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Summary of Awards Contracts 2018

	Title	Contractor / Supplier	Contract Amount	Contract / P.O. No.	Date
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	S𝐆upply 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 Intelligen♏ce and Enfor𒀰cement 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 o🌱f 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 Off🎉ice	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 S🦩hield (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 Matte🎃rs 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 45⛎th Meeting of the Working Group on Technical Matters f💜or the ASEAN Single Window	AJ Serna (Crimson Hotel)	Php 852,200.00	2018-12-00128	Date of Project: 11/12/2018
10	vai de bet:Lease of Venue for ꩵGen☂der 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 Cours𓃲e for Newly Promoted Personnel 1st & 2nd Batch for Port Operations Per🔯sonnel	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 C♒apacity Building Worki🅰ng 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 Personn꧑el 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 fღor GAD &am♓p; 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 Bureaﷺu 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 f൲or 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	vai de bet: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	vai de bet:Lease of Venue for Gender Mains♏tream💜ing Activity	Leah Angelica Haduca (The Bayleaf Intramuros)	Php 109, 900.00	2018-08-00079	Date of Project: 08/13/2018
20	vai de bet: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 Kali🧸bo Internatioꦦnal Airport	Ron Reinard Regis (Astrophysics Asia, Inc.)	Php 108,854.88	2018-08-00077	Date of Project: 08/03/2018
22	Supply and Deli🧔very 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	vai de bet:Su🔜pply 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 Enforcem🌠ent 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 Cont꧒rol of Importation Concerning Environmental Protec♒tion	Efren Laureola (Manila Manor Hotel)	Php 88, 500.00	2018-06-00060	Date of Project: 06/13/2018
26	Catering Services for Introductory Course: Orien🎀tation for New Employees	Pilar O. Galang (Pia Flor Catering Service)	Php 698, 976.00	2018-06-00061	Date of Project: 06/13/2018
27	vai de bet: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 Ve𝓡nue for GAD Assessment and Development Pl🐭anning Workshop	Angeli Doreen Radasa (The Bellevue Resort)	Php 601,000.00	2018-05-00052	Date of Project: 05/04/2018
29	vai de♛ bet: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 Serv🍎ices 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	vai de bet:Supply and Delivery of “Sig꧙n 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 💞an♑d 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	Cate🥃ring 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 Variou🌳s Flyers	Jonathan R. Gonzales (Dependable Packaging & Printing House Corp.)	Php 56, 617.50	2018-03-00029	Date of Project: 03/16/2018
36	vai de bet: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 Semin💧ar 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 Wo𓃲rkshop on Programme Global Sꦡhield (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	Lea꧃se of Venue for Training on Republic Act No. 9184 and its Revised IRR a🌌nd 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 Finali✅zation 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 6ꦍth 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 Protectiv💫e Equipment	Czes R. Aduana (C & Z Global Corporate Sales Inc.)	Php 798,000.00	2018-01-00018	Date of Project: 02/08/2018
44	vai de bet:S෴upply 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 an♒d 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	Conce🐷ptualization, 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	vai de bet: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, Nat🗹ional 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	vai de bet:Newspaper subscription	Honesto Villanueva (H-Asia Newspapers and Magazines)	Php 347, 985.00	2018-01-00010	Date of Project: 01/26/2018

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