Printing Tenders

Description: in-house printing machine park

Details: Description 1012 Reams Bond Paper, A4,70 Gsm 643 Reams Bond Paper, Long,70 Gsm 87 Reams Bond Paper, Short,70 Gsm 3 Reams Mimeo Paper,long 3 Reams Mimeo Paper, Short 1 Reams Bond Paper, A3, 70gsm 1 Boxes Continuos Form (11x14 7/8 3 Ply) 5 Reams Colored Paper, 8.5''x1180gsm, Green (250 Shts Per Pack) 2 Reams Colored Paper, 8.5''x1180gsm, Pink (250 Shts Per Pack) 2 Reams Colored Paper, 8.5''x1180gsm, Yellow (250 Shts Per Pack) 32 Btls Brother Ink Btd60, Black 16 Btls Brother Ink Bt5000, Cyan 15 Btls Brother Ink Bt5000, Magenta 15 Btls Brother Ink Bt5000, Yellow 138 Btls Computer Ink, 003, Black 50 Btls Computer Ink, 003, Yellow 44 Btls Computer Ink, 003, Cyan 45 Btls Computer Ink, 003, Magenta 3 Btls Epson Ink 004, Black 2 Btls Epson Ink 004, Cyan 2 Btls Epson Ink 004, Magenta 2 Btls Epson Ink 004, Yellow 6 Btls Epson Ink, L3110, Black,103 2 Btls Epson Ink, L3110, Yellow,103 2 Btls Epson Ink, L3110, Cyan,103 2 Btls Epson Ink, L3110, Magenta,103 39 Btls Epson Ink, L1300 T664, Black 15 Btls Epson Ink, L1300t664, Cyan 17 Btls Epson Ink, L1300 T664, Magenta 17 Btls Epson Ink, L1300 T664, Yellow 3 Btls Epson Ink 673, Black 3 Btls Epson Ink 673, Magenta 3 Btls Epson Ink 673, Light Magenta 3 Btls Epson Ink 673, Cyan 3 Btls Epson Ink 673, Light Cyan 3 Btls Epson Ink 673, Yellow 5 Btls Computer Ink Hp Gt-53, Black 3 Btls Computer Ink Hp Gt-52, Cyan 3 Btls Computer Ink Hp Gt-52, Magenta 3 Btls Computer Ink Hp Gt-52, Yellow 10 Btls Brother Ink Lc3617, Black 5 Btls Brother Ink Lc3617, Cyan 5 Btls Brother Ink Lc3617, Magenta 5 Btls Brother Ink Lc3617, Yellow 2 Btls Ink Black Hp Smart Tank 615 1 Btls Ink Magenta Hp Smart Tank 616 1 Btls Ink Cyan Hp Smart Tank 617 1 Btls Ink Yellow Hp Smart Tank 618 18 Sets Dye Sub Ink 19 Pcs. Toshiba Toner 2303a 1 Pcs. Toner 3 Pcs Toner Tn118 6 Btls Record Book,500 Pages 12 Pcs. Record Book,300 Pages 6 Pcs. Record Book,200 Pages 10 Pcs. Record Book,150 Pages 3017 Pcs. Folder Ordinary White,long Thick 530 Pcs. Folder Ordinary White,a4 849 Pcs. Folder Ordinary White,short 2 Btls. Whytebord Marker Ink,black 29 Pcs. Whytebord Marker,black 13 Pcs. Whytebord Marker,blue 1 Pcs. Whytebord Marker,red 324 Pcs. Sign Pen,0.5, Black 72 Pcs. Sign Pen, 0.5,black (refill) 17 Pcs. Sign Pen 0.5,red 41 Pcs. Sign Pen 0.5,blue 19 Pcs. Sign Pen, 0.4 Mm, Black 15 Pcs. Sign Pen, 0.4 Mm, Black, Refill 36 Pcs. Sign Pen, 0.4 Mm, Blue 12 Pcs. Sign Pen, 0.3, Blue 3 Pcs. Sign Pen, 0.7, Black 3 Pcs. Sign Pen, 0.7, Blue 492 Pcs. Ballpen, Black 213 Pcs. Ballpen, Blue 36 Pcs. Ballpen, Red 1 Pcs Quink Refill, Blue-black Ink 114 Btls. Alcohol,w/ Moisturizer (500ml) 70% 9 Gals Isoprophyl Alcohol W/ Moisturizer 70% 18 Pcs. Bath Soap, ,big 84 Pcs. Battery, Aa 52 Pcs. Battery, Aaa 16 Pcs. Rechargeable Battery Aa 1 Pcs. Rechargeable Battery Aaa 22 Sachet Detergent Powder 450g 162 Sachet Detegent Powder 70grms 20 Btl Liquid Detergent 900ml 20 Pcs. Stapler, # 35 W/ Remover 10 Pcs. Stapler # 35, Big 3 Pcs. Stapler, # 10 50 Boxes Staple Wire,#35 5 Pcs Staple Remover 1 Pcs. Mouse (wireless) 570 Pcs. Brown Envelope,long 124 Pcs. Brown Envelope,short 288 Pcs. Brown Envelope, A4 5 Pcs. Usb 8gb 2 Pcs. Usb 16gb 37 Boxes Plastic,fastener 5 Boxes Plastic,fastener,,long #18 17 Boxes Paper Clip, # 88 Jumbo 42 Boxes Paper Clip, Meduim 29 Boxes Paper Clip, Small 1 Pcs. Expandable File Envelope (long) 7 Boxes Push Pin 100's 6 Pcs. Filebox (single) (blue) 7 Pcs. Filebox (single) (red) 6 Pcs. Filebox (double) (blue) 2 Pcs. Arch File Folder, A4 (hard Cover Folder ) 5 Pcs. Arch File Folder, Long (hard Cover Folder) 6 Pcs. Side-clip-3-inch-lever Arch File Folder (a4 Size) 4 Pcs. Curtains (masso) 7 Ft. 12 Pcs. Curtains (tourism) 7 Pcs Curtains (pueeo) 12 Pcs Curtains (dilg) 6 Pcs Curtains (gso) 40 Pcs Curtains (bac) 5 Pcks. Specialty Paper A4,cream 40 Pcks. Specialty Paper, White,a4 500 Pcs. Specialty Paper, White 8.5x13"gsm 250 46 Pcs. Specialty Paper, White, Long (vellum) 16 Packs Sticker Paper A4, 100 Shts 8 Pcs. Calculator 12 Digits, 120bm 6 Pcs. Calculator 16 Digits, Heavy Duty 1 Pcs. Measuring Tape 50 Meters 21 Rolls Scotch Tape,2" 79 Rolls Scotch Tape,1" 16 Rolls Scotch Tape,1/2" 11 Rolls Double Adhesive Tape, 1/2'' 35 Rolls Double Adhesive Tape,1'' 21 Rolls Double Adhesive Tape,3/4'' 4 Rolls Desk Tray (3 Layer), Metal 48 Btls. Glue,130gms 2 Pcks. Stick Glue 7mmx190mm 16 Pcs Stick Glue (small) 10 Pcs Stick Glue (medium) 1 Pcs Glue Gun, Heavy Duty (meduim) 65 Pcs. Permanent Marker, Fine (black) 18 Pcs. Permanent Marker, Fine (blue) 2 Pcs. Permanent Marker, Fine (red) 29 Pcs. Permanent Marker,broad (black) 4 Pcs. Permanent Ink, Refill (black) 2 Pcs. Permanent Ink, Refill (blue) 18 Pcs. Puncher, Heavy Duty, Big 2 Pcs. Puncher, Heavy Duty, Midium 1 Pcs. Stamping Pad Red (large No.1 4 Pcs. Stamping Pad W/ Ink 3x5, Blue 1 Pcs. Stamping Pad (black) 2 Btls. Stamp Pad Ink,black 8 Btls. Stamp Pad Ink,blue 20 Pcs. Brooms,walis Tambo 13 Pcs. Brooms,walis Tingting 85 Pcs. Plastic Envelope,clear Long 25 Pcs. Plastic Envelope,clear Short 36 Pcs. Plastic Envelope,long W/handle 10 Pcs. Folder Jacket, Long 330 Pcs. Expanded Envelope, Assorted Colored Long, Glossy, W Garter 1 Pcs. Wall Clock (big) 12 Gallons Bleaching Liquid, (1 Gallon) 20 Btls. Toilet Bowl Cleaner, 500ml 4 Pcs Toilet Bowl Brush, W/ Holder, Plastic 2 Pcs Toilet Bowl Brush, W/long Handle 3 Gallons Muriatic Acid 500ml 17 Btls. Glass Cleaner W/ Spray, 500ml 30 Bundles Dtr (good Quality) 21 Pcs. Highlightener,pink,blue,yellow Green) 4 Pcs Highlighter Pen 16 Rolls Packing Tape (2"x 100m Clear) 35 Pcs. Ring Binder 1" 20 Pcs. Ring Binder 3/4" 20 Pcs Ring Binder 1/2" 35 Pcs. Ring Binder 5/16" 20 Pcs. Ring Binder 45 Mm 20 Pcs. Ring Binder (8mm Or 5/26) 8 Btls. Air Freshener,lemon Scent Spray, 30ml 6 Boxes Rubber Band,big ( 350g) 1 Boxes Pvc Cover (a4) (210mmx297mmx300mic) 34 Rolls Masking Tape 2" 17 Rolls Masking Tape 1' 2 Pcs. Trash Bin, Medium W/ Cover 20 Boxes Binder Clip (1 Inch) 10 Boxes Binder Clip (1 1/4 Inch) 9 Boxes Binder Clip (2 Inch) 3 Boxes Binder Clip (1.5 Inch) 8 Boxes Binder Clip (3/4 Inch) 3 Pcs Star File Storage Box (11x15x11) (artin Red) 20 Pads Sticky Notes Ass. Colors (2x3) 22 Pads Sticky Notes Ass. Colors (3x3) 6 Pads Sticky Notes (4n1) 5 Pc. Tape Dispenser 1 Pc. Tape Dispenser (1/2 Inch Tape) 2 Shts Laminating Film 250 Micron, A4 4 Unit Floor Mop W/ Bucket 20 Pcs Kalo (buli) 30 Pcs Plastic Envelope, Long 10 Pcs Plastic Envelope With Handle, Long 100 Pcs Cartolina Assorted Color 18 Rolls Garbage Bag Black, Xl 9 Rolls Garbage Bag Black, Medium 1 Bx Carbon Paper, Long (blue) 18 Pcs Scissors, Big 7 Pcs Scissors, Medium 8 Pcs. Dust Pan 2 Cans Floor Wax, Colorless (450grams) 2 Bxs Printer Ribbon (long Bar Lq2190) 16 Pcs Foot Rug (rubberized) 2 Set Gun Tacker (5/16"), T50 16 Boxes Gun Tacker Staple Wire (3/8")t50 1 Boxes Gun Tacker Staple Wire, T30 30 Pcs Bathroom Deodorizer,100g 1 Rolls Plastic Cover 48x50,/roll 5 Rolls Duct Tape 2'' 2 Pcs Door Mat (cloth) 6 Pcs Door Mat (rubber) 10 Pcs Gloves (cloth) 6 Pcs Insect Killer 550ml (odorless) 1 Pc Hdmi Cable 