Search results for: supplies and office

RFT 271712 OFFICE SUPPLIES Becancour, QC 2024-04-12 Solomon Jatto 867-975-6408 sjatto2@gov.nu.ca 2024-05-03 16:00 ET Submit

To download documents, please register here: Click here Distribution Info Bid Bond None Plan (blueprint) None eBidding No Distributed By Bonfire Distribution Method External Distribution Options Bid has no blueprints associated with it Distribution Notes None Publications View Legal Ad Pre-Bid Conference No Pre-Bid Conference Data Found Commodity Codes [NIGP 615] Office Supplies, General [NIGP 620] Office Supplies: Erasers, Inks, Leads, Pens, Pencils

The purpose of this request for quote (RFQ) is to solicit competitive quotes from qualified suppliers for specific brand and items of Office Supplies and School Supplies. All items listed on this RFQ have been tested and approved for our School District. Please do not ask or bid alternates. Only bid the specific items listed. *The items listed are sold in cases but we need to know the price for each individual item, package, box or unit.

Ruiz Address 201 East Expressway 83 La Joya, TX 78560 USA Phone (956) 323-2100 Fax Email r.ruiz3@lajoyaisd.net Bid Attachments 2024-58 Specs School & Office Supplies for Warehouse Stock Bid.pdf (please login to view this document) 2024-58 Specs School & Office Supplies for Warehouse Stock Bid.pdf218 KB LJISD BID-PROPOSAL Terms Conditions - Sept2021.pdf (please login to view this document)

“Office Supplies” as described in this RFP excludes office furniture and/or equipment, computer equipment and supplies, forms, electronics, food and beverage equipment and supplies, telephones, janitorial specific items, custom-order stamps, and audio/visual equipment. The purpose of the RFP is to purchase office supplies to be delivered to various County Departments throughout the County of Mendocino.

23 April 2024 Office Supplies - Spot Bid Fair Office Supplies - Spot Bid Fair 23 April 2024 Open 4/23/2024 3:00 PM CDT Type Invitation to Bid Close 5/17/2024 2:30 PM CDT Number TTI-ITB-1377 Currency US Dollar Sealed Until 5/17/2024 2:30 PM CDT Payment Terms 0% 0, Net 30 23 April 2024 Contacts Danielle Toler DANIELLE.TOLER@TAMU.EDU Phone +1 979-458-9012 23 April 2024 Commodity Codes None

Office Supplies SP-20-0114 4600047070 04/06/2025 12:00 AM Government Supply Services No Yes Kimberly Haywood