vai de bet
Summary of Contracts Awarded 2023
| Title | Contractor / Supplier | Contract Amount | Contract / P.O. No. | Date | |
| 1 | Supply, Delivery, Instal꧙lation and Commissioning of CT Baggage Scanner and Body Scanner for the Bureau of Customs | Casedist Inc. | ABC:600,000,000.00 | Cost:597,957,567.00 | December 21,2023 |
| 1 | Maintenance, Managed Tech🙈nical Support, and So🅺ftware and Hardware Upgrade of the Core Relational Database Management System Components of the Bureau of Customs | Radenta Technologies Inc. | ABC:89,000,000.00 | Cost: 88,800,000.00 | December 22,2023 |
| 1 | Supply and Del😼ivery of Laptops to the Bureau of Cusꦇtoms | Quartz Business Products Corporation | ABC:11,312,440.00 | Cost: 8,628,190.00 | January 12, 2024 |
| 1 | Supply and🃏 Delivery of Additional Low Orbit Satellite Links for the Bureau of Customs | IONE Resources Inc. | ABC:80,000,000.00 | Cost: 79,994,999.00 | November 23, 2023 |
| 1 | vai de bet:Procurement of Janitorial Services | Alert General Services Corporation | ABC:20,999,017.39 | Cost: 20,996,315.64 | August 2, 2023 |
| 85 | C🅰atering Provider for Basic Course on Enforcement | DPWH Central Office Multi-Purpose Cooperative | PHP828,750.00 | 2023-12-0217 | Date of Project:18 December 2023 |
| 84 | Supply and Delivery of 1 Unit 🍸of 65″ TV Screen with Movable Stand and 3 Units of Portable Sound System at the OCOM Lobby inꦅ Bureau of Customs | R.C DY Construction Supply and General Merchandise | PHP176,000.00 | 2023-12-0216 | Date of Project:5 January 2023 |
| 83 | vai de bet:Supply and Delivery of Storage Box | AE Samonte Merchandise | PHP118,000.00 | 2023-12-0215 | Date of Project:5 January 2023 |
| 82 | vai de bet:🥃Suppl𒀰y and Delivery of Electrical Supplies | Jovone Dealers Consumers Good Trading | PHP640,582.50 | 2023-12-0214 | Date of Project:15 January 2023 |
| 81 | Sup✤ply and Delivery of Office Supplies for X-ray I𒀰nspection Project (XIP) | Miga Daimo Commerce Consumer Goods Trading | PHP860,000.00 | 2023-12-0208 | Date of Project:12 December 2023 |
| 80 | Supply and Delivery of Air Conditionᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚing Equipment 🐈and Supplies | Manara Marketing | PHP642,630.00 | 2023-12-0203 | Date of Project:27 December 2023 |
| 79 | Lease o🦩f Venue for the Workshop on the Updating of BOC Human Management (HRM) Roadmap and Scorecard | Splendido Tagaytay Hotel Inc. | PHP182,000.00 | 2023-11-0199 | Date of Project:29 November 2023 |
| 78 | vai de bet:Supply and Delivery of 270 pcs. USB | R.C DY Construction Supply and General Merchandise | PHP72,090.00 | 2023-11-0198 | Date of Project:13 December 2023 |
| 77 | Lease of Venue for BO🙈C Strategy Refresh for year 2023 | The Bayleaf Intramuros | PHP140,000.00 | 2023-11-0196 | Date of Project:28 November 2023 |
| 76 | C♊atering Services for Basic Course on Enforcement | DPWH Central Office Multi-Purpose Cooperative | PHP913,125.00 | 2023-11-0195 | Date of Project:27 November 2023 |
| 75 | Lease of Venue for Seminar for Seminar on the Disposition of Seized, Fortifeid and Abandꦦoned Goods in Custody, Seminar on Procedure for Bulk and BreakbulkCargo Clearance Enforcement🅰 Program and Introduction to Overstaying Tracker | The Bluelane Hotel Inc. | PHP147,000.00 | 2023-11-0192 | Date of Project:21 November 2023 |
| 74 | vai d🌞e bet:Lease of Venue for Enforcement Group Summit 2023 | Lima Park Hotel Inc. | PHP405,000.00 | 2023-11-0191 | Date of Project:15 November 2023 |