10 Mtrs 3 Pcs Fujifilm Toner Cartridge 5 Pcs Plastic Chair With Backrest 4 Pcs 2- Layer Office Storage Rack Printer Stand W/ Wheel (58 Cm Height) 5 Pcs Wireless Mouse 2 Pcs Computer Mouse Usb Type 1 Pcs Mouse Pad 6 Pcs Ruler (high Quality) 4 Pcs Ruler, Color Yellow 56 Pcs Pencil #2 2 Pc Pencil Sharpener (twin Piece) 5 Pcs Eraser 1 Pc Trash Can W/ Swing Cover (50l), Black 4 Pc Trash Can W/ Swing Cover (50l), Green 1 Pc Trash Can W/ Swing Cover (50l), Blue 1 Pc Trash Can W/ Swing Cover (50l), Orange 1 Pc Trash Can W/ Swing Cover (50l), Yellow 3 Rolls Plastic Straw 1 M Garden Hose (20 M) 100 Pcs Brown Paper Bag/brown Supot #8 6 Pcks. Cotton Balls 150s 200 M Nylone Rope No. 4mm 4 Pcs 4 Column File Data Storage Rack 4 Pcs Multi-color Index Label Sticky Notes (200 Notes) 4 Pcs Multi-color Index Label Sticky Notes (200 Notes) 12 Pcs Spoon 12 Pcs Fork 12 Pcs Clear Glass 12 Pcs Coffee Mug 6 Pcs Bowl Soup 12 Pcs Dinner Plate 2 Pcs Laddle 1 Pcs Cork Board 2x3 1 Pcs Extension Wire (5 Mtrs) 1 Unit Laminating Machine 1 Unit Biometric 2 Unit Office Chair 1000 Shts Tmcr Form 14x20.5 Inches 6 Bxs Mailing Envelope, Long 2 Pcs Venetian Blinds (5ft) 3 Pcs Blinds Cloth 10 Pcs Certificate Frame (glass) 1 Tube Mechanical Lead 10 Pcs Check Register Logbook 3 Pcs Binding Stapler (12n/24) W/ Stapler Wire 3 Pcs External Hard Drive 1tb 17 Pcs Storage Box, 120l 56 Pcs Manila Paper 20 Pcs Pvc Id Card 20 Pcs Certificate Holder, A4 3 Pcs Hand Towel 3 Btls. Hand Liquid Sanitizer Gel(225ml) 1500 Pcs General Ledger 1 Sets Berong Bumbero Mascot Head 28 Pcs Plaque (plastic, Blue) 240 Pcs Sticker Number 14 Pcs Tmcr Binder W/ Bolts 14x21.5 Inches 5 Pcs Philippine Flag (standard)

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 25-01-078 Dated : January 31, 2025 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 25-01-0102 Dated : January 30, 2025 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-25-01-450 Dated : Of 500k & Above. Abc: P120,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: Onsite Hector P. Jamora ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-gs Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 1 Unit Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet >the Base/suspension Rod Of The Industrial Fan Should Only Be Anchored/ Connected To Main/full Truss. >connection Guide Set By The Supplier Should Be Followed During Installation >use High-strength Alloy Steel Bolts And Anti-skid Nuts. >provide Tension Rods/steel Wire Cables With Turn-buckle As Additional Supports In Order To Resist Buckling Moment And Ensure Safety/stability. Anchor These To The Main Truss Or Middle Rigid Strut Only. >adjust Electrical Lighting Fixtures That Will Obstruct The Rotating Blades Of The Industrial Fan. The Contractor Must Have An Actual Inspection To Countercheck The Truss Vertical/pitch Clearance With Respect To The Industrial Fan’s Suspension Rod Designed Length That Should Be Safe. >observe Sufficient & Safe Spacing Of 2-units Industrial Fan Or More That Have Been Scheduled To Specific Covered Courts. >provide Sufficient Scaffoldings / Stage During Installation Progress For Safety Purposes. Purpose: ***for The Installation Of Industrial Fan In Barangay Taloot, Argao (sp Calderon)**** Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.

