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This Solicitation opportunity from Texas was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Instructional & Office Supplies, Materials, Equipment, & Software

Closed
254-2025State & 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
New
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

2 days ago

DEADLINE

in 11 days
NAICS: 424120
New
International
Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН
Solicitation # UA-2026-11-06-015019-a
This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.
ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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The Waller Independent School District (WISD) is issuing a Request for Proposals (RFP# 254-2025) to solicit qualified vendors for the provision of instructional and office supplies, materials, equipment, and software on an as-needed basis. The district aims to award multiple contracts primarily based on vendors offering discounts from their catalog, website, or retail prices, although responses without discounts are also encouraged. Proposals are due by March 21, 2025, at 2:00 p.m., with submissions preferred through the district’s electronic system, though sealed proposals can be delivered in person to the district’s administration office. The district retains the right to reject any or all proposals and may waive minor irregularities as deemed appropriate. Vendors responding to this RFP are required to submit various compliance documents, including a Conflict of Interest Questionnaire, a Debarment Form certifying federal compliance, and a Certificate of Interested Parties (Form 1295) if applicable. Additionally, vendors must provide a completed IRS Form W-9 for tax purposes. The contract size is estimated to range between $500,000 and $5,000,000, and the procurement process involves adherence to specific legal and ethical standards, including disclosures of business relationships and compliance with federal and state regulations. The overall goal is to establish a flexible, competitive procurement process that ensures the district receives quality supplies and equipment at competitive prices, with multiple vendors awarded to foster a diverse supply chain for the district’s instructional and administrative needs.

General Info

Documents

5
PDF, High priority: read this firstrfp
High
PDF, Low priority3 pages · other
Low
PDF, Low priority1 page · other
Low
PDF, Low priority6 pages · other
Low
PDF, Low priority2 pages · other
Low

AI Contract Breakdown

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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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AgencyTexas → Waller ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Waller ISD
Office AddressN/A

Full Description

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Please Note: If you were awarded a contract for RFP 219-2023, or RFP 234-2024 you do not need to complete this RFP. This only applies to vendors who do not currently have an awarded contract for Instructional & Office Supplies & Equipment with Waller ISD.
 
Request for Proposals Instructional & Office Supplies, Materials, Equipment, & Software Waller Independent School District   Waller Independent School District (WISD) is soliciting Request For Proposals (RFP# 254-2025) from qualified vendors to provide Instructional & Office Supplies, Materials, Equipment, & Software on an as-needed basis to be awarded to multiple vendors. It is the intent to award the bid to vendors who offer discounts from their catalog, website or retail prices. However, if no discount is offered, WISD still encourages all vendors to respond to the bid proposal. It is the responsibility of the supplier to keep informed of any activities and addendums related to this bid opportunity. Proposals will be accepted through Friday, March 21, 2025 at 2:00 p.m.   WISD prefers responses to be submitted online via our electronic system, however, sealed proposals addressed to Waller ISD, Attention: Purchasing Department, will be accepted in the Administration Office at 2214 Waller Street, Waller, Texas 77484 by the close date and time stated in this bid event. No fax or email submissions will be accepted. Any questions concerning this RFP must be submitted through the e-Bid portal.   WISD reserves the right to reject any or all proposals, and, at its discretion, may waive any formalities or minor irregularities regarding the proposals.

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