辦公設備的維修和維護。在TenderInfo.org 2024

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)

顧客: eProcurement System Government of Rajasthan

數: 115444998

國家: India

源: Central public Procurement portal India

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

29 oct

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

數: 113110488

國家: United States

源: 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)

顧客: ONLINE TENDERS

數: 113004446

國家: South Africa

源: ONLINE TENDERS

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

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

初始合同價格: 3 620 (CNY)
原始金額: 30 000 (PHP)
顧客: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

數: 111939250

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 sep

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

初始合同價格: 2 023 (CNY)
原始金額: 16 765 (PHP)
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 111048480

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 sep

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

初始合同價格: 7 970 (CNY)
原始金額: 66 050 (PHP)
顧客: MUNICIPALITY OF ROSARIO, CAVITE

數: 110542447

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 sep

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

初始合同價格: 9 683 (CNY)
原始金額: 80 250 (PHP)
顧客: CITY OF BISLIG, SURIGAO DEL SUR

數: 110150746

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

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

初始合同價格: 2 023 (CNY)
原始金額: 16 765 (PHP)
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 109608394

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 aug

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

初始合同價格: 9 303 (CNY)
原始金額: 77 100 (PHP)
顧客: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

數: 108908540

國家: Philippines

源: 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)

初始合同價格: 11 113 (CNY)
原始金額: 92 100 (PHP)
顧客: CITY GOVERNMENT OF DASMARIÑAS CAVITE

數: 108844084

國家: Philippines

源: 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)

初始合同價格: 69 736 (CNY)
原始金額: 577 946 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836215

國家: Philippines

源: Philippine Goverment Electronic Procurement system

辦公設備的維修和維護: 招標、公共採購 2024