This Solicitation opportunity from Texas was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Perforated Copy Paper

Awarded

1260915 Addendum 1State & Local

Submission Closed03/08/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424110

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Solicitation # ASDEP102DS

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ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

ALPS Pte. Ltd.

POSTED

10 days ago

DEADLINE

in 18 days

AI Contract Overview

The San Antonio Water System (SAWS) is seeking competitive quotes for the monthly delivery of perforated copier paper, specifically 8 1/2 x 11 size, over a six-month period starting June 1, 2024. All pricing must include delivery and freight costs to the destination, with the vendor responsible for transferring the paper from the truck to SAWS' dock using their own pallet truck or pallet jack. The contract will be awarded to the lowest qualified bidder considering the overall bid, including extensions if applicable, and SAWS reserves the right to award the contract to a single source. Electronic submissions are highly encouraged to streamline the process, and late or non-electronic quotes will not be considered. The terms and conditions will align with the Department of Information Resources (DIR) guidelines if applicable. The RFQ was posted on February 21, 2024, with a response deadline of March 8, 2024. For technical assistance during the bidding process, vendors can contact Ion Wave's Customer Success Team. The contract emphasizes transparency and ethical conduct, providing contact information for reporting any violations. The primary point of contact for inquiries is Elizabeth Sandoval, reachable via email or phone. The solicitation details and further information are accessible through the provided online link.

General Info

Agency

Texas → San Antonio Water System

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Event 1219012 Bid Tabulation for Perforated Copy Paper

bid-tabulation

High

Perforated Copy paper.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 21

Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

03/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Water System

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

Contacts

Elizabeth Sandoval

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination). Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable. SAWS reserves the right to award this RFQ to one source. Terms and conditions of this RFQ and resultant contract shall be in accordance with DIR, if applicable.
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for COPIER PAPER MONTHLY DELIVERY FOR SIX MONTHS, 8 1/2 X 11 PERFORATED COPY PAPER TO BEGIN ON JUNE 1ST, 2024. NOTE: Shipping shall be included in the pricing. Vendor will be responsible for transferring the paper from the truck to our dock. and will need to have their own pallet truck or pallet jack to transfer the paper to our dock.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.