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ACHAT DE FOURNITURES DE BUREAU REPARTI EN DEUX (02) LOTS : LOT 1 : FOURNITURES EN PAPIER

Awarded
MG-UFP-EAGER-2026-532849-GO-RFBInternational

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This federal award notice, identified by solicitation number MG-UFP-EAGER-2026-532849-GO-RFB, concerns the procurement of office supplies for the Madagascar Technical Support Unit to the Education for All Program EAGER. The contract is structured into two distinct lots, with the first lot specifically dedicated to the acquisition of paper supplies. The procurement process was officially posted on July 14, 2026, with the place of performance located within the Southwest Indian Ocean region. This initiative is managed by the Madagascar Technical Support Unit to ensure the necessary administrative materials are available to support the Education for All Program.

General Info

Procurement of office and paper supplies for Madagascar Education for All Program.

Contract Value

$446,989,800

NAICS

N/A

Place of Performance

E3

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyMadagascar Technical Support Unit to the Education for All Program EAGER
ContactsNo contacts available
OfficeE3
Office AddressE3
ContactsNo contact information available

Full Description

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Achat Fournitures de bureau et autres

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