Reparación y mantenimiento de equipos de oficina.. Licitaciones, compras, subastas por etiquetas y temas en TenderInfo.org 2025

09 may

P.R. # 24ODGS-0076 Replace discharge hose asssembly and other Spare Parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) (UK)

Precio inicial del contrato: 5 792 (EUR)
Importe original: 334 897 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 104183408

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT - AIRCON (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: BARANGAY POTRERO - MALABON CITY

Número: 103628870

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

Precio inicial del contrato: 23 606 (EUR)
Importe original: 1 365 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103429687

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 apr

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

Precio inicial del contrato: 4 328 (EUR)
Importe original: 250 290 (PHP)
Cliente: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Número: 103281404

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 apr

REPAIR AND MAINTENANCE OF OCDRO5 OFFICE EQUIPMENT (AIRCON) (UK)

Precio inicial del contrato: 578 (EUR)
Importe original: 33 416 (PHP)
Cliente: OFFICE OF CIVIL DEFENSE - REGION V

Número: 103024105

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 apr

GOODS-2024-078 Purchase of Various Materials for the Repair and Maintenance of Various Heavy Equipment of the Provincial Engineer’s Office (1st Semester CY-2024) (UK)

Precio inicial del contrato: 19 315 (EUR)
Importe original: 1 116 852 (PHP)
Cliente: PROVINCE OF ZAMBOANGA DEL SUR

Número: 102539344

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 apr

2LSSM2024A-017 Repair and Maintenance - Office Equipment (EN)

Precio inicial del contrato: 1 772 (EUR)
Importe original: 102 437 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 102203947

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 apr

2LSSM2024A-017 Repair and Maintenance - Office Equipment (EN)

Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 102203948

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

LSSM2024A-388 Repair and Maintenance - Office Equipment (UK)

Precio inicial del contrato: 8 128 (EUR)
Importe original: 470 000 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Número: 101231689

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 mar

P.R. # 24ODGS-0041 Alternator assembly 70A, Brake Shoe, Brake pad and other Spare parts for use in the Repair and Preventive Maintenance of Lights and Heavy Equipment of this office (1st Quarter C.Y. (UK)

Precio inicial del contrato: 4 751 (EUR)
Importe original: 274 745 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101165680

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK)

Precio inicial del contrato: 11 742 (EUR)
Importe original: 678 961 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978655

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Precio inicial del contrato: 4 774 (EUR)
Importe original: 276 039 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978788

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN)

Precio inicial del contrato: 9 415 (EUR)
Importe original: 544 433 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100921528

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

GOODS-2024-029 Purchase of Tires (Tubeless and With Flaps) for the Repair and Maintenance of Rescue Vehicles and Other Equipment of PDRRM Office (CY-2024) (UK)

Precio inicial del contrato: 7 378 (EUR)
Importe original: 426 641 (PHP)
Cliente: PROVINCE OF ZAMBOANGA DEL SUR

Número: 100772246

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 feb

ITB NO. 305002-18-2024 Repair and Maintenance Office Equipment (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE

Número: 100192793

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 feb

ITB NO. 305002-19-2024 Repair and Maintenance Office Equipment (UK)

Precio inicial del contrato: 3 545 (EUR)
Importe original: 205 000 (PHP)
Cliente: PHILIPPINE NATIONAL POLICE

Número: 100192808

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 feb

GOODS-2024-015 Purchase of Tires for the Repair and Maintenance of Various Heavy Equipment of Provincial Engineer’s Office (1st Quarter CY-2024) (UK)

Precio inicial del contrato: 88 891 (EUR)
Importe original: 5 140 000 (PHP)
Cliente: PROVINCE OF ZAMBOANGA DEL SUR

Número: 99882318

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb

Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH _ Providing AMC of office Equipment in Circle South, Division South Road-II, Sub Division-I, II, III and IV). (EN)

Cliente: eTendering System Government of NCT of Delhi

Número: 99799934

País: India

Fuente: Central public Procurement portal India

17 feb

REPAIR & MAINTENANCE OF OFFICE AND IT EQUIPMENT (UK)

Precio inicial del contrato: 5 015 (EUR)
Importe original: 290 000 (PHP)
Cliente: BARANGAY LANGKAAN 1 - DASMARIÑAS CITY CAVITE

Número: 99805558

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR THE REPAIR AND MAINTENANCE OF OFFICE BUILDING (UK)

Precio inicial del contrato: 190 (EUR)
Importe original: 11 000 (PHP)
Cliente: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

Número: 98980368

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Reparación y mantenimiento de equipos de oficina.: licitaciones, compras publicas 2025. Página № 3