Tenders in Office equipment

Nabavka materijala

CENTAR ZA UKLANJANJE MINA U BIH (BHMAC)SARAJEVO

Nabavka kancelarijskog materijala i potrepština za potrebe Kantonalnog tužilaštva USK

KANTONALNO TUŽILAŠTVO USK BIHAĆ

Nabavka kancelarijskog materijala

MINISTARSTVO KOMUNIKACIJA I TRANSPORTA/PROMETA BIH

Nabavka kancelarijskog potrošnog materijala u toku 2026. godini

FEDERALNO MINISTARSTVO UNUTRAŠNJIH/UNUTARNJIH POSLOVA

Nabavka kancelarijskog materijala (rezervisani ugovor)

FEDERALNO MINISTARSTVO RADA I SOCIJALNE POLITIKE

Uredski materijal , tiskanice i toneri

JU DOM ZDRAVLJA ŠIROKI BRIJEG

Nabavka kancelarijskog i ostalog materijala za administraciju za potrebe Društva

JP BH POŠTA D.O.O. SARAJEVO

Središnja javna nabava roba uredskog maerijala

ZAJEDNIČKA SLUŽBA VLADE ŽUPANIJE POSAVSKE

NABAVKA KANCELARIJSKOG POTROŠNOG MATERIJALA PODIJELJENO U ČETIRI LOTA

JZU "DOM ZDRAVLJA U BANJOJ LUCI"

Uredski materijal

VLADA HERCEGOVAČKO-NERETVANSKE ŽUPANIJE/KANTON

Nabavka regala i stalaža za magacin

CENTRALNO GRIJANJE D.D.

Request for Information (RFI) Scanning and Digital Print Suite

NHS Business Services Authority

The NHSBSA is a Special Health Authority and an Arm’s Length Body of the Department of Health and Social Care. We provide a range of critical central services to NHS organisations (our ‘clients’), NHS contractors, health bodies, patients and the public (our ‘customers’) One such central service to the NHS is the in house Scanning Service and Digital Print Suite. The RFI will be split into two Lots as we understand that market operators may have specialisms within one or both service areas thereby providing the greatest opportunity to gather market information on both services. Organisations are able to complete the RFI for either Lot 1, Lot 2 or both Lots dependant upon their capability. Lot 1 will detail the Digital Print Suite: The NHSBSA currently operates a digital print suite which produces over 4.4million letters per year (data taken from April 2025 – March 2026). The letters are on behalf of internal BSA services such as: Prescription Exemption Checking Service (PECS); Dental Exemption Checking Service (DECS); Prepayment Certificate (PPC); Low Income Scheme (LIS); Dental Services; Medical Exemptions (MEDEX), NHS Pensions, NHSBSA Finance, Direct Payments to Contractors (DPC); Prescription Services; Adult Social Care; Healthy Start; Ophthalmic; EIBBS and; Various print requirements for NHS Counter Fraud Authority who are an external organisation to the NHSBSA Of this total, 2.5 million letters were generated for PECS and DECS, with associated enveloping, and postal costs. The letters are all A4, printed double sided and in general are black/white printed – occasionally a colour print is required. They are collected unsorted by Royal Mail and Whistl from site daily – going out 2nd class A3 envelopes. On occasion some letters may need to go 1st class or traceable. There are some A4 envelopes used too. In addition, the team produced over 3,000 ad hoc print items for internal NHSBSA teams which included certificates, posters, handouts, leaflets, calendars, and user

Office Supplies (Stationery, Beverages and Janitorial Supplies)

Great Places Housing Group

Provision of Office Stationery, Beverages and Janitorial Supplies delivered to Great Places properties and offices located in Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire.

Early Market Engagement - Workplace Adjustments & Health and Safety - FOS

Financial Ombudsman Service Limited

The Financial Ombudsman Service (FOS) is undertaking pre‑market engagement to inform the development of a potential future procurement for Workplace Adjustments and Health & Safety requirements. This notice invites suppliers with experience in the provision and delivery of Workplace Adjustments and Health & Safety services, including associated digital platforms and value-added services, to participate in a Request for Information (RFI). As this engagement is at an early stage, FOS is not yet in a position to estimate the value of any future contract. The purpose of this engagement is to gather insight into: Market capability Managed service models and delivery options Equipment provision and supply chains Technical support and training Commercial appetite This exercise is intended to inform the potential future requirement only. It does not constitute a procurement or an invitation to tender, does not involve any supplier selection or evaluation, and does not commit FOS to commencing a procurement process or awarding a contract.

General Office Supplies 2027

Scottish Government

The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring frameworks and contracts on behalf of Scottish public sector bodies. The current General Office Supplies Framework is due to expire on 30 June 2027. Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPPD recognises the value of Scottish Public Sector Bodies, Suppliers and Industry bodies having the opportunity to contribute to this process on a non-competitive, non-judgemental basis. This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for a new General Office Supplies Framework. SPPD is using Microsoft Forms to collate responses, Suppliers and other interested parties should read and complete the following Request for Information Online Questionnaire using the link below: https://forms.office.com/e/irJRwev9qs The questionnaire will be available for all interested parties until 23:00hrs on 3 July 2026

Supply of Timetable Cases

West Midlands Combined Authority

Supply of time table cases to be utilised across Transport for West Midland's asset portfolio (bus stops and stations).

PRELIMINARY MARKET ENGAGEMENT - PROVISION OF STATIONERY

Wythenshawe Community Housing Group (WCHG)

Wythenshawe Community Housing Group (WCHG) is seeking to appoint a stationery supplier to provide a comprehensive range of office stationery products at competitive rates. WCHG is committed to advancing sustainability across its operations and is actively seeking to minimise waste and energy consumption. Suppliers are therefore encouraged to propose sustainable options for the products we are looking to purchase. These may include, but are not limited to, products manufactured from recycled or FSC-certified materials, plastic free items or those made from renewable or biodegradable materials such as bamboo or wood, refillable or reusable product options. We would like to ensure potential suppliers can evidence value for money and outline how their supply chains support ethical labour practices. WCHG would also be keen for suppliers to evidence their commitment to sustainability within their own operations, including reducing waste and plastic packaging, the use of carbon-conscious logistics and delivery methods. If interested in this opportunity please register via the CHEST https://www.the-chest.org.uk/

Nabavka uredskog materijala

JP MOSTAR PARKING DOO MOSTAR

Nabavka kancelarijskog materijala

A.D. "VODOVOD I KANALIZACIJA" BIJELJINA

Javna nabavka roba, kancelarijskog materijala, tonera i evidencija

SUDSKA POLICIJA U FEDERACIJI BOSNE I HERCEGOVINE