This Award Notice opportunity from Florida was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY 26/27-DHR-CDW-G Thermal Paper Ft Myers

Awarded

C8141FState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

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27-015 INSTRUCTIONAL SUPPLIES

Solicitation # 27-015

The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.

Houston County School District

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SVD Insumos para arte y dibujo PR CO42000007442

Solicitation # 30000037240

The IOM has issued solicitation number 30000037240 for the procurement of art and drawing supplies to support the Trazos Consientes Art and Drawing School initiative. The project, titled Mangraffiti, requires the delivery of materials to the CDC La Victoria located at Diagonal 37 Bis Sur #2-81 in Bogota, Colombia, with a specified delivery deadline of November 21. This contract is managed by the IOM, with Sandoval serving as the primary point of contact. The performance of the contract will take place entirely within Colombia to facilitate the educational goals of the art school initiative.

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Office Stationery SupplierThis subcontract agreement establishes a partnership with the International Labour Organization to provide general office stationery and consumables for prime contractors operating on projects within Ghana. The scope of work includes the sourcing, packaging, and delivery of essential supplies such as paper, pens, folders, staplers, and envelopes directly to designated project sites. The supplier is required to maintain strict quality standards for all writing instruments and paper products while adhering to the official ILO Terms and Conditions. This procurement effort falls under NAICS code 424120 and is managed by the ILO to ensure consistent operational support for its international development initiatives in the region.

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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.

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BID FOR STATIONERY FOR PROJECT END CLOSE-GPSLL Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14281_ROAF

The International Labour Organization (ILO) has issued solicitation rfx_14281_ROAF to procure stationery for the project end close-GPSLL, with the place of performance located in Ghana. This request for quotation is targeted at qualified organizations capable of delivering the specified goods, and it falls under NAICS code 424120. Bidders must submit their offers electronically through the ILO e-Sourcing platform, as late or non-compliant submissions will be rejected. Proposals must be organized into qualification, technical, and commercial response envelopes. All components must be uploaded before the deadline governed by the platform's server clock. Bidders are required to adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions to avoid negative impacts on their evaluation. In the event that the e-Sourcing platform is unavailable, bidders are instructed to contact the designated procurement representative via email.

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Папір офісний, форматний, 30190000-7 Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-11-017688-a

Military Unit T0500 of the Government of Ukraine is conducting a procurement process for office paper and miscellaneous office equipment under solicitation number UA-2026-11-11-017688-a. The procurement is being carried out via a request for proposals through an electronic catalog, adhering to the specific regulations for defense procurement during the legal regime of martial law as established by Ukrainian Cabinet of Ministers resolutions. Interested suppliers must submit their proposals through the electronic procurement system by November 16, 2026. Proposals should state prices excluding value-added tax, although the final contract total must include VAT if the supplier is a registered taxpayer and the transaction is taxable. The performance of the contract will take place in Chernihiv, Ukraine.

ВІЙСЬКОВА ЧАСТИНА Т0500

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Liquid Alum (Aluminum Sulfate Solution) SupplyThis subcontract involves the supply and delivery of Liquid Alum, specifically Aluminum Sulfate solution, for prime contractors working on Avon Lake Regional Water facility projects. The selected provider is responsible for transporting the chemical via tank truck and managing the transfer of the material into storage tanks with capacities of 5,000 and 6,000 gallons. Deliveries are to be made F.O.B. WFP/WRF. To ensure safety and quality, the contractor must maintain NSF/ANSI 60 certification and strictly adhere to ANSI/AWWA Specification B403-16. Additionally, all shipping and transport activities must comply with USDOT and ODOT regulations. Interested parties must submit their responses by November 25, 2026.

Avon Lake Regional Water

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ДК 021:2015: 30120000 - 6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (придбання картриджів)

Solicitation # UA-2026-11-11-015638-a

This contract involves the procurement of photocopier and printing equipment cartridges for the State Agency of Ukraine Playcity. The supplier is required to deliver the goods in the assortment and quantity specified in the agreement's appendix to a warehouse located at 3 Borysa Grinchenka Street in Kyiv. All deliveries must be completed by December 1, 2026, adhering to a specific weekly schedule of Monday through Thursday from 09:00 to 18:00 and Friday from 09:00 to 16:45. The supplier is obligated to notify the customer of the exact date and time of delivery at least three working days in advance. This solicitation, identified by number UA-2026-11-11-015638-a, was posted on November 11, 2026, with a response deadline set for November 16, 2026. Primary coordination for the contract is managed by Dmytro Volodymyrovych Bitsan.

