Reparatur und Wartung von Bürogeräten - Philippines. Angebote, Käufe, Auktionen nach Tags und Themen auf TenderInfo.org 2025

25 dec

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

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)
Kunde: DEPARTMENT OF AGRARIAN REFORM PROVINCIAL OFFICE, COTABATO

Nummer: 116652938

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 nov

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

Erster Preis des Vertrags: 99 (EUR)
Ursprünglicher Betrag: 5 750 (PHP)
Kunde: MUNICIPALITY OF BUGIAS - BENGUET

Nummer: 113719460

Land: Philippines

Quelle: 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)

Kunde: PHILIPPINE NATIONAL POLICE - CARAGA

Nummer: 113443602

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 13 510 (EUR)
Ursprünglicher Betrag: 781 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443680

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 4 050 (EUR)
Ursprünglicher Betrag: 234 160 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443829

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 4 050 (EUR)
Ursprünglicher Betrag: 234 160 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443830

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 oct

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

Erster Preis des Vertrags: 1 729 (EUR)
Ursprünglicher Betrag: 100 000 (PHP)
Kunde: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nummer: 112841975

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 6 999 (EUR)
Ursprünglicher Betrag: 404 706 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551106

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 534 (EUR)
Ursprünglicher Betrag: 320 000 (PHP)
Kunde: BARANGAY MUZON, TAYTAY, RIZAL

Nummer: 112551243

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 11 089 (EUR)
Ursprünglicher Betrag: 641 200 (PHP)
Kunde: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Nummer: 112191255

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

Erster Preis des Vertrags: 519 (EUR)
Ursprünglicher Betrag: 30 000 (PHP)
Kunde: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Nummer: 111939250

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 sep

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

Erster Preis des Vertrags: 290 (EUR)
Ursprünglicher Betrag: 16 765 (PHP)
Kunde: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nummer: 111048480

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 sep

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

Erster Preis des Vertrags: 1 142 (EUR)
Ursprünglicher Betrag: 66 050 (PHP)
Kunde: MUNICIPALITY OF ROSARIO, CAVITE

Nummer: 110542447

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 sep

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

Erster Preis des Vertrags: 1 388 (EUR)
Ursprünglicher Betrag: 80 250 (PHP)
Kunde: CITY OF BISLIG, SURIGAO DEL SUR

Nummer: 110150746

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 aug

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

Erster Preis des Vertrags: 290 (EUR)
Ursprünglicher Betrag: 16 765 (PHP)
Kunde: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nummer: 109608394

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 aug

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

Erster Preis des Vertrags: 1 333 (EUR)
Ursprünglicher Betrag: 77 100 (PHP)
Kunde: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

Nummer: 108908540

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 593 (EUR)
Ursprünglicher Betrag: 92 100 (PHP)
Kunde: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Nummer: 108844084

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 995 (EUR)
Ursprünglicher Betrag: 577 946 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836215

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing and other spare parts for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office. (UK)

Erster Preis des Vertrags: 6 168 (EUR)
Ursprünglicher Betrag: 356 632 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836218

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 jul

Supply and Delivery of Various Spare Parts for the Repair and Maintenance of Equipment of MMDA Band under the Office of PAS/PIO (UK)

Erster Preis des Vertrags: 4 043 (EUR)
Ursprünglicher Betrag: 233 779 (PHP)
Kunde: METRO MANILA DEVELOPMENT AUTHORITY

Nummer: 107759710

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Reparatur und Wartung von Bürogeräten: Philippines ausschreibungen, öffentliche beschaffung 2025