vai de bet
Summary of Contract Awarded 2013
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Supply, Delivery and Ins💝tallation of Closed Circuit Telivision (CCTV) System for the Bureau of Customs Main building Entrance and Exits | Faire Technologies Inc. | 448,488.00 | 2013-02-000247 | Notice of Award 12/27/2013Contract Date ***12/27/2013Notice to Proceed 1/23/2014 |
| 2 | Supply, Delivery, Ins𓂃tallation and Commissioning of X-ray Inspection Machines to Various Customs Areas in Identified International Airports Entry | Joint Venture of Facilities Protection, Inc and H20 Security PTY. Ltd. | 47,800,000.00 | **N/A | Notice of Award 12/16/2013Contract Date 12/27/2013Notice to Proceed 1/7/2013 |
| 3 | v𓆉ai de bet:Rental of Photocopying Machines for CY 🐽2013 | UBIX Corp. | 2,700,000.00 | **N/A | Notice of Award 11/29/2013Contract Date 12/7/2013Notice to Proceed 1/25/2014 |
| 4 | Procurement of uniform materials and other paraphernalia for uniformed personnel of the Enforcement and Security Service for CY 2💮013 | Gibson’s Shoe Facctory, Inc. | 3,023,485.00 | **N/A | Notice of Award 10/18/2013Contract Date 10/30/2013Notice to Proceed 11/4/2013 |
| 5 | vai de bet:2,000 pcs. Folder Kit | JDB Pixels Graphic Design Services | 95,088.00 | 2013-12-00246 | Notice of Award N/AContract Date ***12/23/2013Notice to Proceed N/A |
| 6 | 🧸vai de bet:1 pc. Fabrication, Conceptualization of Bid Box | R.S Ramirez Ads Ideas, Inc | 49,628.00 | 2013-12-000243 | Notice to Proceed N/AContract Date ***12/20/2013Notice to Proceed N/A |
| 7 | Lease of W🀅orkshop/Training Venue for the BOC RATS Re-tooling Workshop 40 pax./3 days | The Heritage Hotel | 132,000.00 | 2013-11-000241 | Notice of Award –Contract date ***11/26/2013Notice to Proceed — |
| 8 | vai de bet:Various Furmiture | Tambis Enterprise | 229,700,.00 | 2013-11-000240 | Notice of Award — Contract Date ***11/25/2013Notice to Proceed — |
| 9 | vai de bet:Various Medicine | Ehtijar Trading | 105,930.00 | 2013-11-00226 | Notice of Award –Contract Date ***11/11/2013Notice to Proceed — |
| 10 | v🎉𝕴ai de bet:4 sets Various Books 7 unit Network Lincense | CD Technologies Asia Inc. | 149,167.20 | 2013-10-000223 | Notice of Award –Contract Date ***10/25/2013Notice to Proceed — |
| 11 | Repair/Renovation of the mezzanine of Room 201 to be used by the Trade Tra꧒nsparency♉ Unit (TTU) located at the 2nd floor, Port of Manila Building | Cambros Construction Group, Inc. | 1,518,240.00 | 2013-10-000219 | Notice of Award *10/3/2013Contract Date ***10/17/2013Notice to Proceed 10/17/2013 |
| 12 | Philippine Tropical fabric uniform for BOC E🐬mployees | Asia Textile Mills, Inc. | 2,869,776.00 | 2013-10-000214 | Notice of Award –Contract Awarded ***10/14/2013 |
| 13 | vai de bet:600 pcs. Posters for ARTA Compliance | R.S. Ramirez Ads Ideas, Inc. | 210,300.00 | 2013-10-000213 | Notice of Award –Contract Date ***10/14/2013Notice to Proceed — |
| 14 | vai de be🦹t:2,628 pcs. Name Plate for BOC Employees | Limbag Enterprise | 367,920.00 | 2013-10-000212 | Notice of Award –Contract Date ***10/10/2013Notice to Proceed — |
| 15 | vai de bet:Various construction supplies | Rentrade Marketing | 95,100.00 | 2013-10-000211 | Notice of Award –Contract Date ***10/14/2013Notice to Proceed — |
| 16 | vai de bet:Various Office Supplies | Limbag Enterprise | 370,400.00 | 2013-10-000210 | Notice of Award –Contract Date ***10/11/2013Notice to Proceed — |
| 17 | vai de bet:1 unit Scanner 3 units Des♔ktop Computers | Rentrade Marketing | 213,975.00 | 2013-10-000205 | Notice of Award –Contract Date ***10/8/2013Notice to Proceed — |
| 18 | Office Supplies 100 pcs. Wireless Mous🌄e 200 pcs. Mouse Pad with BOC logo Print | RMZ Enterprises | 177,000.00 | 2013-10-000202 | Notice of Award –Contract Date ***10/3/2013Notice of Proceed — |
| 19 | vai de bet:Laboratory Examinationಞ for 200 BOC Employees | F.G. Alviar Diagnostic Laboratory | 84,000.00 | 2013-10-000201 | Notice of Award –Contract Date ***10/3/2013Notice to Proceed — |
| 20 | vai de bet:NUCTECH 6 mos Jul to Dec 2013 | Nuctech Company Limited | 126,449,026.20 | **N/A | Notice of Award 10/1/2013Contract Date 10/1/2013Notice to Proceed 10/1/2013 |
| 21 | vai de bet:Battery for XIP M♋otor Vehicle Scanning Unit | Grace Archive Marketing | 74,800.00 | 2013-09-000200 | Notice of Award –Contract Date ***9/27/2013Notice to Proceed — |
| 22 | Repaiܫr/Rehabilitation of roofing of the Land Bank and its affected areas at the Port of Manila Building | ESJ Builders & Design | 834,718.00 | 2013-09-000198 | Notice of Award *9/10/2013Contract Date ***9/24/2013Notice of Proceed 9/24/2013 |
| 23 | Repair/Renovation of the President’s Room, Customs Capacity🔯 Building Center at the 4th floor, Port of Manila Building | ESJ Builders & Design | 1,820,664.10 | 2013-09-000197 | Notice of Award *9/10/2013Contract Date ***9/20/2013Notice to Proceed 9/20/2013 |
| 24 | Repair / Repainting of the Exterior Portiꦚon facade at the CRIC Building | RFN Contruction | 1,450,645.00 | 2013-09-000196 | Notice of Award 8/15/2013Contract Date ***9/20/2013Notice to Proceed 9/24/2013 |
| 25 | Refurbishment and Renovation of 🦄the Administration Office located ⭕at the 2nd floor, OCOM Building | Cambros Construction Group, Inc. | 1,668,513.60 | 2013-09-000195 | Notice of Award *9/11/2013Contract Date ***9/20/2013Notice to Proceed 9/20/2013 |
| 26 | vai de bet:Printing 4,ꦉ000 copies of Aduana Newsletter | BAF Printing Press | 162,000.00 | 2013-09-000190 | Notice of Award –Contract Date ***9/16/2013Notice to Proceed — |
| 27 | Repair of Office facility and Enhancement of comfort room and affected areas of PDEA at the ground floor, Old 🎉NPO Building | ISJ Builders & Design | 720,681.80 | 2013-09-000187 | Notice of Award *8/13/2013Contract Date ***9/13/2013Notice to Proceed 9/13/2013 |
| 28 | vai de bet:67 pcs. Various Office Signages | R.S Ramirez Ads. Ideas, Inc. | 65,325.00 | 2013-09-000186 | Notice of Award –Contract Date ***9/11/2013Notice to Proceed — |
| 29 | Improvement of the Office of the Chief, Administrative Division and Office of the For﷽ms and Stamps located at the 2nd floor, MICP | Marcos S. Gonzales Contruction Company, Inc. | 1,589,438.76 | 2013-09-000185 | Notice of Award *8/3/2013Contract Date ***9/10/2013Notice to Proceed 9/10/2013 |
| 30 | vai de bet:Various Conditioning Supplies | Grace Achieve Marketing | 160,950.00 | 2013-09-000183 | Notice of Award –Contract Date ***9/9/2013Notice to Proceed — |
| 31 | vai de bet:Various Motor Vehicle Supplies | Lorenjo’s Trading | 141,440.00 | 2013-09-000182 | Notice of Award –Contract Date ***9/5/2013Notice to Proceed — |
| 32 | Installation of metal grills, repair of drainage💃 syst🐲em, Replacement of broken tiles at X-ray Inspection project Building | OEM Builders | 1,063,595.98 | 2013-08-000177 | Notice of Award *8/8/2013Contract Date ***8/30/2013Notice to Proceed 8/30/2013 |
| 33 | Constructi꧃on of Extension of the Annex Building at the Bureau of Customs, Port of Aparri | OEM Builders | 1,868,078.98 | 2013-08-000176 | Notice of Award *8/8/2013Contract Date ***8/30/2013Notice to Proceed 8/30/2013 |
| 34 | Repair/Expansion of General Servic𒀰es Division storage facility and Repair of affected areas at the 2nd ꦆfloor, OCOM Building | ISJ Builders & Design | 1,741,392.05 | 2013-08-000175 | Notice of Award *8/13/2013Contract Date ***8/29/2013Notice to Proceed 8/30/2013 |
| 35 | Repair / renovation of the office of the Deputy Collector for Operations at the 3rd floor, POMꦦ Building | Marcos S. Gonzales Construction Company, Inc. | 1,065,261 | 2013-08-000174 | Notice of Award *7/16/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013 |
| 36 | Imprꦺovement of the Office of the Chief❀ and Assistant Chief of the Formal Entry Division of MICP | Marcos S. Gonzales Construction Company, Inc. | 1,155,798.38 | 2013-08-000173 | Notice of Award *8/8/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013 |
| 37 | Additional Works on the Customhouse, Port of D🍸umaguete | Cambros Construction Group, Inc. | 16,450,004.15 | 2013-08-000172 | Notice of Award *8/8/2013Contract Date ***8/27/2013Notice to Proceed 8/27/2013 |
| 38 | Provision of septic vault and de-cꦡlogging of sewer li❀ne, drainage system and water line at the front of CRIC Building | ISJ Builders & Design | 999,141.05 | 2013-08-000171 | Notice of Award *8/13/2014Contract Date ***8/27/2013Notice to Proceed 8/27/2013 |
| 39 | vai de bet:Printing of 10,000 pcs. BOC Primer | Joshnar Printing Pages | 420,000.00 | 2013-08-000167 | Notice of Award –Contract Date ***8/12/2013Notice to Proceed — |
| 40 | Repa♛ir / Rehabilitation of the 🦩entire main water line system at the Port of Manila, Building | ISJ Builders & Design | 1,389,998.50 | 2013-08-000166 | Notice of Award *8/8/2013Contract Date ***8/7/2013Notice to Proceed 8/11/2013 |
| 41 | Replꩲacement💛 of the broken tiles at the 2nd floor, Port of Manila Building | RFN Construction | 474,289.00 | 2013-08-000165 | Notice of Award *7/29/2013Contract Date ***8/6/2013Notice to Proceed 8/5/2013 |
| 42 | Repainting of the ceilings and walls of the Administr🀅ative, operations and Assessment building at the MICP | Cambros Construction Group, Inc. | 1,664,738.75 | 2013-08-000164 | Notice of Award *7/31/2013Contract Date ***8/6/2013Notice to Proceed 8/6/2013 |
| 43 | Repair /Enhancement of comf🌼ort room and Repair / Repainting of Affected areas at the Intelligence Group Office, Ground Floor, OCOM Building | ISJ Builders & Design | 1,027,610.00 | 2013-08-000163 | Notice of Award *8/8/2013Contract Date ***8/5/2013Notice to Proceed 8/9/2013 |
