Riparazione e manutenzione delle attrezzature per ufficio. Gare, acquisti, aste per tag e argomenti su TenderInfo.org 2024

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

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)

Scadenza per le domande in : 6 giorni
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

01 sep

Supply and Delivery of Hardware Supplies for Repair and Maintenance of Transportation Equipment - City Agriculture Office (UK)

Prezzo del contratto iniziale : 1 388 (EUR)
Importo originario: 80 250 (PHP)
Cliente: CITY OF BISLIG, SURIGAO DEL SUR

Numero: 110150746

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 aug

3LSSM2024A-364 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: 109608394

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 aug

Repair and Maintenance of Office Equipment - Dismantling and Reinstallation of Airconditioning Units (UK)

Prezzo del contratto iniziale : 1 333 (EUR)
Importo originario: 77 100 (PHP)
Cliente: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

Numero: 108908540

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

Purchase of Parts for the Repair and Maintenance of Office Equipment for the Various Offices of the City of Dasmariñas (UK)

Prezzo del contratto iniziale : 1 593 (EUR)
Importo originario: 92 100 (PHP)
Cliente: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Numero: 108844084

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office (UK)

Prezzo del contratto iniziale : 9 995 (EUR)
Importo originario: 577 946 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836215

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing 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 : 6 168 (EUR)
Importo originario: 356 632 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836218

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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