This Subcontract opportunity from South Carolina was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing and Packaging Materials Supply

Closed

State & Local

Submission Closed08/28/2026, 10:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

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International

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

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ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

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Stationery and Printing services for Youth Incubator Training

Solicitation # 30000037056

The International Organization for Migration is seeking providers for stationery and printing services to support Youth Incubator Training. This solicitation, identified by number 30000037056, was posted on November 10, 2026, and focuses on delivering essential materials required for the training program. The services are to be performed within Somalia. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email or access further details through the United Nations Global Marketplace portal.

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Знаки поштової оплати

Solicitation # UA-2026-11-09-000872-a

The Dnipro Interregional Department of the Ministry of Justice of Ukraine has issued a solicitation for the procurement of postage stamps. This government contract, identified by solicitation number UA-2026-11-09-000872-a, was posted on November 9, 2026, to meet the operational needs of the state or territorial community. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Maryna Olehivna Lytvyn, via the provided email or phone contact details. Further information and official documentation are available through the Prozorro electronic procurement system.

Дніпровське міжрегіональне управління Міністерства юстиції України

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REQUEST FOR BID FOR STATIONERY FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13332_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of stationery to support the National Sustainability Roundtable Meeting located in Ghana. This solicitation, identified as rfx_13332_ROAF, requires qualified bidders to submit their offers electronically through the ILO e-Sourcing platform. To be considered eligible, bidders must adhere to the specified terms and conditions and ensure all required documentation is uploaded before the system deadline, as the platform will automatically block submissions once the deadline expires. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. Bidders must indicate their intent to respond and finalize their submission via the My Response page to ensure the offer is received. The ILO reserves the right to reject proposals that are non-conformant with contractual conditions or those submitted in corrupted or unreadable electronic formats. For any technical issues regarding the e-Sourcing platform, bidders are directed to contact the designated procurement email.

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Framework Agreements for the provision of original Printer Toners in Nairobi, Kenya HQPU Procurement Unit - [email hidden]

Solicitation # N_305-2026-KEN

The International Development Law Organization (IDLO) is soliciting bids for a Framework Agreement for the provision of original printer toners to be delivered to their office at Senteu Plaza in Nairobi, Kenya. The contract focuses on the supply of genuine, brand-new consumables from Original Equipment Manufacturers (OEMs), specifically for Konica Minolta bizhub 450i and HP LaserJet models. The agreement is established for an initial period of up to 12 months, with a possible extension for another 12 months, not exceeding a total duration of 24 months. Awarding is based on the lowest priced, most technically acceptable and compliant offer. Bidders must provide extensive documentation, including manufacturer authorization letters, product data sheets, a valid tax compliance certificate, and proof of experience through three previous local purchase orders. Financial standing must be verified via certified bank statements from 2023 to 2025. A critical requirement is the signed commitment to anti-counterfeit verification mechanisms, as IDLO will inspect all delivered goods upon receipt to ensure they are not refilled, remanufactured, or counterfeit. Payments are made via bank remittance within 30 days of invoice receipt and acceptance of goods. Bids must be submitted by November 24, 2026, and must adhere to strict email size limits of 10MB.

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Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of the supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract is categorized under NAICS code 424120 and is performed in the District of Columbia. Winston-Salem Industries for the Blind, Inc. serves as the incumbent contractor for these services. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

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Навчальне приладдя для навчального кабінету "Захист України" (ДК 021:2015 39162110-9 Навчальне приладдя)

Solicitation # UA-2026-11-07-000991-a

This procurement process, identified by solicitation number UA-2026-11-07-000991-a, is managed by the Volyn Regional Lyceum with Enhanced Military-Physical Training named after the Heroes of the Heavenly Hundred in Lutsk. The contract focuses on the acquisition of educational supplies specifically for the Defense of Ukraine classroom, categorized under code 39162110-9. The solicitation was posted on November 7, 2026, with a response deadline set for November 23, 2026. The project is funded through the Ukraine Facility by the European Union as part of the Ukraine Plan to ensure access to safe and quality education. It is executed in accordance with Cabinet of Ministers of Ukraine Resolution No. 1554, which governs state budget subventions for the New Ukrainian School public investment project for 2026. Performance of the contract will take place within Ukraine as specified in the official documentation.

Волинський обласний ліцей з посиленою військово-фізичною підготовкою імені Героїв Небесної Сотні

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Витратні матеріали для друкуючих пристроїв

Solicitation # UA-2026-11-07-000408-a

Military Unit A7042 of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-07-000408-a, for the procurement of consumables for printing devices. This procurement process is conducted in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. Interested suppliers must submit their price proposals by November 11, 2026. By submitting a bid, participants formally certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The primary point of contact for this solicitation is Kateryna Bondarenko.

Військова частина А7042

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Solicitation # OPN2132432B1

This open-end contract, solicitation number OPN2132432B1, is issued by Broward County for the purchase and delivery of paper and envelopes to support the Office of Public Communications and other county agencies. The procurement process emphasizes compliance with the Office of Economic and Small Business Development requirements, specifically regarding preferences for Small Business Enterprises and County Business Enterprises. Interested vendors must submit their responses electronically through the BPRO system by the deadline of November 17, 2026. While some submittal items are listed as optional, the county encourages the provision of all documents to ensure a comprehensive evaluation. All inquiries for clarification must be submitted via BPRO by the specified questions due date, and only responses received through the electronic portal will be considered for review.

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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

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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

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Coastal Carolina University is soliciting specialty digital cover paper in 13” x 19” size and 100# weight, available in white and silk dull finishes, to meet academic and administrative printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers, and was posted on July 31, 2026, with responses due by August 28, 2026, at 2:00 PM. The materials are intended for high-quality internal print applications, and the vendor must ensure consistent quality, proper finish, and timely delivery to support the university’s operational needs. All performance will be carried out in South Carolina, and interested parties must submit responses through the official state procurement portal by the stated deadline.