Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025


Total: 28439
04 dec
Office supplies and school materials – framework agreement (EN) add to Favorites
Deadline: 43 days
Customer: Time Kommune
Source: Time kommune

Number: 133545591

Country: Norway

Source: TED

04 dec

Number: 133551925

Country: India

Source: Central public Procurement portal India

04 dec

Number: 133553499

Country: Qatar

Source: RFQ

04 dec
PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 082 (USD)
Price original: 63 819 (PHP)

Deadline: 4 days
Customer: DON FERNANDO JACINTO ELEMENTARY SCHOOL
04 dec
SUPPLY OF SCHOOL AND OFFICE SUPPLIES (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 6 days
Customer: SALUCOT ELEMENTARY SCHOOL
04 dec
SUPPLY OF SCHOOL AND OFFICE SUPPLIES (UK) add to Favorites
Contract value: 935 (USD)
Price original: 55 152 (PHP)

Deadline: 6 days
Customer: SALUCOT ELEMENTARY SCHOOL
04 dec
04 dec
PROCUREMENT OF COMMON-USE OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 652 (USD)
Price original: 156 400 (PHP)

Deadline: 4 days
Customer: MUNICIPALITY OF ROSARIO, LA UNION
04 dec
PROCUREMENT OF OFFICE SUPPLIES OF SAN PEDRO ELEMENTARY SCHOOL (UK) add to Favorites
Contract value: 2 713 (USD)
Price original: 160 000 (PHP)

Deadline: 4 days
Customer: SAN PEDRO ELEMENTARY SCHOOL - INITAO, MISAMIS ORIENTAL
04 dec
OFFICE SUPPLIES AND OTHER SUPPLIES, SEMI-EXPENDABLE OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 1 767 (USD)
Price original: 104 209 (PHP)

Deadline: 4 days
Customer: BACAHAN ELEMENTARY SCHOOL
04 dec
Supply and Delivery of Office Building Supplies and Materials (MC4) (UK) add to Favorites
Contract value: 4 300 (USD)
Price original: 253 584 (PHP)

Deadline: 5 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
04 dec
Supply and Delivery of Office Supplies (MC10) (UK) add to Favorites
Contract value: 15 214 (USD)
Price original: 897 221 (PHP)

Deadline: 5 days
Customer: 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
04 dec
PR NO. 25-11-080 - PROCUREMENT OF OFFICE EQUIPMENT FOR USE OF THIS SUPPLY (UK) add to Favorites
Contract value: 24 129 (USD)
Price original: 1 422 986 (PHP)

Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO
04 dec
Purchase of Office Equipment - Benguet General Hospital (BeGH) (UK) add to Favorites
Contract value: 10 941 (USD)
Price original: 645 250 (PHP)

Deadline: 7 days
Customer: PROVINCE OF BENGUET