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Digitally Printed Barcode Label Supplier

Active
International

Contract Overview

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This subcontract agreement establishes a partnership for the supply of digitally printed matte aluminate single barcode labels intended for prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the digital printing of barcodes onto a matte aluminate substrate, with the final product manufactured and delivered in one-meter rolls. To ensure quality and compatibility, the supplier is required to provide samples for testing and evaluation within five working days of a request. The contract is categorized under NAICS code 323111, with a response deadline set for November 12, 2026.

Documents

This scope was carved out of Q-2026-73.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Library Supplies

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Organization & Contact Information

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AgencyDufferin-Peel Catholic District School Board
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies digitally printed matte aluminate single barcode labels for prime contractors on Dufferin-Peel Catholic District School Board projects. Performs digital printing of barcodes onto matte aluminate substrate, manufactured in 1-meter rolls. Provides samples for testing and evaluation within five working days upon request. Delivers completed rolls of printed barcode labels.

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NAICS: 323111
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POSTED

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Library Supplies
Solicitation # Q-2026-73
The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

POSTED

about 19 hours ago

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in 27 days
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