repair and maintenance of office equipment: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2025

07 jun

RFQ 25ODGS-0077 - SF112, Combo Wrench & other tools and supplies for use in the repair and preventive maintenance of light and heavy equipment of this Office. (UK)

Contract value: 9 740 (USD)
Price original: 574 434 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0097 - Cabin filter, Fan Motor & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Contract value: 6 796 (USD)
Price original: 400 769 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-107 MG 505, Wheel Balancer for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Contract value: 16 936 (USD)
Price original: 998 812 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

CPDD-25-OEPA-0255 REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (PARTS AND LABOR) (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: CITY OF QUEZON

Number: 123854290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

25GBD11 - PURCAHSE OF OFFICE EQUIPMENT AND OTHER ACCESSORIES FOR USE IN VARIOUS REPAIR/MAINTENANCE WORKS ALONG NATIONAL ROADS AND BRIDGES AS PER D.O 47 SERIES OF 2024 (UK)

Contract value: 3 976 (USD)
Price original: 234 470 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Number: 122246671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Purchase of Parts for the Repair and Maintenance of Heavy Equipment detailed under the City Environment and Natural Resources Office of of the City of Dasmariñas (UK)

Contract value: 5 730 (USD)
Price original: 337 920 (PHP)
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Number: 120860097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Request for Quotation - Supply and Delivery of Various Spare Parts and Materials for Repair and Maintenance of Heavy Equipment for the City Engineering Office (UK)

Contract value: 1 087 (USD)
Price original: 64 100 (PHP)
Customer: CITY OF DANAO, CEBU

Number: 119508212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Repair and Maintenance of Office Equipment @ Brgy. Tulay Ibaan Batangas (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: BARANGAY LIGA IBAAN BATANGAS

Number: 118252176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

2025(G)-005 Supply & Delivery of Auto Spare Parts and Accessories for the Repair and Maintenance of Various Heavy Equipment Assigned at Provincial Engineers Office, Salugan, Camalig, Albay (UK)

Contract value: 50 885 (USD)
Price original: 3 000 920 (PHP)
Customer: PROVINCE OF ALBAY

Number: 118058051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Repair and Maintenance of Office Equipment @ Brgy. Salaban II Ibaan Batangas (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY LIGA IBAAN BATANGAS

Number: 118058162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Repair and Maintenance of Office Equipment @ Brgy. Pangao Ibaan Batangas (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY LIGA IBAAN BATANGAS

Number: 117952639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

One (1) Lot Supply and Delivery of Various Supplies for the Repair and Maintenance of Construction Machineries and Equipment of the Office of the President of the Philippines for CY 2024 - Negotiated (UK)

Contract value: 70 267 (USD)
Price original: 4 144 002 (PHP)
Customer: OFFICE OF THE PRESIDENT

Number: 117770650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Repair and Maintenance of office Equipment in Barangay San Agustin Ibaan Batangas (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: BARANGAY LIGA IBAAN BATANGAS

Number: 117434019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 5 709 (USD)
Price original: 336 693 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0283 – MG 500, Portable Welding Machine and other supplies for use int the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 14 234 (USD)
Price original: 839 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 9 116 (USD)
Price original: 537 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

Provision of Labor and Materials for the Conduct of Repair and Preventive Maintenance of Office Equipment for 1st Semester FY 2025. (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

Number: 116652938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Annual Repair Maintenance Rate Contract of Computer Hardware/ Software, Notebook, Printers, Photocopy Machine, Scanners, UPS and Networking, Antivirus and Other IT Equipment of Damagged Parts Chief Engineer Office, PWD, Rajasthan, Jaipur. 2024-25 (EN)

Customer: eProcurement System Government of Rajasthan

Number: 115444998

Country: India

Source: Central public Procurement portal India

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

Country: Philippines

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

repair and maintenance of office equipment: tenders, rfq bids, opportunities and procurement 2025. Page № 2