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Durchsuchen Sie aktuelle Vergabeverfahren zum Thema Bürobedarf in der Kategorie Objektausstattung.
Büromaterial, Papier, Toner, Stifte & Verbrauchsmaterial.
Der Bereich Bürobedarf ist ein wichtiger Teilmarkt der öffentlichen Auftragsvergabe in Deutschland. Auftraggeber auf Bundes-, Landes- und Kommunalebene schreiben regelmäßig Leistungen im Bereich Objektausstattung aus. Mit Auftrag One finden Sie diese Ausschreibungen automatisch, gefiltert nach Ihrem Profil, Ihrer Region und Ihren Stärken. Unser KI-gestütztes Matching analysiert täglich tausende neue Bekanntmachungen und bewertet deren Relevanz für Ihr Unternehmen.
Ergebnisse
20Landratsamt Meißen, Rechts- und Kommunalamt, VergabestelleBedarfsstellen gem. Punkt 6 Leistungsbeschreibung
Rahmenvertrag über die kostenstellenbezogene Belieferung mit Büromaterial
Freistaat Bayern vertreten durch das Bayerische Landesamt für UmweltGeschäftsbereich Umwelt und Verbraucherschutz
Rahmenvertrag über die Lieferung von Toilettenpapier, Papierfalthandtüchern und flüssiger Handwaschseife für den Geschäftsbereich des Bayerischen Staatsministeriums für Umwelt und Verbraucherschutz
Landeshauptstadt Kiel - Der OberbürgermeisterKiel
Gegenstand der Ausschreibung ist der Abschluss einer Rahmenvereinbarung mit einem Wirtschaftsteilnehmer über die bedarfsgerechte Lieferung von Kopier-, Druck- und Plotterpapier an Dienststellen und sonstige von der Landeshauptstadt Kiel benannte Lieferstellen im Kieler Stadtgebiet. Die Beschaffung wird in folgende Lose aufgeteilt: - Los 1: Kopier- und Druckpapier in unterschiedlichen Formaten, Grammaturen, Weißgraden und Farben. - Los 2: Plotterpapier in den im Leistungsverzeichnis beschriebenen Rollenformaten und Grammaturen.
Gesundheit Nord gGmbH Klinikverbund BremenBremen
Der Auftraggeber vergibt im Rahmen eines Verhandlungsverfahrens mit Teilnahmewettbewerb ge-mäß VgV einen Dienstleistungsauftrag zur Einführung und zum Betrieb eines ganzheitlichen Mana-ged-Service-Modells für Büro- und Verbrauchsmaterialien (C-Artikel). Der Auftrag wird als Dienstleis-tungsauftrag mit produktbezogenen Leistungsanteilen vergeben.
ILONepal
Under Combating the Worst Forms of Child Labour in small industries and streets by supporting the implementation of the National Action Plan in Egypt” with the slogan “Empowerment Through Education and Learning Project in Egypt” ETEL Egypt project, stationery supplies are needed to support the implementation of project activities.
Museovirasto (The Finnish Heritage Agency)Vantaa
PROCUREMENT DESCRIPTION The subject -matter of this procurement is long-term storage boxes, envelopes and enclosures suitable for the needs of Museovirasto / The Finnish Heritage Agency (“Procurement unit”). PROCUREMENT SUB-AREAS The subject -matter of this procurement is divided into two separate sub-areas (sections): 1) Boxes for long-term storage of photographic material 2) Protective envelopes, enclosures and sheets for photographic materials The tenderer may provide its tender for both of the sub-areas or, alternatively, select only one of them. FRAMEWORK ARRANGEMENT A framework arrangement with two sub-areas shall be established as a result of this procurement. The selection criterion of the greatest economic advantageousness is the lowest price. On the basis of comparison, the Procurement unit selects three (3) best service providers for each of the two sub-areas of the framework arrangement, unless there are less than three (3) eligible tenderers or adequate tenders. The contract period is two (2) years and begins approximately 1.10.2026. In addition, the Procurement unit reserves the right to two (2) option periods of one (1) year each. The terms and conditions of the framework arrangement shall be followed in all relationships between the Procurement unit and the selected tenderer. Individual orders based on the framework arrangement can only be made during the validity period of the procurement contract. The tenderer must take into account that individual orders are made with a schedule decided by the Procurement unit. Therefore, the orders may not be evenly distributed over the contract period. Individual orders within the framework arrangement are placed in accordance with the ranking determined based on the scores of the tendering process. This means that the Procurement unit places orders primarily from the tenderer who has received the best scores in the competition in that sub-area. If the first-placed tenderer is unable to deliver the order in ques
Region HannoverHannover
Druck- und Kopierpapier für den alltäglichen Gebrauch in Verwaltungen und Schulen der Region Hannover.
