| 1 |
vai de bet:Repair a🃏nd Renovation of the Office of RCMG |
RAIK Construction and Supply |
2,650,528.12 |
BOC-INFRA-2020-05 |
Date of Project: 17-Dec-2020 |
| 2 |
Repair and Renoꦜv🧔ation of the Bureau of Customs Operations Center |
Alibuilt Construction and Services |
3,560,981.95 |
BOC-INFRA-2020-02 |
Date of Project: 19-Oct-2020 |
| 3 |
S🧜upply and Delivery of Furniture and Fixtures at the Pre-Fabricate𝄹d Office and Warehouse |
Peniton Trading |
3,340,800.00 |
BOC-GOODS-2020-02 |
Date of Project: 01-Sept-2020 |
| 4 |
vai de bet:Supply and Delivery of CX522ADE Toners |
Doña Alejandra Inc. |
2,245,205.00 |
BOC-GOODS-2020-08 |
Date of Project: 29-Dec-2020 |
| 5 |
Supply, Delivery, Installation, Testing and Commissioning of 350KVA Generator Set with 630AT Automatic Transfer Switch (ATS) of Pre-Fabricated Warehouse and Offices of Po🍃rt of Manila |
Licht Industrial Corporation |
1,850,000.00 |
BOC-GOODS-2020-09 |
Date of Project: 29-Dec-2020 |
| 6 |
vai de bet:Supply and Delivery of Furniture and 🍰F🐼ixtures |
S&E Solutions Inc. |
Php962,990.00 |
BOC-GOODS-2020-03 |
Date of Project: 01-Sept-2020 |
| 7 |
ꦺSupply and Delivery of Petroleum, Oil and Lubricant |
Petron Corporation |
Php15,617,722.87 |
BOC-GOODS-2020-06 |
Date of Project: 21-Oct-2020 |
| 8 |
Supply, Delivery, Installation, Testing and Commissioning of Equipment for BOC Comma▨nd Center System |
Annex Digital Inc. |
Php8,998,393.40 |
BOC-GOODS-2020-07 |
Date of Project: 01-Dec-2020 |
| 9 |
Provision of Security Service⭕s for Bureau of Customs-Port of Manila |
Greatstar Security Services Inc. |
Php1,681,423.44 |
BOC-GOODS-2020-02 |
Date of Project: 04-Nov-2020 |
| 10 |
Renovation of the Cu𓂃stomer Care Center of the Port of NAIA |
RAIK Construction and Supply |
Php1,609,211.63 |
BOC-INFRA-2020-01 |
Date of Project: 21-Oct-2020 |
| 11 |
Repair and Renovation of the Of🦋fice of Budgetꦍ Division |
RAIK Construction and Supply |
Php2,430,484.87 |
BOC-INFRA-2020-04 |
Date of Project: 17-Dec-2020 |
| 12 |
vai de bet:Supply and Delivery of BOC🧸 Office Uniforms |
Santoyo Clothline Creation |
Php8,645,892.00 |
BOC-GOODS-2020-05 |
Date of Project: 11-Nov-2020 |
| 13 |
va💫i de bet:S✃upply and Delivery of Various Office Supplies |
AE Samonte Merchandise |
293,905.00 |
12/12/2020 |
Date of Project: 22-Dec-2020 |
| 14 |
vai de bet:S🌞upply and Delivery🥂 of Boltless Steel File Rack |
Rhemtronics Corporation |
Php 157,500.00 |
11/19/2020 |
Date of Project: 14-Dec-2020 |
| 15 |
Su🔴p🐭ply, Delivery and Installation of Window Blinds – POM |
Albercas Interior Enterprise |
Php 154,763.78 |
12/19/2020 |
Date of Project: 10-Dec-2020 |
| 16 |
Supply and Delivery of✅ Acrylic Office Signages – POM |
AAT Arts and Signs |
Php 69,390.00 |
11/18/2020 |
Date of Project: 19-Nov-2020 |
| 17 |
Supply and Delivery of Various Office 💦Supplies – POM |
Moianjo Enterprises |
Php 269,825.00 |
11/16/2020 |
Date of Project: 16-Nov-2020 |
| 18 |
vai de bet:Supply and Delivery of 𝓰Computer Cartridge – POM |
Accessories and Supplies Depot, Inc. |
Php 318,750.00 |
10/15/2020 |
Date of Project: 29-Oct-2020 |
| 19 |
vai de bet:Supply and Delivery of Executive C🥂hair – POM |
Peniton Trading |
Php 142,500.00 |
10/14/2020 |
Date of Project: 13-Oct-2020 |
| 20 |
Supply and🅷 Delivery of Smart Uninterrupted Power S💞upply – POM |
Automation Specialists and Power Exponents, Inc. |
Php 234,355.00 |
9/12/2020 |
Date of Project: 24-Sept-2020 |
| 21 |
vaiꦐ de bet:Supply and Delivery of Drinking Water – POM |
JCVDC STREAM WATER REFILLING STATION |
Php 154,000.00 |
9/10/2020 |
Date of Project: 08/28/2020 |
| 22 |
Rental of 1 Motor Vehicle (Van) for the transportation of BOC personnel for the duration of ECQ extended until May 15, 2020. 2020. Revised and updated Purchase Order due to extension of the Enhance Community Quar🎐antine. |
Q.S. VENTURES RENT A CAR |
Php 150,000.00 |
2020-009MTN |
Date of Project: 4/14/2020 |
| 23 |
Repair for 7 Comfort Rooms at the Sub-portꩲ of Mactan-Phase 1 |
GENCON MECHANICAL ELECTRICAL SERVICES |
Php 60,821.35 |
2020-008MTN |
Date of Project: 3/30/2020 |
| 24 |
vai de bet:Supply and Delivery of Computer Printer Cartri🏅dge |
Ms. Bernadette U. Lim (PBT Technology Solutions Inc) |
Php 121,200.00 |
POM-003-2020 |
Date of Project: 03/04/2020 |
