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

27 apr

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT - AIRCON (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 8 days
Customer: BARANGAY POTRERO - MALABON CITY

Number: 103628870

Source: 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)

Contract value: 23 145 (USD)
Price original: 1 365 000 (PHP)
Deadline: 17 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103429687

Country: Philippines

Source: 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)

Contract value: 4 244 (USD)
Price original: 250 290 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 103281404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

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

Contract value: 567 (USD)
Price original: 33 416 (PHP)
Customer: OFFICE OF CIVIL DEFENSE - REGION V

Number: 103024105

Country: Philippines

Source: 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)

Contract value: 18 938 (USD)
Price original: 1 116 852 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 102539344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

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

Contract value: 1 737 (USD)
Price original: 102 437 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 102203947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

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

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 102203948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

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

Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 101231689

Country: Philippines

Source: 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)

Contract value: 4 659 (USD)
Price original: 274 745 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101165680

Country: Philippines

Source: 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)

Contract value: 11 513 (USD)
Price original: 678 961 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978655

Country: Philippines

Source: 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)

Contract value: 4 681 (USD)
Price original: 276 039 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978788

Country: Philippines

Source: 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)

Contract value: 9 232 (USD)
Price original: 544 433 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100921528

Country: Philippines

Source: 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)

Contract value: 7 234 (USD)
Price original: 426 641 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 100772246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

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

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE

Number: 100192793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

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

Contract value: 3 476 (USD)
Price original: 205 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE

Number: 100192808

Country: Philippines

Source: 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)

Contract value: 87 156 (USD)
Price original: 5 140 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 99882318

Country: Philippines

Source: 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)

Customer: eTendering System Government of NCT of Delhi

Number: 99799934

Country: India

Source: Central public Procurement portal India

17 feb

REPAIR & MAINTENANCE OF OFFICE AND IT EQUIPMENT (UK)

Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
Customer: BARANGAY LANGKAAN 1 - DASMARIÑAS CITY CAVITE

Number: 99805558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

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

Contract value: 187 (USD)
Price original: 11 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

Number: 98980368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Supply and Delivery of Parts for the Repair and Maintenance of Heavy Equipment at Municipal Engineering Office, Naujan, Oriental Mindoro (UK)

Contract value: 7 536 (USD)
Price original: 444 442 (PHP)
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 98595651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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