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Standing Offer for the Supply & Delivery of CD's & DVD's

CurrentChecked

Source facts

Tender ID
HRM-2026-0372
Issuer
Halifax Regional Municipality
Procurement system
Nova Scotia Procurement Portal
Category
Goods
Delivery region
Halifax Regional Municipality
Published
2026-07-23 at 00:00 -03:00
Closing
Document access
Public detail readable on the Nova Scotia Procurement Portal. Bid documents are accessible through the HRM Bids and Tenders page (halifax.bidsandtenders.ca); a free account may be required to download the full package. Verify at the official source before acting.
Addenda status
No separate addendum attachment appeared in the portal record at review time on 2026-07-24. Recheck the official source before acting.

What the official source says

Halifax Regional Municipality posted this Request for Standing Offer on 2026-07-23. The title describes a standing offer for the supply and delivery of CDs and DVDs. The closing date shown by the procurement portal is 2026-08-12 at 2:00 PM Atlantic time. The official notice page is the authoritative source for quantities, specifications, delivery terms, and any addenda.

Who might examine this opportunity

Suppliers of optical media, duplicators, and wholesale distributors with the capacity to supply and deliver standardized goods on a call-up basis. Businesses that handle media procurement, inventory, or institutional supply may also find the structure illustrative.

Questions to verify

Suggested first review steps

  1. Open the official notice and confirm the current closing time and timezone.
  2. Check the specification details — exact media types, packaging, and labelling.
  3. Verify that your supply chain can meet the delivery and call-up terms.
  4. Review the pricing structure and any volume adjustments.

KinNoKi analysis

A goods standing offer is a simpler procurement structure than a construction RFP, but it still has reviewable components: specifications, delivery logistics, and pricing terms. This example shows the workflow applied to a supply contract — the compliance matrix tracks each specification requirement, while the document checklist ensures every referenced attachment has been read. The value of the structured review is the same regardless of complexity: catching a missing specification or incompatible delivery requirement before the bid, not after.

Planning aid only. Verify all requirements, deadlines, documents, and addenda at the linked official procurement source before acting or bidding.