Publishing And Printing Tenders

Proposed Procurement For Nsn 3610017214071 Cartridge,toner: line 0001 Qty 32 Ui Ea Deliver To: By: 0073 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 12. The Guaranteed Minimum Quantity Will Be 4. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 54aj6 78c1xc0. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Consolidated Pr-office Supplies For Sicc Office Use Under Pr No. 2025-02-1861 , Office Equipment Supplies And Consumables ,island Garden City Of Samal, Davao Del Norte

Procurement Of Supplies And Fixtures For The School Library , Office Equipment Supplies And Consumables ,sta. Monica High School - Puerto Prinsesa, Palawan

Itdi-250195-supply And Delivery Of Various Ink Toner , Office Equipment Supplies And Consumables ,industrial Technology Development Institute

2025-02-13b (supplies) , Office Supplies And Devices ,cebu Technological University

Plain Copier Paper (v3) Isi Marked To Is 14490,gift Pen,gift Pen,rollerball Pen (v3),pins, Paper, S

Office Equipment Supplies And Consumables , Office Equipment Supplies And Consumables ,technical Education & Skills Development Authority - Ncr

Camc Of Kyocera Printers At Pta Terminal

Procurement Of Supplies For Graduation Rites , Tokens And Awards ,tres Andanas Elementary School

Toner W/ Free Use Of Photocopier, Tn 217 , Services ,city Of Panabo, Davao Del Norte