Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2025

03 mar

Custom Printed Personalised A4 A5 Office Business Conference Stationery Notepad Writing Paper Note ... (EN)

Number: 119824779

Country: New Zealand

Source: RFQ

03 mar

DX-V480 Desktop Electric Laminating Machine A3 Semi-automatic with 450mm for Office Equipment (EN)

Number: 119825009

Country: United Kingdom

Source: RFQ

03 mar

Disposal by SALE of various unserviceable IT Equipment and Office Furniture & Fixture, Vehicle and Disposal of Hazardous Waste such used Styro-Foam, etc. (EN)

Number: 119829989

Country: Albania

Source: United Nations

03 mar

Supply and Delivery of Equipment Kit for HF Mobile Transceivers for the OSCE Programme Office in Dushanbe (EN)

Customer: OSCE

Number: 119833768

Source: OSCE

03 mar

Re-advertisement of contract number: ERW2303/011: Bids/proposals are hereby invited for the removal and decommissioning of the existing access control equipment/system & disposal. The supply, installation, and commissioning of a new access control system and fibre network cables at the Head Office. (EN)

Deadline: 24 days
Customer: ONLINE TENDERS

Number: 119834712

Country: South Africa

Source: ONLINE TENDERS

03 mar

LSSM2025A-230 Office Supplies (UK)

Contract value: 21 268 (USD)
Price original: 1 254 288 (PHP)
Deadline: 15 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 119834805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

1ACGM2025A-022 Office Supplies Expenses (UK)

Contract value: 30 731 (USD)
Price original: 1 812 382 (PHP)
Deadline: 6 days
Customer: PNP ANTI-CYBERCRIME GROUP

Number: 119834812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

1ACGM2025A-024 Office Supplies Expenses (UK)

Contract value: 23 820 (USD)
Price original: 1 404 790 (PHP)
Deadline: 6 days
Customer: PNP ANTI-CYBERCRIME GROUP

Number: 119834814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Supply and Delivery of Assorted IT Equipment and Cabinet intended for use in the Office of Sangguniang Bayan. (UK)

Contract value: 1 115 (USD)
Price original: 65 730 (PHP)
Customer: MUNICIPALITY OF KALAYAAN, PALAWAN

Number: 119834848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

PURCHASE OF OFFICE SUPPLIES FOR YEAR 2025 (UK)

Contract value: 27 539 (USD)
Price original: 1 624 107 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF TOLOSA, LEYTE

Number: 119834854

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

GOODS-2025-24 Purchase of Office Supplies for School ID of the Zamboanga del Sur Provincial Government College-Midsalip, Ramon Magsaysay, Mahayag, Josefina, Tukuran, Tambulig, Tigbao, Molave, Lapuyan, (UK)

Contract value: 5 222 (USD)
Price original: 307 977 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 119834859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR SANGGUNIANG BAYAN OFFICE FOR 1ST QTR, CY 2025 (UK)

Contract value: 4 575 (USD)
Price original: 269 826 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 119834873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Office Use - Information & Communication Technology Equipment (2nd Quarter CY 2023 - SB1 (SVP 25-P-037) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 119834894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

PROCUREMENT OF SUPPLIES/MATERIALS/ EQUIPMENT AND DELIVERY OF MATERIALS FOR PRINTING OF 4TH QUARTER EXAMS AND OTHER OFFICE SUPPLIES (UK)

Contract value: 4 169 (USD)
Price original: 245 850 (PHP)
Customer: BULALACAO NATIONAL HIGH SCHOOL

Number: 119834915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

CLAVERIA CS OFFICE SUPPLIES 2025 FIRST QUARTER (UK)

Contract value: 2 425 (USD)
Price original: 143 000 (PHP)
Customer: CLAVERIA CENTRAL SCHOOL

Number: 119834924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Procurement of Office supplies and Consumables (UK)

Contract value: 2 253 (USD)
Price original: 132 866 (PHP)
Customer: GUILINGAN ELEMENTARY SCHOOL - RIZAL PALAWAN

Number: 119834933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Supply and Delivery of Medical Supplies for Primary Care Facility of the City Health Office of Sipalay City, Negros Occidental (UK)

Contract value: 18 454 (USD)
Price original: 1 088 304 (PHP)
Customer: CITY OF SIPALAY, NEGROS OCCIDENTAL

Number: 119834952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Office Equipment and Other Equipment for Laguna Human Milk Bank for Project BREAST (UK)

Contract value: 6 326 (USD)
Price original: 373 085 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 119834959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

I.T. Equipment for Distribution of Provincial Peace and Order Office to Laguna Police Provincial Office (LPPO), Armed Forces of the Philippines (AFP), Bureau of Fire and Protection (BFP) and Bureau of (UK)

Contract value: 24 948 (USD)
Price original: 1 471 280 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 119834967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

I.T. Equipment and Office Supplies for Laguna Provincial Capitol Extension Office –Hectan and for Various Services and Programs of the Provincial Government of Laguna (UK)

Contract value: 17 965 (USD)
Price original: 1 059 500 (PHP)
Customer: PROVINCE OF LAGUNA

Number: 119834969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025. Page № 10