OFFICE OF THE OMBUDSMAN - MAIN OFFICE, Philippines, CSTMR№954254: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 nov

QN 2024-130 Nov: Catering Services for Meals (Lunch, AM and PM Snacks ) for the Training on Leadership for CICs (UK)

Contract value: 3 603 (USD)
Price original: 212 500 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 114218933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

QN 2024-109-OCT: Medical Equipment/Device (UK)

Contract value: 772 (USD)
Price original: 45 500 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 112119645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

RFQ QN 2024-093-SEP " Campus Integrity Crusaders Orientation (CIC) Graduation (Food, Chairs and Tables) (UK)

Contract value: 1 492 (USD)
Price original: 88 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 111106799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

PB 2024-08-GAO: "Rebidding for the Supply and Delivery of One (1) Unit Multi-Purpose Vehicle (MPV) and Two (2) Units Commuter Van for the Office of the Ombudsman (PB 2024-08-GAO)" (UK)

Contract value: 100 042 (USD)
Price original: 5 900 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 109398662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

QN 2024-1-015-AUG (GAO): “One (1) Year Subscription of Various Newspapers for the Office of the Ombudsman” (UK)

Contract value: 5 084 (USD)
Price original: 299 826 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 108497536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

PB 2024-02-GAO: Public Bidding for the Supply and Delivery of One (1) Unit Multi-Purpose Vehicle (MPV) and Two (2) Units Commuter Van for the Office of the Ombudsman (UK)

Contract value: 100 042 (USD)
Price original: 5 900 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 105101140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

PB 2024-01-GAO: Public Bidding for the Supply, Delivery and Installation of Six (6) Brand-new Air-conditioning Units for CREMEB OMB-LUZON of the Office of the Ombudsman (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 102675229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

QN 2023-103 Sept: Window Blinds (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 91417215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

QN 2023-2-073-AUG: “Dental Chair” (UK)

Contract value: 15 668 (USD)
Price original: 924 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 88543307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 mar

PB 2023-02: Public Bidding of One (1) Year Janitorial, Maintenance and Other Services Requirement (Including Supplies and Materials) for the Office of the Ombudsman (UK)

Contract value: 672 265 (USD)
Price original: 39 646 816 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 81099422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

QN 2022-1-144-NOV: VARIOUS PAINTING WORKS SUPPLIES (3rd Canvass) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: OFFICE OF THE OMBUDSMAN - MAIN OFFICE

Number: 73224614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Currency: PHP

Number: 954248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Customer: MUNICIPALITY OF LANGIDEN, ABRA

Currency: PHP

Number: 954249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LANGIDEN, ABRA

Customer: BARANGAY BUGNAY - BAROTAC VIEJO, ILOILO

Currency: PHP

Number: 954250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BUGNAY - BAROTAC VIEJO, ILOILO

Customer: BARANGAY ANABO - LEMERY,ILOILO

Currency: PHP

Number: 954251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ANABO - LEMERY,ILOILO

Customer: BARANGAY 33 TADAO PASUQUIN ILOCOS NORTE

Currency: PHP

Number: 954252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 33 TADAO PASUQUIN ILOCOS NORTE

Customer: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION I

Currency: PHP

Number: 954253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL TELECOMMUNICATIONS COMMISSION - REGION I

OFFICE OF THE OMBUDSMAN - MAIN OFFICE (Philippines CSTMR№954254): address, contacts, e-mail, tenders

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