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This Solicitation opportunity from Tennessee was posted on November 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multi-Functional Devices and Printer Maintenance

Closed
3743State & Local

Contract Overview

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

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NAICS: 423710
New
International
ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле
Solicitation # UA-2026-11-09-014188-a
This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.
КНП МКЛ № 1 ІФМР

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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The Knoxville Utilities Board (KUB) is seeking a qualified vendor to supply Ricoh multifunction printers, along with compatible consumables such as toner, PCUs, staples, and waste toner bottles, for their existing fleet of over 77 machines listed in Attachment A. The vendor must also provide comprehensive maintenance services for all current and future machines to ensure uninterrupted service to KUB customers. To qualify, vendors must be Ricoh certified for sales and maintenance, guarantee a service response time of four hours or less, and be capable of adjusting the number of serviced machines as needed. The contract is planned for an initial three-year term, with options for two additional one-year renewals, and vendors are required to submit detailed pricing in Attachment B. Additional requirements emphasize that all hardware, software, and services must be sourced from authorized distributors or resellers of Ricoh, with proof of authorization provided within two days if requested. Only new, factory-sealed equipment with full manufacturer warranties will be accepted, and product IDs must match bid specifications upon delivery. The bid process excludes used, refurbished, or reconditioned products unless explicitly permitted. Maintenance and repair services must be performed solely by the original manufacturer or their authorized employees due to security and firmware considerations, with no third-party services allowed unless explicitly specified. Vendors must also supply the specified software, ensuring it is the latest version, properly licensed, and obtained directly from the manufacturer’s verified servers. Overall, the contract aims to ensure reliable, secure, and manufacturer-approved supply and maintenance of Ricoh printing equipment for KUB’s operations within Tennessee.

General Info

Documents

1
PDF, High priority: read this firstifb
High

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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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AgencyTennessee → Knoxville Utilities Board
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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KUB is looking to enter into a supply/service agreement with a vendor who can supply Ricoh printers, provide compatible consumables (i.e. toner, PCU’s, staples, waste toner bottle, etc), for said printers as well as KUB’s existing fleet of 77+ machines listed on “Attachment A”, and can provide maintenance on all machines current or future to ensure there is not a lapse in service to KUB customers.
In order to submit a valid bid, vendors must meet the following requirements: Vendors must be Ricoh certified to provide maintenance on and sell Ricoh products. Vendors must guarantee a response time of 4 hours or less for service calls. Vendors must be able to add or subtract serviceable machines as they become deemed obsolete by KUB. Vendors must be willing to sign the attached service/supply agreement for a term of 3 years with the option for 2 additional one (1)-year renewals. Please fill out "attachment B" with pricing and submit it with your bid.   Special procurement requirements for this bid: For all products bid (hardware, software, services & maintenance) the vendor must be an authorized distributor or reseller of the requested product manufacturer. If requested by KUB for the bidder to validate that they are an authorized distributor or reseller of the requested product manufacturer, the bidder will be given 2 days to reply with proof from the manufacturer that they are authorized to distribute or sell the specific product, otherwise their bid will be disqualified. Only New Factory Sealed Equipment with full warranty period from the bid stated manufacturer will be accepted. Failure to provide matching product IDs with the bid request will result in disqualification. If your product ID does not match and you feel this is an error with the bid request, please note your concern in the seller comments and explain the reason for not being able to bid the same product code, model number, part number, etc. No used, refurbished, re-certified, or factory reconditioned products will be accepted unless specifically stated as an exception. Product IDs will be validated on arrival of equipment and must match the bid to avoid disqualification. Service, Assembly & Maintenance Requirements: Due to security concerns and firmware code controls & validation, unless the bid specifically calls out an exception, we will not accept third party maintenance programs, device assembly or services at this time. We will only accept maintenance, assembly and repairs from the original manufacturer or badged employees of the original manufacturer if the work is to be performed onsite. Software Requirements: Vendor must provide the specified software product (part number), license and is an official reseller authorized to sell the product from the manufacturer. The product should be new in original packaging, certified from the manufacturer with full warranty and support. The product should be of the latest software version. The product should be at the highest level of encryption and not impacted by encryption laws or policies of other countries but is intended for resell within the United States of America and matches the encryption levels that the manufacturer produces for resell in the United States of America. All vendors must comply with all other requirements found within the bid information. Failure to be validated by the manufacturer as an authorized reseller in good standing of the product or any evidence of software tampering will disqualify the vendor and void all agreements. If the software media is to be downloaded as the source of installation, the download must originate from verified servers hosted by the software manufacturer and be directly downloaded from the software manufacturer, not from a third party or other hosting services to prevent product contamination.

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