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Most Recently Closed Business Opportunities
Packaging & Paper Supplies Tenders / RFQ / RFT / EOI / RFP
Tauranga City Council will only be accepting electronic RFX submissions from our contractors and suppliers from 3rd October 2017 from our new etendering portal: www.tenderlink.com/tauranga Please note this will not be live until 28 September 2017.
This will mean that for all RFXs issued after this date, TCC will accept digital submissions through TCC's new TenderLink portal: www.tenderlink.com/tauranga
If you are submitting a response to an RFX that has been posted before this date then please note the current TCC process will apply.
Please note that from this date, TCC will no longer advertise directly on the GETS website.
If you are already registered with LG Tenders you will automatically be registered on our new portal. For everyone who is not, it is free to register, however you can only register when the portal www.tenderlink.com/tauranga goes live on 28 September 2017.
So what does this mean for our suppliers & contractors?· No more hard/paper copies of RFX submission
· No more physical delivery requirements
Submission can be made online from anywhere in the world.
The new TCC portal www.tenderlink.com/tauranga is free for everyone.
TCC are happy to help or assist with any questions you may have. Please contact us at email@example.com
Please also note our Supplier Guide for electronic submissions. This will be available on our website from the launch date.
NB: RFX, (Request For x) is a common acronym used in strategic sourcing and procurement, and encompasses the entire formal request process and can include any of the following; Request for Information (RFI), Request for Proposal (RFP), Request for Quote (RFQ), and Request for Tender (RFT).
PENRITH CITY COUNCIL. WSROC.
SUPPLY AND/OR DISTRIBUTION OF COMPOSTABLE BAGS.
RFT ID RFT17/18-05.
Closes: 6th September 2017 at 11:00am.
Tender Details: Penrith City Council (hereinafter referred to as 'Council') requires provision of the supply and delivery of compostable and biodegradable bags and/or distribution of bags to Penrith City residents.
Additional Details / Instructions: All prospective tenderers are invited to attend a non-compulsory pre tender briefing.
All tenderers will need to register their attendance at this meeting, in the name of the organisation in which they will be tendering, including ABN and address. All attendees should notify the contact listed below of their intention to attend the meeting by email.
This briefing will include a review of the documents and provide an opportunity for prospective Tenderers to seek any necessary clarification of the specified requirements.
This briefing will also include information how to use the Apet 360 Software package to submit a response to this Request for Tender.
The briefing will be held at 11:00am on Monday 21 August 2017. Location is the Passadena Room Level 1 at the Council Civic Centre, 601 High Street, Penrith 2750.
Contact Person: Laura Stott. Phone: (02) 4732-8282.
Address for Lodgement: All Request for Tender documents and addendums will be published via Penrith Council's Tendering Portal at: https://360providers.apetsoftware.com.au/Public/pcctenders/PublicJobs.aspx
Documents available from Internet Site: https://tenders.nsw.gov.au/wsroc/?event=public.rft.show&RFTUUID=B4221EEC-A230-5246-89EECC6E1CF42BF1
AUCKLAND COUNCIL. SUPPLY AND DISTRIBUTION OF COMPOSTABLE BIN LINERS.
RFx ID: 18918810.
Close Date: Tuesday, 5 September 2017 at 2:00 PM.
Tender Type: Notice of Information (NOI).
Overview: Auckland Council requires the supply and distribution of approximately 2 million compostable bags (1 million compostable bags per year for two years) for use as liners in food waste bins, as below:
1) Supply of compostable liners to the following specifications:
2) Distribution of the compostable bags to the retail outlets identified by Auckland Council, delivered to/provided at supermarkets, dairies, petrol etc. as well as Auckland Council managed outlets, such as service centres, and libraries,
We may select separate suppliers for supply of compostable bags and for distribution into retail outlets or we may select a single supplier to supply and distribute the compostable bags. Therefore, we will accept tenders for only Supply or Distribution.
Full details of our requirements and specifications are provided in the RFT.
