This Solicitation opportunity from Government of Canada was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HealthPRO RFP 05297 Paper Bags

Closed

HealthPRODec2026RFP05297Canada

Submission Closed05/13/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 322220

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4.5 oz Cone Cups SupplyThis contract involves the supply of 4.5-ounce cone-shaped paper cups, with a total quantity of 350,000 units required. The cups are packaged in cases containing 5,000 units each, and the order consists of 70 cases. The contract is designated as a subcontract opportunity issued by the El Paso Independent School District (ISD) in Texas. It was posted on June 9, 2026, and responses are due by July 1, 2026. The solicitation falls under the NAICS code 322220, which pertains to paper cup manufacturing. Specific details regarding the place of performance and point of contact have not been provided in the contract data. Interested vendors are directed to the El Paso ISD procurement portal for additional information and submission guidelines.

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12 oz Cold Wax Paper Cups SupplyThe contract involves the supply of 12-ounce cold wax-coated paper cups, with a total requirement of 80,000 units, organized into 40 cases of 2,000 units each. This subcontract opportunity is issued by El Paso Independent School District (El Paso ISD) in Texas, under the NAICS code 322220, which pertains to paper product manufacturing. The solicitation does not specify a set-aside type or detailed location for performance, and it lacks a designated point of contact. The solicitation was posted on June 9, 2026, with a response deadline set for July 1, 2026. Interested suppliers are expected to meet the quantity and product specifications, delivering the cold wax-coated paper cups as outlined. The contract aims to fulfill the institution’s requirements for durable and appropriately coated disposable cups, supporting its operational needs. Further details or submission instructions are managed through El Paso ISD’s procurement platform.

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Napkins SupplyThis contract involves the supply of paper napkins intended for school food service use within the El Paso Independent School District in Texas. It forms a segment of a broader contract covering various paper goods but does not disclose specific quantities for the napkins. The solicitation does not specify a set-aside type, and details about the organization's type or the exact place of performance are not provided. The procurement falls under the NAICS code 322220, which typically pertains to paper product manufacturing. The contract was posted on June 9, 2026, with a response deadline set for July 1, 2026. It is classified as a subcontract opportunity, indicating that the main contracting entity is seeking suppliers or subcontractors to fulfill this part of the overall requirements. Although specific contact information and location details are not listed, interested parties are directed to the El Paso ISD online portal for further information and bid submission.

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Lunch Bags SupplyThe contract involves the supply of paper lunch bags intended for student meal distribution within the El Paso Independent School District in Texas. It is part of a broader category of paper goods, though the specific quantity of lunch bags required has not been indicated. The solicitation date for this subcontract was June 9, 2026, with responses due by July 1, 2026. The contract falls under the NAICS code 322220, which pertains to the manufacturing of paper products. This subcontract does not specify any set-aside type or organization eligibility restrictions. Details such as the exact place of performance and point of contact have not been provided. The procurement is managed by the El Paso ISD, focusing on fulfilling the district’s needs for paper-based meal packaging materials to support student nutrition programs.

El Paso ISD

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

HealthPRO Procurement Services Inc. has issued a Request for Proposal (RFP) titled "HealthPRO RFP 05297 Paper Bags," with the solicitation number HealthPRODec2026RFP05297. The RFP was posted on March 31, 2026, and the deadline for responses is May 13, 2026. HealthPRO is a national, member-owned healthcare procurement organization that negotiates long-term contracts for commonly purchased hospital products, enabling entities like NSHA/IWK to access these agreements. This particular RFP concerns the procurement of paper bags, and all relevant documents, including any future addendums, can be accessed exclusively through the Biddingo.com platform. Although the RFP is available publicly, NSHA/IWK's participation depends on their current contractual commitments and is not guaranteed by the posting of this opportunity. Responding suppliers may need to register or pay fees on third-party hosting platforms to access documents or submit proposals. There is no cost or payment required to acquire the RFP documents initially. Tender notices published on CanadaBuys may not always reflect the latest amendments, so interested parties are advised to refer to the official Nova Scotia Procurement Portal for the most up-to-date information. The primary point of contact for inquiries related to this RFP is Candice Mendiola, Contracting Authority, reachable via the provided email. Additional details regarding contract duration and specific terms are contained within the tender documents themselves.

General Info

HealthPRO seeks paper bags proposals by May 13, 2026, via Biddingo.com platform.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Candice MendiolaContracting Authority

contact@example.gov

Full Description

HealthPRO Procurement Services Inc. has posted RFP for the following contract: 05297 Paper Bags The Notice of Request for Supplier Proposal (RFP) can be downloaded from Biddingo.com, Bid # HealthPRO RFP 05297- December 01, 2026. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. HealthPRO Procurement Services Inc. (HealthPRO) is a member owned, national healthcare procurement services organization. Through the establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products. The posting of HealthPRO competitive RFx documents including but not limited to Request for Supplier Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPRODec2026RFP05297 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.