辦公設備的維修和維護。在TenderInfo.org 2025

24 jun

P.R.# 24ODGS-0130 – Concrete Cutter, Hedge Trimmer & other hand tools for use in the repair and preventive maintenance of various equipment of this Office (UK)

初始合同價格: 67 777 (CNY)
原始金額: 561 708 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 106437497

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0113 - Oil filter, Wind shield glass & other spare parts for use in the repair and preventive maintenance of various equipment of this office (UK)

初始合同價格: 31 272 (CNY)
原始金額: 259 171 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 105900681

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 may

Re-Advertisement: PRASA CRES, Cape Town invites tenders for the provision of an electrical maintenance contractor on as and when basis for a period of 36 months in the Western Cape Region. The scope of work: • Maintenance and servicing of electrical equipment; • As and when repairs to the equipment (electrical) following failures and non-functionality to restore a sound operational state; • The repairs are to be conducted in accordance with required emergency responses at various facilities and stations. Planned work referred to herein will include (but is not limited to): • Repair main electric cable supply; • Platform and high mast light failures; • Bridges and subways light failures; • Waiting room lights, heaters and electric plugs; • Office lights, plugs, heaters, fans, geysers etc; • Wiring faults such as loose connections, burnt wires, poor earthing etc. (EN)

顧客: ONLINE TENDERS

數: 105241341

國家: South Africa

源: ONLINE TENDERS

29 may

Repair and Maintenance of Transportation Equipment (Mitsubishi Strada) (Materials) - Vice-mayors Office (UK)

初始合同價格: 1 442 (CNY)
原始金額: 11 950 (PHP)
顧客: MUNICIPALITY OF TOBIAS FORNIER, ANTIQUE

數: 105088807

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 may

SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR REPAIR AND MAINTENANCE OF CONSTRUCTION OF HEAVY EQUIPMENT UNIT OF ENGINEERING OFFICE (UK)

初始合同價格: 9 747 (CNY)
原始金額: 80 780 (PHP)
顧客: MUNICIPALITY OF MAUBAN, QUEZON

數: 104788950

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 may

P.R. # 24ODGS-0076 Replace discharge hose asssembly and other Spare Parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) (UK)

初始合同價格: 40 409 (CNY)
原始金額: 334 897 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 104183408

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 apr

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT - AIRCON (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: BARANGAY POTRERO - MALABON CITY

數: 103628870

國家: Philippines

源: 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)

初始合同價格: 164 704 (CNY)
原始金額: 1 365 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103429687

國家: Philippines

源: 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)

初始合同價格: 30 200 (CNY)
原始金額: 250 290 (PHP)
顧客: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

數: 103281404

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 apr

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

初始合同價格: 4 032 (CNY)
原始金額: 33 416 (PHP)
顧客: OFFICE OF CIVIL DEFENSE - REGION V

數: 103024105

國家: Philippines

源: 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)

初始合同價格: 134 762 (CNY)
原始金額: 1 116 852 (PHP)
顧客: PROVINCE OF ZAMBOANGA DEL SUR

數: 102539344

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 apr

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

初始合同價格: 12 360 (CNY)
原始金額: 102 437 (PHP)
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 102203947

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 apr

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

顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 102203948

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

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

初始合同價格: 56 711 (CNY)
原始金額: 470 000 (PHP)
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

數: 101231689

國家: Philippines

源: 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)

初始合同價格: 33 151 (CNY)
原始金額: 274 745 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101165680

國家: Philippines

源: 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)

初始合同價格: 81 925 (CNY)
原始金額: 678 961 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 100978655

國家: Philippines

源: 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)

初始合同價格: 33 307 (CNY)
原始金額: 276 039 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 100978788

國家: Philippines

源: 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)

初始合同價格: 65 692 (CNY)
原始金額: 544 433 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 100921528

國家: Philippines

源: 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)

初始合同價格: 51 479 (CNY)
原始金額: 426 641 (PHP)
顧客: PROVINCE OF ZAMBOANGA DEL SUR

數: 100772246

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 feb

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

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: PHILIPPINE NATIONAL POLICE

數: 100192793

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 2025. 頁 № 4