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

16 jan

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

Erster Preis des Vertrags: 346 (EUR)
Ursprünglicher Betrag: 20 000 (PHP)
Ende der Bewerbung durch: 3 Tage
Kunde: BARANGAY LIGA IBAAN BATANGAS

Nummer: 117434019

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 823 (EUR)
Ursprünglicher Betrag: 336 693 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132254

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 14 517 (EUR)
Ursprünglicher Betrag: 839 435 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132343

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 297 (EUR)
Ursprünglicher Betrag: 537 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132354

Land: Philippines

Quelle: 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)

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

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)

Kunde: eProcurement System Government of Rajasthan

Nummer: 115444998

Land: India

Quelle: Central public Procurement portal India

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

29 oct

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

Nummer: 113110488

Land: United States

Quelle: 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)

Kunde: ONLINE TENDERS

Nummer: 113004446

Land: South Africa

Quelle: ONLINE TENDERS

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

Reparatur und Wartung von Bürogeräten: ausschreibungen, öffentliche beschaffung 2025