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Supply and Deilvery of Stamps for the Regional Office

Active
GOJEP-8177086International

Contract Overview

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

General Info

Agency

Government of Jamaica → South East Regional Health AuthorityView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Contract Award Notice 8177086 - Supply and Delivery of Stamps

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyGovernment of Jamaica → South East Regional Health Authority
ContactsNo contacts available
OfficeJAM
Organization / Agency
Government of Jamaica → South East Regional Health Authority
View Agency Profile
Office AddressJAM
ContactsNo contact information available

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Supply of Datacard Print Heads (Hardware Procurement)The contract involves the procurement of two new datacard print heads for ID card printing systems, aimed at enhancing the efficiency and reliability of identity document production under the South East Regional Health Authority of the Government of Jamaica. The equipment must meet specific technical requirements to ensure compatibility with existing infrastructure and to deliver high-quality, durable print output for official identification cards. Delivery of the print heads is a mandatory component of the agreement, with all units expected to be fully functional upon arrival and supported by necessary documentation confirming compliance with industry standards. This subcontract falls under NAICS code 334418, indicating the focus on computer and peripheral equipment manufacturing, and is issued through the Government of Jamaica’s e-procurement portal. The contract was posted on August 1, 2026, and no set-aside provisions or geographic restrictions are specified, allowing eligible suppliers to compete without limitations. The place of performance and point of contact details are not provided, implying that logistics and communication will be coordinated directly with the procuring entity following award. The UI link provides access to the official tender page for detailed submission instructions and technical requirements.
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POSTED

15 days ago

DEADLINE

N/A
View Details