辦公設備的維修和維護 - Philippines。在TenderInfo.org 2025

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)

初始合同價格: 7 734 (CNY)
原始金額: 64 100 (PHP)
顧客: CITY OF DANAO, CEBU

數: 119508212

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 feb

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

初始合同價格: 603 (CNY)
原始金額: 5 000 (PHP)
顧客: BARANGAY LIGA IBAAN BATANGAS

數: 118252176

國家: Philippines

源: 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)

初始合同價格: 362 097 (CNY)
原始金額: 3 000 920 (PHP)
顧客: PROVINCE OF ALBAY

數: 118058051

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

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

初始合同價格: 1 207 (CNY)
原始金額: 10 000 (PHP)
顧客: BARANGAY LIGA IBAAN BATANGAS

數: 118058162

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 jan

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

初始合同價格: 2 413 (CNY)
原始金額: 20 000 (PHP)
顧客: BARANGAY LIGA IBAAN BATANGAS

數: 117952639

國家: Philippines

源: 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)

初始合同價格: 500 023 (CNY)
原始金額: 4 144 002 (PHP)
顧客: OFFICE OF THE PRESIDENT

數: 117770650

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 jan

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

初始合同價格: 2 413 (CNY)
原始金額: 20 000 (PHP)
顧客: BARANGAY LIGA IBAAN BATANGAS

數: 117434019

國家: Philippines

源: 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)

初始合同價格: 40 626 (CNY)
原始金額: 336 693 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117132254

國家: Philippines

源: 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)

初始合同價格: 101 288 (CNY)
原始金額: 839 435 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117132343

國家: Philippines

源: 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)

初始合同價格: 64 868 (CNY)
原始金額: 537 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117132354

國家: Philippines

源: 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)

初始合同價格: 14 479 (CNY)
原始金額: 120 000 (PHP)
顧客: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

數: 116652938

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov

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

初始合同價格: 694 (CNY)
原始金額: 5 750 (PHP)
顧客: MUNICIPALITY OF BUGIAS - BENGUET

數: 113719460

國家: Philippines

源: 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)

顧客: PHILIPPINE NATIONAL POLICE - CARAGA

數: 113443602

國家: Philippines

源: 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)

初始合同價格: 94 261 (CNY)
原始金額: 781 200 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443680

國家: Philippines

源: 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)

初始合同價格: 28 254 (CNY)
原始金額: 234 160 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443829

國家: Philippines

源: 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)

初始合同價格: 28 254 (CNY)
原始金額: 234 160 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443830

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

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

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 112841975

國家: Philippines

源: 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)

初始合同價格: 48 833 (CNY)
原始金額: 404 706 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 112551106

國家: Philippines

源: 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)

初始合同價格: 38 612 (CNY)
原始金額: 320 000 (PHP)
顧客: BARANGAY MUZON, TAYTAY, RIZAL

數: 112551243

國家: Philippines

源: 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)

初始合同價格: 77 368 (CNY)
原始金額: 641 200 (PHP)
顧客: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

數: 112191255

國家: Philippines

源: Philippine Goverment Electronic Procurement system

辦公設備的維修和維護: Philippines 招標、公共採購 2025