1 |
Repair and Renovation of Public Infoܫrmation and Assistance 🦩Division (PIAD) |
SMM CONSTRUCTION SERVICES |
982,146.37 |
2021-12-00181 |
Date of Award: 01-07-2022 |
2 |
Supply and Delivery of Petroleum, O🎀il and Lubricants |
Petron Corporation |
37,969,671.05 |
(ABC)37,970,520.00 |
Date of Award: 13-May-2021 |
3 |
Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 100KVA and ꦚOne (1) Unit 22KVA Generator Set with Automatic Transfer Switch (ATS) aᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚt X-ray Field Area, Port of Manila |
Power Access Electrical Services |
978,000.00 |
(ABC)1,549,800.00 |
Date of Award: 23-March-2021 |
4 |
S𒁏upply and Delivery of V꧅arious Furniture, Fixtures and Equipment for the Bureau of Customs |
Peniton Trading |
4,199,000.00 |
(ABC)4,797,965.65 |
Date of Award: 29-December-2021 |
5 |
Renovation of the Bureau of Customs🍃 Authorized Economꦫic Operator (AEO) Office |
AliBuilt Contruction Services |
9,008,888.21 |
(ABC)12,864,679.48 |
Date of Award: 19-November-2021 |
6 |
Supply, Delivery and Installation of Tr🍎ac🉐e Detection System |
Annex Digital Inc. |
428,000,000.00 |
(ABC)470,000,000.00 |
Date of Award: 17-December-2021 |
7 |
Supply and Delivery of Suppl𒉰ies and Materials for X-ray Inspection Project (XIP) |
Tagumpay Enteprises |
11,981,200.00 |
(ABC)12,013,200.00 |
Date of Award: 27-December-2021 |
8 |
Extended Support and Mꦑaintenance of E2M (Electro﷽nic-to-Mobile) Application for the Bureau of Customs |
Webb Fontaine FZ-LLC |
95,000,000.00 |
(ABC)96,000,000.00 |
Date of Award: 20-October-2021 |
9 |
Supply and𝓀 Delivery of Various IT Equipment for Super Green Lane (SGL) |
Quartz Business Products Corp |
2,382,998.00 |
(ABC)2,769,000.00 |
Date of Award: 21-October-2021 |
10 |
|
Radenta Technologies, Inc. |
77,898,000.00 |
(ABC)78,000,000.00 |
Date of Award: 13-October-2021 |
11 |
Supply and De🧜livery of Maintenance FireEye Manage Defense, Email Threat Protection and NX Appliance |
Nexus Technologies Inc. |
18,180,000.00 |
(ABC)18,230,825.00 |
Date of Award: 23-August-2021 |
12 |
Construc෴tion of New Bureau of Customs Building of the Mindanao Container Terminal Sub-Port of Tagoloan |
FFJJ Construction |
28,892,949.32 |
(ABC)40,568,000.00 |
Date of Award: 07-September-2021 |
13 |
vai de bet:Lease of Multi-Photoco꧅pyi♍ng Machine for CY 2021 |
Otus Copy Systems Inc. |
2,624,500.00 |
(ABC)5,000,000.00 |
Date of Award: 12-April-2021 |
14 |
Provℱis🌊ion of Security Services for Bureau of Customs |
Greatstar Security Services Inc. |
8,749,430.94 |
(ABC)9,014,326.14 |
Date of Award: 18-August-2021 |
15 |
vai de bet:Provision of Janitorial Services |
Alert General Services Inc. |
19,997,222.40 |
(ABC)22,003,497.15 |
Date of Award: 07-July-2021 |
16 |
