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Bid Solicitation: BD-25-1010-PROCU-CRIM-117842

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Header Information

Bid Number: BD-25-1010-PROCU-CRIM-117842 Description: RFP-0002-2025: UNIVERSITY STATIONERY Bid Opening Date: 06/26/2025 05:00:00 PM
Purchaser: Nadine Rodriguez Organization: Bridgewater State University
Department: PROCUREMENT - Procurement Services Location: CRIM - CRIM
Fiscal Year: 25 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/01/2025 Available Date :  06/11/2025 10:42:51 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A pre-bid conference will be held on Wednesday, June 18, 2025 and will start promptly at 1:00 pm. More information may be found in the bid document at: https://bids01.jaggaer.com/apps/Router/PublicEvent?CustomerOrg=BridgewaterState
Bulletin Desc: Bridgewater State University is seeking a supplierto implement and administer the printing of university stationery items to include but not limited to letterhead, envelopes, business cards, mailing labels, notecards, etc., through an online ordering system. Bid documents may be found at: https://bids01.jaggaer.com/apps/Router/PublicEvent?CustomerOrg=BridgewaterState
Ship-to Address: Operations Center
200 Great Hill Drive
Bridgewater, MA 02325
US
Email: crim@bridgew.edu
Phone: (508) 531-1362
Bill-to Address: Procurement Services
131 Summer Street
Bridgewater, MA 02747
US
Email: ProcurementServices@Bridgew.edu
Phone: (508) 531-1211
Print Format:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 14-11  -  15 )   Bridgewater State University is seeking a supplier to implement and administer the printing of university stationery items to include but not limited to letterhead, envelopes, business cards, mailing labels, notecards, etc., through an online ordering system. Services shall include, but not be limited to, the development of a secure website for online ordering through integration with our Jaggaer e-procurement system, typesetting, proofs, printing according to university specifications, providing reports as required and submission of invoices.
U N S P S C Code: 14-11-15
   Printing and writing paper
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 14-11  -  18 )   Bridgewater State University is seeking a supplier to implement and administer the printing of university stationery items to include but not limited to letterhead, envelopes, business cards, mailing labels, notecards, etc., through an online ordering system. Services shall include, but not be limited to, the development of a secure website for online ordering through integration with our Jaggaer e-procurement system, typesetting, proofs, printing according to university specifications, providing reports as required and submission of invoices.
U N S P S C Code: 14-11-18
   Business use papers
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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