project: 15 September 2023
43 Repair, Renovation and Repainting of One (1) Lot Consisting of BOC Guard House, Concrete Arches and Steel Canopies Wideform Construction PHP980,680.89 2023-08-0109 Date of Project: 18 July 2023
42 Repair and Renovation of the Office of the Chief of Staff, Office of the Commissioner Wideform Construction PHP713,687.50 2023-07-0108 Date of Project: 21 July 2023
41 Lease of Venue for Training for Budget Execution, Procurement, and Disposal of Government Property Ramada Manila Central PHP450,600.00 2023-07-0107 Date of Project: 11 July 2023
40 Lease of Venue for Seminar on Crafting a National Image Building Campaign and Rebranding of the Bureau of Customs Century Park Hotel PHP450,000.00 2023-07-0106 Date of Project: 12 July 2023
39 Supply and Delivery of Tactical Field Attire CK Diaz General Merchandise PHP975,000.00 2023-07-0105 Date of Project: 4 August 2023
38 Lease of Venue for First Aid Training and Basic Life Support Ramada Manila Central PHP484,000.00 2023-07-0104 Date of Project: 10 July 2023
37 Lease of Venue for Incident Command System Ramada Manila Central PHP45,000.00 2023-07-0103 Date of Project: 13 July 2023
36 Supply and Delivery of Ammunition for Firearms Proficiency and Requalification Training Trust Trade PHP415,800.00 2023-07-0094 Date of Project: 26 July 2023
35 Supply and Delivery of Air Conditioning Units for Various Offices of the Bureau of Customs MSP Airconditioning Services PHP979,286.00 2023-06-0087 Date of Project: 18 July 2023
34 Catering Services for Firearms Proficiency and Requalification Training Meyer’s Food and Services Inc. PHP135,520.00 2023-06-0080 Date of Project: 13 June 2023
33 Supply and Delivery of Office Supplies for 2nd Quarter IFS Trading PHP950,100.00 2023-06-0077 Date of Project: 27 June 2023
32 Supply and Delivery of Supplies and Materials for Earthquake Drill IFS Trading PHP425,540.00 2023-06-0077 Date of Project: 27 June 2023
31 Transportation for the Internal Administration Group (IAG) Team Building Activity A Whole New World Travel Express PHP100,000.00 2023-06-0076 Date of Project: 1 June 2023
30 Lease of Venue for the Internal Administration Group Team Building Activity Forest Crest Nature Hotel and Resort Inc. PHP709,500.00 2023-06-0075 Date of Project: 1 June 2023
29 Supply and Delivery of Personal Protective Equipment for Fuel Marking Program of Bureau of Customs Safehouse Marketing Inc. PHP896,480.00 2023-05-0074 Date of Project: 21 June 2023
28 Catering Services for Comprehensive Orientation and Onboarding Programme for Newly Hired Employees Meyer’s Food and Services Inc. PHP123,200.00 2023-05-0070 Date of Project: 29 May 2023
27 Repair and Renovation of Revenue Accounting Division (RAD) Warehouse Jessie Construction Services. PHP933,241.31 2023-05-0068 Date of Project: 1 June 2023
26 Lease of Venue for the Management Information System and Technology Group (MISTG) Team Building Activity (TBA) Hotel Brizo Management Inc. PHP237,600.00 2023-05-0067 Date of Project: 18 May 2023
25 Printing and Delivery of 100 Days Report of Commissioner Bienvenido Rubio Cover and Pages Corporation PHP207,000.00 P.O. 2023-05-0066 Date of Project: 17 May 2023
24 Supply and Delivery of Dog Supplies for 2023 IFS Trading PHP351,400.00 P.O. 2023-05-0065 Date of Project: 17 May 2023
23 Printing and Delivery of 5- Point Priority Program Posters Cover and Pages Corporation PHP47,100.00 P.O. 2023-05-0065 Date of Project: 16 May 2023