Supply, Delivery, and Installation🐷 of Window Blinds for Customs Training Institute Office |
RAIK CONSTRUCTION AND SUPPLY |
195,500.00 |
P.O. NO. 2021-12-00167 |
Date of Award: 10-Dec-2021 |
17 |
vai de bet:Supply and De🍸livery of Office Furniture |
IFS TRADING |
407,200.00 |
PO NO. 12-51-2021 |
Date of Award: 15-Dec-2021 |
18 |
S🐈upply and𓆏 Delivery of Computer Printer Ink Cartridge |
ACCESSORIES AND SUPPLIES DEPOT |
400,096.00 |
PO NO. 12-50-2021 |
Date of Award: 14-Dec-2021 |
19 |
Supply, Delivery and Install𝓀ation of Airconditioning Unit |
CLEARSHOT BUILDERS, OPC |
363,489.00 |
P.O NO. 11-45-2021 |
Date of Award: 15-Nov-2021 |
20 |
Supply and Delivery of All-in-ꦏOne Ink Tank Pಞrinter with ADF |
ACCESSORIES AND SUPPLIES DEPOT |
188,930.00 |
PO NO. 11-44-2021 |
Date of Award: 15-Nov-2021 |
21 |
Supply and De🔴livery of Various Furniture and Fixtur▨es |
Peniton Trading Corp. |
519,220.00 |
2021-09-00122 |
Date of Award: 17-Sep-2021 |
22 |
S��upply and Deliv🎉ery of COVID-19 Antigen Swab Test Kits |
Ambica International Corporation |
87,500.00 |
2021-09-00121 |
Date of Award: 20-Sep-2021 |
23 |
vai de bet:Supply and Delivery of൲ Isopropyl Alcohol |
A&C Global & Corporate Sales Inc. |
145,000.00 |
2021-08-00114 |
Date of Award: 13-Aug-2021 |
24 |
Printing and Delivery of Flyers & Variಞous Posters |
New Age Graphics, Inc. |
117,000.00 |
2021-08-00108 |
Date of Award: 4-Aug-2021 |
25 |
Supply and Delivery of BOC Foreign Currency Information Counters (BOC-FC𝐆IC) |
Centrex Corporation |
262,248.00 |
2021-08-00107 |
Date of Award: 3-Aug-2021 |
26 |
vai de bet:Printing and Delivery of 2021 Mid-Yearꦜ Re꧒port |
Cover and Pages Corporation |
92,000.00 |
2021-08-00105 |
Date of Award: 4-Aug-2021 |
27 |
Supply and Delivery of Face Masks for 💮2nd Semester |
Trika Medical and Medicine Supply Corporation |
275,870.00 |
2021-07-00103 |
Date of Award: 21-Jul-2021 |
28 |
Catering Services for Small Boat Operations 🥃and Maintenance Course |
DPWH-COMCO |
287,280.00 |
2021-07-00100 |
Date of Award: 9-Jul-2021 |
29 |
vai de bet:Publication of CAO 03-2021 |
Manila Bulletin Publishing Corp. |
53,424.00 |
2021-07-00097 |
Date of Award: 6-Jul-2021 |
30 |
vai de bet:Publication oဣf Notice of Negotiated Sale – June |
The Manila Times Publishing Corporation |
37,396.80 |
2021-06-00090 |
Date of Award: 28-Jun-2021 |
31 |
vai de bet:Publication of CAO 02-2021 |
The Manila Times Publishing Corporation |
67,670.80 |
2021-06-00086 |
Date of Award: 16-Jun-2021 |
32 |
Printing and 🍸Delivery of Various Flyers & ꧟Posters |
New Age Graphics, Inc. |
55,750.00 |
2021-06-00082 |
Date of Award: 9-Jun-2021 |
33 |
vai de bet:Publication oဣf CMO 17-2021 and CMC 103-2021 |
Manila Bulletin Publishing Corporation |
59,136.00 |
2021-06-00081 |
Date of Award: 8-Jun-2021 |
34 |
vai de b𝔍et:Supply and Delivery of Face Masks for 2nd Quarter |