Details: Description Procurement Of Laptop Units For Ict Office And Planning And Development Office (g-2025-02). The Bulacan State University (bulsu), Through The Income Fund-co Intends To Apply The Sum Of One Million Four Hundred Seventy Thousand Pesos (php 1,470,000.00) Being The Abc To Payments Under The Contract For Procurement Of Laptop Units For Ict Office And Planning And Development Office (g-2025-02). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Bulacan State University (bulsu) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) Years From The Date Of Submission And Receipt Of Bids On February 25, 2025, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Any Requests For Clarifications On Matters Not Covered By The Bidding Documents Should Be Sent Via Email For Proper Documentation To Allow The Bac Secretariat To Address Your Inquiries During Office Hours, Monday To Friday, Between 8:00 A.m To 5:00 P.m. Please Be Advised That Queries Made Via Phone Will Not Be Entertained By The Bac Secretariat. The Provided Telephone Number Is Intended Solely For Other Purposes Not Related To This Bidding. Interested Bidders Shall Download And Print The Complete Set Of Bidding Documents From The Bulsu Website Https://bulsu.edu.ph/bids-and-awards/bac-2 Free Of Charge Starting On February 2, 2025. The Procuring Entity Will Not Provide Hard Copies. For Purposes Of Submission Of Bids, The Amount Of Five Thousand Pesos (php 5,000.00) Shall Be The Corresponding Bidding Documents Fee For This Procurement Project Pursuant To Gppb Resolution No. 04-2012 Dated 24 February 2012 (re: Guidelines On The Sale Of Bidding Documents). Bidders Shall Physically Pay The Aforesaid Non-refundable Fee On Or Before The Submission Of Their Bid At The Bulsu Cashier Office, Brgy. Guinhawa, Malolos, Bulacan For The Issuance Of Official Receipts. Interested Bidders May Choose To Pay The Corresponding Bidding Documents Fee For This Procurement Project Through Landbank Payment (cash Deposit Slip): Landbank Account Name: Bulacan State University Landbank Account Number: 2792-100522 Please Be Advised That Payments Made Via Online Banking Or Bank Transfers May Take 24–48 Hours To Be Reflected In The University’s Account. Please Ensure That Transactions Of This Type Are Completed Within The Deadline For Bid Submissions. For Verification And Documentation Purposes, The Bidders Shall Send The Scanned/photo Proof Of Payment (cash Deposit Slip) To The Given Email Address Of The Bac Secretariat Before The Deadline For Submission Of Bids. Otherwise, The Submitted Bid Envelope Shall Be Considered Invalid. The Bulacan State University (bulsu) Will Hold A Pre-bid Conference On February 13, 2025 (thursday), 9:00 A.m. At 3rd Floor Bac Conference Room, Hostel, Bulsu Main Campus, Malolos, Bulacan State University, City Of Malolos, Bulacan, And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Advised To Send A Letter Of Intent Containing The Names And Email Addresses Of Interested Participants Before February 13, 2025 (thursday). Kindly Coordinate With The Bulsu Bac Secretariat Prior To Said Date For Further Details And Instructions. The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders Are Encouraged To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated In The Schedule Above, On Or Before February 25, 2025 (tuesday), 8:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 25, 2025 (tuesday), 10:00 A.m. At 3rd Floor Bac Conference Room, Hostel, Bulacan State University, City Of Malolos, Bulacan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Duly Authorized (through A Secretary Certificate In Case Of A Corporation; Special Power Of Attorney For Partnership And Sole Proprietorship) To Attend The Activity. Only One (1) Representative Per Bidder