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This Solicitation opportunity from Government of Canada was posted on January 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workers' Compensation Board of Alberta - Request for Quotes - RFQ 2522SH Envelope Requirements

Closed
AB-2025-07966International

Contract Overview

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

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NAICS: 424120
New
SLED
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

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The Workers' Compensation Board of Alberta is seeking a sole supplier to fulfill its envelope supply needs as detailed in the Request for Quotes (RFQ 2522SH). The contract involves not only providing the envelopes but also managing and maintaining an inventory at the supplier's site, ensuring timely deliveries to meet WCB’s requirements throughout the contract term. This arrangement is designed to streamline the supply process and ensure consistent availability of envelopes to the WCB. The solicitation was posted on January 6, 2026, with a response deadline set for January 27, 2026. The contract is a federal-level procurement under the Government of Canada and is focused on fulfillment within Alberta. The primary point of contact for this contract is Sharon Harangozo, the designated Contracting Authority. Prospective suppliers are invited to submit their quotes through the official Canada Buys platform within the specified timeline to be considered for this opportunity.

General Info

WCB Alberta seeks sole supplier for envelope supply, inventory management, and timely delivery by January 2026.

Agency

Government of Canada → Workers' Compensation Board of Alberta

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Workers' Compensation Board of Alberta
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Workers' Compensation Board of Alberta
Office AddressN/A
Contacts
Sharon HarangozoContracting Authority

Full Description

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The WCB is seeking a single Supplier to supply the WCB’s envelope requirements as outlined in this RFQ. Requirements include, but are not limited to, maintaining and managing an inventory of the WCB envelopes at the Supplier’s site and delivering them to the WCB as required.

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