Riparazione e manutenzione delle attrezzature per ufficio. Gare, acquisti, aste per tag e argomenti su TenderInfo.org 2025

16 jan

Repair and Maintenance of office Equipment in Barangay San Agustin Ibaan Batangas (UK)

Prezzo del contratto iniziale : 346 (EUR)
Importo originario: 20 000 (PHP)
Scadenza per le domande in : 2 giorni
Cliente: BARANGAY LIGA IBAAN BATANGAS

Numero: 117434019

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 5 823 (EUR)
Importo originario: 336 693 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132254

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0283 – MG 500, Portable Welding Machine and other supplies for use int the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 14 517 (EUR)
Importo originario: 839 435 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132343

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 9 297 (EUR)
Importo originario: 537 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132354

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 dec

Provision of Labor and Materials for the Conduct of Repair and Preventive Maintenance of Office Equipment for 1st Semester FY 2025. (UK)

Prezzo del contratto iniziale : 2 075 (EUR)
Importo originario: 120 000 (PHP)
Cliente: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

Numero: 116652938

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 dec

Annual Repair Maintenance Rate Contract of Computer Hardware/ Software, Notebook, Printers, Photocopy Machine, Scanners, UPS and Networking, Antivirus and Other IT Equipment of Damagged Parts Chief Engineer Office, PWD, Rajasthan, Jaipur. 2024-25 (EN)

Cliente: eProcurement System Government of Rajasthan

Numero: 115444998

Nazione: India

Fonte: Central public Procurement portal India

08 nov

Procurement of Materials for the repair and maintenance of I.T Equipment of SB office (UK)

Prezzo del contratto iniziale : 99 (EUR)
Importo originario: 5 750 (PHP)
Cliente: MUNICIPALITY OF BUGIAS - BENGUET

Numero: 113719460

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0179 - Grass Cutter, Chainsaw and other handtools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office. (EN)

Cliente: PHILIPPINE NATIONAL POLICE - CARAGA

Numero: 113443602

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. (EN)

Prezzo del contratto iniziale : 13 510 (EUR)
Importo originario: 781 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443680

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prezzo del contratto iniziale : 4 050 (EUR)
Importo originario: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443829

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prezzo del contratto iniziale : 4 050 (EUR)
Importo originario: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443830

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

BPA for Heavy Equipment Repair and Maintenance for MKARNS Navigation Project Office - USACE SWT (UK)

Numero: 113110488

Nazione: United States

Fonte: Federal Business Opportunities

28 oct

All the prospective service providers are invited to register on the College Database to render the following services: Health and Safety Certificate required list of services: 1. Advertisement; 2. Building and Construction (CIDB is required); 3. Catering (Catering Certificate); 4. Clearing Services; 5. Cleaning materials; 6. Workshop Equipment"s; 7. Computer Consumable; 8. Computer Hardware and Software; 9. Event Management; 10. Office Equipment Accessories, Suppliers and Maintenance; 11. Security and Surveillance Services; 12. Stationery; 13. Telecommunication; 14. Veterinary Services; 15. Audio - Visual Equipment; 16. Electronic Equipment"s Repair and Supply (CIDB is required); 17. Transport; 18. Couriers Services; 19. Maintenance and Supply of fire extinguishers (CIDB is required); 20. Maintenance and Supply of air conditioners (CIDB is required); 21. Refilling of gas; 22. Hospitality Equipment"s Pest Control; 23. Pest Control; 24. Protective Clothing and Uniforms; 25. Welders (Artisan Certificate); 26. Hardware Materials; 27. Plumbing (CIDB required); 28. Electrical, Construction/Maintenance (CIDB required); 29. Bookshop/Book Sellers; 30. Publishers; 31. Agriculture; 32. Steel; 33. Perishables Providers; 34. Furniture; 35. Borehole Drilling and Equipment"s; 36. Supply of household water; 37. Laboratory Chemicals and apparatus; 38. Tyre and Tyre Fitment Services; 39. Locksmith; 40. Supply of sand/stone and concrete; 41. Learnership (relevant accreditation suppliers must clearly indicate which area are they accredited for to offer learnership); 42. Training (Assessment results and certification accredited by SETA, Unit stands, Relevant and specific unit and qualifications standards must match training required and HRD service provider terms and requirements form must be understood and signed when bidding); 43. Property Valuation (EN)

Cliente: ONLINE TENDERS

Numero: 113004446

Nazione: South Africa

Fonte: ONLINE TENDERS

24 oct

4LSSM2024A-308 Repair and Maintenance - Office Equipment (UK)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 100 000 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Numero: 112841975

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm and other Spare parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (UK)

Prezzo del contratto iniziale : 6 999 (EUR)
Importo originario: 404 706 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551106

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR REPAIR AND MAINTENANCE OF INSTALLED CCTV AND ICT EQUIPMENT FOR BARANGAY RISK REDUCTION MANAGEMENT OFFICE OF MUZON, TAYTAY, RIZAL (UK)

Prezzo del contratto iniziale : 5 534 (EUR)
Importo originario: 320 000 (PHP)
Cliente: BARANGAY MUZON, TAYTAY, RIZAL

Numero: 112551243

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 oct

Supply and Delivery of Parts to be used for the Repair and Maintenance of Different Heavy Equipment at the Office of the Municipal Engineer, Naujan, Oriental Mindoro (UK)

Prezzo del contratto iniziale : 11 089 (EUR)
Importo originario: 641 200 (PHP)
Cliente: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Numero: 112191255

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

Prezzo del contratto iniziale : 519 (EUR)
Importo originario: 30 000 (PHP)
Cliente: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Numero: 111939250

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 sep

4LSSM2024B-068 Repair and Maintenance - Office Equipment (UK)

Prezzo del contratto iniziale : 290 (EUR)
Importo originario: 16 765 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Numero: 111048480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 sep

Repair and Maintenance of Office Equipment ( Various Airconditioner) (UK)

Prezzo del contratto iniziale : 1 142 (EUR)
Importo originario: 66 050 (PHP)
Cliente: MUNICIPALITY OF ROSARIO, CAVITE

Numero: 110542447

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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