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Office Supplies and Consumables

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728133.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DH ART/OFFC 9/26

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyPennsylvania → Free Library
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Free Library
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies general office stationery, paper products, writing instruments, and administrative consumables for prime contractors on City of Philadelphia Department of Health projects. Delivers bulk office supplies, including paper, toner, folders, and binders, as ordered via Purchase Order. Products must meet specified quality and performance standards. Delivers completed office supply materials to designated locations.

Similar Contracts

Same NAICS industry code

NAICS: 423420
International
Flat Panel Display
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The Board of Education of School District No. 43 (Coquitlam) is seeking proposals for the supply, delivery, and support of 65-inch and 75-inch commercial-grade or commercial-lite-grade flat panel displays for various schools and board sites. This as-needed contract is for an initial three-year term starting November 17, 2026, with the option for two additional one-year renewals. The scope includes the provision of hardware and mounting solutions, with optional services available for unpacking, visual inspection, basic functionality testing, mobile-cart assembly, and Miracast configuration. Consumer-only televisions and displays 36 inches or smaller are explicitly excluded. Proposals must be submitted via the Bids and Tenders electronic system by October 20, 2026, at 3:00 PM. Mandatory submission documents include a Proposal Summary, Questionnaire, Financial Proposal, and Value Added Services. The Board will award the contract based on best value, evaluating proponents on pricing, service, quality, and delivery after a mandatory pass/fail screening. The successful supplier must provide a dedicated account representative and adhere to strict service level agreements, including initiating responses to service requests within six business hours and providing loaner displays if repairs exceed three business days. The contract requires firm and fixed pricing for each year in Canadian dollars. Payment is issued within 30 days of receiving a detailed statement of account. Awardees must provide proof of comprehensive insurance naming the Board as an additional insured, maintain a valid business license, and comply with British Columbia laws and the board's Asbestos Management Plan. All mounting work must follow manufacturer guidelines and occupational health and safety requirements.
School District No. 43 (Coquitlam)

POSTED

9 days ago

DEADLINE

in 19 days
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