| 44 | Provision of one (1) storage room for the HRMD at the Ground floor, OLD NPO Buildi𓂃ng | Cambros Construction Group, Inc. | 1,749,486.60 | 2013-08-000162 | Notice of Award *7/31/2013Contract Date ***8/5/2013Notice to Proceed 8/6/2013 |
| 45 | Repair / Rehabilitation of switc🎃h gear, power house and electrical system including concreting of power house at the ground floor, Port of Manil😼a | ISJ Builders & Design | 1,431,372.85 | 2013-08-000159 | Notice of Award *7/30/2013Contract Date ***8/2/2013Notice to Proceed 8/2/2013 |
| 46 | vai de bet:2 sets Desktop Computers | Grace Achieve Marketing | 100,000.00 | 2013-07-000158 | Notice of Award –Contract Date ***7/30/2013Notice to Proceed — |
| 47 | Repair / R🤡enovation and waterproofing at the Port 🔯of Manila Tower | ISJ Builders & Design | 1,676,286.25 | 2013-07-000157 | Notice of Award *7/23/2013Contract Date ***7/31/2013Notice to Proceed 7/31/2013 |
| 48 | Repair𓄧 / Renovation of Customs Clearance Area at the Tipo Gate, Port of Subic | ISJ Builders & Design | 1,842,948.45 | 2013-07-000155 | Notice of Award *7/23/2014Contract Date ***7/30/2013Notice to Proceed 7/26/2013 |
| 49 | Provision of the 2nd flo𝐆or of the COA s♊tock room at the 2nd floor, Old NPO Building | ISJ Builders & Design | 1,758,580.35 | 2013-07-000154 | Notice of Award *7/23/2013Contract Date ***7/30/2013Notice to Proceed 7/26/2013 |
| 50 | vai de bet:1 pc. BOC Mural Painting | Genaro Trading | 107,300.00 | 2013-07-000153 | Notice of Award –Contract Date ***7/29/2013Notice to Proceed — |
| 51 | vai de bet:10 units Laptop | Columbia Technologies | 493,810.00 | 2013-07-000151 | Notice of Award –Contract Date ***7/29/2013Notice to Proceed — |
| 52 | Provision of a conference room for the Risk Management Office loca🌺ted at the 4th floor, POM ♉Building | TRM Construction & Development Corp. | 1,491,042.50 | 2013-07-000150 | Notice of Award *7/26/2013Contract Date ***7/29/2013Notice to Proceed 8/5/2013 |
| 53 | Renovation / Improvement of E-Learning Center located at t🌠he 4th floor, Por𒆙t of Manila Building | J.E.I Construction | 1,781,047.80 | 2013-07-000148 | Notice of Award *7/30/2013Contract Date ***7/29/2013Notice to Proceed 8/8/2013 |
| 54 | Co💖mputer Accessor🔯ies – 15 units APC UPS Back-up 1kVA | Mediasys Corporation | 345,000.00 | 2013-07-000146 | Notice of Award –Contract Date ***7/24/2013Notice to Proceed — |
| 55 | vai de bet:150 pcs. Emergency Lights | MAARO Trading A.G.S. | 299,250.00 | 2013-07-000144 | Notice of Award –Contract Date ***7/19/2013Notice to Proceed — |
| 56 | vai d𒀰e bet:Repainting of 307 building at the Port of Sub🐼ic | ISJ Builders & Design | 1,634,285.75 | 2013-07-000143 | Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013 |
| 57 | Refurbishment and Re🅷novation to be done on the Office of the Deputy Commissioner and two (2) extension offices of RATS Group at the 4th floor, Port of Manila Building | Marcos S. Gonzales Construction Company, Inc. | 1,465,391.61 | 2013-07-000142 | Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013 |
| 58 | Refurbishment and Renovation of the Budget Division and Financial Management Office at 🐭the 2nd floor, OCOM Building | Marcos S. Gonzales Construction Company, Inc. | 1,854,432.06 | 2013-07-000141 | Notice of Award *7/16/2013Contract Date ***7/19/2013Notice to Proceed 7/19/2013 |
| 59 | vai de bet:80 pcs. Kyocera Toner for Model 1320DN | Philcopy Corp. | 499,920.00 | 2013-07-000140 | Notice of Award –Contract Date ***7/15/2013Notice to Proceed — |
| 60 | Supply of Labor and Materia𒅌ls for Janitorial and Maintenance Services in selected BOC offices/ports for📖 CY 2013 | ALERT General Services Corp. | Lot 1 – Php 17,133,651.28 Lot 2 – Php 3,212,559.61 Lot 3 – Php 6,425,119.23 | **N/A | Notice of Award 7/8/2013Contract Date 7/15/2013Notice to Proceed 7/29/2013 |
| 61 | vai de bet:Various Server Accessories | Mediasys Corporation | 325,417.00 | 2013-07-000138 | Notice of Award –Contract Date ***7/8/2013Notice to Proceed –“ |
| 62 | Repair of ceiling, dilapidated roofing, electrical layout and fixtures, painting works and the affected areas on the hallway outside the Risk Management O﷽ffice located at the 4th floor, POM Building | TRM Construction & Development Corp. | 882,500.25 | 2013-07-000137 | Notice of Award *6/25/2013Contract Date ***7/5/2013Notice to Proceed 7/5/2013″ |
| 63 | Renovation and Refurbishment of the hallw🎐ay and two (2) offices at the Prosecution and Ligitation Division, 4th floor, port of Mani🌱la Building | Marcos S. Gonzales Construction Company, Inc. | 1,564,443.19 | 2013-07-000136 | Notice of Award *6/25/2013Contract Date ***7/5/2013Notice to Proceed 7/2/2013″ |