ДЕРЖАВНЕ АГЕНТСТВО УКРАЇНИ ПЛЕЙСІТІ

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Витратні матеріали для друкуючих пристроїв

Solicitation # UA-2026-11-11-013623-a

This contract concerns the procurement of printing consumables for the Commercial Court of Volyn Oblast in Lutsk, Ukraine. The goods must be delivered in a single shipment by December 21, 2026, to the specified address on Voli Avenue, adhering to the court's operational hours. A critical restriction is placed on the origin of the goods, which cannot be from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier is responsible for all associated costs and risks, including loading, packaging, insurance, and delivery until the goods are officially transferred to the buyer. Payment will be made in Ukrainian hryvnia via bank transfer within seven working days following the delivery and signing of the expenditure invoice. In the event of a partial delivery, payment will be issued proportionally to the quantity of goods actually received.

ГОСПОДАРСЬКИЙ СУД ВОЛИНСЬКОЇ ОБЛАСТІ

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Витратні матеріали для друкуючих пристроїв

Solicitation # UA-2026-11-11-012519-a

This contract concerns the procurement of printing consumables for the Commercial Court of Volyn Oblast in Lutsk, Ukraine. The goods must be delivered in a single shipment by December 21, 2026, to the specified address on Voli Avenue, adhering to the court's operational hours. Early delivery is permitted upon mutual agreement. A critical restriction is placed on the origin of the goods, which cannot be from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier is responsible for all associated costs and risks, including loading, packaging, insurance, transportation, and unloading until the goods are officially transferred to the buyer. Payment will be made in Ukrainian hryvnia via bank transfer within seven working days following the transfer of ownership and the signing of the expenditure invoice. In the event of a partial delivery, payment will be issued proportionally to the actual quantity of goods received.

ГОСПОДАРСЬКИЙ СУД ВОЛИНСЬКОЇ ОБЛАСТІ

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Навчальне приладдя для навчального кабінету «Захист України»

Solicitation # UA-2026-11-11-011831-a

This procurement process, managed by the Derazhnianskyi Center for Professional Education in Khmelnytskyi Oblast, involves the acquisition of educational supplies for the Defense of Ukraine classroom. The project is aligned with the goal of ensuring access to safe and high-quality education and is conducted under the Framework Agreement between Ukraine and the European Union via the Ukraine Facility co-financing mechanism. The total funding is sourced from the local budget and state budget subventions, with specific allocations totaling 56,099.00 UAH. The solicitation, identified as UA-2026-11-11-011831-a, was posted on November 11, 2026, with a response deadline set for November 16, 2026. All deliverables are to be provided to the facility located in Derazhnia.

ДНЗ "Деражнянський центр професійної освіти"

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ПАПКИ-ШВИДКОЗШИВАЧІ, 1 (одне) найменування

Solicitation # UA-2026-11-11-001495-a

This procurement solicitation, identified by number UA-2026-11-11-001495-a, is issued by the National Scientific Center for Phthisiology, Pulmonology, and Allergology named after F.G. Yanovsky. The contract is for the supply of one type of fastener folders. The procurement process is conducted under the legal framework of Ukrainian Cabinet of Ministers Resolution No. 1178 regarding public procurement during martial law and Resolution No. 822 concerning electronic catalogs. The expected cost is specified excluding VAT. Interested participants must submit their proposals by November 15, 2026. By submitting a bid, the supplier confirms that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required on DDP terms according to Incoterms 2020, including unloading, to the specified address at 10 Mykoly Amosova Street, Kyiv, 03038, Ukraine.

Державна установа «НАЦІОНАЛЬНИЙ НАУКОВИЙ ЦЕНТР ФТИЗІАТРІЇ, ПУЛЬМОНОЛОГІЇ ТА АЛЕРГОЛОГІЇ імені Ф.Г. ЯНОВСЬКОГО НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ»

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AI Contract Overview

The FY 26/27-DHR-CDW-G Thermal Paper Ft Myers contract, identified by solicitation number C8141F, is an award notice issued by the Florida Department of Business and Professional Regulation. Posted on October 9, 2026, this state-level agreement focuses on the procurement of thermal paper for operations based in Ft Myers. The contract is managed under the state organization type and is linked to the Florida Department of Business and Professional Regulation. While specific set-aside details and NAICS codes are not provided in the notice, the agreement establishes the necessary supply chain for thermal paper requirements for the 2026-2027 fiscal period.