Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

30 apr

Supply and Delivery of Office Supplies (UK)

Contract value: 2 102 (USD)
Price original: 123 950 (PHP)
Deadline: 8 days
Customer: PROVINCE OF GUIMARAS

Number: 103723106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Supply and Delivery of Office Equipment (UK)

Contract value: 7 220 (USD)
Price original: 425 800 (PHP)
Deadline: 8 days
Customer: PROVINCE OF GUIMARAS

Number: 103723107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Quotations are hereby invited for the following: Stationery & Office Accessories: Supply of 5mm clear perspex backing board. Specifications: - 1 each x 5mm clear perspex backing board, size: 1500mm x 1300h mm, with 15 x 3mm (A4) brochure holders affixed to back board with a hinged lid, and lockable lid, includes slot, on top of lid, 210mm wide. Size of brochure holder: 210mm x 100mm x 360h mm layout, 3 rows, 5 across. Delivery Date: 2024/05/24. Delivery To: Water Services - Kloofnek WTP Maintenance Plant. Delivery Address: Off Union Avenue, Newlands. (EN)

Deadline: 8 days
Customer: ONLINE TENDERS

Number: 103739145

Country: South Africa

Source: ONLINE TENDERS

30 apr

Quotations are hereby invited for the following: Supply of poster frames (aluminium): Stationery and Office Accessories. Specifications: - 4 x A3 Poster Frame (Aluminium), Size: 450 x 330 mm, Mitred Corner, Aluminium frame, 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included, Non-reflective media cover supplied; - 2 x A4 Poster Frame (Aluminium), Size: 330 x 240 mm, Mitred Corner, Aluminium frame 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included; - 5 x A2 Poster Frame (Aluminium), Size: 625 x 450 mm, Mitred Corner, Aluminium frame 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included. Delivery Date: 2024/05/31, Delivery To: CS - Social & Development CSSD, Delivery Address: 12 Oude Molen road, Ndabeni. (EN)

Deadline: 8 days
Customer: ONLINE TENDERS

Number: 103739150

Country: South Africa

Source: ONLINE TENDERS

29 apr

Notebook Copper Label Index Plate,Vintage Gold Stationery Card Tag Label Holder Frame for Office ... (EN)

Number: 103697440

Country: Ethiopia

Source: RFQ

29 apr

ballpoint pens wholesale ballpens bulk ballpoint pens cheap ball pens custom pens office supplies (EN)

Number: 103702512

Country: United Arab Emirates

Source: RFQ

29 apr

SUPPLY OF OFFICE EQUIPMENT (EN)

Deadline: 7 days
Customer: eProcurement System of Government of West Bengal

Number: 103703840

Country: India

Source: Central public Procurement portal India

29 apr

Supply of Students / Office Stationery Items in Jawahar Navodaya Vidyalaya Akkalkuwa Dist Nandurbar I (EN)

Deadline: 15 days
Customer: eProcurement System Government of Maharashtra

Number: 103709234

Country: India

Source: Central public Procurement portal India

29 apr

Technology Up-Gradation and Skill Development Company (TUSDEC), Lahore Tender for Supply of Goods - Office equipment Single Stage One Envelop Procedure TUSDEC/ TUG/NSPAIT-21 (PK)

Deadline: 9 days
Customer: www.ppra.org.pk

Number: 103710497

Country: Pakistan

Source: www.ppra.org.pk

29 apr

SUPPLY AND DELIVERY OF OFFICE SUPPLIES (APP 2024-1ST QUARTER) (EN)

Contract value: 40 175 (USD)
Price original: 2 369 303 (PHP)
Deadline: 4 days
Customer: TARLAC STATE UNIVERSITY

Number: 103718329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

ASSESSORS-24-OSD-0704 - VARIOUS OFFICE SUPPLIES AND OTHERS (EN)

Contract value: 4 712 (USD)
Price original: 277 900 (PHP)
Deadline: 4 days
Customer: CITY OF QUEZON

Number: 103718513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

2LSSM2024A-234 Office Supplies (UK)

Contract value: 16 911 (USD)
Price original: 997 355 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 103721383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

2LSSM2024A-235 Office Supplies (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Deadline: 7 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 103721384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS FOR THE LOCAL GOVERNMENT UNIT OF SULAT OFFICES (UK)

Contract value: 15 172 (USD)
Price original: 894 782 (PHP)
Deadline: 13 days
Customer: MUNICIPALITY OF SULAT, EASTERN SAMAR

Number: 103721396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

BID - Various Office Supplies - UDM, MAO, DPS, Off. City AD (UK)

Contract value: 23 262 (USD)
Price original: 1 371 853 (PHP)
Deadline: 21 days
Customer: CITY OF MANILA

Number: 103721424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24CB-GSC-272 PURCHASE OF VARIOUS OFFICE SUPPLIES (UK)

Contract value: 10 802 (USD)
Price original: 637 071 (PHP)
Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO

Number: 103721441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24CB-GSC-273 PURCHASE OF VARIOUS OFFICE SUPPLIES (UK)

Contract value: 8 577 (USD)
Price original: 505 823 (PHP)
Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO

Number: 103721442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of office supplies of Barangay Manggahan San Luis Batangas (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Deadline: 8 days
Customer: BARANGAY CALUMPANG EAST- SAN LUIS BATANGAS

Number: 103721449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Office Supplies and Consumables (UK)

Contract value: 1 470 (USD)
Price original: 86 713 (PHP)
Deadline: 3 days
Customer: PILI WATER DISTRICT

Number: 103721450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of office supplies of Barangay Manggahan, San Luis, Batangas (UK)

Contract value: 326 (USD)
Price original: 19 225 (PHP)
Deadline: 8 days
Customer: BARANGAY CALUMPANG EAST- SAN LUIS BATANGAS

Number: 103721451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024