Shall Be Allowed In The Opening Of Bids. The Bulacan State University (bulsu) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Niña N. Pascual Bac Secretariat Bulacan State University Guinhawa, City Of Malolos, Bulacan 3000 Tel. No. (044) 919-7800 Local 6001 Email Address: Bulsu.bac2secretariat@bulsu.edu.ph You May Visit The Following Websites: For Downloading Or Request Of Bidding Documents: Philgeps: Https://notices.philgeps.gov.ph/ Email Address: Bulsu.bac2secretariat@bulsu.edu.ph Bulsu Website: Https://bulsu.edu.ph/bids-and-awards/bac-2 (sgd.) Dr. Keno C. Piad Chairperson Bids And Awards Committee

Details: This Sources Sought Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Is No Commitment By The Government To Issue A Solicitation, Make Awards, Or Pay For Respondent's Expenditures Made In Response To This Notice. Interested Vendors Are Responsible For Monitoring This Notice For Any Subsequent Amendments. All Submissions Become Government Property And Will Not Be Returned. Any Solicitation Issued Resulting From This Notice Will Be In A Separate Announcement. The Purpose Of This Notice Is To Survey Interest And Obtain Capability Statements From Industry To Assist The Government In Shaping The Acquisition Strategy. the U.s. Army Corps Of Engineers (usace) Europe District Is Planning A Procurement For A Single-award Task-order Contract (satoc) Regarding Programmatic Support Services For Locations Within The Area Of Responsibility For The U.s. Army Europe And Africa Command (usareur-af). The Satoc Would Have A Five-year Ordering Period With A Maximum Capacity Of $5m. The Satoc Expires At The End Of The Ordering Period Or When The Maximum Capacity Is Reached, Whichever Comes First. The North American Industry Classification System (naics: Https://www.naics.com/search/) Code For This Procurement Is 541620 - Environmental Consulting Services. the Government Is Considering Issuing A Request For Proposal Around March 2025 With The Ordering Period Starting No Earlier Than July 2025. The Solicitation Would Use Procedures Of Far 15, 16.5, And Other Regulations And Supplements. satoc Description the Satoc’s Scope Would Include A Wide Variety Of Programmatic Support And Land Management Consulting Services In Support Of The Usareur-af Integrated Training Area Management (itam) Program And Other U.s. Department Of Defense (dod) Agencies With Operations Within The Usareur-af Area Of Responsibility (aor) – See Attached Draft Scope. the Itam Program Provides Land Management Services In Support Of The U.s. Army Training Mission Throughout Europe And Africa. The U.s. Army Recognizes That The Execution Of Military Training Under Realistic Combat Conditions Will Affect The Environment. Consequently, Itam’s Mission Is To Maintain Or Enhance Military Training Lands To Meet The Doctrinal Training Requirements Of The U.s. Army While Also Maintaining Compliance With Host Nation Laws And Regulations And Is An Essential Part Of The U.s. Army’s Commitment To Performing Sound Environmental Stewardship Across Europe And Africa. the Itam Program Consists Of Five Major Elements, Including: (1) Training Requirements Integration (tri), (2) Land Rehabilitation And Maintenance (lram), (3) Sustainable Range Awareness (sra), (4) Range And Training Land Assessment (rtla), And (5) Geographic Information Systems (gis). The Resulting Satoc Will Primarily Focus On Supporting The Itam Program By Providing Support Services For Tri, Sra, And Land Management Consulting Services With The Intent Of Enhancing The Land Management Capabilities Of Itam And Supporting The U.s. Army’s Military Training Mission Throughout Europe And Africa. capabilities Statement vendors Interested In The Potential Procurement Shall Submit A Brief Capabilities Statement No Longer Than Five Pages In English With The Following Information. 