Government Contract | Louisiana
Printed Materials, Setup & Maintenance of Website for Electronic Ordering

Bid Information


Bid Alert No: 00000535081

Bid Title: Printed Materials, Setup & Maintenance of Website for Electronic Ordering

Agency Bid No. Title: 40006-73

Received Date: 04/11/2016

Close Date: 05/03/2016

Purchase Type: Not Stated

Delivery Point: Purchasing Department, 501 City Park Avenue, New Orleans, Louisiana, 70119

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Delgado Community College is seeking print services as per the following. Printer must design, host, maintain and support a customized, branded Web site for Delgado Community College Printing Services for faculty/staff members to access for the purpose of using templates with variable data fields for producing files to print business cards, letterheads, 9 x 12 and 10 x 13 catalog envelopes. Printer must maintain all templates required for posting by Delgado. Design and printing must reflect graphics specifications and standard set forth by Delgados Public Relations and Marketing Office. Technical Specifications: Finished size: Business cards: 2 x 3 Letterhead: 8.5 x 11 Catalog envelopes: 9 x 12 and 10 x 13 Number of pages: N/A Stock: Business cards: 100# cover, Classic Crest, avalanche white (or comparable quality) Letterhead: 60# text, Classic Crest, avalanche white (or comparable quality) Catalog envelopes: kraft, manila and white stock Ink: Business cards and letterhead: PMS 336 and black/ one side Catalog envelopes: black/ one side Line screen: 175 or higher

Bid Related Documents

Download Document

Product Codes: 96631, 96651, 96607

Agency Information


Issuing Agency: Delgado Community College

State: Louisiana

Agency Type: State and Local

Contact: Purchasing Department Purchasing Department, 501 City Park Avenue, New Orleans, Louisiana, 70119

Phone: 504-762-3028

Email: svarbl@dcc.edu

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