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Kitchen Equipment Service Agreement - ORF

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228-RFB-1750-2025State & Local

Submission Closed06/06/2025, 08:00:00 AM CDT

Contract Overview

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

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NAICS: 423620

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International

Supply and Delivery of Household Appliances on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24890

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various household appliances, including steam irons, electric ranges, electronic insect killers, table lamps, kitchen pot sets, and cutlery sets. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Submissions must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. While local, regional, women-owned, and disability-owned businesses are encouraged to apply, this request for expression of interest does not guarantee receipt of a formal solicitation, and UNMISS reserves the right to modify or cancel the requirement.

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Solicitation # UA-2026-11-09-008377-a

The Poltava Customs office of the Government of Ukraine has issued solicitation UA-2026-11-09-008377-a for the procurement of a water cooler. The required unit is a floor-standing Cooper&Hunter model featuring top external bottle loading. It must provide both heating and cooling functions, with a heating capacity of 5 and a cooling capacity of 2. The device dimensions are 1010mm in height and 330mm in both width and depth, and it does not require a filtration system or an integrated cabinet. The procurement process began on November 9, 2026, with a response deadline set for November 13, 2026. The equipment will be utilized in Poltava, Ukraine, and must come with a 24-month warranty. Interested parties can coordinate through the primary point of contact, Nataliia Mykolaivna Kopyl.

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ДК 021:2015 32320000-2 - Телевізійне й аудіовізуальне обладнання (панель відображення інформації Xiaomi TV A 43 FHD 2026 (L43MB-AFME)

Solicitation # UA-2026-11-09-004950-a

This solicitation, issued by Military Unit A4594 under the Government of Ukraine, concerns the procurement of television and audiovisual equipment. Specifically, the contract is for the supply of Xiaomi TV A 43 FHD 2026 (L43MB-AFME) information display panels. The performance of the contract is designated to take place within the Sumy region of Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Interested parties may coordinate through the primary point of contact, Halyna Beda. All delivery terms are to be executed in accordance with the specific conditions outlined in the main agreement.

Військова частина А4594

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Електрочайники, праски, плита електрична

Solicitation # UA-2026-11-09-006445-a

This solicitation, issued by the Clinical Psychiatric Care Facility Psychiatry under the Kyiv City State Administration, seeks the procurement of electric kettles, irons, and an electric stove. The procurement process is managed by the Government of Ukraine, with the place of performance located in Kyiv. Interested parties must submit their responses by November 12, 2026. A critical requirement of this contract is the restriction on the country of origin for the supplied goods, which explicitly prohibits items originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery terms are governed by the attached draft agreement. For further inquiries, the primary point of contact is Mykhailo Lyshchenko.

Комунальне некомерційне підприємство "Клінічний заклад з надання психіатричної допомоги "ПСИХІАТРІЯ" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Кавомашини - 39710000-2 - Електричні побутові прилади за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-09-005586-a

This solicitation, issued by the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region, concerns the procurement of new, factory-made coffee machines. The goods must comply with current Ukrainian legislation and regulatory standards, ensuring they are free from mechanical damage, repairs, or prior use. The supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of necessary documentation to the final destination in Poltava. Delivery must be completed within three days of receiving a request from the customer, with a final deadline for all supplies set for November 30, 2026. By submitting a price proposal, the participant guarantees that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

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Solicitation # UA-2026-11-09-004770-a

The Government of Ukraine, specifically the Education Department of the Drohobych City Council, is soliciting bids for the procurement of televisions under solicitation number UA-2026-11-09-004770-a. The response deadline for this opportunity is November 12, 2026, with performance taking place in the Lviv region of Ukraine. Strict eligibility requirements are in place regarding the origin of the goods, explicitly prohibiting products from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran. To comply, the seller must provide official documentation verifying the country of origin and submit a certificate disclosing the ultimate beneficial owner of the legal entity along with the draft contract.

Управління освіти виконавчих органів Дрогобицької міської ради

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Mobile Device Hardware Supplier (Low, Mid, and High-End)This subcontract agreement establishes a partnership with a hardware supplier to provide new, recent-model Android smartphones for prime contractors supporting UNOPS projects in Costa Rica. The supplier is responsible for sourcing and delivering devices across low, mid, and high-end tiers, ensuring that all hardware meets specific RAM, ROM, and camera requirements while maintaining full compatibility with the Google platform and Play Store. All physical equipment must be delivered to the Sigma Business Center located in San José. The contract is managed by UNOPS and falls under NAICS code 423620, focusing on the reliable procurement and distribution of mobile telephony equipment to support operational needs within the region.

