repair and maintenance of office equipment: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

08 nov

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

Contract value: 97 (USD)
Price original: 5 750 (PHP)
Customer: MUNICIPALITY OF BUGIAS - BENGUET

Number: 113719460

Source: 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)

Customer: PHILIPPINE NATIONAL POLICE - CARAGA

Number: 113443602

Country: Philippines

Source: 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)

Contract value: 13 246 (USD)
Price original: 781 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443680

Country: Philippines

Source: 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)

Contract value: 3 970 (USD)
Price original: 234 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443829

Country: Philippines

Source: 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)

Contract value: 3 970 (USD)
Price original: 234 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

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

Number: 113110488

Country: United States

Source: 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)

Deadline: 9 days
Customer: ONLINE TENDERS

Number: 113004446

Country: South Africa

Source: ONLINE TENDERS

24 oct

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

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 112841975

Country: Philippines

Source: 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)

Contract value: 6 862 (USD)
Price original: 404 706 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551106

Country: Philippines

Source: 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)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: BARANGAY MUZON, TAYTAY, RIZAL

Number: 112551243

Country: Philippines

Source: 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)

Contract value: 10 872 (USD)
Price original: 641 200 (PHP)
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 112191255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Number: 111939250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

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

Contract value: 284 (USD)
Price original: 16 765 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 111048480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

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

Contract value: 1 120 (USD)
Price original: 66 050 (PHP)
Customer: MUNICIPALITY OF ROSARIO, CAVITE

Number: 110542447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

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

Contract value: 1 361 (USD)
Price original: 80 250 (PHP)
Customer: CITY OF BISLIG, SURIGAO DEL SUR

Number: 110150746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

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

Contract value: 284 (USD)
Price original: 16 765 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 109608394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

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

Contract value: 1 307 (USD)
Price original: 77 100 (PHP)
Customer: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

Number: 108908540

Country: Philippines

Source: 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)

Contract value: 1 562 (USD)
Price original: 92 100 (PHP)
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 108844084

Country: Philippines

Source: 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)

Contract value: 9 800 (USD)
Price original: 577 946 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 107836215

Country: Philippines

Source: 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)

Contract value: 6 047 (USD)
Price original: 356 632 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 107836218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

repair and maintenance of office equipment: tenders, rfq bids, opportunities and procurement 2024