22 Catering Services for Basic Course on Baggage and Container Scanning and Image Analysis for New XIP Personnel Liezel and Marie Catering Services PHP102,400.00 P.O. 2023-05-0064 Date of Project: 12 May 2023
21 Lease of Venue for Post Clearance Audit Summit Subic Grand Harbor Hotel PHP463,770.00 P.O. 2023-05-0061 Date of Project: 10 May 2023
20 Repair and Renovation of Office of the Deputy Commissioner, Internal Administration Group (IAG) Jessie Construction Services PHP777,910.87 P.O. 2023-04-0059 Date of Project: 18 April 2023
19 Transportation Services for Bureau of Customs and Department of Justice Legal Summit A Whole New World Travel Express PHP80,000.00 P.O. 2023-04-0057 Date of Project: 12 April 2023
18 Printing and Delivery of Brochures, Booklet, Notepad and Press kit Cover and Pages Corporation PHP275,500.00 P.O. 2023-04-0051 Date of Project: 20 March 2023
17 Catering Services for Basic Course on Enforcement 5 (Proficiency Firearms Training) Kix’s Catering Food Services PHP348,000.00 P.O. 2023-04-0050 Date of Project: 30 March 2023
16 Catering Services for Intermediate Course for Assessment Kix’s Catering Food Services PHP753,320.00 P.O. 2023-05-0045 Date of Project: 30 March 2023
15 Supply and Delivery of Purified Drinking Water Golden Tiger Water Refilling Station PHP753,320.00 P.O. 2023-05-0045 Date of Project: 22 May 2023
14 Printing and Delivery of BOC Newsletter for 2023 VJ Graphics Arts Inc. PHP132,000.00 P.O. 2023-03-0044 Date of Project: 24 March 2023
13 Lease of Technical Equipment for Bureau’s Hosting for the 34th Meeting of the ASEAN Customs Procedures and Trade Facilitation (CPTFWG) Anthony’s Art Work PHP262,737.00 P.O. 2023-03-0043 Date of Project: 17 March 2023
12 Lease of Venue for BOC Communications Summit 2023 Subic Grand Harbor Hotel PHP485,000.00 P.O. 2023-03-0041 Date of Project: 28 March 2023
11 Lease of Venue for Bureau’s Hosting for the 34th Meeting of the ASEAN Customs Procedure and Trade Facilitation Working Group (CPTWG) Hospitality Resources Inc. PHP810,159.00 P.O. 2023-06-0040 Date of Project: 20 March 2023
10 Supply and Delivery of Customized Notebook with Pen Cover and Pages Corporation PHP84,500.00 P.O. 2023-03-0032 Date of Project: 20 March 2023
9 Supply and Delivery of Office Supplies for 1st Quarter Miga Daimo Commerce Consumer Goods Trading PHP788,230.00 P.O. 2023-03-0028 Date of Project: 17 March 2023
8 Supply and Delivery of Various Cartridges/Toners for 1st Quarter (LOT 1 and LOT 2) IFS Trading PHP289,200.00 P.O. 2023-02-0023 Date of Project: 27 February 2023
7 Catering Services for General Administration Batch 4 and 5 Liezel and Marie Catering Services PHP208,560.00 P.O. 2023-02-0018 Date of Project: 16 February 2023
6 Lease of Venue for Budget Preparation FY 2024 Hotel Casiana OPC PHP212,440.00 PO NO. 2023-02-0015 Date of Project: 9 February 2023
5 Printing and Delivery of Desk Calendar and Diary with Matte Lamination Cover and Pages Corporation PHP90,500.00 PO NO. 2023-01-0011 Date of Project: 7 February 2023
4 Catering Services for Basic Course on Enforcement 5 (Theoretical Training) Kix’s Catering Food Services PHP867,000.00 PO NO. 2023-01-0009 Date of Project: 27 January 2023
3 Supply and Delivery of 40 Caliber Full Metal Jacket for Basic Course on Enforcement Training Trust Trade PHP133,875.00 PO NO. 2023-01-0008 Date of Project: 3 February 2023
