Supply and Delivery of Office Stationery to UNDOF

UN Secretariat
Supply and Delivery of Office Stationery to UNDOF Request for EOI

Reference: EOIUNDOF10196
Beneficiary countries or territories: Syrian Arab Republic
Registration level: Basic
Published on: 18-Sep-2014
Deadline on: 03-Oct-2014 00:00 0.00

Description
1.0 The United Nations Disengagement Observer Force (UNDOF) will shortly be issuing a solicitation for supply and delivery of various office stationery to UNDOF from vendor's premises to DAT Haifa Seaport or Tel Aviv Airport, such as: Binders, Clips, Envelopes, File Folders, Key Holders, Laminating Pouches, Markers, Notebooks, Paper A4, Pencils, Post it, Rulers, Scissors, Staplers, Tape Dispensers, Masking Tapes, Highlighters, Storage DVDs, Pencil Refills, Pens, Invisible Adhesive Tapes, Calculators, Correction Tape, Ink Stamp Pad, Packing Tape Dispensers, Pencil Sharpners, Ink Pads, Magnatic boards, Paper Baskets... 2.0 If you are interested to participate in UNDOF solicitations, please send, latest by 02 October 2014, an expression of interest with complete company details and company profile in English language to the attention of Chief Procurement Officer either via e-mail: undof-procurement@un.org or via fax to fax No. +972 4 686 6270. 3.0 In order for your company to be eligible to do business with United Nations including UNDOF, please register your company on UNGM by visiting the website: www.ungm.org and follow the instruction for registration by clicking on "Register" button. Once you complete the registration, you would receive the approved UNGM ID Number and your company would have the opportunity in being invited for competitive bidding exercises for the commodities (goods/ services) that your company is registered for, not only from UNDOF but also for other UN missions as the requirement arises. All the supporting documents like trade licenses, certificates and company information are required to be uploaded to the system, therefore you have to keep them ready scanned in Adobe Acrobat (PDF) format.

Chief Procurement Officer