RFQ_GRC_2023_012 “For the Purchase and delivery of ICT equipment and consumables for UNHCR Greece”
REQUEST FOR QUOTATION: No. RFQ/GRC/2023/013 FOR THE ESTABLISHMENT OF FRAME AGREEMENT(S) FOR THE SUPPLY OF CARTRIDGES, DRUMS AND OTHER PRINTER CONSUMABLE PARTS, FOR UNHCR OFFICES IN GREECE
- Annex A-Technical Specifications-RFQ_GRC_2023_013
- Annex B-Technical Offer Form-RFQ_GRC_2023_013
- Annex C- Financial Offer Form RFQ_GRC_2023_013
- Annex D – UN Supplier Code of Conduct
- Annex E – Vendor Registration Form
- Annex F -General Conditions – Goods and Services
- RFQ_GRC_2023_013_Cartridges & Printer Consumables