This Solicitation opportunity from Government of Canada was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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In-Car Thermal Pape

Closed

202505976International

Submission Closed12/08/2025, 02:00:00 PM UTC

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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"

POSTED

DEADLINE

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»

POSTED

DEADLINE

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

POSTED

DEADLINE

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

DEADLINE

Папки на зав'язках, Папки для переміщення документів, Папки-швидкозшивачі

Solicitation # UA-2026-11-10-016600-a

The Government of Ukraine, specifically the Northern Interregional Territorial Department of the Antimonopoly Committee of Ukraine, has issued solicitation UA-2026-11-10-016600-a for the procurement of various office filing supplies. The required items include tie folders, document transfer folders, and fastener folders. The solicitation was posted on November 10, 2026, with a response deadline set for November 16, 2026, at 08:30. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Irina Viktorivna Pastuh for further information regarding this procurement process.

Північне міжобласне територіальне відділення Антимонопольного комітету України

POSTED

DEADLINE

Скоби для степлера, Клейка стрічка канцелярська, Скоби для степлера, Антистеплери, Лотки для паперів, Клей-олівець, Коректори, Маркери, Ручки письмові, Паперові блоки для нотаток, Органайзери, Клей ПВА, Блокноти, Затискачі для паперів (біндери), Затискачі

Solicitation # UA-2026-11-10-016476-a

The Government of Ukraine, specifically the Northern Interregional Territorial Department of the Antimonopoly Committee of Ukraine, has issued solicitation UA-2026-11-10-016476-a for the procurement of a wide variety of office supplies. The requested items include stapler staples, adhesive tape, staple removers, paper trays, glue sticks, correctors, markers, pens, note pads, organizers, PVA glue, notebooks, and paper clips. The solicitation was posted on November 10, 2026, with a response deadline set for November 16, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties may contact Irina Viktorivna Pastuh for further information regarding this procurement process.

Північне міжобласне територіальне відділення Антимонопольного комітету України

POSTED

DEADLINE

Solicitation # UA-2026-11-10-016271-a

This solicitation, issued by the Department of Control Work in the Sphere of Architecture and Improvement of the Kharkiv City Council, concerns the procurement of various office equipment and stationery supplies under CPV code 30190000-7. The procurement process is conducted as a request for price proposals, with the official protocol dated November 9, 2026, and the solicitation formally posted on November 10, 2026. The deadline for submitting responses is November 13, 2026, at 11:00 AM. The contract will be performed in Kharkiv, Ukraine, and is managed by the primary point of contact, Oleksii Litke. This procurement is categorized under economic classification code KEKV 2210.

ДЕПАРТАМЕНТ КОНТРОЛЬНОЇ РОБОТИ В СФЕРІ АРХІТЕКТУРИ ТА БЛАГОУСТРОЮ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Solicitation # UA-2026-11-10-015982-a

This solicitation, identified by number UA-2026-11-10-015982-a, is issued by the Economic Court of Sumy Region under the Government of Ukraine for the procurement of stationery. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in the city of Sumy, Sumy Region, Ukraine. A critical term of this agreement is that the Seller is fully responsible for all costs associated with transportation, as well as loading and unloading operations at both the warehouses and the final delivery location. Interested parties may contact Tetiana Ruzhenko for further inquiries regarding this procurement process.

ГОСПОДАРСЬКИЙ СУД СУМСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in about 13 hours

AI Contract Overview

The Royal Canadian Mounted Police is seeking a Standing Offer for the procurement of In-Car Thermal Paper in two specific sizes: 8.5x11 (MMR 129162) and 8.5x14 (MMR 129163), supplied in boxes of six rolls. The contract is open to Canadian suppliers and those from applicable trading partners. The successful provider must ensure the paper is BPA-free, possesses a ten-year shelf life, and is fully compatible with Brother PJ-723 printers and Precision Mount AS5.A500.016. All deliveries are required to be completed within 30 calendar days from the receipt of a call-up. The term of the Standing Offer is three years from the date of issuance, with two optional one-year extension periods. Selection is based on a technical evaluation process where offers must meet all mandatory technical criteria and pass a pre-award sample evaluation. Among the responsive offers that meet these requirements, the contract will be awarded to the supplier with the lowest evaluated price. Performance locations span multiple Canadian regions, including Alberta, Saskatchewan, Manitoba, Quebec, New Brunswick, Nova Scotia, and Newfoundland and Labrador.

General Info

RCMP seeking BPA-free in-car thermal paper for Brother printers via lowest price bid.

Agency

Government of Canada → Royal Canadian Mounted Police

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

*Chilliwack *Saskatchewan *Winnipeg *Fredericton *Nova Scotia *Alberta *St. John's *Westmount *Edmonton *Quebec (except NCR) *R, CAN

Set-Aside

NONE

Documents

specifications

High

3 pages · specifications

High

2 pages · rfso

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 8

Solicitation

Response DeadlineDec 8

Deadline has passed

Submission Closed

12/08/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Mounted Police

Office AddressN/A

Contacts

Susie DiasPoint of Contact

Full Description

The Royal Canadian Mounted Police (RCMP) requires the provision of In-Car Thermal Paper: • Boxes of 6 rolls of Paper, InCar, Thermal 8.5X11 (MMR 129162) and • Boxes of 6 rolls of Paper, InCar, Thermal 8.5X14 (MMR 129163) The period of the Standing Offer is from the date of issuance of the Standing Offer to three (3) years with two (2) one (1) year option periods. All the delivery must be made within 30 calendar days from receipt of a call-up against the Standing Offer. Policy on Reciprocal Procurement This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner. Basis of selection: An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical evaluation criteria and pass the pre-award sample evaluation to be declared responsive. The responsive offer with the lowest evaluated price will be recommended for the issuance of a standing offer.