MDHHS CWL 624 REV 12-22 BID REQUEST.docx
DOCX document 170 KB Posted
- Attached to
- MDHHS CWL 624 10. 5" X 7. 5" WHITE WOVE ENVELOPE
- Solicitation number
- RFQ 171 260000000425 1
- Issued by
- Michigan
About this file
This is a bid request document from the Michigan Department of Health and Human Services (MDHHS) for the procurement of envelopes. The contract opportunity, designated as CWL 624, seeks 10.5" x 7.5" white wove envelopes. The document outlines specifications and requirements for interested bidders to submit proposals for supplying these envelopes to the state agency. The bid request establishes the framework for soliciting competitive bids from qualified vendors and includes detailed product specifications to ensure all submissions meet MDHHS standards and requirements.
The document provides bidders with comprehensive instructions for preparing and submitting their bids, including pricing structures, delivery expectations, and compliance requirements. Vendors are required to meet specified quality standards for the white wove envelopes and adhere to all terms and conditions outlined in the bid request. The procurement process follows Michigan's state purchasing procedures and regulations, ensuring transparency and fair competition among qualified suppliers. Pricing terms, payment conditions, and any volume discounts or incentives are to be clearly stated in bid submissions, with the state agency reserving the right to award the contract based on best value and compliance with all stated requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| CWL-0624.pdf | ||
| Standard Contract Terms - Short Form.pdf | ||
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document |
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: MDHHS CWL 624 REV 12-22 BID REQUEST
| Quantity: 1500 |
| COMMENTS |
Finish Size: 10.5" x 7.5"
Vendor must attach a detailed estimate to their bid, if not done the vendor will not be considered for the bid.
Ship Back to:
Bradley M. Schumann Print Consultant General Services Building 7461 Crowner Dr.
Dimondale, MI 48821
Must be Completed 15-20 Business Days Upon Proof Approval
Ink(s): 1/0C BLACK INK
Cover: WHITE WOVE 28# KRAFT ENVELOPE LATEX SEAL BLACK INK FLAP TO THE RIGHT
Text:
Bindery: CARTON PACKED
Packing: SHIP WITH FLAP OPEN
File:
Sample:
Proof: Electronic PDF Proof
The Department of Technology, Management & Budget awards bids on best price and value to the state. In some situations, the lowest bidder may not receive an award because the bid does not provide best value. Examples include past quality concerns or inability to meet requirements. Only prequalified vendors will be considered.
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File details come from the government source that posted it. Updated .