| 64 | Renovation on Inbond Room, Baggage Asst. Division and Quarter Room and Interline Baggage Section and Inclusion Room at Arrival Area,𒁃 2nd floor, NAIA Terminal 1 | OEM Builders | 1,869,726.23 | 2013-07-000135 | Notice of Award *6/25/2013Contract Date ***7/4/2013Notice to Proceed 7/3/2013 |
| 65 | Repair ♌of leaking confort room, repair of the dilapidated pest-infected ceiling and affected areas of the Office of the Deputy Commis💫sioner, Intelligence Group located at the ground floor, OCOM Building | ISJ Builders & Design | 1,121,322.00 | 2013-07-000134 | Notice of Award *6/25/2013Contract Date ***7/4/2013Notice to Proceed 7/4/2013″ |
| 66 | vai de bet:Various Medicines | AK Pharma | 73,035.00 | 2013-07-000132 | Notice of Award –Contract Date ***7/11/2013Notice to Proceed –“ |
| 67 | Repair / Replacement of the lacking roof, doᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚwnsprout and concrete gutter at thꦅe Old NPO building | ISJ Builders & Design | 1,890,270.00 | 2013-07-2013 | Notice of Award *7/1/2013Contract Date ***7/4/2013Notice to Proceed 7/4/2013″ |
| 68 | Printig🎐 of BOC Vision and💛 Mission 50 pcs. 4×6 ft. 30 oz. 50 pcs. 3×4 ft. 30 oz. | Limbag Enterprise | 99,800.00 | 2013-07-000130 | Notice of Award –Contract Date ***7/2/2013Notice to Proceed –“ |
| 69 | vai de bet:Repair of the roofing at t♔he OCOM Building | Cambros Construction Group, Inc. | 1,660,738.80 | 2013-07-000129 | Notice of Award *6/25/2013Contract Date ***7/1/2013Notice to Proceed 6/26/2013″ |
| 70 | vai de ℱbet:350 pcs. Variousꦿ Poster for ARTA Compliance | R.S. Ramirez Ads Ideas, Inc. | 126,400.00 | 2013-06-000127 | Notice of Award –Contract Date ***6/28/2013Notice to Proceed –“ |
| 71 | Repair / Rehabilation of custom offices at the Arrival Department of the NAIA Terminal 1 (Arrival Passemger Customs Office, Collector’s Office, Men’s and Women’s quarters and Hallways) at the 2nd floor, NAIA Terminal 1,💫 Paranaque City | OEM Builders | 1,844,162.35 | 2013-06-000125 | Notice of Award *6/7/2013Contract Date ***6/25/2013Notice to Proceed 6/25/2013″ |
| 72 | Provision of extension office f💞or Special assistant of the Deputy Commi𒁃ssioner, Intelligence Group at the Ground Floor, old NPO Building | ISJ Builders & Design | 1,180,597.00 | 2013-06-000124 | Notice of Award *6/18/2013Contract Date ***6/25/2013Notice to Proceed 6/25/2013″ |
| 73 | Refurbishment of four (4) offices for Port Collector Harbour Center Te♒rminal at Harbour Center Terminal | Marcos S. Gonzales Construction Company, Inc. | 1,238,207.09 | 2013-06-000123 | Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″ |
| 74 | Refurbishment of the Accounting Division Office🔴 located at the 2nd floor of the OCOM Building | Cambros Construction Group, Inc. | 1,979,783.00 | 2013-06-000122 | Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″ |
| 75 | Repair / Renova🃏tion of the Office of the Deputy Collector for the Administration, MICP located at the 2nd floor Administration building, MICP | Cambros Construction Group, Inc. | 1,756,705.00 | 2013-06-000121 | Notice of Award *6/14/2013Contract Date ***6/21/2013Notice to Proceed 6/21/2013″ |
| 76 | vai de bet:Materials♑ for 7 units Split type aircon | MAARO Trading A.G.S. | 171,791.74 | 2013-06-000119 | Notice of Award –Contract Date ***6/19/2013Notice to Proceed –“ |
| 77 | Provision of cabinets and cubicles, replaceme🅠nt of Tiles of the entire office, Enhancement of comfort rooms and Replacement of glass window at Informal Entry Division, Port of Manila | ISJ Builders & Design | 1,659,397.00 | 2013-06-000118 | Notice of Award *6/14/2013Contract Date ***6/17/2013Notice to Proceed 6/14/2013″ |
| 78 | vai de bet:35,000 pcs. ꦑStickers for Inventory use Purꦍpose | Limbag Enterprise | 472,500.00 | 2013-06-000115 | Notice of Award –Contract Date ***6/7/2013Notice to Proceed –“ |
| 79 | Repair / Renovation of the field office of the Risk Management ♉Office located at the 2nd Floor, Old NPO Building | Marcos S. Gonzales Construction Company, Inc. | 1,672,635.00 | 2013-06-000114 | Notice of Award *5/24/2013Contract Date ***6/7/2013Notice to Proceed 6/7/2013″ |
| 80 | Provision of Mezzanine floor and Repair of affected areas at the Informal Entry Division, Ground Floor, Port꧂ of M🦹anila Building | ISJ Builders & Design | 1,817,215.00 | 2013-04-000064 | Notice to Proceed *3/20/2013Contract Date ***4/1/2013Notice to Proceed 3/27/2013″ |
| 81 | Repair and Repainting of the New Offices of the Export Division & CCCD located at the Office of the Collection D𓃲ivi🌱sion, Ground Floor, Operation Building, MICP | TRM Construction & Development Corp. | 1,349,535.50 | 2013-06-000117 | Notice of Award *5/24/2013Contract Date ***6/17/2013Notice to Proceed 6/17/2013″ |