| 73 | Supply and Delivery of Office Supplieꦫs for 4th Quarter | Miga Daimo Commerce Consumer Goods Trading | PHP489,975.00 | 2023-11-0190 | Date of Project:4 December 2023 |
| 72 | Repair and Ren♒o𓆉vation of Extension Office of Revenue Accounting Division, Bureau of Customs | Megay Construction Inc. | PHP833,955.12 | 2023-11-0186 | Date of Project:4 December 2023 |
| 71 | Renovation of Central Mail Excha🌼nge ꧑Center (CMEC) Office, Port of NAIA | Quezon Achiever’s Construction Corporation | PHP823,476.66 | 2023-11-0184 | Date of Project:11 December 2023 |
| 70 | Printing of Regional Comprehensive Economic Partnership (RCEP) Bookl𝕴et | VJ Graphics Arts Inc. | PHP59,800.00 | 2023-11-0181 | Date of Project:24 November 2023 |
| 69 | Repair of Existing Automatic Transf🥃er Switch Including Trip Test and Retrofitting of Contr🅘ols at CRIC Building | Megay Construction Inc. | PHP284,812.00 | 2023-11-0180 | Date of Project:4 December 2023 |
| 68 | Supply, Delivery and Installation of Autoﷺmatic Transfer Switch 1250Amp🌱ere and ECB 1250Ampere 3 Pole at OCOM Building | Miga Daimo Commerce Consumer Goods Trading | PHP875,437.50 | 2023-11-0179 | Date of Project:10 January 2024 |
| 67 | Supply and Delivery of Ammunitionꦰ for Basic on Enforcem𓆏ent | Trust Trade | PHP334,305.00 | 2023-11-0177 | Date of Project:5 December 2023 |
| 66 | Supply and Delivery of Furniture and Fixtures for the Office of the Director, Legal Service, R🐓CMG | Suntawood Home and Office Inc. | PHP88,000.00 | 2023-11-0176 | Date of Project:7 December 2023 |
| 65 | Supply, Delivery and Installation of Automatic Boom Barrier at the Main Gat🎃e 🐻of BOC | R.C Dy Construction Supplies and General Merchandise | PHP386,862.00 | 2023-11-0175 | Date of Project:11 December 2023 |
| 64 | Catering Services for Crash Course on Customs Assessment🀅 Procedures | Meyer’s Food and Services Inc. | PHP420,320.00 | 2023-11-0171 | Date of Project:3 November 2023 |
| 63 | Supply and Delivery of Furnitureꦑ and Fixtures for Chief-of-Staf𒁏f (COS) Office | Suntawood Home and Office Inc. | PHP146,600.00 | 2023-10-0161 | Date of Project: 18 October 2023 |
| 62 | Lease of Venue for Super Green Lane (SGL) St💦akeholder’s Summit and Drafting of Ruleꦓs and Regulations for SGL Program | Philippine Diamond Hotel and Resort, Inc. | PHP375,000.00 | 2023-10-0155 | Date of Project: 4 October 2023 |
| 61 | Catering Services for Comprehensi🀅ve Orientation and On-Boarding for the New Hired Employees Batch 6-10 | DPWH Central Office Multi-Purpose Cooperative | PHP778,150.00 | 2023-09-0153 | Date of Project: 2 October 2023 |
| 60 | Lease of Venue for Implementation of the Rebranding and Nati🌊onal Image Building Campaign of the Bureau of Custo💙ms (Bagong Pilipinas sa Bagong Aduana) | The Bluelane Hotel Inc. | PHP333,000 | 2023-09-0152 | Date of Project: 28 September 2023 |
| 59 | Supply and Deliv🍰ery of Office Supplies for 3rd Quarter | V and J Trading | PHP791,000.00 | 2023-09-0149 | Date of Project: 21 September 2023 |
| 58 | Lease of Venue for Bureau of🎶 Customs Human Resource Management (HRM) Summit 2023 | Ramada Manila Central | PHP565,000 | 2023-09-0147 | Date of Project: 18 September 2023 |
| 57 | Procurement of Service Certifying Body (CB) for Port of San Fernando, Iloilo, Surigao and Aparri Relevant to the ISO 9001:2015 Qua🍒lity Management System | TUV SUD PSB Philippines | PHP900,000 | 2023-09-0146 | Date of Project: 18 October 2023 |
| 56 | Caterin𒐪g Services for Review and Revision꧑ of BOC Citizen Charter | Liezel and Marie Catering Services | PHP264,000.00 | 2023-09-0145 | Date of Project: 13 September 2023 |
