This Award Notice opportunity from Florida was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6036_SIMS_OSCEOLA SUPPLY

Awarded

C8161CState & Local

Contract Overview

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

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NAICS: 424120

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Liquid Alum (Aluminum Sulfate Solution) SupplyThis subcontract involves the supply and delivery of Liquid Alum, specifically Aluminum Sulfate solution, for prime contractors working on Avon Lake Regional Water facility projects. The selected provider is responsible for transporting the chemical via tank truck and managing the transfer of the material into storage tanks with capacities of 5,000 and 6,000 gallons. Deliveries are to be made F.O.B. WFP/WRF. To ensure safety and quality, the contractor must maintain NSF/ANSI 60 certification and strictly adhere to ANSI/AWWA Specification B403-16. Additionally, all shipping and transport activities must comply with USDOT and ODOT regulations. Interested parties must submit their responses by November 25, 2026.

Avon Lake Regional Water

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Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

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PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

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Папки на зав'язках, Папки для переміщення документів, Папки-швидкозшивачі

Solicitation # UA-2026-11-10-016600-a

The Government of Ukraine, specifically the Northern Interregional Territorial Department of the Antimonopoly Committee of Ukraine, has issued solicitation UA-2026-11-10-016600-a for the procurement of various office filing supplies. The required items include tie folders, document transfer folders, and fastener folders. The solicitation was posted on November 10, 2026, with a response deadline set for November 16, 2026, at 08:30. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Irina Viktorivna Pastuh for further information regarding this procurement process.

Північне міжобласне територіальне відділення Антимонопольного комітету України

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Скоби для степлера, Клейка стрічка канцелярська, Скоби для степлера, Антистеплери, Лотки для паперів, Клей-олівець, Коректори, Маркери, Ручки письмові, Паперові блоки для нотаток, Органайзери, Клей ПВА, Блокноти, Затискачі для паперів (біндери), Затискачі

Solicitation # UA-2026-11-10-016476-a

The Government of Ukraine, specifically the Northern Interregional Territorial Department of the Antimonopoly Committee of Ukraine, has issued solicitation UA-2026-11-10-016476-a for the procurement of a wide variety of office supplies. The requested items include stapler staples, adhesive tape, staple removers, paper trays, glue sticks, correctors, markers, pens, note pads, organizers, PVA glue, notebooks, and paper clips. The solicitation was posted on November 10, 2026, with a response deadline set for November 16, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties may contact Irina Viktorivna Pastuh for further information regarding this procurement process.

Північне міжобласне територіальне відділення Антимонопольного комітету України

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Solicitation # UA-2026-11-10-016271-a

This solicitation, issued by the Department of Control Work in the Sphere of Architecture and Improvement of the Kharkiv City Council, concerns the procurement of various office equipment and stationery supplies under CPV code 30190000-7. The procurement process is conducted as a request for price proposals, with the official protocol dated November 9, 2026, and the solicitation formally posted on November 10, 2026. The deadline for submitting responses is November 13, 2026, at 11:00 AM. The contract will be performed in Kharkiv, Ukraine, and is managed by the primary point of contact, Oleksii Litke. This procurement is categorized under economic classification code KEKV 2210.

ДЕПАРТАМЕНТ КОНТРОЛЬНОЇ РОБОТИ В СФЕРІ АРХІТЕКТУРИ ТА БЛАГОУСТРОЮ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Solicitation # UA-2026-11-10-015982-a

This solicitation, identified by number UA-2026-11-10-015982-a, is issued by the Economic Court of Sumy Region under the Government of Ukraine for the procurement of stationery. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in the city of Sumy, Sumy Region, Ukraine. A critical term of this agreement is that the Seller is fully responsible for all costs associated with transportation, as well as loading and unloading operations at both the warehouses and the final delivery location. Interested parties may contact Tetiana Ruzhenko for further inquiries regarding this procurement process.

ГОСПОДАРСЬКИЙ СУД СУМСЬКОЇ ОБЛАСТІ

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Картридж Canon 725 Toner Cartridge (3484B002)

Solicitation # UA-2026-11-10-015987-a

This solicitation, issued by the Government of Ukraine through the Management of the 1st Corps of the National Guard of Ukraine Azov, is for the procurement of Canon 725 Toner Cartridges. The delivery of the goods is designated for the Kyiv region. Interested participants must submit their responses by November 16, 2026. By submitting a price proposal, the participant formally confirms that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this tender is handled by Valentin Tkachenko.

УПРАВЛІННЯ 1 КОРПУСУ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ "АЗОВ" (ВІЙСЬКОВА ЧАСТИНА 4110)

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Шредери (знищувачі документів)

Solicitation # UA-2026-11-10-015774-a

This contract concerns the procurement of paper shredders for the Specialized Communal Enterprise Kharkivzelenbud of the Kharkiv City Council. The goods must be delivered in a single shipment to Kharkiv, Myrna Street 11-b, within five calendar days of a request, with a final delivery deadline of December 25, 2026. The supplier is prohibited from providing goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, and must provide supporting documentation to verify the country of origin. Payment is made via bank transfer within ten banking days after the buyer receives the goods and the necessary funds are available within budget allocations. The buyer is exempt from financial liability or penalties for payment delays caused by lack of funding or Treasury processing queues under the special martial law regime. Requests for delivery can be submitted via email, messenger, in person, or by phone.

СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Придбання канцтоварів (Офісне та канцелярське приладдя)

Solicitation # UA-2026-11-10-015285-a

This solicitation, issued by the Dnipro Academy of Continuing Education of the Dnipropetrovsk Regional Council, concerns the procurement of office and stationery supplies. Interested participants are required to review the contract specifications thoroughly to ensure all requested items are provided. A critical condition of the agreement is that the goods must not originate from or be manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The deadline for submitting responses is November 14, 2026. Once the contract is signed, the delivery of goods must be completed within 10 working days, with a final absolute deadline of December 11, 2026. The performance of the contract will take place in Dnipro, Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Канцелярські товари в асортименті (ДК 021:2015-30190000-7 «Офісне устаткування та приладдя різне")

Solicitation # UA-2026-11-10-014528-a

The Lviv Regional Prosecutor's Office is soliciting bids for the procurement of a variety of stationery and office supplies under the classification for miscellaneous office equipment and accessories. This procurement process is conducted in accordance with the special procedures established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine. The solicitation, identified by number UA-2026-11-10-014528-a, was posted on November 10, 2026, with a response deadline set for November 26, 2026. The contract will be performed in Lviv, Lviv Oblast, and interested parties may coordinate through the primary point of contact, Vasyl Pylypiv.

Львівська обласна прокуратура

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Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

Solicitation # UA-2026-11-10-014032-a

National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

Національний університет "Чернігівська політехніка"

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

The contract titled 6036_SIMS_OSCEOLA SUPPLY, identified by solicitation number C8161C, is an award notice issued by the Florida Department of Children and Families. This state-level agreement was posted on October 12, 2026, to secure necessary supplies for the agency. While specific performance locations and set-aside details are not listed, the contract is managed under the authority of the state of Florida. Further administrative details and purchase order specifics can be accessed through the Florida Department of Children and Families procurement portal.