Tender Results of Unops

Lot 4 - Copier

Lot 6 - Color Printer

Lot 7 - Printer

Tender description: Request For Quotation-Emergency Trauma Bag For UNMAS Somalia ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides

Lot 1 - Laptop Computer Type A

Tender description: Request for quotation to Supply and delivery of split system inverter type (cooling) AC units: Capacity Btu/h (Ton): 12600 Btu/Hr (1.5HP) to Myanmar ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides

Tender description:The overall objective of this solicitation is to establish a Blanket Purchase Agreement (BPA) to facilitate and expedite the process by which UNOPS will contract the provision of audit services once there are specific requirements in the 12 months following the signature of the BPA.

Lot 2 - Laptop Computer Type B

Consulting Services for Energizing Finance 2020 - Missing the Mark: The Disbursement Gap The list of the required services is detailed in the Section II_Schedule of Requirements uploaded in the "document" section of this RFP ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides

Demande De Cotations (rfq) Pour La Fourniture, La Pose Et L'installation D'un Groupe Électrogène De 70-75 Kva Pour Le Bureau De L'unops Niger.