This Solicitation opportunity from Texas was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dual Quarterly Copier Paper

Closed

25-41State & Local

Submission Closed02/03/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110

New

International

ДК 021:2015 «Єдиний закупівельний словник» 33600000-6 Фармацевтична продукція.

Solicitation # UA-2026-11-06-014504-a

This solicitation, identified by number UA-2026-11-06-014504-a, is issued by the Podilska City Hospital, a municipal non-profit enterprise under the Podilska City Council in the Odesa region of Ukraine. The contract focuses on the procurement of pharmaceutical products, categorized under the Unified Procurement Dictionary code 33600000-6. Payment for the goods is scheduled to occur after the delivery has been completed. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place in Podilsk, Odesa region. Interested parties can coordinate through the primary point of contact, O.V. Podarenko, or access further details via the Prozorro electronic procurement system.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ" ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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Папір офісний, форматний А4, Папір офісний, форматний А3

Solicitation # UA-2026-11-06-014266-a

This solicitation, issued by Military Unit 2269 of the National Guard of Ukraine, is for the procurement of A4 and A3 format office paper. The contract is managed by the Government of Ukraine, with Anna Oleksiyivna Lunga-Liaghusha serving as the primary point of contact. The response deadline for this opportunity is November 11, 2026. The delivery location is situated within the Kirovohrad region, although specific address details are withheld for security reasons due to the current state of martial law and will only be disclosed upon the signing of the contract. Payment for the supplied goods will be made on a post-payment basis.

ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Vending Machine Product SupplierThis subcontract opportunity, managed by the New Jersey Purchasing Division, seeks a Vending Machine Product Supplier to provide recurring inventory of snacks, sodas, juices, and water for prime contractors working on Township of Wayne projects. The selected supplier will be responsible for the regular delivery of pre-packaged food and bottled beverages, ensuring that a specific percentage of the inventory consists of healthy alternatives to comply with contract mandates. To qualify for this role, the supplier must maintain all necessary food safety and health department certifications required for wholesale distribution. Interested parties must submit their responses by December 1, 2026, under NAICS code 424110.

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202520 Supply - Ticket Paper

Solicitation # SRC0000037582

Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.

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Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий

Solicitation # UA-2026-11-06-010577-a

This solicitation, issued by the 1st State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of white A4 printing paper. The required specifications include a density of 80 g/m2, CIE 150%, a thickness of 103 microns, and 91% opacity, with the paper supplied in packs of 500 sheets. The procurement process is identified by solicitation number UA-2026-11-06-010577-a, with a response deadline set for November 10, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Zhytomyr, Ukraine.

1 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЖИТОМИРСЬКІЙ ОБЛАСТІ

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Solicitation # UA-2026-11-06-009986-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of printing paper. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens of these nations with a share of 10 percent or more. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Solicitation # UA-2026-11-06-009846-a

This solicitation, issued by the Main Department of the Pension Fund of Ukraine in the Kherson region, is for the procurement of A4 office paper. The contract specifies a delivery window starting from the date of signing and extending through November 30, 2026, with deliveries accepted Monday through Friday between 08:00 and 15:00. Performance will take place across multiple locations in the Kherson region, including Kherson, Beryslav district, Velika Oleksandrivka, and Vysokopillia. A critical requirement of this agreement is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by the deadline of November 10, 2026. The primary point of contact for this procurement is Maryna Mostepan.

ГОЛОВНЕ УПРАВЛІННЯ ПЕНСІЙНОГО ФОНДУ УКРАЇНИ В ХЕРСОНСЬКІЙ ОБЛАСТІ

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Solicitation # UA-2026-11-06-007825-a

This contract, issued by the Medical Rehabilitation Center of the Ministry of Internal Affairs of Ukraine Perlyna Prykarpattia, concerns the procurement of printing paper. The goods are to be delivered in batches within three working days following the submission of an electronic request to the supplier. The supplier is responsible for all costs and logistics associated with delivery to Truskavets, Lviv region, including unloading and the return of any rejected low-quality goods. A critical compliance requirement of the agreement is the guarantee that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. This origin restriction applies both at the time of signing the contract and at the time of delivery.

МЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР МВС УКРАЇНИ "ПЕРЛИНА ПРИКАРПАТТЯ"

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Папір для друку А4; код ДК 021:2015 – 30190000-7 «Офісне устаткування та приладдя різне»

Solicitation # UA-2026-11-06-004772-a

The State Enterprise Polygraphic Combine Ukraine for the Production of Valuable Papers has issued solicitation UA-2026-11-06-004772-a for the procurement of A4 printing paper. The contract requires the delivery of 1,660 packs of white Q-CONNECT A4 paper, with each pack containing 500 sheets. The technical specifications mandate a paper density of 80g/m2, a CIE whiteness of 160 percent, an opacity of 90 percent, and a thickness of 106 micrometers. This procurement is categorized under the office equipment and supplies code 30190000-7. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine, and the primary point of contact for the agency is Anna Andebura.

Державне підприємство "Поліграфічний комбінат "Україна" по виготовленню цінних паперів"

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Папір офісний, форматний

Solicitation # UA-2026-11-06-004600-a

This solicitation, identified by number UA-2026-11-06-004600-a, is issued by the Center for Social Services of the Apostolove City Council under the Government of Ukraine. The contract is for the procurement of office paper in standard formats to support the agency's operations. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Apostolove, Dnipropetrovsk Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Krashchenko, via email or phone. Detailed information regarding the tender can be accessed through the Prozorro electronic procurement system.

Комунальний заклад "Центр надання соціальних послуг” Апостолівської міської ради

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Папір офісний, форматний

Solicitation # UA-2026-11-06-003861-a

This solicitation, issued by Military Unit A4440 under the Government of Ukraine, is for the procurement of office format paper. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties can coordinate with the primary point of contact, Ruslan Marynych, via email or phone. Further details and submission guidelines are available through the Prozorro electronic procurement system.

Військова частина А4440

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Папір офісний формату А4, за класифікатором ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-003222-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, is for the procurement of A4 office paper under the classification code 30190000-7 for miscellaneous office equipment and supplies. The contract is managed by the Government of Ukraine, with performance taking place in Kharkiv, Kharkiv region. Interested parties must submit their responses by November 11, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Roman Vanin.

Головне управління Державної служби України з надзвичайних ситуацій у Харківській області

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3 days ago

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AI Contract Overview

Arlington Independent School District has issued solicitation number 25-41 for a Dual Quarterly Copier Paper contract to supply warehouse inventory for the months of April, May, and June 2025. This request for bid, posted on January 17, 2025, seeks vendors capable of providing copier paper based on estimated quantities, with the district maintaining the right to adjust orders as necessary. The procurement process requires responses to be submitted via the Ionwave system or through physical delivery by February 3, 2025, at 2:00 PM, with a prior deadline for questions set for January 31, 2025. Board approval for the selected vendor is scheduled for March 6, 2025. The contract allows for item-by-item awards and mandates that pricing remain firm for one year following board approval. Awarded vendors must provide inside delivery to all specified locations, excluding the receiving dock. The agreement is governed by standard terms and conditions regarding payment, product specifications, and contract modifications. All performance will take place within the state of Texas, and the resulting contractual relationship will be defined by the terms outlined in the solicitation documents.