International Public Procurement Digest

Thu, 12 May 2005
    Todays Documents

 
    Dear Mr Aniruddha Kar,  
Listed below are the business leads for Thu, 12 May 2005. For any further assistance in procurement of bid document, registration with tendering authority, cobidding follow up services etc.
Contact :

Best of luck ! Summary of Documents
 
Summary of Documents
   
    France : Tender Notice - F-Paris: Graphic Design Services. ( TI Ref ID: 608501 )

United Kingdom : Tender Notice - UK-Sutton in Ashfield: Printing Services For Binders, Folders Or File Covers. ( TI Ref ID: 608344 )

Norway : Tender Notice - NO-Oslo: Printing Services For Envelopes ( TI Ref ID: 608503 )

Norway : Tender Notice - School Books . ( TI Ref ID: 608326 )

United States : Tender Notice - Providing Audio, Video and Newspaper Clipping Services. ( TI Ref ID: 608042 )

United States : Tender Notice - Printing And Fulfillment Of 2005 Football Season Tickets. ( TI Ref ID: 608045 )

United States : Tender Notice - Supply of Type I and Type II Target Paper. ( TI Ref ID: 608073 )

United States : Tender Notice - Provision for Printed Brochures and Envelopes. ( TI Ref ID: 608065 )

United States : Tender Notice - Provision for Printing Magazine. ( TI Ref ID: 608066 )