JMBC ENTERPRISES |
450,000.00 |
2021-04-00068 |
Date of Award: 14-Apr-2021 |
35 |
vꦫai de bet:Supply and Delivery of Fire𓄧 Truck Batteries |
FleetServ Inc. |
49,840.00 |
2021-04-00063 |
Date of Award: 19-Apr-2021 |
36 |
vai de bet:Supply and Delivery of 400g Disinfe🔯ction Spray |
A & C Global and Corporate Sales Inc. |
215,000.00 |
2021-04-00053 |
Date of Award: 6-Apr-2021 |
37 |
Publication of Amended Implementing Rules and Regulations of Republic Act No. 9335 otherwise 🔯known as the “Attrition Act of 2005” |
Manila Bulletin Publishing Corp. |
66,864.00 |
2021-03-00050 |
Date of Award: 29-Mar-2021 |
38 |
vai de bet:Publication of CMO 09-2021 |
The Manila Times Publishing Corporation |
117,532.80 |
2021-03-00049 |
Date of Award: 24-Mar-2021 |
39 |
Printing and Delive൩ry of BOC Governance Culture Code B𝓰ooklet |
Cover and Pages Corporation |
118,750.00 |
2021-03-00039 |
Date of Award: 16-Mar-2021 |
40 |
vai de bet:Publication of CAO 01-2020 |
The Manila Times Publishing Corporation |
58,766.40 |
2021-02-00032 |
Date of Award: 24-Feb-2021 |
41 |
vai de bet:Publication of CAO 15-2020 |
The Manila Times Publishing Corporation |
168,000.00 |
2021-02-00027 |
Date of Award: 11-Feb-2021 |
42 |
Printing and Delivery of BOC Strateg🦹y Map and Governance ﷽Scorecard Poster |
VJ Graphic Arts, Inc. |
94,500.00 |
PO NO. 2021-02-00022 |
Date of Award: 10-Feb-2021 |
43 |
vai de bet:Printing and De⛄livery of BOC 2020 Annual Report |
Cover and Pages Corporation |
245,000.00 |
PO NO. 2021-02-00021 |
Date of Award: 4-Feb-2021 |
44 |
Printing and Delivery of 🍰Flyers Regarding Advance Ruling, AEO Program and 10PPP for 2021 |
Innovation Printshoppe, Inc. |
76,000.00 |
PO NO. 2021-02-00013 |
Date of Award: 2-Feb-2021 |
45 |
vai de bet:Publication of CMO 02-2021 |
The Manila Times Publishing Corporation |
150,000.00 |
PO NO. 2021-01-00012 |
Date of Award: 28-Jan-2021 |
46 |
vai de bet:Media Monitoring Services for FY 2021 |
Media Meter Inc. |
624,000.00 |
PO NO. 2021-01-00006 |
Date of Award: 25-Jan-2021 |
47 |
Printing an💦d De⛄livery of BOC Newsletter for CY 2021 |
Cover and Pages Corporation |
186,000.00 |
PO NO. 2021-01-00005 |
Date of Award: 21-Jan-2021 |
48 |
Supply and Delivery of Ton꧙ers for Lexmark CX522ADE |
DOÑA ALEJANDRA, INCORPORATED |
988,218.00 |
PO NO. 2021-10-00133 |
Date of Project: Oct 15, 2021 |
49 |
Repair and Repainting of Office Facility for ꦬCustoms Training Institute (ꦰCTI) |
ALIBUILT CONSTRUCTION SERVICES |
854,675.75 |
PO NO. 2021-09-00131 |
Date of Project: Oct 08, 2021 |
50 |
Supply, Deli🎃very and Installation of Tubeless Radial Tire |
FLEETSERV INC,. |
55,600.00 |
PO NO. 10-41-2021 |
Date of Project: October 25, 2021 |
51 |
General Cleaning and Check Up Aᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚirconditioning Unit |