ILONepal
Light RfQ - Stationery and Printing Items and
ILONepal
Estimado licitador. La Oficina Internacional del Trabajo (en adelante, la «OIT•) se complace en invitar a su empresa a presentar una oferta para esta solicitud de presupuesto. Para que pueda preparar y presentar una oferta, consulte los anexos adjuntos en el área de archivos adjuntos. La OIT debe recibir su oferta a más tardar en la fecha límite especificada en la plataforma de con1ratación electrónica de la OIT (Jaggaer). Las ofertas que se reciban fuera de plazo serán rechazadas. Puede presentar una oferta a la OIT siempre que su organización esté cualificada, sea capaz y esté dispuesta a suministrar los bienes, obras y/o servicios especificados en esta solicitud de presupuesto. La participación en esta solicitud de cotización implica la aceptación de los Términos y condiciones aplicables a los contratos de la OIT, que se proporcionan en un enlace en el anexo IV. Tenga en cuenta que el incumplimiento de los Términos y condiciones aplicables a los contratos de la OIT (anexo IV) o de las condiciones contractuales adicionales establecidas en la sección 2.6 puede afectar a la evaluación de una oferta. Además, el incumplimiento de los requisitos de esta solicitud de cotización y sus anexos puede hacer que una oferta no sea elegible para su consid8'.ración. De conformidad con el anícuto 2.2 del anexo t. los licitadores deben cargar todos tos componentes de su oferta antes de la fecha liÍTlite de presentación a través de la plataforma de con1ratación electrónica de la OIT. Una vez expirada la fecha límite de presentación. el sistema bloqueará cualquier carga adicional. incluso si está parcialmente completada. Cuando no sea posible utilizar la plataforma de contratación electrónica de la O IT, los licitadores deberán ponerse en contacto inmediatamente con la OIT a través del ,correo electrónico designado: [email protected] Esperamos recibir su oferta. Atentamente, ILO Procurement
UN-WomenLebanon
Dear Sir/Madam, The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a quotation(s) in accordance with the Request for Quotation (RFQ) documents, including General Conditions of Contract (GCC) and the terms as set out in this RFQ. Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.
UNDPJordan
Dear Suppliers, Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. UNDP UzbekistanProcurement Unit
WHODjibouti
INVITATION TO SUBMIT A BID (ITB) FROM THE WORLD HEALTH ORGANIZATION BIDS must be submitted via the e-tendering portal (https://ungm.in-tend.co.uk/who) CLOSING DATE: [17/09/2026] at [23:59] hours (Dhaka time). OFFERS SUBMITTED IN ANY OTHER MANNER (e.g. fax, email) WILL BE INVALIDATED As part of its work, the World Health Organization undertakes jointly with Member States and other specialized UN Agencies a variety of health projects for which equipment and supplies are provided free of charge by the Organization. Purchases of such material are non-commercial and international in character, as the products in question are for use in health programmes mainly in developing countries or in the offices of the Organization itself. The purpose of this Invitation to Bid (ITB) is for ‘Supply and delivery of Stationery Items under Long Term Agreement (LTA) for three years (only Bangladeshi local bidders are eligible to apply) ' for Dhaka, Bangladesh. DESCRIPTION: Bidders are invited to submit offers for ‘Supply and delivery of Stationery Items under Long Term Agreement (LTA) for three years (only Bangladeshi local bidders are eligible to apply)’ for Dhaka under procurement, as per details provided in Annex I.A. INSTRUCTIONS TO PROPOSERS: 2. The currency of the offer shall preferably be BDT. SUBMISSION METHOD: Offers must be made in accordance with the instructions contained in this ITB. All offers must be submitted via the e-tendering portal https://ungm.in-tend.co.uk/who. All technical specifications and full documentation must be submitted by the same means. Offers submitted by other methods shall not be considered. VALIDITY OF OFFERS: Offers should be valid for a period of no less than 180 days and preferably for a period as long as possible. WHO reserves the right to place similar orders for other destinations at a later stage within the validity period subject to acceptance by the supplier. REQUESTING INFORMATION FROM WHO DURING THE TENDER PROCESS: Any request for information regarding the specifications or other details of this ITB are to be addressed to the Operations Specialist in charge EXCLUSIVELY though the e-tendering portal. Enquiries received less than four (4) calendar days prior to the ITB closing date cannot be guaranteed any response. Only written enquiries will be entertained. Questions are to be submitted in the format "Paragraph Number - Question". A response to written queries will be provided to all proposers in writing. TERMS AND CONDITIONS: Any order resulting from this invitation shall contain the WHO Purchase Order General Terms and Conditions and any other specific terms or conditions detailed within this ITB. ADDITIONAL INFORMATION: Any information that the vendor may consider necessary to guarantee or clarify the bid (e.g. technical details, compliance with standards, etc.) may be included, provided appropriate and clearly indicated reference is made in the offer. RIGHTS OF WHO: In case of failure by the vendor to perform under the terms and conditions of the purchase order, including, but not limited to, failure to obtain necessary export licenses, or to make delivery of all or part of the goods by the agreed delivery date or dates, WHO may, after giving the vendor reasonable notice to perform and without prejudice to any other rights or remedies, exercise one or more of the following rights: 1. procure all or part of the goods from other sources, in which event WHO may hold the vendor responsible for any excess cost occasioned thereby, 2. refuse to accept delivery of all or part of the goods, 3. terminate the purchase order. AWARD: WHO reserves the right to: 1. Award the contract to a bidder of its choice, even if its bid is not the lowest; 2. Award separate contracts and make multiple arrangements for any item or items, where, in the opinion of WHO the lowest acceptable offer cannot fully meet the requirements, or if it is deemed to be in the interest of WHO to do so. Any arrange
Landkreis Uckermark, RechtsamtPrenzlau
Rahmenvertrag zur Lieferung von Büromaterial und Papier für die gesamte Verwaltung 01-12/2027. - Schreibgeräte und Zubehör - Ordnungssysteme - Ordnungsmittel/Schreibwaren - Umschläge/Versandtaschen - Schreibtischzubehör - Zubehör Tischrechner/Nadeldrucker - Zubehör Drucker - Papier ca. 13.000 Pakete Die Höchstgrenze des Auftragswerts: Der Gesamtauftragswert für die Lieferung von Büromaterial im Rahmen dieses Vertrags ist auf maximal 140.000 EUR (brutto) pro Jahr begrenzt.
Technische Hochschule MittelhessenWiesenstrasse 14 Gießen Wiesenstrasse 14 Gießen
Auftragsbekanntmachung allgemeine Richtlinie, Standardregelung Offenes Verfahren (Lieferungen) Rahmenvertrag Büromaterial Lieferung von Bütromaterial Rahmenvertrag Büromaterial Lieferung von Bütromaterial
ILONepal
Office supplies - 2026 Q3
ILONepal
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : [email protected] We look forward to receiving your offer. Best regards, ILO Procurement
UN-WomenLebanon
Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. To view the solicitation documents - click on "Links" tab >> "Negotiation Document(s)" >> “Go to link”. Please ensure to navigate to "Please click on this link before accessing the Negotiation Document(s) link" - this action needs to be done once to enable the access to the solicitation documents. For more information, see the “UN Women Quantum supplier guideline”.
ILONepal
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : [email protected] We look forward to receiving your offer. Best regards, ILO Procurement
Freistaat Bayern vertreten durch das Bayerische Landesamt für UmweltGeschäftsbereich Umwelt und Verbraucherschutz
Rahmenvertrag über die Lieferung von Toilettenpapier, Papierfalthandtüchern und flüssiger Handwaschseife für den Geschäftsbereich des Bayerischen Staatsministeriums für Umwelt und Verbraucherschutz
ILONepal
Office supplies - 2026 Q3
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Bürobedarf Ausschreibungen können verschiedene Bereiche umfassen, von Dienstleistungen und Lieferungen bis hin zu Bauprojekten. Jede Ausschreibung enthält detaillierte Anforderungen und Spezifikationen.
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Objektausstattung
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