Reparación y mantenimiento de equipos de oficina.. Licitaciones, compras, subastas por etiquetas y temas en TenderInfo.org 2024

08 nov

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

Precio inicial del contrato: 99 (EUR)
Importe original: 5 750 (PHP)
Cliente: MUNICIPALITY OF BUGIAS - BENGUET

Número: 113719460

Fuente: 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

Número: 113443602

País: Philippines

Fuente: 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)

Precio inicial del contrato: 13 510 (EUR)
Importe original: 781 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443680

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 050 (EUR)
Importe original: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443829

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 050 (EUR)
Importe original: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443830

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 oct

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

Número: 113110488

País: United States

Fuente: 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)

Fecha límite para solicitudes en: 2 days
Cliente: ONLINE TENDERS

Número: 113004446

País: South Africa

Fuente: ONLINE TENDERS

24 oct

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

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 112841975

País: Philippines

Fuente: 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)

Precio inicial del contrato: 6 999 (EUR)
Importe original: 404 706 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 112551106

País: Philippines

Fuente: 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)

Precio inicial del contrato: 5 534 (EUR)
Importe original: 320 000 (PHP)
Cliente: BARANGAY MUZON, TAYTAY, RIZAL

Número: 112551243

País: Philippines

Fuente: 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)

Precio inicial del contrato: 11 089 (EUR)
Importe original: 641 200 (PHP)
Cliente: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Número: 112191255

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

Precio inicial del contrato: 519 (EUR)
Importe original: 30 000 (PHP)
Cliente: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Número: 111939250

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 sep

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

Precio inicial del contrato: 290 (EUR)
Importe original: 16 765 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 111048480

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

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

Precio inicial del contrato: 1 142 (EUR)
Importe original: 66 050 (PHP)
Cliente: MUNICIPALITY OF ROSARIO, CAVITE

Número: 110542447

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 sep

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

Precio inicial del contrato: 1 388 (EUR)
Importe original: 80 250 (PHP)
Cliente: CITY OF BISLIG, SURIGAO DEL SUR

Número: 110150746

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 aug

3LSSM2024A-364 Repair and Maintenance - Office Equipment (UK)

Precio inicial del contrato: 290 (EUR)
Importe original: 16 765 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 109608394

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 aug

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

Precio inicial del contrato: 1 333 (EUR)
Importe original: 77 100 (PHP)
Cliente: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

Número: 108908540

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 593 (EUR)
Importe original: 92 100 (PHP)
Cliente: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Número: 108844084

País: Philippines

Fuente: 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)

Precio inicial del contrato: 9 995 (EUR)
Importe original: 577 946 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836215

País: Philippines

Fuente: 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)

Precio inicial del contrato: 6 168 (EUR)
Importe original: 356 632 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836218

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Reparación y mantenimiento de equipos de oficina.: licitaciones, compras publicas 2024