This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de téléphones mobiles

Closed

20126699International

Submission Closed04/14/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

New

International

БФП Epson EcoTank L3560х10, L14150х2

Solicitation # UA-2026-11-08-001866-a

This solicitation, issued by Military Unit A5175 under the Government of Ukraine, concerns the procurement of twelve Epson EcoTank multifunctional printers. Specifically, the requirement consists of ten L3560 units and two L14150 units. The contract stipulates that the seller is responsible for all delivery costs, with items to be shipped either to the customer's warehouse or a Nova Poshta branch located within the Kharkiv region. The procurement process was initiated on November 8, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Rivne, the place of performance for the delivery of the equipment is designated as the Kharkiv region. Primary coordination for this solicitation is managed by Dmytro Demkiv.

Військова частина А5175

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Багатофункціональні пристрої для кабінету «Захист України»

Solicitation # UA-2026-11-08-001051-a

This procurement process, identified by solicitation number UA-2026-11-08-001051-a, involves the acquisition of multifunctional devices for the Defense of Ukraine office. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This initiative is carried out in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate with the primary point of contact, Hanna Klitynska, or access further details through the official Prozorro electronic procurement system.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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DEADLINE

Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

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DEADLINE

time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001220-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued a solicitation for the procurement of computer equipment, specifically multifunctional printers. This procurement process, identified by solicitation number UA-2026-11-07-001220-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, via email or phone. Detailed information regarding the tender can be accessed through the official Prozorro electronic procurement portal.

Державна установа "Центр пробації"

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Створення сучасного освітнього простору в Комунальному закладі загальної середньої освіти Луцький ліцей № 9 Луцької міської ради

Solicitation # UA-2026-11-07-000812-a

This solicitation, issued by the Lutsk Lyceum No. 9 of the Lutsk City Council under the Government of Ukraine, aims to create a modern educational space through the procurement of interactive panels. The project is located in Lutsk, Volyn Oblast, and is managed by the primary point of contact, Volodymyr Mykhailovych Ruschak. The tender was posted on November 7, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submit their responses via the Prozorro electronic procurement system using solicitation number UA-2026-11-07-000812-a.

КЗ ЗСО "Луцький ліцей № 9 Луцької міської ради"

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Solicitation # BD-27-1539-OCA01-OCA01-135216

The Office of the Child Advocate for the state of Massachusetts has issued solicitation BD-27-1539-OCA01-OCA01-135216 for the procurement of a multifunction device. This requirement falls under the category of imaging devices and related supplies, equipment, and services, specifically classified under UNSPSC Code 45-10-15 for printing machinery and equipment. The solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026. This is an open market purchase for one unit of equipment to be performed and delivered in Boston, Massachusetts. Administrative coordination for this contract is managed by Spencer Gurley-Green, the primary purchaser, and Jean Clements. Invoicing and billing should be directed to Jean Clements at the Office of the Child Advocate, located at One Ashburton Place, Room 1101, Boston, MA 02108. While the quantity for the device is specified as one unit, the total contract value and specific unit pricing are not provided in the available solicitation documentation.

Office of the Child Advocate

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Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

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Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

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DEADLINE

Solicitation # UA-2026-11-06-012074-a

This solicitation, issued by the Municipal Enterprise Hospital No. 2 named after V.P. Pavlusenko of the Zhytomyr City Council, is for the procurement of printers. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Zhytomyr, Ukraine. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products sourced from these countries will be rejected by the buyer, and the supplier will be subject to penalties as specified in the contract terms. Interested parties may contact Alina Korzun for further information.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

The Société de transport de Laval is seeking bids for the acquisition of mobile phones under the solicitation number 2025-P-25. Interested bidders must submit their tenders on the official forms provided by the Société, in one original paper copy, enclosed in a sealed envelope, and delivered to the Procurement Service at 2250 Francis-Hughes Avenue, Laval. Submissions must be received no later than March 30, 2026, at 2:00 PM according to the Société’s timestamp, with the bid opening occurring immediately afterward in the presence of two witnesses. Bidders are required to obtain the official tender documents exclusively through the Système électronique d’appel d’offres (SÉAO) starting February 26, 2026, directly from the website. The Société de transport de Laval makes no commitment to accept the lowest or any bid and does not incur any obligations towards bidders. For additional information regarding this solicitation, interested parties can contact the contracting authority, Maria Brinza, via email at [email hidden] or by phone at [phone hidden]. The contract pertains to the procurement of mobile phones, with the place of performance specified as Laval, and is managed under the Government of Canada’s federal procurement framework.

General Info

Société de transport de Laval requests mobile phone bids by March 30, 2026, via SÉAO.

Agency

Government of Canada → Société de transport de Laval

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Laval, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Société de transport de Laval

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Société de transport de Laval

Office AddressN/A

Contacts

Brinza MariaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Société de transport de Laval demande des offres pour : 2025-P-25 Acquisition de téléphones mobiles Pour être valide et considérée, toute soumission doit être présentée sur les formulaires de la Société, en 1 exemplaires papier (1 original et 0copie(s)), sous enveloppe cachetée, être conforme aux documents d’appel d’offres, adressée au Service de l’approvisionnement et reçue au plus tard le 30 mars 2026 à 14 heures, selon l’horodateur de la Société, au 2250 de l’avenue Francis-Hughes, à Laval. L’ouverture des soumissions suivra immédiatement devant 2 témoins. Toute personne qui désire soumissionner doit se procurer les documents d’appel d’offres, sans intermédiaire, obligatoirement par le biais du site Web du Système électronique d’appel d’offres (SÉAO) au https://seao.gouv.qc.ca à compter du 26 février 2026. Pour tout renseignement relatif à l’appel d’offres numéro 2025-P-25, vous devez vous adresser à contact@example.gov. La Société ne s’engage à accepter ni la plus favorable ni aucune des soumissions et n’encourt aucune obligation envers les soumissionnaires.

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