Any submission for this tender must be made via SAP Ariba Network.
Use this link to register your organisation on:
Ariba Network: https://supplier.ariba.com/
Also, please email the Procurement Officer for this tender as below:
Persees Antia: firstname.lastname@example.org
You will then receive an invitation to participate in the tender via Ariba.
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice:
CITY OF ADELAIDE. KIOSK COFFEE SUPPLIES.
REQUEST FOR TENDER.
Tender Code: COA041621.
Contract Number: COA T2017 0088.
All Enquiries Contact, email: T.email@example.com
Description: Tender - Kiosk Coffee Supplies.
Tender closes at 2:00pm Adelaide time 3rd August 2017.
Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=41621&action=display-tender-details
CITY OF ADELAIDE. SUPPLY OF COPY PAPER.
REQUEST FOR TENDER.
Tender Code: COA041623.
Contract Number: COA T2017 0093.
All Enquiries Contact, email: T.firstname.lastname@example.org
Description: Tender - Supply of Copy Paper
Tender closes at 2:00pm Adelaide time 1st August 2017.
Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=41623&action=display-tender-details
SSROC. TENDER INVITATION FOR THE SUPPLY AND DELIVERY OF HARDWARE AND ASSOCIATED PRODUCTS FOR THE SOUTHERN SYDNEY REGIONAL ORGANISATION OF COUNCILS (SSROC) INC. TENDER NO: SSROC T2017-06.
Acting as an agent for its member Councils, SSROC invites submissions, from suitably qualified and experienced organisations, for the Supply and Delivery of Hardware and Associated Products.
Randwick City Council (Host Council) is co-ordinating the Tender process in connection with SSROC on behalf of the Participating Councils.
Tenderers will be required to supply and deliver Hardware products to participating member councils of SSROC.
Tenderers are required to: · demonstrate their capacity and experience to provide the requested products;
· financial and technical capability for delivering products and services;
· demonstrate a commitment to WHS and environmentally sound principles.
For full tender details and documentation visit: www.tenders.net (keyword: Randwick) (free of charge).
SUBMISSIONS: Tenders are to be submitted via: www.tenders.net (keyword: Randwick), by the nominated time and date.
Enquiries should be directed to Nicholas Shea on (02) 8396-3805, email: email@example.com
Closing date and time: Tenders close at 10:00am AEST, on 25 July 2017 and submissions must be fully received by this time. SSROC is not bound to accept the lowest priced tender or all or any part of a tender and reserves the right to conduct the Request for Tender process and select the successful respondent(s) as it sees fit.
For all tenderers: The lowest tender may not necessarily be accepted and any action or contact that may be considered as an attempt to influence a decision of Councillors or Staff shall disqualify the relevant tender.
MORETON BAY REGIONAL COUNCIL. PREFERRED SUPPLIER ARRANGEMENT - SUPPLY OF INVENTORY PRODUCTS.
Tender Code MBRC006587.
Description: Moreton Bay Regional Council invites tenders from suitably qualified suppliers to be appointed to the Preferred Supplier Arrangement for the Supply of Inventory Products.
From the responses received, submissions will be assessed using the evaluation criteria, applicable weightings and any other process stated in the tender documents.
Successful suppliers will form part of the Preferred Supplier Arrangement from the date advised in the letter of acceptance. The Supplier may be invited to remain on this Preferred Supplier Arrangement for a further 2 x 12 month periods.
The following list identifies the category breakdown of products required under this arrangement:
Category 1 - Chemical Products
Category 2 - Concrete Products
Category 3 - Drainage Products
Category 4 - Electrical Products
Category 5 - Fastener Products
Category 6 - First Aid Products
Category 7 - Hardware Products
Category 8 - Janitorial Products
Category 9 - Pavement and Landscaping Products
Category 10 - Plant and Machinery Products
Category 11 - PPE Products
Category 12 - Traffic Signage Products
Category 13 - Bag Products
Category 14 - Fencing Products
Tender closes at 2:00pm Brisbane time 20 July 2017.