United States : Tender Notice - Supply of Wet Waxed Paper Sheets. ( TI Ref ID: 608038 )		  
Details of Documents
    France : Tender Notice - F-Paris: Graphic Design Services.
Document Type Tender Notice
Serial No 1
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to tender for the provision of Graphic Design Services. Description/objet of the market:Design and realization of the evolution of the logo of the post office, her system identitaire and its application on the sign. Date limits reception of the offers or requests for participation:22 days as from the dispatch date of the opinion.Sending of the invitations to present an offer at the selected candidates:Date envisaged: 30.5.2005. Conditions of participation:Information concerning the clean situation of the entrepreneur/du fournisseur/du service provider and information and formalities necessary for the evaluation of the necessary minimal economic capacity and technical:The person receiving benefits must give to the Post office the questionnaire of information duly filled, with the address indicated in appendix A of this opinion. legal Situation - necessary references:Cf questionnaire of information. Economic capacity and financial - necessary references:Necessary minimum: gross margin of 6 000 000 EUR. Technical capability - necessary references:- competences shown through references indicated by the candidates in the questionnaire of information;- existence of departments and/or subsidiary companies in all the fields of the "design": visual identity, environment of which structures, strategy and creation of mark, management of architecture of marks, édition/PLV, merchandising, multi-media.
Organisation LA POSTE
Client Address LA POSTE , 44, boulevard de Vaugirard, case postale N 210, F-75015 Paris., France
Tel 0033-1 55 44 19 69
Fax 0033-1 55 44 20 61
Email Id marie.bougrain@laposte.fr
Contact Person Marie Bougrain
Client Address 2  
Tender Notice No 90165-2005
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Sat, 21 May 2005
Bid Deadline Sat, 21 May 2005
United Kingdom : Tender Notice - UK-Sutton in Ashfield: Printing Services For Binders, Folders Or File Covers.
Document Type Tender Notice
Serial No 2
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to tender for the Provision of Printing Services For Binders, Folders Or File Covers. Case Note Folders, Dividers, Pathology Mount Sheets. Site or location of works, place of delivery or performance: King's Mill Hospital, Newark Hospital, Mansfield Community Hospital, Ashfield Community Hospital. Time-limit for receipt of tenders or requests to participate: 9.6.2005. Language or languages in which tenders or requests to participate can be drawn up: English.
Organisation SHERWOOD FOREST HOSPITALS NHS TRUST
Client Address SHERWOOD FOREST HOSPITALS NHS TRUST , Clair White, Mansfield Road, UK-Sutton in Ashfield NG17 4JL, Nottinghamshire., United Kingdom
Tel 0044-01623622515
Fax 0044-01623672307
Email Id clair.white@sfh-tr.nhs.uk
Tender Notice No T8075/KV.
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Thu, 09 June 2005
Bid Deadline Thu, 09 June 2005
Norway : Tender Notice - NO-Oslo: Printing Services For Envelopes
Document Type Tender Notice
Serial No 3
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to tender for the provision of printing services for envelopes. The Directorate of Taxes shall enter into a contract for paper, envelopes and finishing services for tax cards and for putting the tax cards into envelopes. Conditions for obtaining contract document and additional documents: Obtainable until: 24.6.2005. Time-limit for receipt of tenders or requests to participate: 28.6.2005. Time: 10:00
Organisation SKATTEDIREKTORATET
Client Address HANS GUNNAR FJELD, Postboks 6300, Etterstad, N-0603 Oslo, Norway
Tel 22 07 71 99
Fax 22 07 74 33
Email Id hans.fjeld@skatteetaten.no
Tender Notice No 89132-2005
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Tue, 28 June 2005
Bid Deadline Tue, 28 June 2005
Norway : Tender Notice - School Books .
Document Type Tender Notice
Serial No 4
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to tender for providing School Books . Regionalt innkjøp i Glåmdal would like, on behalf of Kongsvinger and Eidskog municipalities, tenders for a framework agreement for school books for primary and secondary schools, books for school libraries, teaching materials in other media and accompanying services. Time-limit for receipt of tenders or requests to participate: 3.8.2005. Time: 15:00.
Organisation REGIONALT INNKJØP I GLÅMDAL
Client Address REGIONALT INNKJØP I GLÅMDAL , Postmottak, N-2226 Kongsvinger. , Norway, http://www.riig.no
Tel 62 80 81 18
Fax 62 80 86 09
Email Id trond.sommer@kongsvinger.kommune.no
Contact Person Trond Sommer
Tender Notice No 08-RIIG-2005.
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Wed, 03 August 2005
Bid Deadline Wed, 03 August 2005
United States : Tender Notice - Providing Audio, Video and Newspaper Clipping Services.
Document Type Tender Notice
Serial No 5
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation for Bids for Providing Audio, Video and Newspaper Clipping Services (NIGP 91564). Specification : Quality - Audio and Videotapes must be of high quality. Videotapes must be ½" VHS or better. Paper-clippings/transcripts must be provided on 8-1/2" x 11" copier quality or better paper. Intent : The County intends to award a contract to one or more Respondents for providing audio, video and newspaper clipping services to various County departments. The County reserves the right to add new Respondents as the County's needs dictate. Delivery: The Respondent must work closely with County departments to ensure timely delivery of products. Departments may require physical delivery or electronic/fax delivery whichever best suits their need. Most delivery points will be within Maricopa County (generally Downtown Phoenix or Durango complexes).
Organisation MARICOPA COUNTY
Client Address MATERIALS MANAGEMENT DEPARTMENT , 320 West Lincoln Street, Phoenix, Arizona 85003-2494, AZ (Arizona), United States
Tel 602.506.3248
Email Id lafondd@mail.maricopa.gov
Contact Person Dave LaFond, Procurement Consultant,
Tender Notice No 05061-S
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Tue, 31 May 2005
Bid Deadline Tue, 31 May 2005
United States : Tender Notice - Printing And Fulfillment Of 2005 Football Season Tickets.
Document Type Tender Notice
Serial No 6
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description

