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This Solicitation opportunity from Government of Canada was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EN578-191297 Request for Supply Arrangement

Closed
WS4246767482International

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
New
International
Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit
Solicitation # RFQ/2026/65492
UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.
UNOPS

POSTED

1 day ago

DEADLINE

N/A
NAICS: 424120
New
SLED
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

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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This contract, identified as EN578-191297 with solicitation number WS4246767482, is issued by the Government of Canada through the Department of Public Works and Government Services to establish a supply arrangement for promotional items. The arrangement seeks qualified suppliers capable of providing a wide variety of promotional products such as clothing, office supplies, writing instruments, drinkware, accessories, and branded merchandise, all of which must accommodate customization techniques like silk screening, embroidery, carving, and etching. These items are intended for use by federal departments and agencies in their communication and outreach initiatives on an as-needed basis. The supply arrangement will remain active until 31 October 2026, with proposals due by 18:00 Eastern Time on the same date. No new suppliers will be accepted under this specific arrangement; interested parties must wait for a new solicitation expected in 2026. Primary contact for inquiries is Maxine Holloway of SPAC/PSPC, reachable via email. The contract is open to suppliers across Canada, with no set-aside designation applied.

General Info

Supply arrangement for customizable promotional items until 2026, open to Canadian suppliers, no new applicants accepted.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Holloway Maxine (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

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Please note we are no longer accepting new suppliers on this Supply Arrangement. New suppliers will be able to submit a bid on the new Supply Arrangement in 2026. AMENDMENT 006 Requirement: This Request for Supply Arrangement is seeking to form arrangements with Suppliers interested in providing a full range of promotional items (e.g. clothing items, office products, pens, stickers, mouse pads, water bottles, pins, mugs, etc.) to support federal departments and agencies in their communication projects on an if and when requested basis. The term "promotional items" includes quality imprint and other various applications, such as silkscreen, embroidery, carving, etching, etc. Period of Supply Arrangement: The period for awarding contracts under the Supply Arrangement is from the date of award to 31 October 2026.

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NAICS: 531120
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Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

1 day ago

DEADLINE

in 21 days
View Details

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