Documents available from Internet Site: https://lgtenderbox.com.au/tender/display/tender-details.do?id=6587&action=display-tender-details
DEPARTMENT OF CORRECTIVE SERVICES. PACKING BOXES FOR STORAGE AND TRANSPORTATION OF PRIMARY PRODUCE.
Issued by: Department of Corrective Services.
Tender Number: DCS0232017.
Contact: Anna Padiyar. Position: Senior Procurement Manager. Type: Technical. Phone number: (08) 6551-1305. Email address: firstname.lastname@example.org
Description: The Department of Corrective Services is seeking to appoint one or more suitable service provider/s to supply packing boxes and cardboard products, which will be used to transport primary produce between Western Australian public correctional facilities.
Responses: Closes on Friday 14 July 2017 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Head Office, Ground Floor, Optima Centre Tenders Office, 16 Parkland Road, Osborne Park, WA 6017. Office: (08) 6551-2345.
Documents available from Internet Site:
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION. PROVISION OF HOTEL, HOSPITALITY AND GALLEY PRODUCTS AND DELIVERY UNDER A DEED OF STANDING OFFER.
ATM ID: DIBP RFT 07/17.
Agency: Department of Immigration and Border Protection.
Close Date & Time: 8 June 2017 at 2.00 pm (ACT Local Time).
Location: WA, QLD, NT, Other.
ATM Type: Request for Tender.
Description: The Department of Immigration and Border Protection plans to establish a panel arrangement with suitable suppliers for the provision of a range of products that fall under hotel, hospitality and galley.
Conditions for Participation: The Tenderer must meet the following Conditions for Participation in order to participate in the tender process: The Tenderer and any proposed subcontractor must not have any unpaid claims in respect of judicial decision (other than decisions subject to appeal) made against it relating to employee entitlements (refer to clause 26.14 in Part 2 - Terms and Conditions). The Tenderer and any subcontractors proposed are not named as not complying with the Workplace Gender Equality Act 2012 (Cth) (refer to clause 26.9 in Part 2 - Terms and Conditions). At the time of submitting the Tender, the Tenderer must not engage or have been engaging Illegal Workers. (refer to clause 26.11 in Part 2 - Terms and Conditions).
Timeframe for Delivery: Initial term of 3 years (option to extend).
Address for Lodgement: Electronic lodgement via AusTender at www.tenders.gov.au
Contact Details: Sonia McMaster. P: (02) 6274-4957. E: MarineProcurement@border.gov.au
This information is subject to change and should be verified on the AusTender Website. Documents available from Internet Site:
EDGARLEY HOME INCORPORATED. TENDER FOR SUPPLY OF GOODS AND SERVICES 2017-2018. Tenders are invited for the provision of:· Fresh Fruit and Vegetables
· Bread products
· Dry Goods
· Frozen Goods
· Fresh Meat
· Fresh milk and other Dairy Products
· Grocery items
· Paper products, e.g. toilet paper, hand towels, napkins, tissues, bin liners
· Odour neutraliser and hand sanitiser
· Provision of maintenance services - electrical, plumbing, carpentry, air conditioning, heater maintenance, pest control, fire alarm panel and sprinkler system services.
For the twelve months commencing on 1st July 2017 and ceasing 30 June 2018.
Tenders close at 5:00pm on Monday 31 May 2017.
Tender forms available from 85 Jackson Street, Casterton, 3311, by contacting Jacinta or Sally on (03) 5581-1211, or email: email@example.com
Lowest or any tender not necessarily accepted.
Steve Toope, Chief Executive Officer, Edgarley Home Inc.
QUEENSLAND HEALTH MEDICAL CONSUMABLES CATEGORY. PATIENT CARE AND MISCELLANEOUS CONSUMABLES. INVITATION TO OFFER. Number: SOA599A.
Tender Overview: The Queensland Government is seeking Offers for SOA599 - Patient Care and Miscellaneous Consumables.