Invitation to Bids for the Printing And Fulfillment Of 2005 Football Season Tickets (Approximately 63,000 ticket strips will be printed, inserted into mailer envelopes and sent to approximately 15,000 accounts). Specification :Electronic Data : Season Ticket Strips: During the month of June, The University will supply approximately 30 computer data files (via several different data transmissions) to electronically transfer seat location and season ticket account information to the vendor. Data files are created from the Paciolan ticketing system and will be sent as processing of ticket accounts is finished. Vendor must be able to work with these formatted files and use the electronic information to imprint personalized season ticket strips with account, name, and address and seat location information. Additional non-personalized forms are needed for remaining inventory. Vendor must send a detailed seat by seat manifest report of each data file for approval prior to laser imprinting ticket strips. Size- Ticket dimensions: Approximately 61,500 ticket strips are 12 inches Wide X 7 inches Deep including a 2 inch Deep address panel. Individual tickets within the strip are 2.4 inches Wide X 5 inches Deep. Approximately 1500 Ticket Strips (for Club Seating) are 12 inches Wide X 7 ½ inches Deep including a 2 inch Deep address panel. Individual tickets within the strip are 2.4 inches Wide X 5 ½ inches Deep. Deliver Schedule : Deadline for the beginning of distribution of fulfilled season tickets is July 22, 2005 provided the tape is delivered to the successful bidder by July 1, 2005. If tape is not received by the aforementioned date, the deadline will be within ten working days of receipt of the tape by the vendor. Vendor agrees to issue a $250 credit per day for each day the tickets are delivered after the appropriate deadline.
Organisation UNIVERSITY OF TEXAS AT AUSTIN
Client Address PURCHASING OFFICE, 2200 Comal St Austin 78722 , TX (Texas), United States
Tel (512) 471-2856
Fax (512) 471-7745
Email Id springs@mail.utexas.edu
Contact Person Dana Springs, Buyer III
Client Address 2 Technical Contact: Mark Harrison, Athletics Ticket Manager, (512) 471-1516 mark.harrison@athletics.utexas.edu.
Tender Notice No 00503949 - MPDMS
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Thu, 26 May 2005
Bid Deadline Thu, 26 May 2005
United States : Tender Notice - Supply of Type I and Type II Target Paper.
Document Type Tender Notice
Serial No 7
TIRef.No
Bidding Type Domestic Competitive Bidding
Financier Self
Country
Description
Request for Quotation for the Supply of Type I and Type II Target Paper. Description : The requirement is for 85,000 pounds of Type I on 73 rolls.The following is a listing of the paper also required on various roll sizes.Type I - 2,305 pounds on 48 rolls and 6,080 pounds on 53 rolls. Type II - 9,914 pounds on 73 rolls and 1,646 pounds on 35 rolls. This is a specialty wood pulp paper suitable for use in printing paper targets for pistol and rifle firing practice. The composition of the material is not specified, however, the finished product shall comply with all the requirements of the specification. The color of the printing side shall correspond reasonably in shade to the color of chip numbers 37855 or 37886 of Federal Standard No. 595. Both types of target paper shall be capable of being printed in any of the following printing processes: Offset, letterpress or flexographic, using a good grade of commercial printers ink. The paper comes in Type I and Type II, lightweight and heavyweight. The basis weight of Type I paper shall be 60 (+or-) 3 pounds/500/sheets/24 inches x 36 inches. The basis weight of Type II paper shall be 120 (+or-) 5 pounds/500/sheets/24inches x 36 inches. The thickness of Type I shall be .006 (+or-) .0005 inch. The thickness of Type II paper shall be .011 (+or-) .0005.
Organisation DEFENSE LOGISTICS AGENCY
Client Address LOGISTICS OPERATIONS, DAPS, Wright Patterson AFB Office, 4165 Communications Blvd Suite 2, Wright Patterson AFB, OH, 45433-5600 , OH (Ohio), United States
Tel 937-257-7380
Fax 937-257-4393
Email Id linda.j.freeman@dla.mil
Contact Person Linda Freeman, Contracting Officer
Tender Notice No SA702305MPFL331
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Wed, 25 May 2005
Bid Deadline Wed, 25 May 2005
United States : Tender Notice - Provision for Printed Brochures and Envelopes.
Document Type Tender Notice
Serial No 8
