Type : Bid Notification
Introduction : [SUPPLY AND DELIVERY OF OFFICE FURNITURE]Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide.
Introduction : [SUPPLY AND DELIVERY OF OFFICE FURNITURE]Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide.
BID0124 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-05-06 11:00 Scroll down for tender details and to access the tender documents Details :- Tender Number:BID0124Department:South African National Energy Development InstituteTender Type:Request for ProposalProvince:GautengClosing Date:Monday, 06 May 2024 - 11:00Place where goods, works or services are required:Block C, Upper Grayston Office Park - SANDTON
-RFQ-SUPPLY AND DELIVERY OF OFFICE FURNITURE]Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide.
PROPOSAL RFP # 19-06063-A220 HENRY COUNTY PURCHASING DEPARTMENT The County of Henry/Schools/PSA solicits firms to submit proposals for “Supply and Delivery of Office Supplies.”
15 July 2023 Supply and Delivery of Office Supplies Notice is hereby given by the City of Vancouver (“City”) of its intent to contract with Staples Professional Inc. for the supply and delivery of Office Supplies. 15 July 2023 Open 14/07/2023 6:00 PM PDT Type Notice of Intent to Contract Close 28/07/2023 3:00 PM PDT Number PS20220211-COV-NOITC Currency Canadian Dollar Sealed Until 28/07/2023 3:00 PM PDT 15 July 2023 Contacts Molly Chen
The major components of the Work are as follows: (a) Supply and Delivery of office Supplies. The Contractor shall provide the Contract Administrator with the catalogue product number for Item No.’s 1-100 listed on Form B: Prices, within two (2) Business Days of the request. The Work shall be done on an "as required" basis during the term of the Contract.
VISN 20 BPA FOR DESKTOP DELIVERY OF OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 36C26023A0037 Ultimate Completion Date: Sat Sep 07 17:00:00 GMT 2024