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

17 may

RFQ 04-013-24 Supply and Delivery of Office Supplies RESEARCH (UK)

Contract value: 1 184 (USD)
Price original: 69 850 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 104614094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Various Office Supplies - PR-0233 (EN)

Contract value: 227 (USD)
Price original: 13 390 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104614125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Various Office Supplies - PR-0233 (EN)

Customer: LUNG CENTER OF THE PHILIPPINES

Number: 104614126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REQUEST FOR QUOTATION TO SUPPLY AND DELIVER VARIOUS OFFICE SUPPLIES TO BPI-DNCRDPSC (EN)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: BUREAU OF PLANT INDUSTRY-DAVAO NCRDPSC

Number: 104614135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REQUEST FOR QUOTATION TO SUPPLY AND DELIVER VARIOUS OFFICE SUPPLIES TO BPI-DNCRDPSC (EN)

Customer: BUREAU OF PLANT INDUSTRY-DAVAO NCRDPSC

Number: 104614136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Office Supplies for ALS Learners and ALS Teachers (UK)

Contract value: 729 (USD)
Price original: 42 990 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF NUEVA VALENCIA, GUIMARAS

Number: 104616670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Office Supplies for San Miguel Community Hospital Office use. (For 2nd Quarter of C.Y. 2024) (UK)

Contract value: 1 848 (USD)
Price original: 109 004 (PHP)
Deadline: 6 days
Customer: PROVINCE OF SURIGAO DEL SUR

Number: 104616681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 may

OWNSWING Office Supplies Bamboo Wood Stand Pen Pencil Storage Holder Organizer (EN)

Number: 104426437

Country: United States

Source: RFQ

16 may

Tenders are hereby invited for the following: provision of hydrogen plant refurbishment and commissioning. Scope: Complete commissioning of the Hydrogen equipment and Hydrogen Plant. This includes but not limited to: • Identifying and fixing any leaks on the Hydrogen Plant, metering panel and associated accessories; • Commissioning of metering panel instruments; • Repair any defective connections or fittings. Supply of resources (1 X Engineer and 2 artisans for 3 days) for nitrogen purging of all hydrogen piping up to the users, hydrogen receiver and subsequent pressurizing of the system with Hydrogen in accordance with approved procedures; • All safety valves must be removed, calibrated with gaseous medium and installed before commissioning of the plant; • Execute associated Site Acceptance tests (SAT); • Supply Commissioning (H3) Data book. Office: Kusile Power Station. (EN)

Deadline: 44 days
Customer: ONLINE TENDERS

Number: 104488297

Country: South Africa

Source: ONLINE TENDERS

15 may

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR UNHCR CONFERENCE ROOM IN WADI HALFA, NORTHERN STATE – SUDAN (EN)

Deadline: 15 days

Number: 104399832

Country: Albania

Source: United Nations

15 may

Quotations are hereby invited for the following: Kimberley NDPWI: Provisioning of Office Stationery. Specifications: - A4 White printing paper x 200 boxes; - Ruler x 50; - Lever arch files x 10 packs; - Satin pink ribbon x 50 rolls; - A4 Multi-purpose labels, white x 10. (EN)

Deadline: 3 days
Customer: ONLINE TENDERS

Number: 104406043

Country: South Africa

Source: ONLINE TENDERS

15 may

SUPPLY & DELIVERY OF ICT EQUIPMENT FOR MAYOR’S OFFICE, MASSO & MPDO (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF BONGABONG, ORIENTAL MINDORO

Number: 104406168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF OFFICE EQUIPMENT FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION (UK)

Contract value: 8 054 (USD)
Price original: 475 000 (PHP)
Deadline: 18 days
Customer: NORTHERN NEGROS STATE COLLEGE OF SCIENCE AND TECHNOLOGY

Number: 104420509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 3 242 (USD)
Price original: 191 200 (PHP)
Deadline: 2 days
Customer: PUGAD LAWIN HIGH SCHOOL

Number: 104420513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Purchase of Office Supplies (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Deadline: 5 days
Customer: BARANGAY BANGAHAN, PANGANTUCAN, BUKIDNON

Number: 104420517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

OFFICE SUPPLIES (UK)

Contract value: 1 633 (USD)
Price original: 96 330 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL

Number: 104420536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF OFFICE SUPPLIES FOR THE BASIC EDUCATION SCHOOL LEVEL LEARNING RECOVERY AND COMMUNITY PLAN IMPLEMENTATION OF IPED IMPLEMENTING SCHOOLS (UK)

Contract value: 2 767 (USD)
Price original: 163 160 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TANGUB CITY

Number: 104420548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

SVP-2023-05-61 Purchase of Four (4) Units Ink Jet Laser Printer (IT Equipment) for the Use of PGO-ADMIN Office (3rd Quarter CY 2024) (UK)

Contract value: 2 072 (USD)
Price original: 122 200 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 104420552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF OFFICE SUPPLIES FOR GRADUATION OF SENIOR HIGH SCHOOL (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Deadline: 2 days
Customer: ORANI NATIONAL HIGH SCHOOL - MAIN

Number: 104420554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF OFFICE SUPPLIES FOR MOVING -UP AND RECOGNITION OF JUNIOR HIGH SCHOOL (UK)

Contract value: 3 095 (USD)
Price original: 182 500 (PHP)
Deadline: 2 days
Customer: ORANI NATIONAL HIGH SCHOOL - MAIN

Number: 104420555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 3