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

01 jun

Office Stationery Plastic Paper Fastener (EN)

Number: 105368644

Source: RFQ

01 jun

Quotations are hereby invited for the following: Stationery & Office Accessories: Supply of laminating pouch; 250mic; 54 x 86mm; 100/box, qty: 400 each. Specifications: - Laminating pouch; - Thickness: 250 micron; - Size: 54mm x 86mm; - Packaging: 100 per box. Delivery date: 2024/07/30. Delivery to: Logistics - Ndabeni Store Stationery. Delivery address: 25 Oude Molen Road, Ndabeni. (EN)

Customer: ONLINE TENDERS

Number: 105375901

Country: South Africa

Source: ONLINE TENDERS

31 may

2024-05-2164 Procurement of Office Supplies (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 105252494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Gilgit Baltistan (Works), Gilgit Misc Items/Works Furniture/ Office equipment,etc.. AB/Cash/Notice/2023-24 (PK)

Customer: www.ppra.org.pk

Number: 105257523

Country: Pakistan

Source: www.ppra.org.pk

31 may

Brands of a4 paper a4 paper 80 gsm office supplies copy paper sketchbooks bond paper a4 paper 70 gsm (EN)

Number: 105300216

Country: India

Source: RFQ

31 may

Pakistan Atomic Energy Commission, Peshawar Miscellaneous Items Required Supply of Office Printing Stationery Items etc.... 04/2024 (PK)

Customer: www.ppra.org.pk

Number: 105313257

Country: Pakistan

Source: www.ppra.org.pk

31 may

PURCHASE OF OFFICE EQUIPMENT (EN)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - REGION X

Number: 105321720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Various peripherals and equipment used for ICT Office at Barangay Navarro, this Municipality (UK)

Contract value: 1 695 (USD)
Price original: 99 972 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF SOCORRO , SURIGAO DEL NORTE

Number: 105322368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Purchase of Office Supplies and Other Supplies for the use of Colegio de Getafe Offices (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: MUNICIPALITY OF GETAFE, BOHOL

Number: 105322414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply/Delivery of Office Equipment (UK)

Contract value: 2 611 (USD)
Price original: 154 000 (PHP)
Deadline: 4 days
Customer: PROVINCE OF DAVAO OCCIDENTAL

Number: 105322424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Lease to Own Office Equipment for the use of DOH DHD-NM Conference Room (UK)

Contract value: 8 112 (USD)
Price original: 478 400 (PHP)
Customer: DEPARTMENT OF HEALTH - REGION X

Number: 105322459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Office Equipment (UK)

Contract value: 2 450 (USD)
Price original: 144 495 (PHP)
Customer: AURORA STATE COLLEGE OF TECHNOLOGY

Number: 105322470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supplies & Materials for the Maintenance and Accomodation of visitors of the Office of the Municipal Mayor for 1st and 2nd Quarter (UK)

Contract value: 2 543 (USD)
Price original: 149 955 (PHP)
Customer: MUNICIPALITY OF MULANAY, QUEZON

Number: 105322508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery of Office Supplies for the use of 6FAU for 2nd Quarter 2024 (UK)

Contract value: 937 (USD)
Price original: 55 250 (PHP)
Customer: 103RD CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 105322522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No. 1033-24R Various Office Supplies (UK)

Contract value: 1 984 (USD)
Price original: 117 000 (PHP)
Customer: PHILIPPINE TEXTILE RESEARCH INSTITUTE

Number: 105322531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No. 2024-05-035; P.R. No. 2024-05-063 dated 05/21/2024: Procurement of various Office Equipment and Accessories, for use in the operation of the DPWH R.O. XI, Davao City (UK)

Contract value: 1 647 (USD)
Price original: 97 137 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 105322535

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SECOND ( 2nd ) QUARTER , 2024 FOR USE AT THE LOCAL GOVERNMENT UNIT JAVIER LEYTE. (UK)

Contract value: 2 636 (USD)
Price original: 155 432 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF JAVIER, LEYTE

Number: 105322553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Office Supplies (UK)

Contract value: 144 (USD)
Price original: 8 500 (PHP)
Customer: BARANGAY SAN JUAN BAUTISTA - GOA CAMARINES SUR

Number: 105322573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

Supply and Delivery for Office Supplies Expense of 565ECB, 51EBde, PA (75,000.00) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 105322590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

SUPPLY & DELIVERY OF OFFICE SUPPLIES, CONSUMABLES & JANITORIAL SUPPLIES (S-2024-12) (UK)

Contract value: 1 011 (USD)
Price original: 59 606 (PHP)
Customer: UNIVERSITY OF NORTHERN PHILIPPINES

Number: 105322595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 8