Office Supplies and Copy Paper Project Description :Note: Electronic responses via email will be accepted. Any hard copy materials are to be sent to the Purchasing Department at the Main Floor, 125 Garry Street, Winnipeg, MB, R3C 4J1. Any inquiries related to this RFQ package can be addressed in writing to the Purchasing Department via e-mail at purchasing@wclc.com
Project: Office Supplies - Copy Paper Ref. #: CPU-RFQ-06/2023-DN-1195 Department: Central Processing Unit Type: RFQ Status: Open Open Date: Jun 21st 2023, 9:30 AM EDT Questions Due Date: Never Contact Information: 6041049, darlenenixon@bahamas.gov.bs Close Date: Jun 28th 2023, 10:30 AM EDT Days Left: < 1 Project Description:Copy paper to be supplied and deliver to CPU. 800 cases - White
Insurance must be in line with Greenville County Schools Terms and Conditions requirement 6. Under the Multiple Percent Mark-Up/Discount are we able to have one category with free shipping and another category with shipping added? Both discounts may be provided in the Bid. 2 End of Section – Inquiries/District Responses All other terms and conditions remain unchanged and in force. Thank you for your interest in the District. Valarie W.
Standard Staples 9170 #1 Paper Clips 9400 Tape Dispenser for 3⁄4” Tape Roll The District anticipates purchasing a variety of office supplies over the potential five-year contract term.
Office Supplies and Copy Paper Agency: Metropolitan Transportation Authority Category:Office & Residential Furniture, Supplies & Equipment - Commodities Issue Date:08/01/2022 Due Date: 09/09/2022 Ad Type:General
Read more...Apr 22nd 2024, 5:58 PM CDT - Commodity Codes: UNSPSC 44 Office Equipment and Accessories and Supplies: This segment includes office machines, equipment, accessories and supplies commonly used in the clerical and administrative function of a business. Examples include calculating, copying and mail handling equipment as well as drafting and stationary supplies and accessories such as writing instruments and desk organizers.
CONTRACT ITEMS/SERVICES BY VENDOR Vendor: W B MASON COMPANY INC Contract Number: 88839 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE: 615-33-024161 [OFFICE SUPPLIES, GENERAL] ITEM DESCRIPTION: OFFICE SUPPLIES & RECYCLED COPY PAPER CORE CONTRACT ITEM LISTING ONLY. 1.000 EACH NET N/A Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All