| 82 | Establi🌺shment of ESS Multi-Purpose Center at the 2nd floor, Old NPO Buildi❀ng | Marcos S. Gonzales Construction Company, Inc. | 1,879,168.20 | 2013-5-000112 | Notice of Award *5/24/2013Contract Date ***5/31/2013Notice to Proceed 6/9/2013″ |
| 83 | vai de bet:Various Office Supplies | Limbag Enterprise | 483,750.00 | 2013-05-000110 | Notice of Award –Contract Date ***5/30/2013Notice to Proceed –“ |
| 84 | Provision of storage facility / off🍬ice for COA at the ༺2nd Floor, Old NPO Building | ISJ Builders & Design | 1,695,756.00 | 2013-05-000109 | Notice of Award *5/24/2013Contract Date ***5/30/2013Notice to Proceed 5/29/2013″ |
| 85 | Provision of two (2) store😼y level storage facilities with 🥃open shelves and cabinets at Port of Subic | ISJ Builders & Design | 1,890,368.00 | 2013-05-000108 | Notice of Award *5/16/2013Contract Date ***5/30/2013Notice to Proceed 5/29/2013″ |
| 86 | Repair / refurbishment of Ge🍃neral Services Division Office located a꧒t Ground Floor, OCOM Building | Cambros Construction group, Inc. | 1,856,153.55 | 2013-05-000106 | Notice of Award *5/15/2013Contract Date ***5/29/2013Notice to Proceed 5/29/2013 |
| 87 | Repair / Refurbishment of Human resource Managem🥃ent Division Office located at Second Floor, OCOM Building | Cambros Construction Group, Inc. | 1,870,307.15 | 2013-05-000105 | Notice of Award *5/15/2013Contract Date ***5/29/2013Notice to Proceed 5/29/2013″ |
| 88 | Refurbishment and Renovation of theꦯ Office and lobby of FED, EPU at the 1st f🐽loor, Port of Manila | Marcos S. Gonzales Construction Company, Inc. | 1,622,329.80 | 2013-05-000103 | Notice of Award *5/15/2013Contract Date ***5/23/2013Notice to Proceed 5/23/2013″ |
| 89 | Provision of storage space for the receiving area of the Office of the Commissioner at the🐟 2nd Floor, Old NPO Building | Marcos S. Gonzales Construction Company, Inc. | 1,679,605.20 | 2013-05-000102 | Notice of Award *5/15/2013Contract Date ***5/23/2013Notice to Proceed 5/23/2013″ |
| 90 | vai de bet:40 pcs. External DVD Writer | Grace Achieve Marketing | 88,000.00 | 2013-05-000101 | Notice of Award –Contract Date ***5/22/2013Notice to Proceed –“ |
| 91 | Repair of ceiling, roofing and wooden partitions of the Cashꦦ Diꦿvision, Port of Manila Building | ISJ Builders & Design | 1,473,356.00 | 2013-05-000100 | Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″ |
| 92 | Provision of Electrical power supply for the new installed elevator system aജt POM Building | ISJ Builders & Design | 702,865.00 | 2013-05-000099 | Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/21/2013″ |
| 93 | Provision of canopy type / rain gutter at MICP fi⛦eld Office and X-ray scanning area at MICP | ISJ Builders & Design | 992,151.00 | 2013-05-000098 | Notice of Award *5/3/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″ |
| 94 | Repair / Enhancement﷽ of Administration Bui﷽lding, storage facility and pantry at One-Stop-Shop, Bauan, Batangas | ISJ Builders & Design | 948,458.00 | 2013-05-000097 | Notice of Award *5/16/2013Contract Date ***5/22/2013Notice to Proceed 5/22/2013″ |
| 95 | vai de b🐽et:10 units Air Condition with 20 hp. Window Type | Ethijar Trading | 326,060.00 | 2013-05-000096 | Notice of Award –Contract Date ***5/21/2013Notice to Proceed –“ |
| 96 | Repair / De-clogging of🙈 D🍨rainage system and Provsision of open trenches at Gate 3 along NPO building | ISJ Builders & Design | 1,220,032.00 | 2013-05-000094 | Notice of Award *5/3/2013Contract Date ***5/14/2013Notice to Proceed 5/10/2013″ |
| 97 | Repair / Replacement and Proision of trenches for clogged sewe෴r and drainage system at ESS building | ISJ Builders & Design | 1,104,273.00 | 2013-05-000093 | Notice of Award *5/3/2013Contract Date ***5/14/2013Notice to Proceed 5/10/2013″ |
| 98 | Provision of septic vault, de-clogging, sewer line and drainage system including the repair of water lin♑e in front of t🍸he CIIS building | ISJ Builders & Design | 1,052,099.00 | 2013-05-000092 | Notice of Award *4/17/2013Contract Date ***5/6/2013Notice to Proceed 5/3/2013 |
| 99 | Additional wor⛄ks to be done on the storage facility of Post Entry Audit Group (PEAG) located at the 2nd floor of the Old NPO Building | Marcos S. Gonzales Construction Company, Inc. | 1,462,546.80 | 2013-05-000091 | Notice of Award *4/23/2013Contract Date ***5/3/2013Notice to Proceed 5/3/2013 |
| 100 | Rehabilitation and Improvement of the dilapidated Public Comfort Rooms at the 4th floor, Port🌳 ꦕof Manila | Marcos S. Gonzales Construction Company, Inc. | 1,586,945.60 | 2013-05-000090 | Notice of Award *4/23/2013Contract Date ***5/3/2013Notice to Proceed 5/2/2013 |
| 101 | Re✃pair / Improvement of MICP offices located at the 3rd fl🥀oor, MICP Building | Marcos S. Gonzales Construction Company, Inc. | 1,871,976.60 | 2013-05-000111 | Notice of Award –Contract Date ***5/31/2013Notice to Proceed 6/7/2013 |
