This Solicitation opportunity from Government of Canada was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply digital projectors and screens

Closed

BCT26029International

Submission Closed03/24/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

International

Demande de Quotation pour une Imprimante Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14006_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14006_ROAF for the supply, delivery, and installation of an HP Color LaserJet Pro MFP 3301fdw printer. The place of performance for this contract is located in Burundi. Interested suppliers must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete their responses directly within the platform or utilize the provided offline Excel questionnaire for import. The ILO will only accept electronic documents, and proposals may be rejected if files are corrupted, unreadable, or contain viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

POSTED

DEADLINE

БФП Epson EcoTank L3560х10, L14150х2

Solicitation # UA-2026-11-08-001866-a

This solicitation, issued by Military Unit A5175 under the Government of Ukraine, concerns the procurement of twelve Epson EcoTank multifunctional printers. Specifically, the requirement consists of ten L3560 units and two L14150 units. The contract stipulates that the seller is responsible for all delivery costs, with items to be shipped either to the customer's warehouse or a Nova Poshta branch located within the Kharkiv region. The procurement process was initiated on November 8, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Rivne, the place of performance for the delivery of the equipment is designated as the Kharkiv region. Primary coordination for this solicitation is managed by Dmytro Demkiv.

Військова частина А5175

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Багатофункціональні пристрої для кабінету «Захист України»

Solicitation # UA-2026-11-08-001051-a

This procurement process, identified by solicitation number UA-2026-11-08-001051-a, involves the acquisition of multifunctional devices for the Defense of Ukraine office. The contract is issued by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. This initiative is carried out in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument, as ratified by Ukrainian law and managed under the specific implementation plans and monitoring procedures established by the Cabinet of Ministers of Ukraine. The solicitation was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Yosypivka, Odesa region. Interested parties can coordinate with the primary point of contact, Hanna Klitynska, or access further details through the official Prozorro electronic procurement system.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

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time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001220-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued a solicitation for the procurement of computer equipment, specifically multifunctional printers. This procurement process, identified by solicitation number UA-2026-11-07-001220-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, via email or phone. Detailed information regarding the tender can be accessed through the official Prozorro electronic procurement portal.

Державна установа "Центр пробації"

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DEADLINE

Створення сучасного освітнього простору в Комунальному закладі загальної середньої освіти Луцький ліцей № 9 Луцької міської ради

Solicitation # UA-2026-11-07-000812-a

This solicitation, issued by the Lutsk Lyceum No. 9 of the Lutsk City Council under the Government of Ukraine, aims to create a modern educational space through the procurement of interactive panels. The project is located in Lutsk, Volyn Oblast, and is managed by the primary point of contact, Volodymyr Mykhailovych Ruschak. The tender was posted on November 7, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submit their responses via the Prozorro electronic procurement system using solicitation number UA-2026-11-07-000812-a.

КЗ ЗСО "Луцький ліцей № 9 Луцької міської ради"

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Solicitation # BD-27-1539-OCA01-OCA01-135216

The Office of the Child Advocate for the state of Massachusetts has issued solicitation BD-27-1539-OCA01-OCA01-135216 for the procurement of a multifunction device. This requirement falls under the category of imaging devices and related supplies, equipment, and services, specifically classified under UNSPSC Code 45-10-15 for printing machinery and equipment. The solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026. This is an open market purchase for one unit of equipment to be performed and delivered in Boston, Massachusetts. Administrative coordination for this contract is managed by Spencer Gurley-Green, the primary purchaser, and Jean Clements. Invoicing and billing should be directed to Jean Clements at the Office of the Child Advocate, located at One Ashburton Place, Room 1101, Boston, MA 02108. While the quantity for the device is specified as one unit, the total contract value and specific unit pricing are not provided in the available solicitation documentation.

Office of the Child Advocate

POSTED

DEADLINE

Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

POSTED

DEADLINE

DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE

Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

POSTED

DEADLINE

Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

This contract involves the supply of digital projectors and screens specifically for the new Snine Elementary School. The solicitation is issued by the School District 73 Kamloops - Thompson under the Government of Canada and is identified by the number BCT26029. The solicitation was posted on March 10, 2026, with a response deadline set for March 24, 2026. The purpose is to procure equipment that will support the technological needs of the new educational facility. The contracting authority overseeing this solicitation is Ray Miller, who can be contacted via email for any inquiries related to the contract. Although detailed location and set-aside information are not provided, the contract is categorized as a federal solicitation. The project focuses solely on supplying the specified technology to the school, indicating a straightforward procurement aimed at enhancing classroom resources and infrastructure. Interested suppliers are encouraged to review the notice on the official Canada Buys platform to submit their proposals within the stipulated timeframe.

General Info

Supply of digital projectors and screens for Snine Elementary School by March 24, 2026.

Agency

Government of Canada → School District 73 Kamloops - Thompson

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → School District 73 Kamloops - Thompson

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → School District 73 Kamloops - Thompson

Office AddressN/A

Contacts

Ray MillerContracting Authority

contact@example.gov

Full Description

Supply digital projectors and screens for new Snine Elementary School

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