Réparation et maintenance des équipements de bureau. Appels d'offres, achats, enchères par tags et sujets sur 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)

Client: eProcurement System Government of Rajasthan

Nombre: 115444998

Country: India

Source: Central public Procurement portal India

08 nov

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

Prix du contrat de départ: 99 (EUR)
Montant original: 5 750 (PHP)
Client: MUNICIPALITY OF BUGIAS - BENGUET

Nombre: 113719460

Country: Philippines

Source: 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)

Client: PHILIPPINE NATIONAL POLICE - CARAGA

Nombre: 113443602

Country: Philippines

Source: 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)

Prix du contrat de départ: 13 510 (EUR)
Montant original: 781 200 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443680

Country: Philippines

Source: 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)

Prix du contrat de départ: 4 050 (EUR)
Montant original: 234 160 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443829

Country: Philippines

Source: 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)

Prix du contrat de départ: 4 050 (EUR)
Montant original: 234 160 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

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

Nombre: 113110488

Country: United States

Source: 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)

Client: ONLINE TENDERS

Nombre: 113004446

Country: South Africa

Source: ONLINE TENDERS

24 oct

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

Prix du contrat de départ: 1 729 (EUR)
Montant original: 100 000 (PHP)
Client: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nombre: 112841975

Country: Philippines

Source: 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)

Prix du contrat de départ: 6 999 (EUR)
Montant original: 404 706 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 112551106

Country: Philippines

Source: 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)

Prix du contrat de départ: 5 534 (EUR)
Montant original: 320 000 (PHP)
Client: BARANGAY MUZON, TAYTAY, RIZAL

Nombre: 112551243

Country: Philippines

Source: 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)

Prix du contrat de départ: 11 089 (EUR)
Montant original: 641 200 (PHP)
Client: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Nombre: 112191255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT (UK)

Prix du contrat de départ: 519 (EUR)
Montant original: 30 000 (PHP)
Client: BARANGAY NBBS DAGAT-DAGATAN NAVOTAS CITY METRO MANILA

Nombre: 111939250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

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

Prix du contrat de départ: 290 (EUR)
Montant original: 16 765 (PHP)
Client: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nombre: 111048480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

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

Prix du contrat de départ: 1 142 (EUR)
Montant original: 66 050 (PHP)
Client: MUNICIPALITY OF ROSARIO, CAVITE

Nombre: 110542447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

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

Prix du contrat de départ: 1 388 (EUR)
Montant original: 80 250 (PHP)
Client: CITY OF BISLIG, SURIGAO DEL SUR

Nombre: 110150746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

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

Prix du contrat de départ: 290 (EUR)
Montant original: 16 765 (PHP)
Client: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Nombre: 109608394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

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

Prix du contrat de départ: 1 333 (EUR)
Montant original: 77 100 (PHP)
Client: PHILIPPINE HEALTH INSURANCE CORPORATION - REGION - IV A

Nombre: 108908540

Country: Philippines

Source: 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)

Prix du contrat de départ: 1 593 (EUR)
Montant original: 92 100 (PHP)
Client: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Nombre: 108844084

Country: Philippines

Source: 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)

Prix du contrat de départ: 9 995 (EUR)
Montant original: 577 946 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Réparation et maintenance des équipements de bureau: appels d'offres, marchés publics 2024