| 102 | vai de bet🐬:400🌃0 copies Aduana BOC Official Newsletter | Joshmar Printing Press | 164,000.00 | 2013-05-000104 | Notice of Award –Contract Date ***5/28/2013Notice to Proceed — |
| 103 | Repair / Renovation of Admi🉐nistrative Section and Conference Room and Provꦺision of Wooden shelves and Cabinets at San Fernando, La Union | ISJ Builders & Design | 1,576,382.00 | 2013-04-000088 | Notice of Award *2/15/2013Contract Date ***4/24/2013Notice to Proceed 4/22/2013 |
| 104 | Repair of dilapidated roofing, ceiling and affe🌊cted areas of Formal Entry Division, Section 10 at the 2nd floor, MICP | TRM Construction & Development Corp. | 862,319.25 | 2013-04-000087 | Notice of Award *3/19/2013Contract Date ***4/23/2013Notice to Proceed 4/22/013 |
| 105 | Provi🌞sion of Storage room for the CA✱O-PEAG at the Old NPO Building | Marcos S. Gonzales Construction Company, Inc. | 1,689,378.60 | 2013-04-000086 | Notice of Award *4/10/2013Contract Date ***4/23/2013Notice to Proceed 4/22/2013 |
| 106 | Repair and Repainting of the Office 💝of the Risk Management Office at the 4th floor, Port of Manila Building | TRM Construction & Development Corp. | 882,198.00 | 2013-04-000084 | Notice of Award *3/19/2013Contract Date ***4/22/2013Notice to Proceed 4/15/2013 |
| 107 | Expansion of Mezzanine, c🍒omfort room and two (2) offices at the 4th fl🐬oor, Port of Manila | Marcos S. Gonzales Construction Company, Inc. | 1,781,699.40 | 2013-04-000083 | Notice of Award *3/27/2013Contract Date ***4/22/2013Notice to Proceed 4/18/2013 |
| 108 | Repair and Replacement of dilapidated rooܫfing and gutters and Repair of two (2) units comfort rooms and total replacement of blinds at the 2nd floor of the VCD Building | OEM Builders | 1,778,059.47 | 2013-04-000082 | Notice of Award *3/27/2013Contract Date ***4/16/2013Notice to Proceed 4/16/2013 |
| 109 | Additional works for the storage facilꦇity of MICP Bonds Division at the 2n🍬d floor, Old NPO Building | Marcos S. Gonzales Construction Company, Inc. | 1,483,154.40 | 2013-04-000081 | Notice of Award *4/10/2013Contract Date ***4/5/2013Notice to Proceed 4/15/2013 |
| 110 | Provision of one (1) storage faciไlity for the Inteﷺlligence Group at the 2nd floor, Old NPO building | Marcos S. Gonzales Construction Company, Inc. | 1,681,633.20 | 2013-04-000080 | Notice of Award *4/10/2013Contract Date ***4/15/2013Notice to Proceed 4/15/2013 |
| 111 | Rep𒀰air / Ref🍌urbishment of the OCOM Secretary Office and OCOM lawyers office locate at the Ground floor, OCOM Building | Cambros Construction Group, Inc. | 1,897,071.05 | 2013-04-000079 | Notice of Award *4/10/2013Contract Date ***4/15/2013Notice to Proceed 4/15/2013 |
| 112 | Provision of the offic🌱e facilities, conference room and comfort room fo🦋r Deputy Commissioner Intelligence Group at Ground Floor, Old NPO Building | ISJ Builders & Design | 950,595.00 | 2013-04-000077 | Notice of Award *4/10/2013Contract Date ***4/10/2013Notice to Proceed 4/12/2013 |
| 113 | Provision of storage facilities for the Office of the Commissioner Task Force on Rue Enhancement for the Attainment 🔥Collection Targets at Old NPO Building | ISJ Builders & Design | 963,677.00 | 2013-04-000076 | Notice of Award *4/9/2013Contract Date ***4/19/2013Notice to Proceed 4/15/2013 |
| 114 | vai de bet:3 units Desktop Computer | Limbag Enterprise | 191,940.00 | 2013-04-000074 | Notice of Award –Contract Date ***4/8/2013Notice to Proceed — |
| 115 | Repair / refurbishment of the Internal Administration Group Office located at th🔯e Ground Floor,♏ OCOM Building | Cambros Construction Group, Inc. | 1,865,179.60 | 2013-04-000073 | Notice of Award *3/20/2013Contract Date ***4/8/2013Notice to Proceed 4/8/2013 |
| 116 | Refurbishment of the 2nd f﷽loor hallway located at the 2nd f🎃loor, OCOM building | Cambros Construction Group, Inc. | 1,800,363.75 | 2013-04-000072 | Notice of Award *3/20/2013Contract Date ***4/8/2013Notice to Proceed 4/5/2013 |
| 117 | vai de bet:Repair / Rehabilitation of MICP | Cambros Construction Group, Inc. | 1,850,659.65 | 2013-04-000071 | Notice of Award *3/19/2013Contract Date ***4/8/2013Notice to Proceed 4/5/2013 |
| 118 | Repair / Rehabilitation of Five (5) units comfort rooms and Repair of 🐽Sewer lines at Port of Tacloban Customhou🦩se | OEM Builders | 1,748,539.37 | 2013-04-000070 | Notice of Award *3/26/2013Contract Date ***4/5/2013Notice to Proceed 4/5/2013 |
| 119 | Provision of comfort room, partiti🎐ons, counter c😼abinets, fire exits and canopy at Main Entrance, X-ray Building | OEM Builders | 1,841,964.94 | 2013-04-000068 | Notice of Award *3/26/2013Contract Date ***4/5/2013Notice to Proceed 4/5/2013 |