This SOA covers a broad range of patient care and miscellaneous consumables which are used throughout many areas within each Hospital and Health Service (HHS).
For detailed information on the specific goods / services sought under this tender, please review 'Section C - Specification and Particulars' in the Request for Offer (RFO) document.
Enquiries: Joanne Leggo, email: firstname.lastname@example.org
Closes on Friday 19 May 2017 at 2:00pm, Brisbane, Queensland.
Briefing: A briefing session will be held at Web-Ex and teleconference on 26 April 2017 at 2:00pm. To participate you are required to register by providing an email address to which a Web-Ex invitation will be sent. Please refer to Section A - Request for Offer, Item 11 for further details.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=B066446A27AA36A0B9DEB33BB51DA54C&id=20915&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DB6F44CDE784A0B991FA21C2EB6493891%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D4
JEMENA. SUPPLY OF GENERAL OFFICE PRODUCTS, COPY PAPER AND KITCHEN SUPPLIES TO JEMENA AND ZINFRA.
Tender No. RFTPROC-2017-0051.
Closing: 10 May 2017 at 5.00 pm.
We are seeking responses to this RFP for the supply and delivery of general office products, copy paper and kitchen supplies (across our corporate and depot locations). Our selection process will include evaluation of your delivery performance, customer experience (CX), value for money and capabilities to improve transactional efficiency.
Jemena/Zinfra will select a sample basket of 20 typical office products to conduct a value assessment.
Documents available from Internet Site:
The University of the South Pacific ("the USP") invites Bids ("Bids") from eligible, qualified and capable companies for (services") and provision of associated services Tender: SUPPLY OF PHOTOCOPYING PAPER FOR USP ("Associated Services") according to the requirements as defined in the bidding documents ("the Bidding Documents").
This service shall be provided as an on-going service for a term of two (2) years.. The USP does not guarantee any minimum level of business and the USP shall be under no obligation to buy any or all of the Goods and Associated Services exclusively from the selected contractor.
Bids must be delivered to in accordance to Article 19.1b.
Closing date for the bids is Tuesday 18th April 2017 at 10:00am (Fiji Time) and the bids will be opened on the same day at 10.15am, Finance Conference Room in the presence of bidders who choose to witness the opening.
Unless otherwise specified, bids sent by e-mail and facsimile will not be accepted.
The Bid prices shall be quoted in FJD (VIP) unless requested for another currency. The Contract(s) under consideration shall be entered into with the USP. The Goods and Services shall be delivered, as relevant, to a place of delivery to be specified by the USP. Bidders should include in their Bid prices any and all costs associated in respect to the place of delivery, including but not limited to the delivery, unloading, insurance, storage, assistance in the actual customs clearance process, and loading of relevant cargo.
The complete set of Bidding Documents can be downloaded from www.tenderlink.com/usp/ link and used for bid submission. All submissions should be uploaded on website link www.tenderlink.com/usp. For those companies/individuals having obtained the Bidding Documents, we would appreciate a prompt e-mail acknowledging your receipt of this ITB.
HEALTH SUPPORT QLD - STRATEGIC PROCUREMENT, REGIONAL PROCUREMENT. ESTABLISH A STANDING OFFER ARRANGEMENT FOR THE PROVISION OF CORRUGATED CARDBOARD CARTONS.
INVITATION TO OFFER. Number: HSQ83433.
Tender Overview: The Department of Health on behalf of Health Support Queensland is seeking to establish a Standing Offer Arrangement (SOA) for Provision of Corrugated Cardboard Cartons for the Richlands Distribution Centre.
For detailed information on the specific goods/services sought under this tender please review the Specification.
Enquiries: Katie Vrbnjak.
Closes on 11th April 2017 at 2:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=F7DACA2FFA2913D0358AC7C3B9D4CC5B&id=20716&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DD058E3091B3E3FFC4A153A70AA5011E5%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D3
MOIRA SHIRE COUNCIL. SUPPLY OF COMPOSTABLE BAGS - PANEL.