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Request for Bid for the Provision of Printed Brochures and Envelopes. Specifications: Brochures and envelope: Material: 80 or 90 lb. stock, grey stone 'recycled' finish; with as much recycled content as possible. Size 8.5"x11". Color: Text as seen on attachment black. Fixed to brochure with easily removable gummi adhesive: 1.5"x7" vinyl decal with adhesive and Peel-away paper back; text as seen on attachment(royal blue except for two international 'do not" symbols, red)., folded and perforated where indicated. Do not print red instructional text or arrows showing lcoations for folds, perforations, labels, town seal and decal, etc. Payments : The Town of Greenwich shall make payment net thirty (30) days of receipt of invoice, submittal of documentation, and acceptance of the products.
Organisation TOWN OF GREENWICH
Client Address PURCHASING DEPARTMENT, 101 Field Point road, Greenwich , 06830, CT (Connecticut), United States
Tel 203 622-7881
Contact Person Renata Michalski- Buyer
Client Address 2  
Tender Notice No 6191
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Fri, 27 May 2005
Bid Deadline Fri, 27 May 2005
United States : Tender Notice - Provision for Printing Magazine.
Document Type Tender Notice
Serial No 9
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to Bid for the Provision of Printing Magazine. Description :Providing all labor, services, materials, supplies, equipment necessary to print approximately 100,000-120,000 copies of the Chico Statements magazine, two to three issues per year. Pages, two options: A) 32 plus cover or B) 48 plus cover. Page size: minimum 8-3/8" x 10-7/8", maximum 8-1/2" X 11" with bleeds. Ink: CMYK, cover and inside. Photos: CMYK, black & white & duotone. Binding: saddlestitched. Production: Quark file with imported tiff or eps files for CMYK or grayscale photos, duotones & graphics. Estimated Value : $50,000 - $99,999. Duration : 7/1/05 - 6/30/06
Organisation CALIFORNIA STATE UNIVERSITY
Client Address CALIFORNIA STATE UNIVERSITY, 400 West First Street, Chico, CA 95929 , CA (California), United States
Tel 530.898.5135
Fax 530.898.6190
Contact Person Peggy Tindle
Tender Notice No PT50001
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Wed, 15 June 2005
Bid Deadline Wed, 15 June 2005
United States : Tender Notice - Supply of Wet Waxed Paper Sheets.
Document Type Tender Notice
Serial No 10
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation for Bids for the Supply of Wet Waxed Paper Sheets (Qty. 300,000 Sheets). Specification :Agency Requirement: 10" x 20" white sheets, Econo weight - 0.019 each, Vendor to provide letter of guarantee by NCDA Inspector with delivery. The successful bidder(s) shall pay a transaction fee of 1.75% (.0175) on the total dollar amount (excluding sales taxes) of each purchase order issued through the statewide e-procurement service. Payment Terms: Payment terms are Net not later than 30 days after receipt of correct invoice or acceptance of goods, whichever is later. The using agency is responsible for all payments to the contractor under the contract. Payment by some agencies may be made by procurement card and it shall be accepted by the contractor for payment if the contractor accepts that card (Visa, Mastercard, etc.) from other customers. If payment is made by procurement card, then payment may be processed immediately by the contractor. Warranty: Bidder guarantees equipment/product offered and supplied as a result of this Invitation For Bid to be "f r è è" from any and all defects in material and workmanship and warrants same for a period of at least one year.
Organisation STATE OF NORTH CAROLINA
Client Address DEPARTMENT OF CORRECTION, DEPARTMENTAL PURCHASING AND SERVICES ROOM PR 02, 2020 YONKERS ROAD, 4227 MAIL SERVICE CENTER RALEIGH NC 27699-4227, NC (North Carolina), United States
Tel (919) 716-3280
Email Id gtilghman@doc.state.nc.us
Contact Person Glenn Tilghman
Tender Notice No 42006585
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Fri, 27 May 2005
Bid Deadline Fri, 27 May 2005
United States : Tender Notice - Supply of Copy Paper/Computer Paper.
Document Type Tender Notice
Serial No 11
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to Bid for the Supply of Copy Paper/Computer Paper. Due date: 31/5/2005.
Organisation COUNTY OF GLOUCESTER
Client Address PURCHASING DEPARTMENT, P.O. Box 337, Woodbury, New Jersey 08096. , NJ (New Jersey), United States, http://www.co.gloucester.nj.us/
Tel (856) 853-3420
Tender Notice No PD05-042
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Tue, 31 May 2005
Bid Deadline Tue, 31 May 2005
United States : Tender Notice - Pre-press, printing, mailing and delivery of services related to the Bi-monthly Newsletters.
Document Type Tender Notice
Serial No 12
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description

