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

14 may

Ministry of Law and Justice, Islamabad Equipments Required IT and Office Equipment etc... 2(6)/2024-ADLR-DW (PK)

Customer: www.ppra.org.pk

Number: 104291221

14 may

Fisheries Development Board, Islamabad Procurement of Office Equipment Procurement of Office Equipment 005-SFP-23-24 (PK)

Deadline: 11 days
Customer: www.ppra.org.pk

Number: 104291312

Country: Pakistan

Source: www.ppra.org.pk

14 may

National Database and Registration Authority NADRA, Lahore Procurement of Furniture Items & Office Equipment Procurement of Furniture Items & Office Equipment NADRA-RHO/LHR-RFB/2024/EPO-Skt (PK)

Deadline: 12 days
Customer: www.ppra.org.pk

Number: 104291324

Country: Pakistan

Source: www.ppra.org.pk

14 may

A4 paper a4 paper 80 gsm office supplies copy paper a4 paper 70 gsm bond paper a4 copy paper ... (EN)

Number: 104330272

Country: Philippines

Source: RFQ

14 may

no stock fancy school supplies kawaii korean stationery Cup shape paper notes wholesale office cute ... (EN)

Number: 104331229

Country: Canada

Source: RFQ

14 may

grade A high stiffness hard A3 a4 size copier white printer paper 75g m2 80 gsm 500 sheets ream laser printing OFFICE SUPPLIES (EN)

Number: 104332338

Country: Peru

Source: RFQ

14 may

Quotations are hereby invited for the following: Supply of pre-printed stationery: Stationery and Office Accessories. Specifications: - 400 x Form - Type: Clinical Note; Colour: White; Size: A4; Unit Packaging: 100 sheets per pad; Print double sided on paper with CCT logo. As per CCT Specifications - Clinical Notes. Delivery Date: 2024/06/13, Delivery To: Logistics - Strand Materials Store, Delivery Address: Power Street, Strand. Please note that this quotation was published late. (EN)

Customer: ONLINE TENDERS

Number: 104333232

Country: South Africa

Source: ONLINE TENDERS

14 may

Quotations are hereby invited for the following: Stationery & Office Accessories: Pre-printed stationery: Supply 700 each x ; Book - Type: Proof of Attendance; Size: A5, set up on A4; Unit Packaging: 50 pages per book, Consecutively numerically serialised; Packaging: 50 books per pack; Specifications: Print single sided on numbered, carbonised perforated white paper with CCT logo. Book cover 160gsm light yellow board with an extension flap from the back page folding back into the booklet. Stapled at the top and covered with adhesive tape over the staples along the entire top side of the book. The top perforated white paper to be 60gsm and the bottom to 80gsm that stays in the book. As per CCT Specifications - Job No. 5789 Proof of Attendance_updated 2019 crops (004). Delivery Date: 2024/07/10. Delivery To: Logistics - Strand Store, Materials Store. Delivery Address: Power Street, Strand. Please note this quotation was published late. (EN)

Customer: ONLINE TENDERS

Number: 104333236

Country: South Africa

Source: ONLINE TENDERS

14 may

Procurement of Office Supplies (UK)

Contract value: 945 (USD)
Price original: 55 706 (PHP)
Deadline: 1 days
Customer: PROVINCE OF SOUTHERN LEYTE

Number: 104333803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Quotations are hereby invited for the following: Appointment of a service provider to provide security services at Nelshoogste Plantation. Specifications: - 2 x Grade C guard day shift – office & stores from 06:00 - 18:00; - 2 x Grade C armed Night shift guard – office & stores from 18:00 - 06:00; - 2 x Grade C guard Night shift – harvesting equipment from 18:00 - 06:00; - 2 x Grade C armed guard day shift – with harvesting teams from 6:00 - 18:00; - 2 x Grade C armed guard night shift –village from 18:00 - 06:00; - 2 x Grade C guard day shift-patrols from 06:00 - 18:00; - 1 x Grade C or B armed supervisor with own branded vehicle to drop, collect guards and respond to emergency situations. Please note that this quotation was published late. (EN)

Customer: ONLINE TENDERS

Number: 104342937

Country: South Africa

Source: ONLINE TENDERS

14 may

Ministry of Law and Justice, Islamabad Equipments Required IT and Office Equipment etc... 2(09)/2024-LMC (PK)

Customer: www.ppra.org.pk

Number: 104343745

Country: Pakistan

Source: www.ppra.org.pk

14 may

United Nations Office on Drugs and Crime Regional Office for Eastern Africa (UNODC ROEA) hereby solicits Expressions of Interest (EOI) from interested vendors for the provision of simultaneous interpretation and translation services for UNODC ROEA in Eastern Africa. The contractor shall provide simultaneous interpretation and/or translation services for high level meetings, regional trainings and conferences, provide required equipment for simultaneous interpretation services, translation of documents including legislation, presentations, training material, advocacy materials and all other relevant materials. The vendor shall ensure the availability of interpretation and translation services in a range of languages including, noting that the translation services may be required in multiple locations within the same time: • English; • French; • Portuguese; • Swahili; • Arabic; • Somali. Countries: United Republic of Tanzania; Kenya; Uganda; Seychelles; Mauritius; Madagascar; Djibouti; Somalia; Yemen; Comoros; Angola; Mozambique; Zambia; Ethiopia; South Africa; Congo, The Democratic Republic of the; Namibia; Botswana; Eritrea; Zimbabwe; Sudan; Rwanda; Burundi; Malawi (EN)

Deadline: 8 days
Customer: ONLINE TENDERS

Number: 104347386

Country: South Africa

Source: ONLINE TENDERS

14 may

China Supplier Wholesale Office School Supplies Printed Pen Correction Tape Cute (EN)

Number: 104350818

Country: Ghana

Source: RFQ

14 may

Supply & Delivery of Various Office Equipment for PTO-2024-0323 (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Deadline: 6 days
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 104354190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

OFFICE AND SCHOOL SUPPLIES (UK)

Contract value: 1 292 (USD)
Price original: 76 199 (PHP)
Deadline: 6 days
Customer: PAHINDONG ELEMENTARY SCHOOL - MEDINA, MISAMIS ORIENTAL

Number: 104354217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

PROCUREMENT OF IT EQUIPMENT TO BE USED BY ENGINEERING OFFICE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF CONCEPCION, ROMBLON

Number: 104354270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

2024(GC-R)-018 Supply & Delivery of Various Office Supplies (UK)

Contract value: 68 413 (USD)
Price original: 4 034 682 (PHP)
Deadline: 6 days
Customer: PROVINCE OF ALBAY

Number: 104354284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Office Supplies (UK)

Contract value: 25 927 (USD)
Price original: 1 529 034 (PHP)
Deadline: 19 days
Customer: MUNICIPALITY OF LILOAN, SOUTHERN LEYTE

Number: 104354347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

REQUEST FOR QUOTATION FOR CLEANING SUPPLIES FOR THE MUNICIPAL HEALTH OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL (UK)

Contract value: 39 (USD)
Price original: 2 310 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL

Number: 104355851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

Extension of closing date. Bids are hereby invited for the following: Appointment of a panel of service providers for the supply and delivery of office stationery for a period of 36 months. (EN)

Deadline: 27 days
Customer: ONLINE TENDERS

Number: 104259213

Country: South Africa

Source: ONLINE TENDERS

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