Admin/ State Procurement - MN
Ink Cartridges
Office Supplies - THIS IS A FORMAL EVENT/REQUEST FOR PROPOSAL ( RFP). Non- electronic and email responses WILL NOT BE ACCEPTED. The response must be submitted through the SWIFT Supplier Portal no later than the date and time called for in the Event. PURPOSE. The Department of Administration is requesting proposals from qualified vendors to provide office supplies to State agencies and Cooperative Purchasing Venture ( CPV) members. Contractor( s) must be capable of providing a comprehensive line of office s
Office Supplies Office supplies, including a comprehensive line of office supplies at contracted pricing through an online ordering system, with delivery services to locations throughout the state of Minnesota. The awarded contractors shall provide and maintain a punchout catalog that enables buyers and requestors to access the contractors website directly from the states eprocurement system, browse contracted items, and return a shopping cart or buylist into the eprocurement requisition process for order submission and approval.
Bid Close Date: