Search results for: print shop specialty

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Showing opportunity 1 - 10 of 72
  • B-2308AMS Print Shop Specialty Paper Catalog Discount

    Type : Contract
    Due : 31 Oct, 2023 (in 9 months)
    Posted : 2 months ago
    Started : 01 Nov, 2022 (2 months ago)

    Project:Gwinnett County Public SchoolsStatus:ActiveVendor:Multiple SuppliersExtendable:Yes Description: Opportunity:B-2308AMS Print Shop Specialty Paper Catalog Discount View Opportunity

    From: Gwinnett Public Schools (School)
  • B-2308AMS Print Shop Specialty Paper Catalog Discount

    Type : Bid Notification
    Due : 11 Oct, 2022 (3 months ago)
    Posted : 4 months ago
    Started : 27 Sep, 2022 (4 months ago)

    Project: B-2308AMS Print Shop Specialty Paper Catalog Discount Ref. #: B-2308AMS Print Shop Specialty Paper Catalog Discount Type: ITB Status: Open Open Date: Sep 27th 2022, 9:00 AM EDT Intent to Bid Due Date: Oct 11th 2022, 9:00 AM EDT Questions Due Date: Oct 4th 2022, 9:00 AM EDT Close Date: Oct 11th 2022, 9:00 AM EDT Days Left: < 1 Project Description:This bid is for Specialty Paper to be used at the GCPS Print Shop.

    From: Gwinnett County Public Schools (School)
  • Print Shop Specialty Paper Catalog Discount

    Type : Bid Notification
    Due : 11 Oct, 2022 (3 months ago)
    Posted : 3 months ago
    Started : 27 Sep, 2022 (4 months ago)

    Buyer Contact: AnnMarie Serafin ann.marie.serafin@gcpsk12.org 678-301-6337 Description: We invite your company to register at the online Procurement site which is found at http://Gwinnett.Bonfirehub.com. You must be registered within this procurement portal in order to receive notices, download any future solicitation documentation, and submit your solicitation response. B-2308AMS Non-State Agency Open Non-State Agency Non-State Agency K-12 2023 Link NIGP Codes: 25070Roll Paper, Bond, EDP Portable Terminals25072Roll Paper, Thermal, EDP Portable Terminals31006Envelopes: Clasp, String, etc.31024Envel...

    From: Georgia (State)
  • Print Shop Specialty Paper and Supplies

    Type : Contract
    Due : 29 Feb, 2020 (about 2 years ago)
    Posted : about 6 years ago
    Started : 06 Jun, 2016 (about 6 years ago)

    Print Shop Specialty Paper and Supplies Purchase Orders Only purchase orders issued through TxSmartBuy are eligible for contract pricing. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the TxSmartBuy system. Delivery Delays by Contractor If delay is foreseen, Contractor shall give written notice to the Customer and must keep Customer advised at all times of status of order.

    From: State Government of Texas (State)
  • Print Shop Specialty Paper and Supplies

    Type : Contract
    Due : 31 Aug, 2019 (about 3 years ago)
    Posted : about 5 years ago
    Started : 06 Jun, 2016 (about 6 years ago)

    Number645-A2 DescriptionPrint Shop Specialty Paper and Supplies CategoryTxSmartBuy TypeTerm Start Date6/6/2016 End Date8/31/2019 Purchase Category Code(Agencies Only)PCC A Optional Renewal TermsNo renewals remaining Purchase OrdersOnly purchase orders issued through TxSmartBuy are eligible for contract pricing.

    From: Texas (State)
  • Copier and Specialty Paper

    Type : Bid Notification
    Due : 19 Jan, 2022 (12 months ago)
    Posted : 13 months ago
    Started : 21 Dec, 2021 (13 months ago)

    to enter into a contract for the fulfillment of college print shop specialty paper needs.

    From: Ocean County College (Higher Education)
  • Specialty Paper and Paper Products

    Type : Bid Notification
    Due : 09 Dec, 2021 (13 months ago)
    Posted : 14 months ago
    Started : 16 Nov, 2021 (14 months ago)

    Consortium (“JPC” or “the Colleges”) to enter into a contract for the fulfillment of college print shop specialty paper needs.

    From: Ocean County College (Higher Education)
  • Print Shop and Fine Paper Supplies

    Type : Bid Notification
    Due : 16 Feb, 2023 (in 18 days)
    Posted : 7 days ago
    Started : 19 Jan, 2023 (9 days ago)

    Bid Details Planholder Print Shop and Fine Paper Supplies Active Browse Awarded Bids Download Bid Package Bid Details Agency Name Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services Bid Writer Jackie Lisk Bid ID ITB-DCMO2023-05-0-2023/JL Bid Type ITB - Invitation to Bid Broadcast Date 01/19/2023 6:00 PM Eastern Fiscal Year 2023 Due Date 02/16/2023 1:00 PM Eastern Bid Status Text None Scope of Work None Documents Download all

    From: Board of Cooperative Educational Services (Higher Education)
  • For Print Shop Use Only: Printing Bindery Graphic Arts Services - Specialty

    Type : Contract
    Due : 31 Mar, 2021 (22 months ago)
    Posted : about 2 years ago
    Started : 14 Jan, 2021 (about 2 years ago)

    Vendor Name - RINGS-LEIGHTON LTD. Contact Name - SUSAN GUYRE Solicitaion Number - 5000387 Phone -202-3192951

    From: Prince William (County)
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