Below is a list of current Printing tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Printing Tenders / RFQ / RFT / EOI / RFP
SA HEALTH. ROYAL ADELAIDE HOSPITAL (RAH) PRINT ROOM SERVICES.
Tender Code: DH043553.
Contract Number: SAH2018-911.
Enquiries: Shahid Yazdani, P: 8425-9243. E: email@example.com
Description: Royal Adelaide Hospital (RAH) Print Room Services.
Responses: Tender closes at 2:00 PM Adelaide time, 19 June 2018.
Documents available from Internet Site https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=43553&action=display-tender-details
CORPORATE ADMINISTRATION AGENCY. QUEENSLAND MUSEUM ANZAC LEGACY GALLERY (ALG) EXHIBITION - GRAPHICS.
Invitation to Offer. Number: QM0672018.
Tender Overview: The Queensland Government through the Queensland Museum (QM) (the Customer) is offering a unique opportunity to the market, to tender for the manufacture, supply, delivery and installation of specialist print graphics and mounts for the new Anzac Legacy Gallery (ALG) permanent exhibition due to open to the public in November 2018.
Enquiries: Mignonette Le Riche, phone: 3003-2274,
Closes on Thursday 14 June 2018 at 2:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=C6AE2C51237DC5F44FF6211D812103EA&id=24564&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DFEB86B691F223D456BD49D61B1CD36AD%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D3
ITC Services is the IT arm of the Government of the Republic of Fiji and as such is responsible for the implementation and maintenance of the Government IT network, otherwise known as GOVNET. The Department invites written signed quotations from your company for the Supply of Bar Codes for LT06 media.
REGISTRATION: Tender documents must be obtained after registration (see option below).
ENQUIRIES: Tender enquiries should be directed via the online forum (see option below).
SUBMISSIONS: Completed responses must be submitted via the electronic tender box (see option below) Respondents will receive a Successful Submission Receipt times and dated upon completion. Should assistance be required please use the online manual on the portal under Support / Online Manuals / Making a Submission or contact TenderLink Customer Support on 1800 233-533.
CLOSING DATE AND TIME: Tenders close at 3.00 pm (Fiji Time) on Wednesday 23 May 2018. Submissions must be fully received by this time. ITC Services is not bound to accept the lowest priced Tender or all or any part of a Tender and reserves the right to conduct the Request for Tender process and select the successful respondent(s) as it sees fit ITC Services staff are unable to respond to verbal enquiries in relation to the proposal. Late, verbal or emailed proposals will not be accepted.
If you require assistance with the e-tendering portal please contact TenderLink support help desk on 0800 698-363 (NZ), 1800 233-533 (Australia), 00800 3343 (Fiji) or +64 6759-1044 (other countries). Email firstname.lastname@example.org
PANEL TENDER T122/2018.
Printing and Distribution of Rates Notices, Water Usage Notices and Ancillaries.
Tenders, sealed and endorsed Tender No T122/2018 "Printing and Distribution of Rates Notices, Water Usage Notices and Ancillaries" will be received up to a deadline of 11.00am AEST Friday 8 June 2018.
Tender documents and specifications are only available from the website (see option below).
All clarification requests will only be responded to via the TenderLink on-line forum (see option below).
Council's Contact officer is Seon Millsteed, (02) 6767-5555.
The lowest or any Tender will not necessarily be accepted.
The canvassing of Councillors will result in automatic disqualification.
ATTORNEY-GENERAL'S DEPARTMENT. PROVISION OF MANAGED PRINT ROOM SERVICES.
ATM ID: AGS 29240315.
Agency: Attorney-General's Department.
Close Date & Time: 12 June 2018 at 11.00 am (ACT Local Time).
Location: Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane.
ATM Type: Request for Tender.
Description: AGS is seeking proposals for the provision of managed print room services including printing, copying, scanning, the production of legal briefs, reports and other documents, as well as finishing services including binding, folding and laminating.
The Services are to be provided on-site in AGS offices in Canberra, Melbourne and Sydney. The ability to offer off-site but locally based print services in Adelaide, Brisbane and Perth (on an ad hoc basis) would be highly desirable.
The Services include all labour, tools and equipment, and any supervision necessary to provide managed print room services required by AGS on-site (or off-site on an ad hoc basis).
