This Solicitation opportunity from Texas was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TTI Office Supplies SBF

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TT-ITB-1435State & Local

Submission Closed05/16/2025, 02:30:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

International

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

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Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

Solicitation # UA-2026-11-10-014032-a

National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

Національний університет "Чернігівська політехніка"

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DEADLINE

Solicitation # UA-2026-11-10-009687-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of registration folders. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens from these nations with a share of 10 percent or more, unless such assets are managed by the National Agency for Finding, Tracing and Management of Assets Recovered from Corruption and Other Crimes. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

ДК 021:2015:30190000-7 "Офісне устаткування та приладдя різне" (Фліпчарт магнітно-маркерний (Волинська область)

Solicitation # UA-2026-11-10-008356-a

This solicitation, issued by the State Institution Center for Probation under the Government of Ukraine, concerns the procurement of various office equipment and supplies, specifically magnetic marker flipcharts. The contract is designated under code DK 021:2015:30190000-7 and is intended for use within the Volyn region. The procurement process was initiated on November 10, 2026, with a response deadline set for November 25, 2026. While the contracting agency is based in Kyiv, the place of performance for this contract is located in Lutsk, Volyn Oblast. Interested parties may coordinate through the primary point of contact, Ivanna Mykhailivna Siedina.

Державна установа "Центр пробації"

POSTED

DEADLINE

Придбання канцтоварів (Папка для паперів із зав'язками картон А4; Швидкозшивач пластиковий з перфорацією та індексом А4)

Solicitation # UA-2026-11-10-007211-a

This solicitation, issued by the Dnipro Academy of Continuing Education, concerns the procurement of office supplies, specifically A4 cardboard folders with ties and A4 plastic fasteners with perforation and indexing. Interested participants must review the contract specifications thoroughly before submitting proposals. The deadline for responses is November 13, 2026. The contract stipulates a strict delivery timeline of 10 working days from the date of signing, with a final deadline of December 11, 2026. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Dnipro, Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне (короб для архівних боксів та бокси архівні)

Solicitation # UA-2026-11-10-002927-a

Military Unit A4594 of the Government of Ukraine is soliciting bids for the procurement of various office equipment and supplies, specifically focusing on archival boxes and containers for archival boxes. The solicitation, identified by number UA-2026-11-10-002927-a, was posted on November 10, 2026, with a response deadline set for November 13, 2026. The contract will be performed within the Sumy region of Ukraine, while the contracting agency is based in Hadiach, Poltava region. Interested parties may coordinate with the primary point of contact, Halyna Beda, via email or phone to facilitate the submission process.

Військова частина А4594

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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.

POSTED

DEADLINE

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.

POSTED

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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.

POSTED

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Office Storage and Organization SupplierThis subcontract opportunity is for an Office Storage and Organization Supplier to provide essential organizational materials for prime contractors working on District of Columbia Department of Housing and Community Development projects. The scope of work includes the delivery of metal mesh desktop organizers, stackable storage cases featuring latching closures, and clear, flexible PVC-free vinyl identification badge holders. The procurement is categorized under NAICS code 424120 and is managed by the District of Columbia's Department of Housing and Community Development. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD.

Housing and Community Development (DHCD)

POSTED

DEADLINE

Presentation Tools and Writing Instrument SupplierThis subcontract agreement establishes a supplier for presentation tools and writing instruments to support prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work involves the delivery of specific office supplies, including retractable ballpoint pens, magnetic white surface dry erase boards featuring satin aluminum frames, and aluminum telescoping presentation easels capable of supporting a 25 lb load with a height of 64 inches. The contract is categorized under NAICS code 424120 and is managed by the District of Columbia. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The TTI Office Supplies SBF contract is a solicitation issued by Texas A&M University, located in Texas, with the goal of sourcing office supplies under the NAICS code 424120. The solicitation was posted on May 6, 2025, with a deadline for responses set for May 16, 2025. The contract is expected to have a total value ranging from $50,000 to $200,000, indicating a medium-scale procurement effort. The primary point of contact for this solicitation is Mary Williams, who can be reached via email at [email hidden] or by phone at [phone hidden]. This contract aims to establish a reliable supply chain for office supplies, supporting the operational needs of Texas A&M University, a state and local government entity. Interested vendors can access additional details and participate through the provided online portal link.