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This Solicitation opportunity from Arkansas was posted on January 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PD Office Supplies

Closed
HS-24-006State & Local

Contract Overview

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

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NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 424120
New
International
Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН
Solicitation # UA-2026-11-06-015019-a
This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.
ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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The City of Hot Springs has issued an informal bid solicitation for office supplies, designated as HS-24-006, with a submission deadline of January 26, 2024, at 5:00 PM Central Time. The bid process primarily encourages electronic submission through the Ion Wave platform, which requires bidders to register beforehand, although responses can also be submitted via email, mail, fax, or in person. The contract aims to procure various office supplies for the city's Police Department, with detailed instructions, submission guidelines, and contact information provided by the Purchasing Division, led by Purchasing Supervisor Olivia Thomason. The procurement process emphasizes timely submission and adherence to specified procedures to ensure consideration. The broader context of the procurement landscape includes various other city and regional bids, such as a recycling processing services RFP in Iowa City, a construction bid for the Foothills Drive Phase III project in Farmington, a bid for a trailer-mounted sealant melter-applicator in Ames, and a cooperative grocery procurement by Wayne-Finger Lakes BOCES. These documents highlight the diverse scope of municipal contracting, with specific requirements for licensing, bid submission formats, detailed specifications, and evaluation criteria. Overall, the City of Hot Springs's office supplies bid reflects a structured and accessible process designed to secure competitive proposals for essential departmental needs within the specified timeframe.

General Info

Documents

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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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AgencyArkansas → City of Hot Springs
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Purchasing Supervisor Olivia ThomasonPurchasing Department

Full Description

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TO: Prospective Bidders
FROM: City of Hot Springs Purchasing Division   
DATE: January 5, 2024
The City of Hot Springs is issuing its “Informal Bid” for:
Informal Bid Number: HS-24-006
Informal Bid Item: PD Office Supplies 
Informal Bids Must Be Submitted No Later Than: 5:00 PM CT, FRIDAY, JANUARY 26, 2024
The complete bid packet is available online at http://arkansas.ionwave.net. Interested Bidders must register at this site to submit bids electronically. This is the preferred method of submittal. Responses to this invitation can also be submitted to the Purchasing Division by email, mail, fax, or in person.
All responses must be submitted no later than the date and time shown above for consideration.
Thank you,
Purchasing Division +1 (555) 000-0000 or +1 (555) 000-0000 contact@example.gov

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