Tender No: C039/16.
Tender closing date - 4.00 pm Wednesday 15 March 2017.
Specification documents can be obtained by visiting www.moira.vic.gov.au/tenders
All submissions are to be lodged electronically. Late, hard copy, e-mailed or facsimile submissions will not be accepted. Lowest or any tender not necessarily accepted.
Mark Henderson, Chief Executive Officer.
GLADSTONE REGIONAL COUNCIL. CLEANING SUPPLIES.
The Gladstone Regional Council hereby invites tenders for Offer No. PSA 156-17 - Cleaning Supplies.
Tenders close at 2.00 pm, Thursday 2 March 2017 and hard copies may be lodged at the Foyer Tender Box, 101 Goondoon Street, Gladstone QLD 4680 or electronically to the LG Tenderbox.
Offer documents should be downloaded from the Tenders link "I want to - Request a Tender" on the home page at www.gladstone.qld.gov.au or from the LG Tender Box at www.lgtenderbox.com.au
Should you experience any difficulties and/or require further details, please contact the Contracts Office, telephone (07) 4976-6002.
In accordance with Section 488 Local Government Act 2009, Council advises that it reserves the right to invite all persons who have submitted a tender to change their tender to take account of a change to the tender specifications.
TWEED SHIRE COUNCIL. SUPPLY AND DELIVERY OF 25,000 KITCHEN CADDY BIN LINERS.
Tender No. RFO2017009.
Close Date: Wednesday 1 March 2017 at 4.00 pm.
Documents available from Internet Site:
TOOWOOMBA REGIONAL COUNCIL. TR-0372 - PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY OF TOOLS AND EQUIPMENT. Request for Tender. Tender Code TRC006236. Contract No TR-0372.
Responses: Tender closes at 2:00 PM Brisbane time, 28 February 2017.
We reserve the right to invite Tenderers to change their tenders as per Section 228(7) of the Local Government Regulation 2012.
Documents available from Internet Site https://lgtenderbox.com.au/tender/display/tender-details.do?id=6236&action=display-tender-details
n3. HEALTH & SAFETY, PACKAGING, WASHROOM & HYGIENE.
Project Code: tender_62.
Opportunity Description: n3 is seeking proposals from the Respondents to this Request for Proposal (RFP) tender. This RFP covers 5 contracts under the Health & Safety Supplies and Washroom & Packaging categories, with the contracts due for renewal in May 2017:
Across the 5 contracts annual sales of over $17 million excl. GST.
Approximately 70% of sales are within the Health & Safety Category with the remaining 30% coming from Packaging, Washroom & Hygiene and Disposable Catering Contracts. There is potential to grow all contracts especially with n3's growing membership base within trade industries where there is an increasing demand from Members.
n3 would like to invite suppliers to respond with their proposals for these contract opportunities. Respondents may bid for one or more of the contracts.
Listing Deadline: 23 February 2017 at 3.00 pm.
Contract Start Date: 30 April 2017.
Contract Duration: 3 Years + Optional Extension
Estimated Value of Contract: $17 million per annum across 5 contracts within the 2 categories.
Buyer Details - Organisation: n3 Limited. Buyer: Andy Williams. Buyer Email: email@example.com
Documents available from Internet Site:
AUCKLAND COUNCIL. FOOD SERVICES SUPPLY.
RFx ID: 18334974.
Close Date: Friday, 17th February 2017 at 2:00 PM.
Tender Type: Request for Proposals (RFP).
Overview: Auckland Council and CCO's are seeking a supplier to work with in partnership to provide food supply goods and services.
This is a rare opportunity for Auckland Council to engage with an innovative supplier to meet our growing needs.
The supply of the following high-level categories are required:· Bakery and breads
· Dairy products and eggs
· Dry goods
· Fresh fruit and vegetables
· Meat and small goods
Suppliers will need to be able to deliver to all Council locations across the Auckland Region.
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice