This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOURNITURES DE BUREAU

Closed

20129014International

Submission Closed06/01/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 424120

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SLED

CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES

Solicitation # 36027

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.

Philadelphia Gas Works

POSTED

DEADLINE

Solicitation # M00263-27-SIMACQ-MCRDPI-0011

The Department of Defense, through the Commanding General at Parris Island, South Carolina, is seeking sources for a copier paper procurement under solicitation M00263-27-SIMACQ-MCRDPI-0011. This requirement establishes a five year ordering period with a minimum annual order of 800 cases and a maximum potential of 4,000 cases. The government intends to receive deliveries in equal increments of 200 cases during November, February, May, and August each year, totaling 20 pallets per year or 5 pallets per quarter. The technical specifications require white copier paper measuring 8.5 x 11 inches with a weight of 20 lb, a minimum brightness of 92, and a minimum opacity of 90 percent. Each ream must contain 500 sheets, with 10 reams per case, and the product must be 99.99 percent jam-free. Interested parties must respond by November 13, 2026, with the primary point of contact being Nichole Taylor.

POSTED

DEADLINE

Standing Offer to Supply & Deliver Security Access Cards, Badge Holders & Lanyards

Solicitation # HRM-2026-0505

The Halifax Regional Municipality has issued solicitation HRM-2026-0505 for a standing offer to supply and deliver security access cards, badge holders, and lanyards. This procurement process is designed to establish a reliable source for these essential security identification materials to be used within Canada. Interested parties must submit their responses by the deadline of November 19, 2026, at 6:00 PM. The solicitation was officially posted on November 6, 2026, and further details regarding the submission process can be accessed through the municipality's designated bidding portal.

Halifax Regional Municipality

POSTED

DEADLINE

Fournitures et mobiliers de bureau UNHCR PROCUREMENT - [email hidden]

Solicitation # RFQ N°UNHCR-NER-RFQ-3901

The UNHCR has issued a solicitation, RFQ N°UNHCR-NER-RFQ-3901, for the procurement of office supplies and furniture. This request for quotations is managed by the UNHCR procurement department and is intended for the delivery of goods to be utilized within Niger. Interested parties should direct their inquiries and submissions to the primary procurement point of contact via email at [email hidden]. The solicitation was officially posted on November 6, 2026, and further details regarding the submission process can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0007

The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.

POSTED

DEADLINE

Ammonium Calcium Nitrate Chemical SupplyThis subcontract involves the supply and delivery of specific chemical agents for prime contractors working on wastewater projects for the City of Sarasota Utilities Department in Florida. The scope of work requires the delivery of 105,000 pounds of Ammonium Calcium Nitrate, mixed with water at 50% to 60% by weight, and 72,000 pounds of Bioxide Plus 71 directly into storage tanks. The contractor is responsible for ensuring all materials meet local, state, and federal labeling requirements and must maintain strict safety standards by providing prompt clean-up of any spills occurring during the delivery process. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026, falling under NAICS code 424120.

POSTED

DEADLINE

Specialized Aquatic Chemical SupplierThe Specialized Aquatic Chemical Supplier subcontract, managed by the Finance/Purchasing Department of the City of Pomona in California, involves the provision of essential pool chemicals for municipal pool projects. The supplier is responsible for delivering pool-grade chlorine, pH adjusters, and alkalinity and calcium hardness chemicals directly to the project sites. To ensure safety and compliance, the contractor must adhere to all local fire safety codes concerning the transport and storage of hazardous materials and provide comprehensive documentation of all chemicals used. This opportunity was posted on November 5, 2026, with a response deadline of December 8, 2026. Operating under NAICS code 424120, the contract is structured as a subcontract for prime contractors working on these city-led aquatic initiatives. Interested parties can find further details through the PlanetBids portal.

Finance/Purchasing Department of City of Pomona

POSTED

DEADLINE

Establishment of Long-Term Arrangements (LTAs) for the Supply of Education Kits (Recreation Kits, Learners’ Kits and School-in-a-Box Kits) Teofilo Machonganica - [email hidden], Tel: +258 21 481 157

Solicitation # LITB-2026-9206831

UNICEF Mozambique is seeking qualified companies and organizations to establish Long-Term Arrangements for the supply of various education materials, specifically Recreation Kits, Learners Kits, and School-in-a-Box Kits. Interested bidders must provide evidence of proven experience in supplying these specific types of education kits to be considered for the contract. Eligible participants are required to submit separate technical and financial proposals via email to [email hidden] by December 4, 2026, at 16:30 GMT 2.00. All submissions must strictly adhere to the instructions and technical specifications provided in the solicitation documents to be eligible for review.

POSTED

DEADLINE

Pan EU office suppliers EUDR compliant

Solicitation # ocds-h6vhtk-0796af

The British Council is seeking stationery providers to establish an open framework for the supply of goods across Pan EU countries. The primary objective is to source up to 10 suppliers who are compliant with the EU Deforestation-free Products Regulation (EUDR), specifically for items categorized under CPV 30192700. The estimated total value of the framework is 180,000 GBP including VAT, with a performance period spanning five years from January 1, 2027, to December 31, 2031. Awards will be determined based on a scoring system where the highest-scoring suppliers are selected. Tenders must be submitted electronically via the British Council MyProcurement system by November 23, 2026, at 10:00pm. The point of contact for this solicitation is Zoltan Popescu. A maximum percentage fee of 10% may be charged to suppliers within this framework.

