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Summary of Contracts Awarded 2022
| Title / Project | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Supply and Delivery of Compuš°ter Prinšter Ink CartridgeĀ | Accessories and Supplies Depot, Inc. | 283,571.40 | PO NO.12-43-2022 | Date of Project: December 7, 2022 |
| 2 | Layout, Printing and Delivery of the 100š Days Report of Commissioner Yogi Filemon RuizĀ | Cover and Pages Corporation | 147,500.00 | BAC Res. 2022-01 | Date of Project: November 28, 2022 |
| 3 | š¬vai de bet:Supply and Delivery of Office FurnitureĀ | IFS TRADING | 193,900.00 | PO NO.11-37-2022 | Date of Project: November 2, 2022 |
| 4 | Supply, Delivery and Installation of Airconditioninąµ©g UnitĀ | IFS TRADING | 220,000.00 | PO NO. 10-33-2022 | Date of Project: October 10, 2022 |
| 5 | Suppāly, Delivery, Installation, Testing and ą¼Commissioning of Air-Conditioning Materials and Parts for Authorized Economic Operator (AEO) OfficeĀ | CGS Solid Aircon & Refrigeration, Inc. | 1,731,199.00 | ABC: 2,346,200.00 | Date of Project: September 23, 2022 |
| 6 | General Cleaning and ź¦Check Up Airconditioning UnitsĀ | RBIEL AIR | 125,200.00 | PO NO. 09-31-2022 | Date of Project: September 22, 2022 |
| 7 | Supply andš Delivery of All-in-One Ink Tank PršintersĀ | Quartz Business Products Inc. | 3,118,940.00 | ABC: 3,650,000.00 | Date of Project: July 11, 2022 |
| 8 | vai de bet:Leaź§se of Multi-Functionź¦Æal Photocopying MachineĀ | Otus Copy Systems Inc. | 2,703,782.16 | ABC: 5,105,490.30 | Date of Project: August 4, 2022 |
| 9 | Prš¼ocurement of Security Services for Bureau šof CustomsĀ | Greatstar Security Services Inc. | 9,939,352.20 | ABC: 10,226,562.08 | Date of Project: July 05, 2022 |
| 10 | Procurement of Third-Party Call Cā enter Services for the Bureauą¶£ of CustomsĀ | Digital Minds BPO Services Inc. | 2,300,000.00 | ABC: 2,360,000.00 | Date of Project: June 2, 2022 |
| 11 | Supply and Delivery of Various ICT Ešquipment for the Bureau of Customs (Lot 1 to Lot 4)Ā | Advance Solutions inc. | 89,003,380.00 | ABC: 100,902,170.00 | Date of Project: March 30, 2022 |
| 12 | Lease of Venue for Investigatišon Process and Investigative Report, Writing WorkshopĀ | McSquare International Corporation | 147,500.00 | ABC: 155,00.00 | Date of Project: July 25, 2022 |
| 13 | Newspaper Publication of CAO 03-2022, CAO 04-22, CAO 05-2022, CAO 06-202š2, and CAO 07-2022Ā | The Manila Times Publishing Corporation | 245,750.26 | ABC: 499,296.00 | Date of Project: August 16, 2022 |
| 14 | Supply aną·“d Delivery of Computer Printer Ink CartridgeĀ | Accessories and Supplies Depot, Inc. | 155,707.20 | PO NO. 09-29-2022 | Date of Project: 09-01-2022 |
| 15 | vai de bet:Supply and Delivery of Office FuārnitureĀ | IFS TRADING | 278,000.00 | PO NO. 05-20-2022 | Date of Project: 05-19-2022 |
| 16 | Repair and Renovation of thź§e Office of Chief of Stafš¦f, OCOMĀ | RAIK CONSTRUCTION AND SUPPLY | 895,825.88 | PO NO. 2022-04-00048 | Date of Project: 04-18-2022 |
| 17 | vai de bet:Newspaper Publication of CMO 03-2022Ā | THE MANILA TIMES PUBLISHING CORPORATION | 310,900.80 | PO NO. 2022-04-00045 | Date of Project: 04-13-2022 |
| 18 | Lay-out, Printing and Delivery š±of thļ·ŗe BOC Coffee Table BookĀ | COVER AND PAGES CORPORATION | 575,000.00 | PO NO. 2022-03-00036 | Date of Project: 03-24-2022 |
| 19 | vai de bet:Caterą¹ing Services for BOC Story ProjectĀ | ROSHERāS CATERING SERVICES | 68,800.00 | PO NO. 2022-03-00031 | Date of Project: 03-16-2022 |
| 20 | Supply and Dšelivery of Computer Pārinter Ink CartridgeĀ | Accessories and Supplies Depot Inc. | 140,793.60 | PO NO. 04-20-2022 | Date of Project: 04-20-2022 |
| 21 | āØSupply, Delivery and Installatišon of Korean Combi Window BlindsĀ | IFS TRADING | 130,000.00 | PO NO. 04-19-2022 | Date of Project: 04-20-2022 |
| 22 | Supāply and Delivery of Oš ffice Supplies for 1st QuarterĀ | OXS BABY MARKETING | 948,000.00 | PO NO. 2022-03-00026 | Date of Project: 03-16-2022 |
| 23 | Sušpply and Delivery of Data File Folder (Arch files)Ā | ATR MULTI TRADE CONCEPT INC. | 352,000.00 | PO NO. 2022-03-00013 | Date of Project: 03-01-2022 |
| 24 | vai de bet:Supply and Delivery of Alcoholš° andį£ FacemasksĀ | IFS TRADING | 352,000.00 | PO NO. 2022-03-00030 | Date of Project: 03-11-2022 |
| 25 | Gš eneź§ral Cleaning and Check Up of Air-conditioning UnitĀ | BERNS ENGINEERING SALES AND SERVICES | 102,500.00 | PO NO. 03-07-2022 | Date of Project: 03-21-2022 |
| 26 | vai de bet:Supply and Dellivš³ery of 75Inch 4K Smart UHD TVĀ | RJOHN OFFICE SUPPLIES TRADING | 99,300.00 | PO NO. 03-06-2022 | Date of Project: 03-03-2022 |
| 27 | Procurement of Serviceš· Certifying Body (CB) fāor the Port of Manila relevant to the ISO 9001 2015Ā | TUVSUD PSB PHILIPPINES INC. | 107,520.00 | PO NO. 02-03-2022 | Date of Project: 02-09-2022 |
| 28 | Lay-out, Printingź¦Æ and š¤ŖDelivery of the BOC Coffee Table BookĀ | AQUA 8 WATER PURIFICATION SERVICES | 168,560.00 | PO NO. 01-01-2022 | Date of Project: 01-25-2022 |
| 29 | Supply, Delivery and Installation of 1.5HP Split Type Wāall Mounted Airconditioning Unit for POM PEZA, CaviteĀ | CLEARSHOT BUILDERS, OPC | 127,600.00 | PO NO. 12-52-2021 | Date of Project: 01-07-2022 |
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