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Contract Agreement (CA No. 2024-008-GAO) LIFEGUARD ARCHANGELS SECURITY AGENCY CORPORATION for PB 2024-12-GAO: Public Bidding of Security Services Requirement of the Office of the Ombudsman for CY 2025-2026/
- Contract Agreement (CA No. 2024-008-GAO) LIFEGUARD ARCHANGELS SECURITY AGENCY CORPORATION for PB 2024-12-GAO: Public Bidding of Security Services Requirement of the Office of the Ombudsman for CY 2025-2026/
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Contract Agreement (CA No. 2024-007-GAO) with INHAIL TRADING for PB 2024-10-GAO: Public Bidding for the Supply and Delivery of Brand-new Air Purifiers with HEPA Filter for the Office of the Ombudsman/
- Contract Agreement (CA No. 2024-007-GAO) with INHAIL TRADING for PB 2024-10-GAO: Public Bidding for the Supply and Delivery of Brand-new Air Purifiers with HEPA Filter for the Office of the Ombudsman/
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Contract Agreement (CA No. 2024-17) QUARTZ BUSINESS PRODUCTS CORPORATION for PB 2024-12: Public Bidding for the Supply and Delivery of Various Printers and Scanners for the Office of the Ombudsman (Lot 1, 4 and 5).
- Contract Agreement (CA No. 2024-17) QUARTZ BUSINESS PRODUCTS CORPORATION for PB 2024-12: Public Bidding for the Supply and Delivery of Various Printers and Scanners for the Office of the Ombudsman (Lot 1, 4 and 5).
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Contract Agreement (CA No. 2024-006-GAO) with QUARTZ BUSINESS PRODUCTS CORPORATION for PB 2024-09-GAO: Public Bidding for the Annual Rental of Machines for Photocopying and Printing Services of the Office of the Ombudsman/
- Contract Agreement (CA No. 2024-006-GAO) with QUARTZ BUSINESS PRODUCTS CORPORATION for PB 2024-09-GAO: Public Bidding for the Annual Rental of Machines for Photocopying and Printing Services of the Office of the Ombudsman/
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Contract Agreement (CA No. 2024-004-GAO) PHILCARE MANPOWER SERVICES for PB 2024-04-GAO: Public Bidding of One (1) Year Janitorial, Maintenance and Other Services Including Supplies and Materials for the Office of the Ombudsman/
- Contract Agreement (CA No. 2024-004-GAO) PHILCARE MANPOWER SERVICES for PB 2024-04-GAO: Public Bidding of One (1) Year Janitorial, Maintenance and Other Services Including Supplies and Materials for the Office of the Ombudsman/
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Contract Agreement (CA No. 2024-16) with AG DATACOM for Public Bidding for the Annual License Subscription for OMB-Wide Endpoint Protection Platform (Enterprise-Grade) for the Office of the Ombudsman (PB 2024-16)/ Date of Contract: 07 January 2025/ Date of posting: 17 January 2025
- Contract Agreement (CA No. 2024-16) with AG DATACOM for Public Bidding for the Annual License Subscription for OMB-Wide Endpoint Protection Platform (Enterprise-Grade) for the Office of the Ombudsman (PB 2024-16)/ Date of Contract: 07 January 2025/
Date of posting: 17 January 2025
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Contract Agreement (CA No. 2024-15) with QUESTECH CO. INC. for QN 2024-118-OCT: Negotiated Procurement (Two Failed Biddings) for the Supply, Delivery, Installation, Configuration, Migration, and Testing of Hyperconverged Infrastructure and Backup System for the Office of the Ombudsman/ Date of Contract: 10 December 2024/ Date of posting: 08 January 2025/
- Contract Agreement (CA No. 2024-15) with QUESTECH CO. INC. for QN 2024-118-OCT: Negotiated Procurement (Two Failed Biddings) for the Supply, Delivery, Installation, Configuration, Migration, and Testing of Hyperconverged Infrastructure and Backup System for the Office of the Ombudsman/ Date of Contract: 10 December 2024/
Date of posting: 08 January 2025/
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Contract Agreement (CA No. 2024-12) with LAMBERT TRADING for PB 2024-10: Public Bidding of General Office Supplies and Toners/Ink/Cartridges for the Office of the Ombudsman (Lot 2)/ Date of Contract: 03 December 2024/ Date of posting: 08 January 2025/
- Contract Agreement (CA No. 2024-12) with LAMBERT TRADING for PB 2024-10: Public Bidding of General Office Supplies and Toners/Ink/Cartridges for the Office of the Ombudsman (Lot 2)/ Date of Contract: 03 December 2024/ Date of posting: 08 January 2025/
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Contract Agreement (CA No. 2024-13) with COSMOTECH PHILIPPINES, INC. for PB 2024-02: Public Bidding for the Supply, Delivery, and Installation of Smart Interactive Board for the OMB-Function Rooms of the Office of the Ombudsman/
- Contract Agreement (CA No. 2024-13) with COSMOTECH PHILIPPINES, INC. for PB 2024-02: Public Bidding for the Supply, Delivery, and Installation of Smart Interactive Board for the OMB-Function Rooms of the Office of the Ombudsman/
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Contract Agreement (CA No. 2024-14) with JONECO TECH MARKETING CORP. PB 2024-07: Public Bidding for Various Information Technology Equipment and Peripherals for the Office of the Ombudsman (Lots 3 and 4)/ Date of Contract: 09 December 2024/ Date of posting: 19 December 2024