RBIEL AIR |
90,900.00 |
PO NO. 10-42-2021 |
Date of Project: October 25, 2021 |
52 |
Supply and Delivery of ☂Computer Printer Ink Car𝓡tridge |
ACCESSORIES AND SUPPLIES DEPOT, INC. |
263,700.00 |
10-37-2021 |
Date of Project: October 20, 2021 |
53 |
vai de bet:Supply and🤪 Delivery of 9 Pin Dot Matrix Pri🐭nter |
RCJ TRADING AND GENERAL MERCHANDISE |
211,500.00 |
9-35-2021 |
Date of Project: September 9, 2021 |
54 |
Supply 🐲and Delivery of Computer Printer Ink Cartridge |
ACCESSORIES AND SUPPLIES DEPOT, INC. |
242,120.00 |
8/31/2021 |
Date of Project: August 4, 2021 |
55 |
vai de ꦦbet:Supply and Delivery of Vari♏ous Office Supplies |
MOSTACO MARKETING |
280,760.00 |
8/30/2021 |
Date of Project: August 4, 2021 |
56 |
Supply and Delivery of All-in-O𝔉ne Ink Tank Computer Printer |
CMJM GENERAL MERCHANDISE & SUPPLY INC. |
151,000.00 |
7/28/2021 |
Date of Project: 12-Jul-21 |
57 |
vai de bet:Supply and Delivery of Executive Chair |
ACCESSORIES AND SUPPLIES DEPOT, INC. |
87,750.00 |
7/29/2021 |
Date of Project: 12-Jul-21 |
58 |
Supply, Delivery and Inꦯstallation of 1.5 HP Split Type Ai🍸rconditioning Unit |
CLEARSHOT BUILDERS, OPC. |
105,296.10 |
6/26/2021 |
Date of Project: 25-Jun-21 |
59 |
General Service and Refilling ofꦇ Portable Fireꦅ Extinguishers |
E.S CASTRO TRADING |
54,400.00 |
6/22/2021 |
Date of Project: 7-June-2021 |
60 |
vai de bet:Supply and Deliver꧙y of🀅 Mobile Pedestal and Chair |
CMJM General Merchandise and Supply Inc |
217,000.00 |
5/20/2021 |
Date of Project: 25-May-21 |
61 |
vai de bet:Supply and Deliver💙y of Various Office Supplies |
Moianjo Enterprises |
311,690.00 |
18/04/2021 |
Date of Project: 23-Apr-21 |
62 |
Supply and Delivery of Computer Printer Ink Cartridꦰge |
Accessories and Supplies Depot, Inc. |
226,200.00 |
4/17/2021 |
Date of Project: 20-Apr-21 |
63 |
vai de bet:Supply and Delivery of Acryli꧒c Table Barrier |
AAT ARTS & SIGNS |
520,000.00 |
4/16/2021 |
Date of Project: 7-Apr-21 |
64 |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚ🃏ᩚᩚSupply and Delivery of 2021 National Women’s Month Advocacy Shirt |
Josie C. Lopez Enterprise |
162,120.00 |
3/15/2021 |
Date of Project: 24-Mar-21 |
65 |
S🔴uppl💃y and Delivery of Computer Printer Ink Cartridge |
Accessories and Supplies Depot Inc. |
195,750.00 |
2/8/2021 |
Date of Project: 18-Feb-21 |
66 |
vai de bet:Supply and Delivery of Vari🦩ous Office Supplies |
Robin-Ken School & Office Supplies |
254,550.00 |
2/7/2021 |
Date of Project: 18-Feb-21 |
67 |
Supply a💛♔nd Delivery of Five (5) Units Computer Laptop |
Hundredfold Trading Corp. |
271,500.00 |
2/6/2021 |
Date of Project: 17-Feb-21 |
68 |
vai de bet:Supply and Delivery of Drinking Water |
JMKS Water Refilling |
172,800.00 |
1/5/2021 |
Date of Project: 01-27-2021 |