| 55 | Catering Services for Revie🧔w and Revision of the BOC Function-Specific Code of Conduct | Liezel and Marie Catering Services | PHP147,000.00 | 2023-09-0144 | Date of Project: 13 September 2023 |
| 54 | L🎃ease of Venue fo🍰r Gender and Development (GAD) Training | Ramada Manila Central | PHP804,600.00 | 2023-09-0143 | Date of Project: 21 September 2023 |
| 53 | Procurement of Geotechnical🐭 Investigation (Soil Boring Test) for the Proposed Prefabricated Bureau of Customs Building Extension | CCAP Geotech and Engineering Services | PHP166,500.00 | 2023-08-0133 | Date of Project: 8 September 2023 |
| 52 | Repair and 𓆏Renovation of the Officཧe of the Director, FMO and Office of the Chief, Budget Division | Jessie Construction Services, Inc. | PHP927,800.35 | 2023-08-0124 | Date of Project: 30 August 2023 |
| 51 | Lease of Venue for Conduct of Authorized Economic Operator (AEO) Capacity Building Program for BOC Custom🦹s Official | Philippine Diamond Hotel and Resort, Inc. | PHP312,000.00 | 2023-08-0123 | Date of Project: 7 August 2023 |
| 50 | Cater🌺ing Services for Basic Course on Cargo Security Management for Customs Security ꧋Guard Tactical Course | DPWH Central Office Multi-Purpose Cooperative | PHP908,800.00 | 2023-08-0122 | Date of Project: 4 August 2023 |
| 49 | Supply and Delivery of Earthquake Drill Materials and Equipm൲ent for the 3rd Quarter | IFS Trading | PHP785,200.00 | 2023-08-0119 | Date of Project: 11 August 2023 |
| 48 | Supply and Delivery of Ammunition for LOT 1 Firearms Proficiency ☂and Requalification Tr❀aining for Visayas and Mindanao Cluster, LOT 2 Basic Course on Cargo Security Management for Customs Security Guard Tactical Course | Armscor Shooting Center Inc. | PHP480,076.80 | 2023-08-0118 | Date of Project: 8 August 2023 |
| 47 | Catering Services for Comprehensive Orientation and Onboarding Pꦑrogramme for Newly Hired Employees Batch 5 | Liezel and Marie Catering Services | PHP132,000.00 | 2023-08-0117 | Date of Project: 4 August 2023 |
| 46 | Supply and Delivery of ID Card Printer and All-i🅺n-One Tank Printer L♛OT 1 | Philcopy Corporation | PHP401,000.00 | 2023-08-0116 | Date of Project: 7 August 2023 |
| 45 | Lay-out, Printing and Delivery of🧔 Mid-Year Report ♋2023 | Cover and Pages Corporation | PHP375,000.00 | 2023-07-0113 | Date of Project: 4 August 2023 |
| 44 | Supply and Delive💦ry of Laptops for X-ray Inspection Projects | IFS Trading | PHP290,500.00 | 2023-07-0112 | Date of Project: 15 September 2023 |
| 43 | Repair, Renovation and Repainting of One (1) Lot Consisting of BOC Guard House, Concrete Arches a🧔nd Steel Canopies | Wideform Construction | PHP980,680.89 | 2023-08-0109 | Date of Project: 18 July 2023 |
| 42 | Repai𝔉r and Renovation of the Office of the Chief of Staff, Office of the Commissioner | Wideform Construction | PHP713,687.50 | 2023-07-0108 | Date of Project: 21 July 2023 |
| 41 | Lease of Venue for Tr✅aining for Budget Execution, Procureme🧸nt, and Disposal of Government Property | Ramada Manila Central | PHP450,600.00 | 2023-07-0107 | Date of Project: 11 July 2023 |
| 40 | Lease of Venue for Seminar on Crafting a National Image Buildin🦩g Campaign and Rebrand🦄ing of the Bureau of Customs | Century Park Hotel | PHP450,000.00 | 2023-07-0106 | Date of Project: 12 July 2023 |
| 39 | vai de bet:Supply and Delivery of Tactical Field A🦄ꦫttire | CK Diaz General Merchandise | PHP975,000.00 | 2023-07-0105 | Date of Project: 4 August 2023 |
| 38 | Lease of Venue for First Aid T🌼raining and Basic Life 🧸Support | Ramada Manila Central | PHP484,000.00 | 2023-07-0104 | Date of Project: 10 July 2023 |
| 37 | vai de bet:Lease of Venue for Incident Comm🐬and System | Ramada Manila Central | PHP45,000.00 | 2023-07-0103 | Date of Project: 13 July 2023 |
| 36 | Supply and Delivery of Ammunition for💎 Firearms Proficiency and Requalification Training | Trust Trade | PHP415,800.00 | 2023-07-0094 | Date of Project: 26 July 2023 |
| 35 | Supply and Delivery of Air Conditioning Units for Various Offices of the Bureau of Custo🅘ms | MSP Airconditioning Services | PHP979,286.00 | 2023-06-0087 | Date of Project: 18 July 2023 |
| 34 | Catering Servicesꦬ for Firearms 🍷Proficiency and Requalification Training | Meyer’s Food and Services Inc. | PHP135,520.00 | 2023-06-0080 | Date of Project: 13 June 2023 |
| 33 | Supply and Delivery of 𓆉Office Supplies for 2nd Quarter | IFS Trading | PHP950,100.00 | 2023-06-0077 | Date of Project: 27 June 2023 |
| 32 | Supplꦦy and Delivery of Suppliesဣ and Materials for Earthquake Drill | IFS Trading | PHP425,540.00 | 2023-06-0077 | Date of Project: 27 June 2023 |
| 31 | Transportation for the Internal Administratiജon Group (IAG) Team Building Activity | A Whole New World Travel Express | PHP100,000.00 | 2023-06-0076 | Date of Project: 1 June 2023 |
| 30 | Lease of Venue for the Internal 🎐Administration Group Team Build﷽ing Activity | Forest Crest Nature Hotel and Resort Inc. | PHP709,500.00 | 2023-06-0075 | Date of Project: 1 June 2023 |
| 29 | Supply and Delivery of Personal Protective Equipment for Fuel Marking Program of Burea🐼u of 🐻Customs | Safehouse Marketing Inc. | PHP896,480.00 | 2023-05-0074 | Date of Project: 21 June 2023 |
| 28 | Catering Ser꧃vices for Comprehensive Orientation and Onboarding Programme for Newly Hired Employees | Meyer’s Food and Services Inc. | PHP123,200.00 | 2023-05-0070 | Date of Project: 29 May 2023 |
| 27 | Repair and Renovation 💎of Revenue Accounting Division (R꧟AD) Warehouse | Jessie Construction Services. | PHP933,241.31 | 2023-05-0068 | Date of Project: 1 June 2023 |
| 26 | Lease of Venue for the Management Infoཧrmation System and Technology Group (MI♒STG) Team Building Activity (TBA) | Hotel Brizo Management Inc. | PHP237,600.00 | 2023-05-0067 | Date of Project: 18 May 2023 |
| 25 | Printinཧ෴g and Delivery of 100 Days Report of Commissioner Bienvenido Rubio | Cover and Pages Corporation | PHP207,000.00 | P.O. 2023-05-0066 | Date of Project: 17 May 2023 |
| 24 | vai de bet:Supply and Delivery of Dog Supp🅷lies for 20🎀23 | IFS Trading | PHP351,400.00 | P.O. 2023-05-0065 | Date of Project: 17 May 2023 |
| 23 | Printing and🐷 Deli𝓀very of 5- Point Priority Program Posters | Cover and Pages Corporation | PHP47,100.00 | P.O. 2023-05-0065 | Date of Project: 16 May 2023 |
| 22 | Catering Services for Basic Course on Baggage and💫 Container Scanning and Image Analysis for New XIP Person🌱nel | Liezel and Marie Catering Services | PHP102,400.00 | P.O. 2023-05-0064 | Date of Project: 12 May 2023 |
| 21 | vai de bet:Lease of Venue for Post Clearance Audit Sꦺummit | Subic Grand Harbor Hotel | PHP463,770.00 | P.O. 2023-05-0061 | Date of Project: 10 May 2023 |
| 20 | Rep꧒air and Renovation of Office of the Deputy Commissioner, Internal ꧋Administration Group (IAG) | Jessie Construction Services | PHP777,910.87 | P.O. 2023-04-0059 | Date of Project: 18 April 2023 |
| 19 | Tra🐈nsportation S𒆙ervices for Bureau of Customs and Department of Justice Legal Summit | A Whole New World Travel Express | PHP80,000.00 | P.O. 2023-04-0057 | Date of Project: 12 April 2023 |
| 18 | Printing and Delivery꧒ of Brochures, Booklet, Notep𒐪ad and Press kit | Cover and Pages Corporation | PHP275,500.00 | P.O. 2023-04-0051 | Date of Project: 20 March 2023 |
| 17 | Cateri𒐪ng Services for Basic Course on Enforcement 5 (Proficiency Firearms Training) | Kix’s Catering Food Services | PHP348,000.00 | P.O. 2023-04-0050 | Date of Project: 30 March 2023 |
| 16 | Catering Services for Intermediat🍸e Course for Assessment | Kix’s Catering Food Services | PHP753,320.00 | P.O. 2023-05-0045 | Date of Project: 30 March 2023 |
| 15 | vai de bet:Supply and Delivery of Purified Dℱrinking Water | Golden Tiger Water Refilling Station | PHP753,320.00 | P.O. 2023-05-0045 | Date of Project: 22 May 2023 |
| 14 | vai de bet:Printing and Delivery of B♒OC Newsletter for 2𒀰023 | VJ Graphics Arts Inc. | PHP132,000.00 | P.O. 2023-03-0044 | Date of Project: 24 March 2023 |
| 13 | Lease of Technical Equipment for Bureau’s Hosting for the 34th Meeting of the ASEAN Customs Procedures and Trade ⛄Facilitation (C♚PTFWG) | Anthony’s Art Work | PHP262,737.00 | P.O. 2023-03-0043 | Date of Project: 17 March 2023 |
| 12 | 𒊎vai de bet:Lease ꦅof Venue for BOC Communications Summit 2023 | Subic Grand Harbor Hotel | PHP485,000.00 | P.O. 2023-03-0041 | Date of Project: 28 March 2023 |
| 11 | Lease of Venue for Bureau’s Hosting for the 34ꦕth Meeting of the꧋ ASEAN Customs Procedure and Trade Facilitation Working Group (CPTWG) | Hospitality Resources Inc. | PHP810,159.00 | P.O. 2023-06-0040 | Date of Project: 20 March 2023 |
| 10 | Supply and Deliver⭕y of Customized Notebook with Pe🏅n | Cover and Pages Corporation | PHP84,500.00 | P.O. 2023-03-0032 | Date of Project: 20 March 2023 |
| 9 | Supply and D▨elivery of Office Supplies for 1st Quarter | Miga Daimo Commerce Consumer Goods Trading | PHP788,230.00 | P.O. 2023-03-0028 | Date of Project: 17 March 2023 |
| 8 | Supplyꦉ and Delivery of Various Cartridges/Toners for 1st Quarter (LO🐟T 1 and LOT 2) | IFS Trading | PHP289,200.00 | P.O. 2023-02-0023 | Date of Project: 27 February 2023 |
| 7 | Cateri𒅌ng Services for General Administration Batch 4 and 5 | Liezel and Marie Catering Services | PHP208,560.00 | P.O. 2023-02-0018 | Date of Project: 16 February 2023 |
| 6 | vai de bet:Lease of Venue for Budget Preparation FY 20🐓24 | Hotel Casiana OPC | PHP212,440.00 | PO NO. 2023-02-0015 | Date of Project: 9 February 2023 |
| 5 | Printing and Delivery 🥃of Desk Calendar and Diary with Matte Lamination | Cover and Pages Corporation | PHP90,500.00 | PO NO. 2023-01-0011 | Date of Project: 7 February 2023 |
| 4 | Cat๊ering 🌌Services for Basic Course on Enforcement 5 (Theoretical Training) | Kix’s Catering Food Services | PHP867,000.00 | PO NO. 2023-01-0009 | Date of Project: 27 January 2023 |
| 3 | Supply and Delivery of 40 Caliber Full Metal Jacket for Basic Course on Enfor𝐆cement Training | Trust Trade | PHP133,875.00 | PO NO. 2023-01-0008 | Date of Project: 3 February 2023 |
| 2 | Supply and Delivery of Various Car🥂tridg🍬es/Toners Lot 3 | Doña Alejandra Inc. | PHP430,080.00 | PO NO. 2022-01-0007 | Date of Project: 13 February 2023 |
| 1 | Supply, Delivery, Installation and Commissi💜oning of Three (3) Units of Computer Sets and Display Monitors for Technical 🍒Staff | Airevol Industrial Supply and Services | PHP415,393.55 | PO NO. 2023-01-0006 | Date of Project: 06 February 2023 |