Invitation for Bids for the Pre-press, printing, mailing and delivery of services related to the Bi-monthly Newsletter. Description :Solicit pricing from qualified Central Master Bidder List (CMBL) vendors for the pre-press, printing, mailing and delivery of services related to the Window on Texas Local Government Bi-monthly Newsletter (referred to as "Newsletter") and an annual Business Reply Mail Card (BRM). Prepress: CPA will provide Successful Bidder with the electronic files ready for pre-press on a 100MB zip disk or data CD along with subscriber mailing list on or about the 10th day of each Newsletter month i.e. February, April, June, August, October and December. The disk will contain the layout file created in Adobe Indesign, (Macintosh). Pre-Print Proof Inspections : Successful Bidder must supply pre-press proofs in the form of waterproofs in newsletter form for review within two (2) business days of receipt of the electronic files as provided by CPA. Newsletter Requirement : Quality. Bidder must possess the necessary equipment to complete the contract, provide the services promptly, and possess the necessary qualifications and experience to perform the Printing Services detailed in this IFB. Successful Bidder shall perform all services conscientiously in a professional and workmanlike manner and to the full limit of Bidder's talents and capabilities with due diligence and in full compliance with the highest professional standards of practice in the industry applicable to the services performed. Poor quality workmanship may be grounds to reject the entire order and have it reprinted at the Successful Bidder's expense or to pro-rate the invoice based on the sampling. Major color variations or photographs that are not at their original quality could require Successful Bidder to reprint the Newsletter at no additional expense to CPA. Communications. Successful Bidder must assign qualified individual to act as liaison with CPA personnel.
Organisation TEXAS STATE COMPTROLLER OF PUBLIC ACCOUNTS
Client Address COMPTROLLER OF PUBLIC ACCOUNTS, Purchasing Division, Room G-2, Attn: IFB 304-5-1097CR, 111 E. 17th Street, Austin , 78774, TX (Texas), United States
Fax (512) 475-0223
Email Id lisa.vega.ssv@cpa.state.tx.us
Contact Person Charlene Roberts / Laywon Boatner
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Wed, 25 May 2005
Bid Deadline Wed, 25 May 2005
United States : Tender Notice - Publication of Fire Department Yearbook.
Document Type Tender Notice
Serial No 13
TIRef.No
Bidding Type International Competitive Bidding
Financier Self
Country
Description
Invitation to Bid for the Publication of Fire Department Yearbook. Specification: The selected vendor must be able to supply a yearbook to the East Point Fire Department that meets all of the following specifications: The yearbook shall consist of a total of sixty-four (64) pages of text and pictures, with sixteen (16) of the pages produced in full-color. The yearbook shall have 8½-inch by 11-inch pages produced from 70-pound Prouctolith Gloss paper.The yearbook shall have end sheets designed with black and white prints on the front and rear and shall be produced from 80-pound White Endleaf paper. The yearbook shall have a Smyth sewn, hard cover binding with embossed foil stamping on the front of the book and embossed foil stamping on the spine.The selected vendor shall design, edit, typeset and publish the yearbook from a manuscript supplied on disk. The Fire Department shall supply all of the pictures to be used in the yearbook. The pictures shall consist of 100 black-and-white photos, 90 full-color "mug shots", and 50 full-color "candid" photos. The selected vendor shall provide a completed copy of the yearbook as a "proof" for approval prior to the final publication, and 1000 promotional brochures to aid in the sell of the completed yearbook. Bid prices shall be requested on quantities of 125, 150 and 175 yearbooks.
Organisation CITY OF EAST POINT
Client Address CITY OF EAST POINT, City of East Point City Clerk's Office,2777 East Point Street,East Point, Georgia 30344 , GA (Georgia), United States, http://www.eastpointcity.org
Tel 404.209.5159
Fax 404-765-1067
Email Id dray@eastpointcity.org
Contact Person Dena Y. Ray
Tender Notice No 2005-1204
Estimated Project Cost Not Provided
Document Cost Not provided
Bid Bond/EMD Not provided
Action Deadline Tue, 31 May 2005
Bid Deadline Tue, 31 May 2005
 
 
Regards,
Prakash Yewale
Euclid Infotech Pvt Ltd
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