Posted Date : September 29,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : PM-13287
Government Authority located in Tennessee; USA based organization looking for expert vendor for Bill printing and mailing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide printing and mailing services for water services including to be responsive to Metro; needs for the printing and mailing of Metro Water Services (MWS) bills and associated correspondence. Round 1: Complete yellow highlighted cells of the Vendor Survey and return (with supporting documents, if applicable) for evaluation to determine eligibility for next round. Note: Below EBO Goals are applicable to Round 2: Round 2 Eligible Vendors will be required to comply with EBO Goals and submit All EBO related documents with proposal for your proposal to be deemed responsive. Failure to comply with the EBO requirements will result in your proposal being deemed non-responsive.
- The numbers of accounts per cycle vary from approximately 3,000 to 5,000. The estimated monthly volume of this work is approximately 190,000 items per month.
- properly notified in the time frame necessary for prompt collections of water, wastewater and stormwater revenues. A significant, but not sole basis of award will be that the firm selected will commit contractually to provide the specified package of services in accordance with Metro requirements.
- More information describe in document.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: October 14,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : PM-13287
Government Authority located in Tennessee; USA based organization looking for expert vendor for Bill printing and mailing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide printing and mailing services for water services including to be responsive to Metro; needs for the printing and mailing of Metro Water Services (MWS) bills and associated correspondence. Round 1: Complete yellow highlighted cells of the Vendor Survey and return (with supporting documents, if applicable) for evaluation to determine eligibility for next round. Note: Below EBO Goals are applicable to Round 2: Round 2 Eligible Vendors will be required to comply with EBO Goals and submit All EBO related documents with proposal for your proposal to be deemed responsive. Failure to comply with the EBO requirements will result in your proposal being deemed non-responsive.
- The numbers of accounts per cycle vary from approximately 3,000 to 5,000. The estimated monthly volume of this work is approximately 190,000 items per month.
- properly notified in the time frame necessary for prompt collections of water, wastewater and stormwater revenues. A significant, but not sole basis of award will be that the firm selected will commit contractually to provide the specified package of services in accordance with Metro requirements.
- More information describe in document.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: October 14,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$