POSTED

DEADLINE

Printer Cartridge Supplies, B27078

Solicitation # PE-63310-NONST-2027-000000253

The Cobb County Board of Education in Georgia is soliciting bids under solicitation number PE-63310-NONST-2027-000000253 for the purchase and delivery of printer cartridge supplies. This contract is designed to support the Cobb County School District by allowing individual schools and central office departments to procure necessary supplies on an as-needed basis. The place of performance is within the state of Georgia, specifically serving the various schools and administrative offices of the district. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM ET. Interested qualified vendors must submit their bids through the designated agency portal. Kristine Hadaway serves as the primary point of contact for this opportunity. While the specific contract value and pricing schedules are not provided, the scope focuses on the flexible delivery of supplies to meet the ongoing operational needs of the school district.

Cobb County Board of Education

POSTED

DEADLINE

Printer Accessories and Accreditation Consumables

Solicitation # 2026033

The House of Commons is seeking proposals through Request for Quotation 2026033 for the supply of printer accessories and accreditation consumables. These materials are required for the Sergeant-at-Arms and Corporate Security division, with detailed specifications provided in the Statement of Requirements. Interested bidders must access the solicitation documents via MERX to submit their proposals. The deadline for responses is November 23, 2026, at 7:00 PM. All inquiries and submissions should be directed to the procurement coordinator, Eric Bernier, at the provided government contracting email address.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

The Centre d’acquisitions gouvernementales is seeking one or more suppliers for the procurement of office supplies to serve educational institutions, higher education establishments, and provincial ministries and agencies across Quebec. The contract period runs from July 1, 2026, to June 30, 2028, with two renewal options for 12 months and 3 months, respectively, allowing for a total potential extension of 15 months. Fixed discount percentages will apply throughout the duration of the contract, and all deliveries and invoicing must be handled on a Delivered Duty Paid basis for each participating establishment. Interested bidders must acquire all tender documents via the SEAO website and submit their completed price schedules in Excel format through the designated portal. The procurement process is subject to the Canadian Free Trade Agreement, the Quebec-Ontario Trade and Cooperation Agreement, and the Comprehensive Economic and Trade Agreement between Canada and the European Union. No bid or performance guarantees are required, and the contracting authority reserves the right to reject any or all submissions.

General Info

Quebec government seeks office supply providers for educational and provincial entities, 2026-2028.

Agency

Government of Canada → Centre d'acquisitions gouvernementales

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Laval, Montréal, Abitibi-Témiscamingue, Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches,, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedApr 20

Solicitation

Deadline changedMay 15

Response deadline changed from May 25, 2026 to Jun 1, 2026.

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Office AddressN/A

Contacts

Guy StéphanieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre d’acquisitions gouvernementales, personne morale de droit public dûment constituée selon la Loi sur le Centre d’acquisitions gouvernementales, agissant en qualité de mandataire pour les Établissements du réseau de l'Éducation, de l'Enseignement supérieur et des Ministères & Organismes provinciaux répartis sur l'ensemble du territoire du Québec, pour exécuter en leur nom un programme d'approvisionnement en commun de Biens. Il agit comme mandataire de ces établissements, mais n'est pas responsable personnellement envers les tiers. Chaque établissement est lié individuellement par le(s) contrat(s) qui pourra(ient) découler du présent appel d'offres. Le Centre d’acquisitions gouvernementales désire mettre à contrat un ou plusieurs fournisseurs, pour la période contractuelle du 1er juillet 2026 au 30 juin 2028, avec une première option de renouvellement de 12 mois et une seconde option de renouvellement de 3 mois pour une durée totale de QUINZE (15) mois supplémentaires, pour l’acquisition de fournitures de bureau. Les pourcentages d'escompte applicables sont fixes pour toute la durée du contrat. La livraison et la facturation doivent être D.D.P. (rendu avec droits acquittés) pour chaque établissement des régions concernées par l’appel d’offres. Le Centre d’acquisitions gouvernementales n’exige pas de garantie de soumission ou d’exécution. Deux séances d’information sont prévues sur la plateforme TEAMS le 28 avril 2026 à 14h00 et le 12 mai 2026 à 14h00. TOUS LES DOCUMENTS D’APPEL D’OFFRES ONT ÉTÉ DÉPOSÉS SUR LE SITE WWW.SEAO.CA ET LE SOUMISSIONNAIRE DOIT LES ACQUÉRIR SUR CE SITE. Le bordereaux de prix en format EXCEL doit être complété et retourné sur le site https://appeloffres.ca/du Centre d’acquisitions gouvernementales : Ø Le fournisseur qui a son mot de passe d’Appel d’Offres Santé (AOS) du Centre d’acquisitions gouvernementales a accès directement au site https://appeloffres.ca/ Ø Le fournisseur non inscrit doit suivre les directives dans le menu « Inscription » sur le site https://appeloffres.ca/ pour obtenir les modalités d’accès ou d’inscription. L’ouverture se fait au bureau du Centre d’acquisitions gouvernementales et n’est pas publique. L’appel d’offres et, conséquemment, le contrat sont assujettis à l'Accord de libre-échange canadien (ALEC), à l’Accord de commerce et de coopération entre le Québec et de l'Ontario (ACCQO) et à l’Accord économique et commercial global entre le Canada et l’Union Européenne (AECG). Le Centre d’acquisitions gouvernementales ne s’engage pas à accepter, la plus basse, ni aucune des soumissions, ni à réaliser en partie ou en totalité l’objet de l’appel d’offres. Pour toutes informations supplémentaires, veuillez communiquer avec Mme Stéphanie Guy, conseillère en acquisitions, à l’adresse suivante : contact@example.gov

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