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Suministro de equipos telefonía móvil para la oficina de UNOPS Costa Rica, a través de un Acuerdo de Oferta Abierta (BPA) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / E

Solicitation # RFQ/2026/65393

This contract establishes a non-exclusive Blanket Purchase Agreement (BPA) for the supply of high-end mobile telephony equipment for the UNOPS office in Costa Rica. The agreement has an initial duration of twelve months, with the possibility of a one-year extension based on performance and available funding. Under this BPA, UNOPS is not committed to any minimum or maximum purchase quantities. The scope includes the delivery of new, recent-model devices across three categories—low-end (operational), mid-range (productivity), and high-end (executive)—which must support LTE, 4G, or 5G connectivity, Bluetooth, WiFi, and GPS, and be fully compatible with the Google platform and Play Store. Deliveries must be made to the UNOPS Costa Rica offices in San José within 15 calendar days of the BPA signing or the issuance of a purchase order, with no additional cost for delivery. The contractor is also required to provide on-site technical assistance for data migration at no extra charge. All goods must meet high export packaging standards and be free of third-party intellectual property claims. Payments are processed via bank transfer within 30 calendar days following the acceptance of goods. The contractor must adhere to strict confidentiality and data protection standards, and is prohibited from using the UN name or emblem for commercial benefit.

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Окуляри FPV DARWINFPV 4.3 inch FPV Goggles для кабінету «Захист України»

Solicitation # UA-2026-11-08-001123-a

This procurement contract, identified by solicitation number UA-2026-11-08-001123-a, involves the purchase of DARWINFPV 4.3 inch FPV Goggles for the Defense of Ukraine office. The acquisition is being managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This purchase is conducted in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument and the associated implementation plans and monitoring procedures approved by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties may contact Hanna Klitynska for further information regarding this government procurement process.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)This subcontract involves the supply of one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Телевізори із настінним кріпленням

Solicitation # UA-2026-11-06-014060-a

The Department of Humanitarian Policy of the Dnipro City Council is conducting a procurement process for televisions with wall mounts. This solicitation, identified as UA-2026-11-06-014060-a, is being carried out in accordance with the special regulations for public procurement during martial law in Ukraine and follows a decision by the executive committee of the Dnipro City Council to allocate funds from a targeted fund. The acquisition is further aligned with the Ministry of Education and Science requirements regarding the material and technical equipment of preschool education institutions. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Dnipro, Dnipropetrovsk region. Interested parties can coordinate with the primary point of contact, Maryna Nazarenko, regarding the submission of proposals for this government contract.

ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Сушарка для рук та варильна поверхня, за класифікатором ДК 021:2015 - 39710000-2 Електричні побутові прилади

Solicitation # UA-2026-11-06-013074-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, concerns the procurement of electrical household appliances, specifically hand dryers and hobs. The procurement process is identified by solicitation number UA-2026-11-06-013074-a, with a response deadline set for November 12, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided are not originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may coordinate with the primary point of contact, Yevhen Denysenko, regarding the submission of their responses.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХАРКІВСЬКІЙ ОБЛАСТІ

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5 days ago

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in about 22 hours

AI Contract Overview

The Kitchen Equipment Service Agreement - ORF is a solicitation issued by the Iowa Department of Administrative Services aimed at providing comprehensive services for testing, repairing, and maintaining kitchen equipment. The contract is open for responses until June 6, 2025, and is designed to ensure the proper functioning and upkeep of kitchen appliances and related equipment within the state of Iowa. The project scope is estimated to be between $50,000 and $150,000, reflecting its significance and the level of service required. The contract is managed under the NAICS code 423620, which pertains to household and institutional furniture, including kitchen equipment. Interested vendors can contact Valerie Annis-Lanman via email for further details or clarifications. The agreement emphasizes quality service delivery to support the state's operational needs, and vendors are encouraged to submit their proposals through the designated bidding platform. The contract aims to establish a reliable partnership for ongoing maintenance and repair services, ensuring the efficiency and safety of kitchen facilities across Iowa. More information and the solicitation details are accessible through the provided online link.