United Nations Office for Project Services (HQ)

Blanket Purchase Agreement (BPA) for Supply and delivery of energy-efficient laptop computers and IT Accessories for UNOPS NYSC HQ NY

Last update: Dec 25, 2025 Last update: Dec 25, 2025

Details

Location:USA
USA
Category:Goods
Status:Awarded
Sectors:Furniture & Office Supplies, ICT & Telecommunications
Languages:English
Contracting authority: UNOPS USA
Contracting authority type:Development Institution
Eligibility:Organisation
Budget:N/A
Date posted: Oct 8, 2025

Attachments 13

Associated Awards

Project cycle timeline

STAGES
EARLY INTELLIGENCE
PROCUREMENT
IMPLEMENTATION
Cancelled
Status
Programming
Formulation
Approval
Forecast
Open
Closed
Shortlisted
Awarded
Evaluation

Quick summary

AI generated
Objectives: The objective of this Request for Quotation (RFQ) is to establish a Blanket Purchase Agreement (BPA) for t...
Eligibility criteria: Eligible applicants for this tender must be legal entities, either privately or publicly owned, or government-owned bodies with the capacity to enter into a contract with UNOPS. Applicants can be...

Description

Blanket Purchase Agreement (BPA) for Supply and delivery of energy-efficient laptop computers and IT Accessories for UNOPS NYSC HQ NY

Reference: RFQ/2025/59008
Beneficiary countries or territories: United States of America
Registration level: Basic
Published on: 07-Oct-2025
Deadline on: 31-Oct-2025 16:00 0.00

Blanket Purchase Agreement (BPA) for Supply and delivery of energy-efficient laptop computers and IT Accessories for UNOPS NYSC HQ NY

Reference: RFQ/2025/59008
Beneficiary countries or territories: United States of America
Registration level: Basic
Published on: 07-Oct-2025
Deadline on: 24-Oct-2025 16:00 0.00

Description

Tender description: Request for Quotation (RFQ) in order to establish a Blanket Purchase Agreement (BPA) for Blanket Purchase Agreement (BPA) for Supply and delivery of energy-efficient laptop computers and IT Accessories for UNOPS NYSC HQ NY ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
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