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Stationery and Paper Product Supply

Active
International

Contract Overview

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

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This subcontract, titled Stationery and Paper Product Supply, involves the provision and delivery of paper-based office and educational materials for prime contractors working on projects at the University Hospital of the West Indies. The scope of work specifically includes the supply of exercise books, note pads, and notebooks, with the requirement that all physical stationery items be delivered directly to the hospital site. Managed under the Government of Jamaica, the contract is categorized under NAICS code 424120. It was posted on September 4, 2026, and serves as a supporting agreement to ensure the necessary educational and administrative supplies are available for operational success at the medical facility.

General Info

Subcontract for supplying paper-based office and educational materials to University Hospital West Indies.

Agency

Government of Jamaica → University Hospital of the West IndiesView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 8896818.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply Office Supplies 17935

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → University Hospital of the West Indies
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → University Hospital of the West Indies
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies paper-based office and educational products for prime contractors on University Hospital of the West Indies projects. Provisions and delivers exercise books, note pads, and notebooks. Delivers the physical stationery items to the hospital site.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
Federal
BPA setup - Office Supplies FY26
Solicitation # 19H08026Q0062
The US Embassy in Tegucigalpa is soliciting a Blanket Purchase Agreement (BPA) under solicitation number 19H08026Q0062 for the procurement of a wide array of office supplies, including copy paper, pens, binders, toner, and various desk accessories. The agreement is intended to establish terms and conditions for future purchases, requiring the contractor to provide brand name or equal products at prices as low or lower than those offered to their most favored customers. The base period of performance is scheduled from September 28, 2026, to September 27, 2027, with the possibility of extension for four additional option years. To be eligible, offerors must operate an established business with a permanent address and telephone listing in Honduras. The award will be based on technical acceptability, which evaluates past performance, financial resources, performance capacity, integrity, and general eligibility. All shipments must be accompanied by detailed delivery tickets, and invoicing is to be handled via E-Invoicing with payments made through Electronic Funds Transfer. The Property's Supply Clerk will serve as the Contracting Officer's Representative. Interested parties must submit their quotations in English via email to TGUbids@state.gov by September 21, 2026, at 10:00 am local time. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding contractor whistleblower rights, the prohibition of certain internal confidentiality agreements, and the combating of trafficking in persons.
US Embassy Tegucigalpa

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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