辦公設備的維修和維護。在TenderInfo.org 2026

20 dec

PROCUREMENT OF SERVICE PROVIDER FOR SYSTEM AND EQUIPMENT UPGRADING AND COMPREHENSIVE PREVENTIVE MAINTENANCE AND REPAIR SERVICE (CPMRS) OF THE PUBLIC ADDRESS SYSTEM FOR THE MARINA CENTRAL OFFICE (2ND P (UK)

初始合同價格: 120 662 (CNY)
原始金額: 1 000 000 (PHP)
顧客: MARITIME INDUSTRY AUTHORITY (MARINA)

數: 134389881

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

Repair and Maintenance of ICT Equipment of UPRIIS Head Office (UK)

初始合同價格: 13 674 (CNY)
原始金額: 113 324 (PHP)
顧客: NATIONAL IRRIGATION ADMINISTRATION - UPRIIS

數: 133952436

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

RFQ No 2025-12-356 Repair & Maintenance and Office ICT Equipment and Supplies for RICTU Operations (UK)

初始合同價格: 89 121 (CNY)
原始金額: 738 600 (PHP)
顧客: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION VII

數: 133952568

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

RFQ 25ODGS 0243 - MG 505, Hammer Drill and other tools and equipment for use in the repair and preventive maintenance of various equipment of this Office C.Y. 2025. (UK)

初始合同價格: 117 823 (CNY)
原始金額: 976 472 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 133963601

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 dec

Repair and Maintenance of IT Equipment for Administrative Block, DORA Office and DORD Office of IIT(BHU), Varanasi. (EN)

顧客: Central public Procurement portal India

數: 133551925

國家: India

源: Central public Procurement portal India

28 nov

RFQ 25ODGS-0242 - Cabin Filter, Clutch Master Assembly and other spare parts for use in the repair and preventive maintenance of various equipment of this Office C.Y. 2025 (UK)

初始合同價格: 60 484 (CNY)
原始金額: 501 270 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 133233673

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 oct

R8 25-10-0878 Procurement of Materials for the Repair and Maintenance of Electrical Installations and Equipment within Office and Field Facilities of BFAR8 (UK)

初始合同價格: 8 570 (CNY)
原始金額: 71 025 (PHP)
顧客: BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

數: 131556649

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 oct

Purchase of Oil and Lubricants to be used for use in various light and heavy equipment of the Provincial Engineer’s Office for the repair and maintenance of infrastructure projects. (PR NO. 100(01)25- (UK)

初始合同價格: 117 142 (CNY)
原始金額: 970 830 (PHP)
顧客: PROVINCE OF ALBAY

數: 130318621

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 sep

REPAIR AND MAINTENANCE (OFFICE EQUIPMENT) FOR REPLACEMENT OF CCTV POINT-TO-POINT CONNECTIONS TO FIBER OPTIC LINES AT VARIOUS SITES (UK)

初始合同價格: 24 132 (CNY)
原始金額: 200 000 (PHP)
顧客: MUNICIPALITY OF SURALLAH, SOUTH COTABATO

數: 130204512

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 sep

CAD-25-OEPA-1251 REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

初始合同價格: 16 072 (CNY)
原始金額: 133 200 (PHP)
顧客: CITY OF QUEZON

數: 129756667

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 sep

HRMD-25-OEPA-1202 REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

初始合同價格: 13 454 (CNY)
原始金額: 111 500 (PHP)
顧客: CITY OF QUEZON

數: 129756680

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 sep

Purchase of hardware to be used for the repair and maintenance of various light equipment assigned at Provincial Engineer’s Office. (PR NO. 100(01)25-08-1779) (UK)

初始合同價格: 39 725 (CNY)
原始金額: 329 223 (PHP)
顧客: PROVINCE OF ALBAY

數: 129331884

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

Repair and Maintenance of IT Equipment for Administrative Block, DORA Office and DORD Office of IIT(BHU), Varanasi. (EN)

顧客: Central public Procurement portal India

數: 128941466

國家: India

源: Central public Procurement portal India

03 sep

Supply and Delivery of Equipment for Repair and Maintenance Process for Division Office Vehicles (UK)

初始合同價格: 7 843 (CNY)
原始金額: 65 000 (PHP)
顧客: DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE

數: 128881141

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 aug

RFQ 25ODGS-0191 Ball Joint, Suspension Bushing and other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

初始合同價格: 49 275 (CNY)
原始金額: 408 376 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 128703040

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 aug

25G00094 – Repair/Maintenance of DPWH Building Regional Office VI - Regional Equipment Services Administrative Building and QAHD Building 5 - Phase 2 (UK)

初始合同價格: 241 324 (CNY)
原始金額: 2 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION VI

數: 128568727

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

Repair and Maintenance of Office Equipment for the Traffic and Parking Management Office (UK)

初始合同價格: 13 034 (CNY)
原始金額: 108 019 (PHP)
顧客: CITY OF PARAÑAQUE

數: 128344143

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0167 Cabin Filter. Trifold Lid Cover and other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

初始合同價格: 50 415 (CNY)
原始金額: 417 821 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 128078896

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 aug

Supply and Delivery of Materials for Repair and Maintenance of Transportation Equipment (Municipal Mayors Office) (UK)

初始合同價格: 17 991 (CNY)
原始金額: 149 099 (PHP)
顧客: MUNICIPALITY OF BUENAVISTA, MARINDUQUE

數: 127914980

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0160 Valve Cover Gasket, Oil Filter and other spare parts for use in the repair and preventive maintenance of various equipment of this Office (UK)

初始合同價格: 50 408 (CNY)
原始金額: 417 763 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 127770920

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 2026