2 Supply and Delivery of Various Cartridges/Toners Lot 3 Doña Alejandra Inc. PHP430,080.00 PO NO. 2022-01-0007 Date of Project: 13 February 2023
1 Supply, Delivery, Installation and Commissioning of Three (3) Units of Computer Sets and Display Monitors for Technical Staff Airevol Industrial Supply and Services PHP415,393.55 PO NO. 2023-01-0006 Date of Project: 06 February 2023
1 Supply and Delivery of Computer Printer Ink Cartridge (POM) Accessories and Supplies Depot, Inc. Php302,595.00 PO NO. 11-44-2023 Date of Project: November 23, 2023
1 Project Supervision and Quality Assurance (PSQA) Services for the Philippine Customs Modernization Project (PCMP) Joint Venture of OCA Global Consulting and Technical Advisory Services S.L. (Spain, Lead Firm) and Emerging Markets International S.A. (Belgium, JV member) and DT Global IDEV Europe S.L. (Spain, JV member) USD 2,855,064.88 and PHP 96,906,256.84 ABC USD 2,855,064.88 and PHP 96,906,256.84 Date of Project: November 15, 2023
1 Supply and Delivery of 2023 Violence Against Women Advocacy Shirt (POM) Jacob Office Supplies and Equipment Trading Php134,700.00 PO NO. 11-42-2023 Date of Project: November 8, 2023
1 Supply and Delivery of Office Furniture (POM) IFS Trading Php152,500.00 PO NO. 10-40-2023 Date of Project: October 25, 2023
1 Supply and Delivery of Paper Shredder (POM) Business Machine Corporation Php126,000.00 PO NO. 10-39-2023 Date of Project: October 25, 2023
1 Procurement of Janitorial Services Alert General Services Corporation Php20,996,315.64 ABC: Php20,999,017.39 Date of Project: Aug 2, 2023
1 Lease of Multi-Functional Photocopying Machine Otus Copy Systems Inc. Php3,776,646.72 ABC: Php3,859,377.60 Date of Project: Aug 8, 2023
1 Repair and Renovation of GSD Jessie Construction Services Php8,511,634.68 ABC: Php9,968,192.29 Date of Project: July 17, 2023
1 Supply and Delivery of Computer Printer Ink Cartridge (POM) Accessories and Supplies Depot Inc. Php292,543.00 PO NO. 09-36-2023 Date of Project: September 27, 2023
1 Supply and Delivery of Office Supplies (POM) A.E Samonte Merchandise Php340,805.00 PO NO. 09-34-2023 Date of Project: September 26, 2023
1 Supply and Delivery of WIFI ALL IN ONE PRINTER (POM) Accessories and Supplies Depot Inc. Php323,700.00 PO NO.07-25-2023 Date of Project: July 27, 2023
1 Procurement of Third-Party Call Center Services for the Bureau of Customs Digital Minds BPO Services Inc. Php4,554,520.00 ABC:Php4,559,520.00 Date of Project: March 9, 2023
1 Supply, Delivery, Installation and Commissioning of Airconditioning Unit (POM) IFS TRADING PHP 180,000.00 PO NO.04-09-2023 Date of Project: April 13, 2023
1 Supply and Delivery of All-in-One Printer and High Speed Heavy Duty Scanner (POM) Accessories and Supplies Depot, Inc. PHP 515,745.20 PO NO.03-08-2023 Date of Project: March 27, 2023
1 Supply and Delivery of Various Cartidges/Toners for 1st Quarter (Lot 1 & 2) IFS Trading PHP 289,200.00 BAC 2023-02 Date of Project: February 27, 2023
1 Procurement of Media Monitoring Services for 2023  Media Meter Inc. PHP 816,000.00 2023-01-0003 Date of Project: January 19, 2023
1 Supply and Delivery of 40 Caliber Full Metal Jacket for Basic Course on Enforcement Training Trust Trade 133,875.00 BAC 2023-02 Date of Project: February 3, 2023
1 Supply and Delivery of Drinking Water (POM) Aqua 8 Water Purification Services 156,000.00 PO NO.01-01-2023 Date of Project: January 19, 2023

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