| 120 | vai de bet:75 Units APS UPS 650VA | MAATO Trading A.G.S. | 483,750.00 | 2013-04-000067 | Notice of Award –Contract Date ****4/2/2013Notice to Proceed — |
| 121 | P🅰rovision of Mezzanine floor, 3 rooms cubicle, server room, stock room, training room, meeting room and comfort rooms at the MISTG Office located at the 3rd floor, Room 315, Port of Manila | ISJ Builders & Design | 1,812,215.00 | 2013-04-000063 | Notice of Award *3/20/2013Contract Date ****4/1/2013Notice to Proceed 3/26/2013 |
| 122 | Re🎃furbishment of the OCOM Office of ജthe Executive Assistant located at the Ground Floor, OCOM Building | Cambros Construction Group, Inc. | 1,870,405.00 | 2013-03-000062 | Notice of Award *3/20/2013Contract Date ***3/27/2013Notice to Proceed 4/1/2013 |
| 123 | Renovation of 🃏(1) Conference room and (2) Extension 🌳Offices at the 4th floor, Prosecution Litigation Division, port of Manila Building | Marcos S. Gonzales Construction Company, Inc. | 1,499,191.31 | 2013-03-000061 | Notice of Award *3/19/2013Contract Date ***3/27/2013Notice to Proceed 3/27/2013 |
| 124 | vai de bet:8 units Projector (Document Reader) | Genaro Trading | 384,000.00 | 2013-03-00058 | Notice of Award –Contract Date ***3/25/2013Notice to Proceed — |
| 125 | Various Electronics 1 pc. Camera 1 pc😼. Card Reader 1 pc. 4 gb Memory Card | Genaro Trading | 20,100.00 | 2013-03-000057 | Notice of Award N/AContract Date ***3/25/2013Notice to Proceed N/A |
| 126 | 1500 copies of BOC Strategic Plan fo♛༒r 2013-2017 1 Xintra Board | JDB Pixels Graphic Design Services | 286,630.00 | 2013-03-000056 | Notice of Award –Contract Date ***3/19/2013Notice to Proceed — |
| 127 | Provisio♒n of mezzanine floor, wooden cabinets and fire exit at MICP | ISJ Builders & Design | 1,850,666.00 | 2013-03-000055 | Notice of Award –Contract Date ***3/19/2013Notice to Proceed 3/19/2013 |
| 128 | Replacement of worn o𒊎ut tiles into granite tiles at the building ༒303, Port of Subic | ISJ Builders & Design | 1,246,557.00 | 2013-03-000054 | Notice of Award *3/19/2013Contract Date ***3/18/2013Notice to Proceed 3/20/2013 |
| 129 | Repair / Replacement of damaged concrete pa🐈vement of X-ray Scanning Facility at ICTSI, MICP | ISJ Builders & Design | 1,947,00.01 | 2013-03-000053 | Notice of Award *3/19/2013Contract Date ***3/18/2013Notice |
| 130 | Additional Works for the storage facility of MICP, Law Division at the 2nd F💞loor, Old NPO Building | Cambros Construction Group, Inc. | 1,338,051.00 | 2013-03-00052 | Notice of Award *3/19/2013Contract Date ***3/15/2013Notice to Proceed 3/13/2013 |
| 131 | Re-bidding of the Expansio❀n of Administratio🦋n Building, at the Port of Davao | Lotrim Construction | 17,203,203.18 | **N/A | Notice of Award 2/18/2013Contract Date 3/15/2013Notice to Proceed 4/2/2013 |
| 132 | Installation of Drainage System, Interlocking flooring🗹 (portion only) and Repair of concrete pavement and BOC Customhouse, Legaspi City, Albay | OEM Builders | 1,769,223.23 | 2013-03-000051 | Notice of Award *2/27/2013Contract Date ***3/14/2013Notice to Proceed 3/15/2013 |
| 133 | vai de bet:Various Motor Vehicle Stickers | Limbag Enterprise | 45,000.00 | 2013-03-000050 | Notice of Award N/AContract Date ***3/12/2013Notice to Proceed N/A |
| 134 | Pr♋ovision of roofing works and retiling of flooring at ⛦roof deck, Multi-purpose Hall at the Port of Batangas, Batangas City | ISJ Builders & Design | 1,452,594.00 | 2013-03-000047 | Notice of Award *2/15/2013Contract Date ***3/11/2013Notice to Proceed 3/11/2013 |
| 135 | Ad𝔍ditional Renovation and Refurbishment of the conference room and the Office of the Commissioner at Ground Floor, OCOM Building | Cambros Construction Group, Inc. | 1,776,958.75 | 2013-03-000047 | Notice of Award *3/5/2013Contract Date ***3/12/2013Notice to Proceed 3/11/2013 |
| 136 | Refurbishment / Renovation at the ICARE Storage Areas located at the Old NPO Buildin🐼g | Cambros Construction Group | 1,359,438.60 | 2013-03-000046 | Notice of Award *3/5/2013Contract Date ***3/6/2013Notice to Proceed 3/11/2013 |
| 137 | vai de bet:130 boxes Various Medicine | Medi-RX | 79,490.00 | 2013-03-000045 | Notice of Award –Contract Date ***3/5/2013Notice to Proceed — |
| 138 | 12 pcs.𓆉 Battery 3sm 2pcs Genset Battery 4D 16 gallon Diesel Enghine ღOil | RMZ Enterprises | 170,820.00 | 2013-03-000044 | Notice of Award –Contract Date ***3/5/2013Notice to Proceed — |
| 139 | Renovation / Refurbishment of the Office of the Chief of Staff, OCOM, Tax Credit Secretar𓄧iat Office and the Task force REACT locate at the OCOM Building | Cambros Construction Group, Inc. | 1,695,493.85 | 2013-03-000042 | Notice of Award *3/5/2013Contract Date ***3/5/2013Notice to Proceed 3/12/2013 |