1. Company Name, Address, Commercial And Government Entity (cage) Code, And Unique Entity Identifier (uei) Number; And Point Of Contact With Phone Number And E-mail Address. 2. Describe Experience Performing The Services Described In This Document As Related To Items A. Through F. Below. Explain If Work Was Performed As A Prime Contractor Or As A Subcontractor. Include Project Timelines And Total Contract Value In U.s. Dollars. projects Demonstrating The Ability To Perform Simultaneous Services Or Projects Across Europe. projects For The United States (u.s.) And/or European Union (e.u.) Federal Government Agencies Regarding Matters Of Land Management And Military Training. efforts Requiring The Coordination And Execution Of Stakeholder Coordination Events Involving U.s. Department Of Defense (dod), Host Nation (hn) Ministry Of Defense Mod, And Hn Civil Environmental Or Cultural Resource Agencies Within Europe. efforts Requiring The Development And Printing Of Military Training Support Materials, Such As Soldier Field Cards, Land Stewardship Reports, Presentation Displays, And Custom Cartographic Map Products In Support Of U.s. And Nato Training Areas And Exercises Throughout Europe And Africa. efforts Requiring The Development And Delivery Of A Standard Operating Procedures (sops), Multi-year Work Plans, Nato Standardized Agreements (stanags), Natural And Cultural Resource Management Plans (nrmp / Crmp), Public Relations And Promotional Items, Or White Papers For The Purpose Of Protecting Environmental And Cultural Resources On A Current Or Former Military Training Area Within Europe. projects Providing Custom Programming And Security Compliance Services For U.s. Non-classified Internet Protocol Router Network (niprnet) And U.s. Army Range Mapper (arm) Related Gis And Web-mapping Applications. efforts Requiring The Coordination With And Presentation Of Results To Numerous International Stakeholder Organizations, Including Hn Mod, Nato, And U.s. Dod Or Their Subordinate Commands. please Submit Responses For This Sources Sought Notice No Later Than 11:00 Am Central European Time, February 18, 2025 To Melodie Clare At Melodie.e.clare@usace.army.mil And Ryan Fernandez At Ryandale.r.fernandez@usace.army.mil. Submissions Will Be Shared With The Government Project Delivery Team, But Otherwise Will Be Held In Strict Confidence. No Feedback Will Be Provided To The Respondents. For Any Questions, Contact Ryan Fernandez By Email. submissions Will Be Shared With The Government Project Delivery Team, But Otherwise Will Be Held In Strict Confidence. No Feedback Will Be Provided To The Respondents. For Any Questions, Contact Ryan Fernandez By Email.

Description: Test Questionaires , Printing Services ,guisad Valley National High School

Description: Procurement and Successive Delivery of Printing Materials

Description: Acquisition and Contracting of Merchandise Printing Supplies for the Year 2025

Description: Office Equipment - One(1) Unit All-in-one Printer And One (1) Unit A3 Printer For Use Of Planning And Design , Information Technology ,national Irrigation Administration - Negros Island Region

Description: Tender 34/2024 - Provision Of Graphic Design And Print Management Services