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This Subcontract opportunity from Arizona was posted on May 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Janitorial and Cleaning Supplies Delivery

Closed
State & Local

Contract Overview

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NAICS: 424210
New
International
33600000-6 Фармацевтична продукція, Лікарські засоби, Thiopental (Тіопентал)
Solicitation # UA-2026-11-06-015035-a
This contract concerns the supply of pharmaceutical products, specifically Thiopental, to the Dnipropetrovsk Regional Clinical Hospital named after I.I. Mechnikov in Dnipro, Ukraine. The delivery period extends from the date of signing until December 15, 2026. The supplier is responsible for transporting and unloading the goods to the first and second floors of the hospital warehouse, ensuring all items are packaged and transported according to pharmaceutical standards to prevent damage. All deliveries must be accompanied by required legal documentation, including registration certificates, quality certificates, and invoices that specify wholesale prices and retail margins in compliance with Ukrainian government regulations. Payment is made via bank transfer with a standard deferred payment term of up to 30 calendar days. However, if funding from the National Health Service of Ukraine is delayed, payment will be processed within three working days of the hospital receiving the funds. Risk of loss transfers to the buyer upon the signing of the delivery note.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

POSTED

2 days ago

DEADLINE

in 3 days

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The Yuma Educational Purchasing Association in Arizona is seeking a subcontractor for the supply and delivery of various janitorial and cleaning products to school campuses. The scope of work includes providing essential items such as cleaners, disinfectants, paper towels, toilet paper, trash bags, mops, and gloves on an as-needed basis. This procurement falls under NAICS code 424210. The opportunity was posted on May 9, 2025, and the deadline for responses is June 3, 2025. Interested parties can find further information and bidding details through the Arizona purchasing portal.

Documents

This scope was carved out of IFB 25.001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Warehouse Supplies (GPPCS)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Yuma Educational Purchasing Association
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of janitorial products such as cleaners, disinfectants, paper towels, toilet paper, trash bags, mops, and gloves to school campuses on an as-needed basis.

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