| 140 | Construction of meeting 🥀rooms, Pantry Room,& CPU Room locatꦚed at the 1st floor, Formal Entry Division, EPU, Port of Manila Building | Cambros Construction Group, Inc. | 1,699,237.80 | 2013-03-000041 | Notice of Award *3/5/2013Contract Date ***3/5/2013Notice to Proceed 3/11/2013 |
| 141 | vai de bet:Various Medicines & Supplies | Ethijar Trading | 50,370.00 | 2013-02-000040 | Notice of Award N/AContract Date ***2/25/2013Notice to Proceed N/A |
| 142 | vai de bet:4000 ꦆpcs. Print💖ing of BOC Monthly Newsletter | The BIZ Update Publication | 172,000.00 | 2013-02-000037 | Notice of Award –Contract Date ***2/22/2013Notice to Proceed — |
| 143 | Refurbishing of𓆉 Brokers Lounge Area, Kiosk and Consultation Room at Ground Floor, MICP | ISJ Builders & Design | 948,465.00 | 2013-02-000034 | Notice of Award *2/12/2013Contract Date ***2/22/2013Notice to Proceed 2/21/2013 |
| 144 | Provision of 5 sets of coꦕmfort room and Provision of open shelves and cabinets at Sual, Pangasinan | ISJ Builders & Design | 1,462,043.00 | 2013-02-000033 | Notice of Award *2/8/2013Contract Date ***2/19/2013Notice to Proceed 2/18/2013 |
| 145 | Provision of 3 sets 🔯of comfort rooms at the One-Stop-Shop, Bauan, Batangas | ISJ Builders & Design | 1,537,631.00 | 2013-02-000031 | Notice of Award *2/12/2013Contract Date ***2/15/2013Notice to Proceed 25/15/2013 |
| 146 | Replacement of Electrical serviceღ entrance cable at VCD-IAS Building | ISJ Builders & Design | 329,039.00 | 2013-02-000030 | Notice of Award *2/12/2013Contract Date ***2/14/2013Notice to Proceed 2/13/2013 |
| 147 | Repair / Renovation of the Customhouse, Sub-port oꩲf Dumaguete | Cambros Construction Group, Inc. | 1,860,351.44 | 2013-02-000028 | Notice of Award *2/5/2013Contract Date ***2/14/2013Notice to Proceed 2/15/2013 |
| 148 | Provision of ཧ3 septic vault and Provision o a new sewe♐r line system in front of the Flagpole, OCOM Building | JEMN Builders | 1,423,488.00 | 2013-02-000024 | Notice of Award *2/8/2013Contract Date ***2/11/2013Notice to Proceed 2/11/2013 |
| 149 | Provision of built-in cabinets at 4th floor, Asseꦺssment building, MICP | ISJ Builders & Design | 693,485.00 | 2013-02-000023 | Notice of Award *1/14/2013Contract Date 2013-02-000023Notice to Proceed 2/11/2013 |
| 150 | Repainting of the stage flagpole, repainting of the con🎃crete stairs in front of the POM Building, Brick tiles and perimeter fence at the Port of Manila | ISJ Builders & Design | 1,773,395.00 | 2013-02-000022 | Notice of Award *2/8/2013Contract Date ***2/11/2013Notice to Proceed 2/11/2013 |
| 151 | Rehab🧔ilitaion of Perimeter fence with additional main gate, provision of cubicle, cabinets, open shelves, 2 units split type 2 HP and concreting of right of way / pathway located at Port of Limay, Bataan | ARMAL Construction Supply & Services, Inc. | 1,484,368.24 | 2013-02-000021 | Notice of Award *2/8/2013Contract Date ***2/8/2013Notice to Proceed 2/11/2013 |
| 152 | Repair of Legal Service Rooms at 4th floor, Port of Man🦄ila | Cambros Construction Group, Inc. | 1,634,889.80 | 2013-02-000017 | Notice of Award *1/29/2013Contract Date ***2/4/2013Notice to Proceed 2/7/2013 |
| 153 | vai de bet:Various air-con materials | Lerenjo’s Trading | 428,560.00 | 2013-01-000015 | Notice of Award –Contract Date ***1/31/2013Notice to Proceed — |
| 154 | 4𝓀0 pcs. Duplo Master Toll (RDC-42) 96 pcs. Duplo🐎 Ink 514k 1 pc. Master Ejection Motor 1 pc. Spring T | Gakken Philippines Inc. | 220,560.00 | 2013-01-000014 | Notice of Award –Contract Date ***1/31/2013Notice to Proceed — |
| 155 | Renovation of Garments Di✅vision and Provision of two (2) Units Comfort rooms and Built-in cabinets at the 2nd floor, POM Buil𒁏ding | OEM Builders | 1,562,123.39 | 2013-01-000012 | Notice of Award *1/29/2013Contract Date ***1/30/2013Notice to Proceed 1/30/2013 |
| 156 | vai de bet:NUCTECH 6 mos. Jan. to June 2013 | Nuctech Company Limited | 120,598,656.75 | *N/A | Notice of Award 1/29/2013Contract Date ***1/30/2013Notice to Proceed 2/1/2013 |
| 157 | Repair of🧜 ceiling / electrical wiring of Port of Zamboanga Customhouse | ISJ Builders & Design | 1,847,982.50 | 2013-01-000009 | Notice of Award *1/14/2013Contract Date ***1/23/2013Notice to Proceed 1/23/2013 |
| 158 | Installation of ESS Control Gate at ꧅Parking Area, ESS Compound | ISJ Builders & Design | 901,375.00 | 2013-01-000008 | Notice of Award *1/14/2013Contract Date ***1/23/2013Notice to Proceed 1/23/2013 |
| 159 | vai de bet:75 pcs. HP85A Toner | Renovatech Inc. | 198,750.00 | 2013-01-000006 | Notice of Award –Contract Date ***1/18/2013Notice to Proceed — |
| 160 | 4✤ units 3-toner Air Condition Units standing 3 units 2.5 – toner Air Condition split type | MAARO Trading A.G.S. | 452,000.00 | 2013-01-000003 | Notice of Award –Contract Date ***1/16/2013Notice to Proceed — |
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