Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
1 | Supply and Delivery of WIFI ALL IN ONE PRINTER | Accessories & 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 |
2 | Supply, Delivery, Installation and Commissioning of Airconditioning Unit | IFS TRADING | PHP 180,000.00 | PO NO.04-09-2023 | Date of Project: April 13, 2023 |
3 | Supply and Delivery of All-in-One Printer and High Speed Heavy Duty Scanner | Accessories and Supplies Depot, Inc. | PHP 515,745.20 | PO NO.03-08-2023 | Date of Project: March 27, 2023 |
4 | 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 |
5 | Procurement of Media Monitoring Services for 2023 | Media Meter Inc. | PHP 816,000.00 | 2023-01-0003 | Date of Project: January 19, 2023 |
6 | 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 |
7 | Printing and Delivery of Desk Calendar and Diary with Matte Lamination | Cover and Pages | – | BAC 2023-01 | Date of Project: February 7, 2023 |
8 | Supply and Delivery of Drinking Water | Aqua 8 Water Purification Services | 156,000.00 | PO NO.01-01-2023 | Date of Project: January 19, 2023 |
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