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Printer, Computer, and copier Paper Tender in USA - 138720377

The SOUTHEASTERN REGIONAL SERVICES GROUP has issued a Tender notice for the procurement of a Printer, Computer, and copier Paper in the USA. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138720377, while the tender notice number is BD-26-2157-SERSG-SERSG-127300 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Printer, Computer, and copier Paper

Deadline: 14 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138720377

Document Ref. No.: BD-26-2157-SERSG-SERSG-127300

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Bulletin Desc: The Southeastern Regional Services Group (SERSG) invites bids for printer, computer, and copier paper for 24 communities for a one-year period commencing July 1, 2026. The bid package will be available 1200PM Monday March 30, 2026 and may be requested from Procurement Officer Michael Kelly at [email protected]. The bid package will be emailed. Bids will be opened on Tuesday April 14, 2026, 10 AM at Sharon Town Hall 2nd Floor Conference Room 90 S. Main Street Sharon, MA 02067.
Bid Number: BD-26-2157-SERSG-SERSG-127300

Bid Opening Date : 04/14/2026 10:00:00 AM

Location: SERSG - Southeastern Regional Services Group Fiscal Year 26 Type Code NS Allow Electronic Quote No Alternate Id Required Date 03/30/2026 Available Date 03/30/2026 122206 PM Info Contact Bid Type OPEN Informal Bid Flag No Purchase Method Open Market Pre Bid Conference N/A Bulletin Desc The Southeastern Regional Services Group (SERSG) invites bids for printer, computer, and copier paper for 24 communities for a one-year period commencing July 1, 2026. The bid package will be available 1200PM Monday March 30, 2026 and may be requested from Procurement Officer Michael Kelly at [email protected]. The bid package will be emailed. Bids will be opened on Tuesday April 14, 2026, 10 AM at Sharon Town Hall 2nd Floor Conference Room 90 S. Main Street Sharon, MA 02067. Ship-to Address Michael Kelly219 Massapoag AvenueSharon, MA 02067USEmail [email protected] (781) 784-1543 Bill-to Address Michael Kelly219 Massapoag AvenueSharon, MA 02067USEmail [email protected] (781) 784-1543 Print Format Required Quote Attachments Item Information Item # 1 ( 15-11-15-00-0000 ) Printer, Computer, and Copier Paper U N S P S C Code 15-11-15 Gaseous fuels 15-11-15-00 Gaseous fuels 15-11-15-00-0000 Gaseous fuels Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer Brand Model Make Packaging Tender DocumentClick Here For Main Source Page Click Here

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