- Contract Agreement (CA No. 2024-14) with JONECO TECH MARKETING CORP. PB 2024-07: Public Bidding for Various Information Technology Equipment and Peripherals for the Office of the Ombudsman (Lots 3 and 4)/ Date of Contract: 09 December 2024/
Date of posting: 19 December 2024
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Luzon – Contract
- Purchase Order No.16-080 Meals for (2) Days Seminar on RA. 9184, OMB-Luzon
– due date : 05 September 2016
download file - Contract for Training Venue 2 days with Meals 37 pax Icon Hotel, OMB-Luzon
– due date : 04 July 2016
download file - Contract Agreement (DCI Int’l. Inc) Re: Computer Desktop Bidding, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement Otus Copy System, Inc. Re: Laser Printer, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement Ubix Corporation, Re: Copying Machine Rental, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement, Spark Motor Corp. Re: Hyundai Starex Van (Negotiated Procurement), Omb-Luzon
– due date : 31 October 2013
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Purchase Order No.16-080 Meals for (2) Days Seminar on RA. 9184, OMB-Luzon – due date : 05 September 2016
- Purchase Order No.16-080 Meals for (2) Days Seminar on RA. 9184, OMB-Luzon
– due date : 05 September 2016
download file - Contract for Training Venue 2 days with Meals 37 pax Icon Hotel, OMB-Luzon
– due date : 04 July 2016
download file - Contract Agreement (DCI Int’l. Inc) Re: Computer Desktop Bidding, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement Otus Copy System, Inc. Re: Laser Printer, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement Ubix Corporation, Re: Copying Machine Rental, OMB-Luzon
– due date : 31 October 2013
download file - Contract Agreement, Spark Motor Corp. Re: Hyundai Starex Van (Negotiated Procurement), Omb-Luzon
– due date : 31 October 2013
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Contract with LBC Express Inc. for One Year Courier/Freight and Delivery Services for the Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo City/
- Contract with LBC Express Inc. for One Year Courier/Freight and Delivery Services for the Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo City/
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Contract with Iloilo Car Corporation for One Unit of Brand New 2024 Model Commuter Van for the Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo City/
- Contract with Iloilo Car Corporation for One Unit of Brand New 2024 Model Commuter Van for the Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo City/
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Contract with Living Water for Purified Drinking Water for Office of the Ombudsman, Area Office for the Visayas, Iloilo City/
- Contract with Living Water for Purified Drinking Water for Office of the Ombudsman, Area Office for the Visayas, Iloilo City/
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Contract with Elegance Security Agency, Inc. for One Year Contract of Security Services for Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo/
- Contract with Elegance Security Agency, Inc. for One Year Contract of Security Services for Office of the Ombudsman, Area Office for the Visayas, Field Office No. VI, Iloilo/
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Contract with JF Wonderland Development, Inc. for Lease of Office Space (One Year Contract) for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
- Contract with JF Wonderland Development, Inc. for Lease of Office Space (One Year Contract) for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
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Contract with Copywise Imaging Supplies for Photocopier Rental (One Year Contract) of Office of the Ombudsman, Area Office for the Visayas, Iloilo City
- Contract with Copywise Imaging Supplies for Photocopier Rental (One Year Contract) of Office of the Ombudsman, Area Office for the Visayas, Iloilo City/
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Contract with Elegance Security Agency, Inc. for Janitorial Services for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
- Contract with Elegance Security Agency, Inc. for Janitorial Services for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
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Contract with Lapaz Petron Service Station for One (1) Year Supply of Fuel for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
- Contract with Lapaz Petron Service Station for One (1) Year Supply of Fuel for Office of the Ombudsman Visayas, Field Office No. VI, Iloilo City/
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Visayas – Contract
- Contract of Lease for OMB VIS (Tacloban) 2018-2019
– due date : Indefinite
download file - Contract of Lease for OMB VIS (Tacloban) 2017-2018
– due date : Indefinite
download file - CONTRACT FOR INTERNET CONNECTION (EASTERN TELECOMMUNICATIONS PHILIPPINES INC.)
– due date : 31 July 2015
download file - PURCHASE ORDER NO. 13-08-009 (Arm Ventures & Technical Services)
– due date : Indefinite
download file - PURCHASE ORDER NO. 13-08-010 (VANNIX COMPUTER CENTER & ENTERPRISES)
– due date : Indefinite
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Contract of Lease for OMB VIS (Tacloban) 2017-2018 – due date : Indefinite
- Contract of Lease for OMB VIS (Tacloban) 2017-2018
– due date : Indefinite
download file - CONTRACT FOR INTERNET CONNECTION (EASTERN TELECOMMUNICATIONS PHILIPPINES INC.)
– due date : 31 July 2015
download file - PURCHASE ORDER NO. 13-08-009 (Arm Ventures & Technical Services)
– due date : Indefinite
download file - PURCHASE ORDER NO. 13-08-010 (VANNIX COMPUTER CENTER & ENTERPRISES)
– due date : Indefinite
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Contract with PHILIPPINE VETUS SECURITY FORCE, INC. for the procurement of the Annual, Twelve (12) Months Supply and Delivery of Security Service of OMB-Min Regional Office CDO download file
- Contract with PHILIPPINE VETUS SECURITY FORCE, INC. for the procurement of the Annual, Twelve (12) Months Supply and Delivery of Security Service of OMB-Min Regional Office CDO
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Contract with LIBCAP SUPER EXPRESS CORPORATION for the procurement of the Annual, Twelve (12) Months Courier Service of OMB-Min Regional Office CDO/
- Contract with LIBCAP SUPER EXPRESS CORPORATION for the procurement of the Annual, Twelve (12) Months Courier Service of OMB-Min Regional Office CDO/
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Contract with ZEDMEN ENTERPRISES for the purchase of Twelve (12) Months Supply of Fuel for Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
- Contract with ZEDMEN ENTERPRISES for the purchase of Twelve (12) Months Supply of Fuel for Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
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Contract with DEEP SOURCE WATER REFILLING STATION for the Annual, Twelve (12) Months Supply and Delivery of Purified Drinking Water for the use of the Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
- Contract with DEEP SOURCE WATER REFILLING STATION for the Annual, Twelve (12) Months Supply and Delivery of Purified Drinking Water for the use of the Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
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Contract with PHOTOPRO TRADING AND GENERAL MERCHANDISE CO. for the Annual, Twelve (12) Months Lease of Photocopier for the use of the Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
- Contract with PHOTOPRO TRADING AND GENERAL MERCHANDISE CO. for the Annual, Twelve (12) Months Lease of Photocopier for the use of the Office of the Ombudsman Mindanao Regional Office Cagayan de Oro City/
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Contract of Agreement with MILLENNIUM CARS MINDANAO, INC./FORD DAVAO for the Procurement of One (1) Unit Pickup 4×4 Drivetrain Vehicle/
- Contract of Agreement with MILLENNIUM CARS MINDANAO, INC./FORD DAVAO for the Procurement of One (1) Unit Pickup 4×4 Drivetrain Vehicle/
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BAC Decision No. 04-05-2024 s. 2024 (OMB-MIN)/
- BAC Decision No. 04-05-2024 s. 2024 (OMB-MIN)/
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Contract of Agreement with RRJJ QUINTO BUILDERS CORPORATION for the Supply, Delivery and Installation of Two (2) Units 40-footer or Four (4) Units 20-footer Pre-Fabricated Container Van as Storage Facility/
- Contract of Agreement with RRJJ QUINTO BUILDERS CORPORATION for the Supply, Delivery and Installation of Two (2) Units 40-footer or Four (4) Units 20-footer Pre-Fabricated Container Van as Storage Facility/
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Contract of Agreement with MILLENNIUM CARS MINDANAO, INC./FORD DAVAO for the Procurement of One (1) Unit Sports Utility Vehicle Compact/
- Contract of Agreement with MILLENNIUM CARS MINDANAO, INC./FORD DAVAO for the Procurement of One (1) Unit Sports Utility Vehicle Compact/
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Contract of Agreement with TOYOTA DAVAO CITY, INC. for the Procurement of Two (2) Units Multi-Purpose Vehicle Commuter/ Utility Van/
- Contract of Agreement with TOYOTA DAVAO CITY, INC. for the Procurement of Two (2) Units Multi-Purpose Vehicle Commuter/ Utility Van/
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CONTRACT AGREEMENT NO. CA-2018-06 with PHILCOPY CORPORATION for (PB 2018-05: Public Bidding for the Supply & Delivery of Various Office Equipment-Lot 1 Photocopying Machine)
- CONTRACT AGREEMENT NO. CA-2018-06 with PHILCOPY CORPORATION for (PB 2018-05: Public Bidding for the Supply & Delivery of Various Office Equipment-Lot 1 Photocopying Machine)
- CONTRACT AGREEMENT CA 2018-06 (PHILCOPY CORP.)
CONTRACT AGREEMENT NO. CA-2018-07 with QUARTZ BUSINESS PRODUCTS (PB 2018-04: Rebidding of 2nd Quarter Office Supplies Lot 2: Toners)
- CONTRACT AGREEMENT NO. CA-2018-07 with QUARTZ BUSINESS PRODUCTS (PB 2018-04: Rebidding of 2nd Quarter Office Supplies Lot 2: Toners)
- CONTRACT AGREEMENT CA 2018-07 (QUARTZ)
CONTRACT AGREEMENT NO. CA-2018-05 with UBIX CORPORATION for (PB 2018-05: Public Bidding for the Supply & Delivery of Various Office Equipment-Lot 1 Digital Duplicator)
- CONTRACT AGREEMENT NO. CA-2018-05 with UBIX CORPORATION for (PB 2018-05: Public Bidding for the Supply & Delivery of Various Office Equipment-Lot 1 Digital Duplicator)
- CONTRACT AGREEMENT CA 2018-05 (UBIX CORP.)
CONTRACT AGREEMENT NO. CA-2018-03 with MEGAFRESH INTERNATIONAL, INC. for PB 2018-02: Public Bidding for the Supply 7 Delivery of Air Purifier with Humidifier
- CONTRACT AGREEMENT NO. CA-2018-03 with MEGAFRESH INTERNATIONAL, INC. for PB 2018-02: Public Bidding for the Supply & Delivery of Air Purifier with Humidifier
- CONTRACT AGREEMENT CA 2018-03 (MEGAFRESH INTERNATIONAL)
MOLEO – Contract
- CONTRACT AGREEMENT CA 2017-08 PBT TECHNOLOGY SOLUTIONS, INC. OFFICE SUPPLIES FOR THE 3RD QUARTER CY 2017 LOT 3/OMB-MOLEO
– due date : Indefinite
download file - CONTRACT AGREEMENT NO. CA-2017-06 BOC’S TRADING, INC. Lot 1-Office Supplies for the 3rd Quarter CY 2017/OMB-MOLEO
– due date : Indefinite
download file - CONTRACT AGREEMENT CA 2017-04 Public Bidding for the procurement of Office Furniture & Fixtures for the OMB-MOLEO (LOT 1-TABLES AND CHAIRS) GEMSTONE ENTERPRISE
– due date : Indefinite
download file - CONTRACT AGREEMENT-CA 2017-05 Public Bidding for the procurement of Office Furniture & Fixtures for the OMB-MOLEO (LOT 2-STEEL SHELVES AND CABINETS)
– due date : Indefinite
download file - CONTRACT AGREEMENT FOR PB 2017-01 (IT EQUIPMENT-LOT 1 & 2/OMB-MOLEO
– due date : Indefinite
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CONTRACT AGREEMENT NO. CA-2018-02 with QUARTZ BUSINESS PRODUCTS (PB 2017-07: 1: Printers)
- CONTRACT AGREEMENT NO. CA-2018-02 with QUARTZ BUSINESS PRODUCTS (PB 2017-07: 1: Printers)
- CA-2018-02 QUARTZ
CONTRACT AGREEMENT NO. CA-2018-01 with AMERICAN TECHNOLOGIES (PB 2017-07: LOT 2: SCANNERS)
- CONTRACT AGREEMENT NO. CA-2018-01 with AMERICAN TECHNOLOGIES (PB 2017-07: LOT 2: SCANNERS)
- CA-2018-01 (AMERICAN TECHNOLOGIES, INC.)
CONTRACT AGREEMENT FOR PB 2017-01 (IT EQUIPMENT-LOT 1 & 2/OMB-MOLEO – due date : Indefinite
- CONTRACT AGREEMENT FOR PB 2017-01 (IT EQUIPMENT-LOT 1 & 2/OMB-MOLEO
– due date : Indefinite
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