Services ·Procurement · Day-one operations
Stationery & IT Supply
One vendor, one invoice, one contact — for everything from A4 paper and toner cartridges to laptops, network gear, ergonomic furniture and CCTV.
SKUs in active catalogue
Standard delivery window in Dhaka
Nationwide delivery coverage
Authorised-channel sourcing
Service overview
Supply smarter. Work better. Grow efficiently.
At Executive Insights, our Stationery & IT Equipment Supply Services provide businesses with reliable office essentials and technology solutions to support smooth daily operations and improve workplace efficiency.
We supply office stationery, laptops, desktops, printers, networking devices, accessories, and other IT equipment, ensuring quality products, timely delivery, and cost-effective solutions tailored to your business needs.
Ideal for corporates, SMEs, startups, banks, educational institutions, and multinational organizations.
Four pillars
that define our work.
Office Stationery
Paper, files, folders, pens, ledgers, printing consumables, kitchen and pantry supplies. Monthly standing orders supported with consolidated invoicing per cost centre.
IT Hardware & Peripherals
Laptops, desktops, monitors, printers, scanners, projectors, UPS and networking equipment from authorised distributors (HP, Dell, Lenovo, Asus, Cisco, TP-Link, APC). Original-channel warranty documentation included with every delivery.
Security & Access
CCTV cameras, NVR/DVR systems, biometric attendance devices, access-control panels, and turnstiles. Site survey, installation and commissioning bundled when ordered together.
Furniture & Fit-out
Ergonomic chairs, workstations, conference tables, storage and reception fit-out. Showroom samples available; quotations broken down by line so the procurement committee can sign per item.
Corporate procurement has evolved from a backend administrative function into a central driver of financial stewardship and operational efficiency. In the critical areas of IT equipment and office stationery, our strategic approach focuses on optimizing the Total Cost of Ownership (TCO) while ensuring uninterrupted operational continuity and adherence to the highest standards.
We provide a centralized procurement service that eliminates "maverick spending" and duplicate contracts across departments. Our process includes a full lifecycle management approach, from documenting stakeholder requirements and strategic vendor selection to managing maintenance and eventual asset disposal.
The Executive Insights Advantage
We act as "strategic wizards," expertly balancing budgets with quality to boost your bottom line without compromising operational needs. Through bulk purchasing, long-term vendor relationships, and deep market knowledge, we secure significant discounts and streamline your supply chain.
Key benefits
Enhanced Financial Control
Consolidated vendors, structured competitive bidding (RFPs), and the elimination of rogue spending deliver significant cost savings and transparent pricing.
Strategic Vendor Management
Suppliers are vetted not just on price but on critical factors like security certifications (SOC 2, ISO 27001), data protection practices, and financial stability.
Guaranteed Operational Continuity
A lifecycle approach considers long-term maintenance and operational needs, ensuring IT assets and supplies support your business without disruption.
Alignment with ESG Goals
Sustainability in sourcing through eco-friendly certified sellers and diverse and sustainable suppliers, supporting corporate Environmental, Social, and Governance goals.
How we
deliver this work.
Strategic Category Management
Group spend into logical categories (SaaS, Hardware, Stationery) to develop deeper market insights and a focused procurement strategy.
Vendor Consolidation
Reducing the number of unique suppliers increases pricing power, simplifies logistics, and builds stronger partnerships.
Transparent Competitive Bidding
Structured RFPs and objective scorecards for fair, transparent vendor selection.
Sustainable and Diverse Sourcing
Actively prioritize suppliers aligned with corporate ESG goals.
Intelligent Process Automation
Modern e-Procurement systems accelerate cycles, reduce errors, and free teams for more strategic work.
Procurement should be the most boring department in your company. We optimise for that.
FAQ
Are you authorised to sell branded IT hardware?
Yes — we source from authorised national distributors (Smart Technologies, Computer Source, Global Brand, etc.) so every laptop, monitor and accessory ships with original-channel warranty registration. We never grey-market.
What's the typical lead time?
Stationery and most peripherals: 48 hours in Dhaka. Branded laptops in stock: 24 hours. Custom configurations, bulk furniture, CCTV installations: 5–10 working days depending on availability.
Do you handle warranty claims?
We do — drop the device off (or we collect within Dhaka) and we coordinate the warranty process with the brand's authorised service centre. You get a tracking reference and a swap-out unit for IT-critical roles where available.
Can you supply against a sealed tender?
Yes — we participate in private and PPR-compliant tenders. Send the document and we'll prepare a fully compliant submission with all statutory annexures.
What are your payment terms?
Standard: 30 days net against PO. Larger accounts: 45 or 60 days against a credit-limit agreement. Standing-order accounts settle monthly against a consolidated invoice.