Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from IDLO was posted on November 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Equipment Supply

Closed
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of general office equipment for prime contractors working on IDLO projects located in Ouagadougou, Burkina Faso. Specifically focusing on the requirements defined in Lot 2, the selected provider will be responsible for the physical supply and delivery of all specified office equipment items. To be eligible for this contract, applicants must provide essential legal and professional documentation, including a Certificate of Incorporation, a Tax Compliance Certificate covering both IFU and ASF, a Professional Trader's Card or Artisan Card, and proof of CNSS registration. The project is categorized under NAICS code 441310 and is managed by the International Development Law Organization.

General Info

Supply and delivery of general office equipment for IDLO projects in Burkina Faso.

Agency

Place of Performance

BFA

Set-Aside

NONE

Documents

This scope was carved out of PR-BF-2026-000126.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Contract for the provision of Office Furniture in Ouagadougou, Burkina Faso. HQPU Procurement Unit - [email hidden]

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyIDLO
ContactsNo contacts available
OfficeN/A
Organization / AgencyIDLO
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and delivers general office equipment for prime contractors on IDLO projects in Ouagadougou, Burkina Faso. Performs procurement and delivery of office equipment as defined in Lot 2. Requires Certificate of Incorporation, Tax Compliance Certificate (IFU & ASF), Professional Trader's Card (CPC) or Artisan Card, and CNSS registration. Delivers the physical office equipment items.

More opportunities from IDLO

Same awarding agency

NAICS: 541512
New
International
Contract for the development of an Electronic Contravention Case Management System (e-Dosar Contraventional) for the Ministry of Internal Affairs of Moldova HQPU Procurement Unit - [email hidden]
Solicitation # HQ-2026-000192
The International Development Law Organization (IDLO) is soliciting proposals for the development of an Electronic Contravention Case Management System (e-Dosar Contraventional) for the Ministry of Internal Affairs of Moldova. The project scope includes the creation of a core application with mobile functionality, an Authorities Portal, and a modernized Register for Recording Contraventions. Additionally, the contractor must implement a Data Warehouse for analytical storage, a reporting module with at least 30 predefined reports, and interactive GIS mapping dashboards. The system must fully comply with the Moldovan Acceptance and Governance Framework for State Information Systems and integrate with over 20 government information systems and services, including MPass, MSign, and the EVO Integrated Government Portal. The project is structured into six phases: Planning and Design (3 months), System Development (7 months), UAT and Deployment (1 month), Training (1 month), Piloting (4 months), and a 24-month Warranty and Support period. Awarding is based on a combined score of technical (70%) and financial (30%) evaluations, with a minimum technical threshold of 490 points required to open the financial proposal. Eligible bidders must be legal entities registered in Moldova, hold ISO 9001 and ISO 27001 certifications, and demonstrate at least five years of experience in information systems, including two successful governmental projects in Moldova. Contractual terms specify that the English version of the agreement takes precedence and electronic signatures are accepted. Payments are issued within 30 days of service delivery upon receipt of a correct invoice. The contractor is subject to liquidated damages of up to 10% of the contractual price for delays in implementation. Proposals must be submitted via email to [email hidden] by December 18, 2026, consisting of a technical proposal and a password-protected financial proposal.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424120
New
International
Framework Agreements for the provision of original Printer Toners in Nairobi, Kenya HQPU Procurement Unit - [email hidden]
Solicitation # N_305-2026-KEN
The International Development Law Organization (IDLO) is soliciting bids under solicitation number N_305-2026-KEN for a non-exclusive Framework Agreement to supply original printer toners for its Kenya Country Office in Nairobi. The contract focuses on the procurement of genuine, brand-new consumables from Original Equipment Manufacturers, specifically for Konica Minolta bizhub 450i, HP LaserJet Enterprise MFP M577dn, and HP LaserJet 100 MFP175 fdn models. The agreement is intended for an initial period of 12 months, with a possible extension for another 12 months, not to exceed a total duration of 24 months. Deliveries will be made to Senteu Plaza on Galana Road in Nairobi, with specific timelines dictated by individual Work Orders. Bids must be submitted in Kenya shillings by November 24, 2026, at 15:00 Rome time. To be considered, bidders must provide extensive documentation, including a manufacturer authorization letter from OEMs such as HP, Canon, or Konica, proof of experience via three previous local purchase orders, and certified bank statements for the last three years. Awarding will be based on the lowest priced, most technically compliant offer. Once awarded, payments will be made via bank remittance within 30 days of invoice receipt and acceptance of goods. IDLO maintains strict quality controls, including the right to inspect goods during manufacture or upon delivery, and will reject any refilled, remanufactured, or counterfeit products.
Stationery and Office Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 11 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS