Tender awarded - procurement of office-6787112

This tender with title Awarded - Procurement of Office Consumables and Branding of Office Materials for FPMU & Green Bond Secretariat ( Files, Toners, Letter Heads, Staplers etc..) - OP00279174 -- Contract Value: NGN 43297194.50 has been published on Bidding Source portal dated 27 Mar 2024 for the country of Nigeria. It has been categorized on Staplers & Office supplies. For similar tenders you can see tenders mentioned below of this page.

Contract Value: NGN 43297194.50

General Information

Nigeria

Tender Title :

Awarded - Procurement of Office Consumables and Branding of Office Materials for FPMU & Green Bond Secretariat ( Files, Toners, Letter Heads, Staplers etc..) - OP00279174
Contract Value: NGN 43297194.50

Tender Type :

Contract Award

Country :

Nigeria

Publish Date :

27 Mar 2024

Notice Language :

English

Tender Categories (CPVs) :

Staplers , Office supplies

Full Tender Details :

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Awarded - Procurement of Office Consumables and Branding of Office Materials for FPMU & Green Bond Secretariat ( Files, Toners, Letter Heads, Staplers etc..) - OP00279174 -- <b>Contract Value: NGN 43297194.50</b> Nigeria Awarded - Procurement of Additional Office Supplies for PCU Nigeria Procurement of Office Supplies for UNDSS Port Harcourt Field Office Nigeria Nigeria - Procurement of Office Television, and Other Office Supplies Nigeria Nigeria - OFFICE SUPPLIES & STATIONERIES FOR UN CLINIC MAIDUGURI Nigeria Nigeria - Supply of OFFICE SUPPLIES & STATIONERIES FOR UN CLINIC MAIDUGURI Nigeria Contract Awarded - Procurement of Office Supplies such as 10 Fire Extinguishers, 2 executive chairs, various stationery items, Ink cartridges, Beverages, Toiletries etc - 4 Lots Nigeria Contract Awarded - Nigeria - Procurement (Replenishment) of Office Supplies (Printer/Copier Toners, Paper, etc) for PCU Nigeria Contract Awarded - Nigeria - Procurement (Replenishment) of Office Supplies (Printer/Copier Toners, Paper, etc) for PCU Nigeria REQUEST FOR QUOTE (PR9901742 – OFFICE SUPPLIES) :: Due: July 13, 2021 Nigeria

Awarded - Procurement of Office Consumables and Branding of Office Materials for FPMU & Green Bond Secretariat ( Files, Toners, Letter Heads, Staplers etc..) - OP00279174

Contract Value: NGN 43297194.50

General Information

Nigeria

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