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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

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UA-2026-11-10-016476-aInternational

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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.

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AgencyGovernment of Ukraine → Північне міжобласне територіальне відділення Антимонопольного комітету України
Contacts1 person available
OfficeКиїв, м. Київ, 03035, UKR

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Same NAICS industry code

NAICS: 424120
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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

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1 day ago

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in 27 days
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