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

01 may

2024 San Jacinto National High School Office Supplies for Graduation & Completion (UK)

Contract value: 2 130 (USD)
Price original: 125 595 (PHP)
Deadline: 3 days
Customer: SAN JACINTO NATIONAL HIGH SCHOOL

Number: 103795729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

Supply and Delivery of Office Supplies for the use of the Office of the City Auditor CY 2024 (UK)

Contract value: 5 810 (USD)
Price original: 342 652 (PHP)
Deadline: 3 days
Customer: CITY OF KIDAPAWAN, NORTH COTABATO

Number: 103795748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

2LSSM2024A-244 Office Supplies (EN)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 103797223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

2LSSM2024B-252 Office Supplies (EN)

Contract value: 460 (USD)
Price original: 27 100 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 103797497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

2LSSM2024B-253 Office Supplies (EN)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 103797498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Supply and Delivery of Office Supplies (UK)

Contract value: 2 102 (USD)
Price original: 123 950 (PHP)
Deadline: 2 days
Customer: PROVINCE OF GUIMARAS

Number: 103723106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Supply and Delivery of Office Equipment (UK)

Contract value: 7 220 (USD)
Price original: 425 800 (PHP)
Deadline: 2 days
Customer: PROVINCE OF GUIMARAS

Number: 103723107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Quotations are hereby invited for the following: Stationery & Office Accessories: Supply of 5mm clear perspex backing board. Specifications: - 1 each x 5mm clear perspex backing board, size: 1500mm x 1300h mm, with 15 x 3mm (A4) brochure holders affixed to back board with a hinged lid, and lockable lid, includes slot, on top of lid, 210mm wide. Size of brochure holder: 210mm x 100mm x 360h mm layout, 3 rows, 5 across. Delivery Date: 2024/05/24. Delivery To: Water Services - Kloofnek WTP Maintenance Plant. Delivery Address: Off Union Avenue, Newlands. (EN)

Deadline: 2 days
Customer: ONLINE TENDERS

Number: 103739145

Country: South Africa

Source: ONLINE TENDERS

30 apr

Quotations are hereby invited for the following: Supply of poster frames (aluminium): Stationery and Office Accessories. Specifications: - 4 x A3 Poster Frame (Aluminium), Size: 450 x 330 mm, Mitred Corner, Aluminium frame, 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included, Non-reflective media cover supplied; - 2 x A4 Poster Frame (Aluminium), Size: 330 x 240 mm, Mitred Corner, Aluminium frame 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included; - 5 x A2 Poster Frame (Aluminium), Size: 625 x 450 mm, Mitred Corner, Aluminium frame 23mm wide, Spring Action Frame, Quick and easy poster display change, Mounting screws and wall plugs included. Delivery Date: 2024/05/31, Delivery To: CS - Social & Development CSSD, Delivery Address: 12 Oude Molen road, Ndabeni. (EN)

Deadline: 2 days
Customer: ONLINE TENDERS

Number: 103739150

Country: South Africa

Source: ONLINE TENDERS

30 apr

Joytop 101667 Wholesale Sanrio glue cartoon printing color student peripheral office stationery (EN)

Number: 103745054

Country: United Kingdom

Source: RFQ

30 apr

Gel pen 0.5mm thin-core gel pen set stationery signature pen office supplies (EN)

Number: 103750047

Country: Russian Federation

Source: RFQ

30 apr

Custom Printing Hotel Office Stationery Supplies To do list Tear Off notepad Memo Pads (EN)

Number: 103757679

Country: Cayman Islands

Source: RFQ

30 apr

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 6 141 (USD)
Price original: 362 157 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF TINOC, IFUGAO

Number: 103761183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES (UK)

Contract value: 4 919 (USD)
Price original: 290 078 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES & MATERIALS (UK)

Contract value: 4 112 (USD)
Price original: 242 516 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Contract ID No. 24GOB065 - Supply and Delivery of Common-Used Office Supplies not available at PS-DBM for use of MMIDEO, NCR, DPWH, Rosario, Pasig City (UK)

Contract value: 34 125 (USD)
Price original: 2 012 500 (PHP)
Deadline: 16 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

Number: 103761189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE EQUIPMENT AND ACCESSORIES (UK)

Contract value: 1 216 (USD)
Price original: 71 700 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

Number: 103761190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Procurement of Office Supplies (Non-PS) (UK)

Contract value: 11 697 (USD)
Price original: 689 805 (PHP)
Deadline: 2 days
Customer: PROVINCE OF PALAWAN

Number: 103761247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE SUPPLIES (NON-PS) (UK)

Contract value: 851 (USD)
Price original: 50 200 (PHP)
Deadline: 2 days
Customer: PROVINCE OF PALAWAN

Number: 103761259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROCUREMENT OF OFFICE EQUIPMENT (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Deadline: 2 days
Customer: PROVINCE OF PALAWAN

Number: 103761268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 7