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

07 may

RFQ-2024-135 Supply and Delivery of Electrical Supplies for CAO Office (UK)

Contract value: 2 787 (USD)
Price original: 164 364 (PHP)
Customer: CAMIGUIN POLYTECHNIC STATE COLLEGE

Number: 104049596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Office Supplies (Various Continuous Forms) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 11 days
Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Number: 104049597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

RFQ-2024-114 Supply and Delivery of Electrical Supplies for Electrical Installation and Maintenance NCII TESDA Office (UK)

Contract value: 906 (USD)
Price original: 53 450 (PHP)
Customer: CAMIGUIN POLYTECHNIC STATE COLLEGE

Number: 104049603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

G-2024-0356 Supply and Delivery of Office and Janitorial Supplies, Various Offices (UK)

Contract value: 20 338 (USD)
Price original: 1 199 416 (PHP)
Deadline: 10 days
Customer: CITY OF CALAMBA, LAGUNA

Number: 104049644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply & Delivery of Various Office Supplies for DMPD-2024-0101 (UK)

Contract value: 9 144 (USD)
Price original: 539 252 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 104049663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Office Supplies for Activities and Program during Kaimonan Festival 2024 (UK)

Contract value: 1 692 (USD)
Price original: 99 790 (PHP)
Customer: MUNICIPALITY OF MACO, COMPOSTELA VALLEY

Number: 104049665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Office Supplies (UK)

Contract value: 1 450 (USD)
Price original: 85 489 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES - RV

Number: 104049688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (P.R. NO. 100-24-02-0054) (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: CITY OF ILOILO

Number: 104049698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Office Supplies (UK)

Contract value: 1 607 (USD)
Price original: 94 800 (PHP)
Customer: MACTAN-CEBU INTERNATIONAL AIRPORT AUTHORITY

Number: 104049699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

SUPPLY AND DELIVERY OF ANNUAL PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS OFFICES (UK)

Contract value: 101 951 (USD)
Price original: 6 012 560 (PHP)
Deadline: 10 days
Customer: CITY OF SAN PEDRO, LAGUNA

Number: 104049704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Office Supplies (DepED) (UK)

Contract value: 1 202 (USD)
Price original: 70 905 (PHP)
Customer: MUNICIPALITY OF LIBONA, BUKIDNON

Number: 104049712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply & Delivery of Office Supplies for School, Teachers & Office Use (UK)

Contract value: 1 211 (USD)
Price original: 71 408 (PHP)
Customer: ALEJANDRO ACUÑA YAP QUIÑA MEMORIAL ELEMENTARY SCHOOL-VICTORI

Number: 104049724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Creative 0.38mm Morandi color neutral pen box pen 6 sets retro stationery office supplies signature ... (EN)

Number: 103948713

Country: India

Source: RFQ

06 may

PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR OPOL CENTRAL SCHOOL USE FOR THE 2ND QUARTER CY 2023 (EN)

Contract value: 6 019 (USD)
Price original: 354 979 (PHP)
Customer: OPOL CENTRAL SCHOOL - OPOL MISAMIS ORIENTAL

Number: 103949013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Emergency office equipment (Civil Defence equipment) and emergency water replenishment services (EN)

Customer: New Zealand Government Electronic Tenders Service

Number: 103956232

Country: New Zealand

Source: New Zealand Government Electronic Tenders Service

06 may

Expressions of interest are hereby invited for the following: Supply and delivery of assorted office equipment to UN Missions. The scope of this requirement is to procure Assorted Office Equipment such as; • Video Camcorders, • Digital Camera, • Laminator, • Lamp Desk Type, • Digital Projector, • Lamp for Projector, • Portable Projection Screen, • Projection Screen, • Wall Mount, • Safe Small, • Safe Medium, • Safe Large, • Shredder Small, • Shredder Medium, • Heavy Duty Shredder, • Television LED-32’", • Television LED-42’", • Television LED-55", • Television LED 65", • Speaker Megaphone; • Clock Wall - Digital; • Clock Wall – Analog; • Digital Voice Recorder; • Spiral Binding Machine; • Money/Note Counting Machine; • Memory Card - Digital Camera; • Laser Pointer; • Public Address System; • Radio Receiver Multiband or equivalent on a long-term basis under a frame agreement, i.e. Global Systems Contract in support of UN Field Missions operating in the Region. The contract is planned to be established for a period of two (2) years with an option to extend for further three (3) one-year periods at the discretion of the United Nations (2+1+1+1). Country: Global. Please confirm the closing time as it was not published. (EN)

Customer: ONLINE TENDERS

Number: 103957526

Country: South Africa

Source: ONLINE TENDERS

06 may

Macaro Pink Luxury wholesale HB pencils for school students and office stationery 19 CM HB Pencils ... (EN)

Number: 103962211

Country: Pakistan

Source: RFQ

06 may

New products Custom logo notebook with transparent sticky notes office school stationery memo pads ... (EN)

Number: 103966712

Country: India

Source: RFQ

06 may

Pakistan Science Foundation, Islamabad Office Equipment RFP For Purchase Of Office Equipment For STEM PMU PSF/STEM/174/2023-24 (PK)

Customer: www.ppra.org.pk

Number: 103970246

Country: Pakistan

Source: www.ppra.org.pk

06 may

Office Equipment Photocopier Machine iR-ADV 6575 Photo Copier Printer Supplies For Canon Used Ir adv 6575 Copier Machine (EN)

Number: 103973911

Country: Uzbekistan

Source: RFQ

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 15