Request a Bid Packet INVITATION FOR BID IFB #006-44 Office Supplies Annual Contract Date Issued: April 10, 2023 Bidding Process: Hall County (herein “County”) is now accepting sealed bids for “Office Supplies Annual Contract.”
Proposal submittal documents may be obtained by going to our Bids & Proposals website at http://www.hallcounty.org/Bids.aspx, then select the bid titled ‘Office Supplies Annual Contract’, click on ‘Request a Bid Package’, fill out the requested information, click ‘Submit’, and this will send an automatic request to our office.
is seeking to contract with a qualified vendor to provide office supplies for various City Departments on an “as needed” basis.
The San Antonio Water System is soliciting bids for a contract for the purchase and desk top delivery of office supply items to various SAWS’ facilities on an as needed basis, as requested by SAWS’ staff.
Login Bid Opportunity Detail Return To ListingSupplier Registration Bid Information Type Formal Invitation for Bid Status Issued Number 22-0106 Addendum 1 (ANNUAL CONTRACT FOR OFFICE SUPPLIES) Issue Date & Time 7/1/2022 09:12:38 AM (CT) Close Date & Time 7/25/2022 03:00:00 PM (CT) Time Left1 hours 48 minutes 2 seconds Notes INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in
Login Bid Opportunity Detail Return to ListingSupplier Registration Bid Information Type Formal Invitation for Bid Status Issued Number 23-0106 (ANNUAL CONTRACT FOR OFFICE SUPPLIES) Issue Date & Time 9/18/2023 08:02:04 AM (CT) Close Date & Time 10/2/2023 03:00:00 PM (CT) Time Left 22 hours 38 minutes Notes INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation.
SCOPE: The San Antonio Water System is soliciting bids/proposals for a contract for the purchase and desk top delivery of office supply items to various SAWS’ facilities on an as needed basis, as requested by SAWS’ staff. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
