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Posted: Tuesday 2 December, 2025 at 4:00 PM

INVITATION TO TENDER: Photocopying and Printing Services

    INVITATION TO TENDER: Photocopying and Printing Services

     

    Job Number: TTMSKN20251202

     

    Procuring Entity

     

    Taiwan Technical Mission in St. Kitts and Nevis

     

    Contact Person of Procuring Entity

     

    Ms. Ivy Shih Mobile: 668-0927 Email: c.h.shih@icdf.org.tw Mr. Roy Y. H. Lo Office: 662-8460 Email: tm.saintkitts.nevis@icdf.org.tw

     

    Subject of Procurement

     

    The procurement includes the provision of photocopying and printing services, including but not limited to the following items regularly required by the Mission:

     

    - Black & white printing and photocopying

     

    - Color printing and photocopying

     

    - Tri- Fold educational rochures

     

    - Large-format posters (A1, A2)

     

    - Any additional printing needs required during contract period

     

    Tenderer Qualifications

     

    - Legally registered printing/photocopying service provider for at least 3 years

     

    - No major breach of contract in the past three (3) years

     

    - Must demonstrate capacity to produce high-quality outputs

     

    - Must ensure confidentiality of all printed materials

     

    - Must be capable of timely production

     

    Tenderers must meet all the above requirements to be considered eligible

     

    Contract Duration

     

    Until the end of August 2027, or until the contract ceiling of USD 20,000 is reached, whichever comes first.

     

    Payment Schedule

     

    The total contract amount will be disbursed in three installments over the two-year contract period. Payments will generally be made every six (6) months according to the following schedule:

     

    - First installment: 30%

     

    - Second installment: 30%

     

    - Final installment: 40%

     

    The payment timeline may be adjusted based on actual project expenditure. If the allocated funds for a given six-month period are fully utilized before the end of that period, the corresponding installment may be processed earlier upon submission of the required financial documentation. Conversely, if the funds are not fully utilized within the six-month period, the installment may be deferred until the related expenditures have been incurred and properly documented.

     

    All payments shall be made within the contract duration.

     

    Tender Pricing

     

    Vendors must complete the pricing tables below.

     

    Table 1: Standard Printing Prices

     

    Item Unit Price (EC$)

     

    Black & White printing (A4,

     

    double-side) per sheet

     

    Color printing (A4, double-

     

    side) per sheet

     

    Color printing (A5,single-

     

    side) per sheet

     

    Tri-fold Brochure (4/4, 8.5 X

     

    11.0 on 80# White Gloss

     

    Text, Trim, Pre-Press: Prep,

     

    Proof Folded to8.5 x 3.66) per brochure

     

    Poster (A2, acceptable

     

    materials include waterproof

     

    paper or canvas) per sheet

     

    Poster (A1, acceptable

     

    materials include waterproof

     

    paper or canvas) per sheet

     

    Table 2: Volume Discount Prices

     

    Quantity Range Unit Price (EC$)

     

    A4 black & white printing 500 sheets or more 1,000 sheets or more

     

    A4 color printing 500 sheets or more 1,000 sheets or more

     

    A5 color printing 500 sheets or more 1,000 sheets or more 500 brochures

     

    Tri-fold Brochure (double-side color printing, 4/4, 8.5 X 11.0 on 80# White Gloss Text, Trim, Pre-Press: Prep, Proof Folded to8.5 x 3.66) 1,000 brochures or more 2,000 sheets or more

     

    Service Quality Requirements

     

    - Clear, legible, high-quality printing - Correct alignment and trimming - Professional folding for brochures - Confidential handling of all materials

     

    Required Submission Documents

     

    - Valid business registration certificate - Service history or references - Completed pricing tables - Service workflow description

     

    Evaluation of Tenders

     

    Tenders will be evaluated based on the following criteria, in no particular order: Price competitiveness, material quality, delivery timeline, confidentiality measures, and overall supplier reliability.

     

    Submission Guidelines

     

    1. Submissions must be delivered in sealed envelopes or emailed to:

     

    Taiwan Technical Mission Attn: Ms. Ivy Shih Email: c.h.shih@icdf.org.tw Address: Wellington Road, Needsmust, Basseterre, St. Kitts

     

    Mobile: 668-0927

     

    2. Prices must be quoted in EC$. Late submissions will not be considered.

     

    3. Deadline for Submission: 5:00 PM, December 5th, 2025. Late submissions will not be accepted.

     

    Disclaimer

     

    The Taiwan Technical Mission reserves the right to:

     

    · Accept or reject any or all tenders without assigning reasons.

     

    · Negotiate with one or more tenderers.

     

    · Waive minor discrepancies or errors in submitted tenders.

     

    All decisions by the Taiwan Technical Mission are final

     

    Tender Opening Session

     

    Date: Dec 8, 2025

     

    Time: 8:30 AM

     

    Venue: Taiwan Technical Mission Office

     

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