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

04 may

Factory Price Pen wholesale ballpoint pen meeting student study office supplies stationery (EN)

Number: 103833816

Country: India

Source: RFQ

04 may

ICT equipment for the UNFPA Ukraine office needs (EN)

Deadline: 5 days
Customer: United Nations Procurement Notices (UNDP)

Number: 103836103

Source: United Nations Procurement Notices (UNDP)

04 may

Mh8628 Office 86 Inch Touch Screen Display Business Equipment Smart Interactive Whiteboard Cheap ... (EN)

Number: 103837723

Country: Cambodia

Source: RFQ

04 may

Quotations are hereby invited for the following: Photoshoot and Makeup Artist(s) for the Annual Report. Scope: Annual report corporate photography specification: - Corporate photoshoot will be provided for a total of five hours thirty minutes over the course of one day at the Head Office; - Take high-resolution professional photos; - Editing of the final product to ensure top quality photos; - Utilisation of professional photoshoot equipment such as Studio Lights, backdrop Cotton Cloth, etc; - External Speedlight Flash for enhancing pictures taken inside the venue and additional lighting equipment to ensure optimal lighting conditions; - Expert guidance on posing and composition to capture the best possible shots; - Secure online gallery for easy viewing and selection of photos; - Digital enhancements to perfect the images; - Flexible scheduling to accommodate the needs of the organisation. Corporate make-up artist specifications: - Demonstrated experience in providing makeup services for corporate or professional photoshoots; - A portfolio showcasing previous work, particularly in corporate settings; - Ability to ensure that makeup is applied appropriately for photography, accounting for lighting and camera effects; - Efficiently manage time to ensure timely makeup application for approximately fifty female staff members involved in the photoshoot; - Adherence to strict hygiene and sanitation standards, including the use of clean and sanitised makeup tools; - Flexibility to accommodate the schedule of the photoshoot. Maintain a professional demeanour and appearance throughout the photoshoot process. The service providers will work closely with the Communications and Branding Unit. The appointed service provider and makeup artist(s) should deliver professional services that contribute to enhancing the organisation"s image and brand identity through visually compelling photographs and impeccable makeup looks. Photoshoot and makeup services will be rendered at the Head Office. (EN)

Deadline: 5 days
Customer: ONLINE TENDERS

Number: 103838503

Country: South Africa

Source: ONLINE TENDERS

04 may

Multicolor ballpoint pen creative cartoon office stationery school supplies cute ballpoint pen for ... (EN)

Number: 103839078

Country: Guatemala

Source: RFQ

04 may

ITB for Supply and Delivery of ICT equipment to UNOPS office in Freetown, Sierra Leone (EN)

Number: 103913371

Country: Albania

Source: United Nations

04 may

COMMON OFFICE SUPPLIES-JHS (UK)

Contract value: 2 712 (USD)
Price original: 159 911 (PHP)
Deadline: 10 days
Customer: HALAPITAN NATIONAL HIGH SCHOOL

Number: 103914806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

(REPOST) SUPPLY OF COMMON USE OFFICE SUPPLIES OF NIA DAVAO ORIENTAL IMO (UK)

Contract value: 2 001 (USD)
Price original: 118 037 (PHP)
Deadline: 7 days
Customer: NATIONAL IRRIGATION ADMINISTRATION - DAVAO ORIENTAL

Number: 103914902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER (UK)

Contract value: 50 011 (USD)
Price original: 2 949 381 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES FOR CITY HEALTH DEPARTMENT (UK)

Contract value: 86 217 (USD)
Price original: 5 084 665 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF SPORTS AND OTHER SUPPLIES OF SPORTS DEVELOPMENT AND RECREATION OFFICE (UK)

Contract value: 26 468 (USD)
Price original: 1 560 963 (PHP)
Deadline: 24 days
Customer: CITY OF CALOOCAN

Number: 103914921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Office Supplies and other Supplies and Materials (UK)

Contract value: 1 645 (USD)
Price original: 97 027 (PHP)
Deadline: 4 days
Customer: EUGENIA ANDRIN NATIONAL HIGH SCHOOL

Number: 103914957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Office Supplies with Printing Service (UK)

Contract value: 2 186 (USD)
Price original: 128 900 (PHP)
Deadline: 4 days
Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 2

Number: 103914992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PURCHASE OF OFFICE SUPPLIES AND DEVICES PB-0424-081 (UK)

Contract value: 1 058 (USD)
Price original: 62 375 (PHP)
Deadline: 11 days
Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE

Number: 103915008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF DIFFERENT OFFICES (UK)

Contract value: 23 949 (USD)
Price original: 1 412 368 (PHP)
Deadline: 25 days
Customer: MUNICIPALITY OF MARCOS, ILOCOS NORTE

Number: 103915011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF SANGGUNIANG BAYAN OFFICE, MUNICIPALITY OF TIGBAUAN, ILOILO. (UK)

Contract value: 3 121 (USD)
Price original: 184 070 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TIGBAUAN, ILOILO

Number: 103915027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of Office Supplies for Philippine Postal Corporation A9 (UK)

Contract value: 2 021 (USD)
Price original: 119 213 (PHP)
Deadline: 10 days
Customer: PHILIPPINE POSTAL CORPORATION AREA 9

Number: 103915033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES (UK)

Contract value: 1 602 (USD)
Price original: 94 500 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BATARAZA

Number: 103915042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

PROCUREMENT OF OFFICE SUPPLIES OF THE MUNICIPAL AGRICULTURE OFFICE FOR THE SECOND AND THIRD QUARTER OF THE YEAR 2024. (UK)

Contract value: 1 178 (USD)
Price original: 69 502 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF TIGBAUAN, ILOILO

Number: 103915066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply and Delivery of ICT Equipment to be used in Municipal Agriculture Office (MAGO) and Municipal Assessor Office (MASSO), Naujan, Oriental Mindoro (UK)

Contract value: 3 306 (USD)
Price original: 194 954 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 103915072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024