| 1 | Supply and Delivery of Computer Printer Ink C𒐪artridge (POM) | Accessories and Supplies Depot, Inc. | Php302,595.00 | PO NO. 11-44-2023 | Date of Project: November 23, 2023 |
| 1 | Project Supervisio🉐n and Quality Assurance (PSQA) Services for the Philippine Customs Mod♑ernization Project (PCMP) | Joint Venture of OCA Global Consulting and Technical Advisory Services S.L. (Spain, Lead Firm) and Emerging Markets International S.A. (Belgium, JV member) and DT Global IDEV Europe S.L. (Spain, JV member) | USD 2,855,064.88 and PHP 96,906,256.84 | ABC USD 2,855,064.88 and PHP 96,906,256.84 | Date of Project: November 15, 2023 |
| 1 | Supplღy and Delivery of 2023 Violence Against Women Advocacy Shirt (POM) | Jacob Office Supplies and Equipment Trading | Php134,700.00 | PO NO. 11-42-2023 | Date of Project: November 8, 2023 |
| 1 | vai de 🌺bet:Supply and Delivery of Office Furniture (POM) | IFS Trading | Php152,500.00 | PO NO. 10-40-2023 | Date of Project: October 25, 2023 |
| 1 | vai de bet:S🅺upply and Delivery of Paper Shredder (POM) | Business Machine Corporation | Php126,000.00 | PO NO. 10-39-2023 | Date of Project: October 25, 2023 |
| 1 | vai de bet:Procurement of Janitorial Services | Alert General Services Corporation | Php20,996,315.64 | ABC: Php20,999,017.39 | Date of Project: Aug 2, 2023 |
| 1 | vai de bet:Lease o🐭f Multi-🐟Functional Photocopying Machine | Otus Copy Systems Inc. | Php3,776,646.72 | ABC: Php3,859,377.60 | Date of Project: Aug 8, 2023 |
| 1 | vai de bet:Repair and Renovation of GSD | Jessie Construction Services | Php8,511,634.68 | ABC: Php9,968,192.29 | Date of Project: July 17, 2023 |
| 1 | Supply and Delivery of Computer Pri✤nter Ink Cartridge (POM) | Accessories and Supplies Depot Inc. | Php292,543.00 | PO NO. 09-36-2023 | Date of Project: September 27, 2023 |
| 1 | vai de bet:Supp𝔉ly and Delivery of Office Supplies (POM🌜) | A.E Samonte Merchandise | Php340,805.00 | PO NO. 09-34-2023 | Date of Project: September 26, 2023 |
| 1 | Supply and Delivery of WI🧔FI ALL IN ONE PRINTER (POM) | Accessories and Supplies Depot Inc. | Php323,700.00 | PO NO.07-25-2023 | Date of Project: July 27, 2023 |
| 1 | Procu⭕rement of Third-Party Call Center Services for the Bureau of Customs | Digital Minds BPO Services Inc. | Php4,554,520.00 | ABC:Php4,559,520.00 | Date of Project: March 9, 2023 |
| 1 | Supply, Deli🦂very, Installati⛦on and Commissioning of Airconditioning Unit (POM) | IFS TRADING | PHP 180,000.00 | PO NO.04-09-2023 | Date of Project: April 13, 2023 |
| 1 | Supply and Delivery of A✤ll-in-On🍰e Printer and High Speed Heavy Duty Scanner (POM) | Accessories and Supplies Depot, Inc. | PHP 515,745.20 | PO NO.03-08-2023 | Date of Project: March 27, 2023 |
| 1 | Supply and Delivery of Various Cartidges/Toners for 1st Quarter (Lot 1 &🌳; 2) | IFS Trading | PHP 289,200.00 | BAC 2023-02 | Date of Project: February 27, 2023 |
| 1 | Procurement of Me❀dia Monitoring Services for 2023 | Media Meter Inc. | PHP 816,000.00 | 2023-01-0003 | Date of Project: January 19, 2023 |
| 1 | Supply and Delivery of 40 Caliber Fullꦇ Metal Jacket for Basic Course on Enforcement Training | Trust Trade | 133,875.00 | BAC 2023-02 | Date of Project: February 3, 2023 |
| 1 | vai de bet:S♛upply and Delivery of Drinking Water (POM) | Aqua 8 Water Purification Services | 156,000.00 | PO NO.01-01-2023 | Date of Project: January 19, 2023 |
- ,
-
Republic of the Philippines
ABOUT GOVPH
All content is in the public domain unless otherwise stated.