The Services are required to be provided on-site at AGS offices in each of Canberra, Sydney and Melbourne (each referred to as an AGS Print
Room) at the locations below:· AGS Canberra: Level 5, 4 National Circuit Barton ACT 2600
· AGS Sydney: Level 42, MLC Centre, 19 Martin Place Sydney NSW 2000
· AGS Melbourne: Level 34, 600 Bourke Street Melbourne VIC 3000
From time to time, AGS may require the provision of ad-hoc printing services on an off-site basis in Adelaide, Brisbane and Perth. However, AGS does not guarantee that any such Services will be required in those locations as part of the Services.
Typical production/reproduction services would include high volume copying in black and white and colour including and not limited to; Appeal and Court books, Briefs, T-Documents and training manuals, standard and custom tabs/dividers and electronic pagination services.
Timeframe for Delivery: The initial Term of the Contract is 2 years. Offer period 6 months after closing time.
Address for Lodgement: Tender responses must be lodged electronically via AusTender before the Closing Time and in accordance with the tender response lodgement procedures set out in this RFT documentation and on AusTender.
Contact Details: Office Manager. E: ManagedPrintRoom@ags.gov.au
This information is subject to change and should be verified on the AusTender Website. Documents available from Internet Site:
DEPARTMENT OF FINANCE. PRINTING AND COPYING MACHINES AND SOLUTIONS.
Issued by: Department of Finance.
Tender Number: CUAPCS2018.
Contacts: Ivor Lee. Position: Procurement Manager. Type: Contractual. Phone number: (08) 6551-1432. Email address: email@example.com
Description: Printing and Copying Machines and Solutions are currently delivered to WA government through the existing Printing and Copying Machines and Solutions (PCS2013) Common Use Arrangement (CUA). This arrangement expires 28 October 2018.
This Request will establish a renewed CUAPCS2018 for these goods and services via the following panels:
1) Multifunction devices;
3) Managed Print Services; and
The CUA will be mandatory for Public Authorities based in the Perth Metropolitan area and non-mandatory elsewhere. It will operate for a period of up to five years.
Responses: Closes on Wednesday 20 June 2018 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Finance - Tendering Services, Optima Centre Tenders Office, Ground Floor, 16 Parkland Road, Osborne Park, WA 6017. Office: (08) 6551-2345.
Briefing: A tender briefing session will be at Optima Centre, Osborne Park on 22 May 2018 at 2.00 pm. The Respondent should confirm attendance by 3.00 pm, Perth WA time on Monday 21 May 2018 by contacting Ivor Lee on (08) 6551-1432 or firstname.lastname@example.org
Documents available from Internet Site:
DEPARTMENT OF EDUCATION - CORPORATE.
THE SCHOOL MAGAZINE PRINTING.
RFT ID RFT DoE1187901795.
Closes: 13 June 2018 at 11:00am.
Contact Person: Goods and Services Category Team.
Phone: 1300-323-232. Email: email@example.com
Tender Details: The New South Wales Department of Education is seeking responses to establish a Standing Offer Agreement with a single supplier for the pre-press, printing, packaging and warehousing of The School Magazine (TSM). The packaging and warehousing of the magazines is an optional service and the department reserves the right not to award a contract for this component. Distribution is not required as this is carried out by the department's existing contractor.
The scope of the services includes the following: · Lot A - Mandatory component - pre-press and printing of four magazine titles, ten (10) times a year.
· Lot B - Optional component - packaging and warehousing services The Tenderer must be able to provide the services for the mandatory component before their offer for optional component will be considered. It is anticipated that only one supplier will be awarded the contract for either Lot A or both Lot A and Lot B of the scope of work.
Current print volume is 152,000 copies per issue, i.e. approximately 38,000 copies for each of the four (4) magazine levels, although this figure may vary with subscription levels.
Additional Details / Instructions: A full set of four (4) age-differentiated titles: Countdown, Blast Off, Orbit and Touchdown magazines will be provided to tenderers upon request. Should the tenderer wish to obtain the samples, please provide your contact details via: GStenders@det.nsw.edu.au before 23 May 2018. Samples will be sent via registered post.
The RFT for The School Magazine Printing will be managed using the Department's sourcing tool DoE Ariba.
This notification is for the purposes of advertising only and no RFT documents will be issued and/or RFT responses received through the NSW eTendering portal.
Documents available from Internet Site: https://tenders.nsw.gov.au/doe/?event=public.rft.show&RFTUUID=D70DD406-C80D-B319-A43611ED3044B454
GREATER WELLINGTON REGIONAL COUNCIL. PTO686 - METLINK PUBLIC TRANSPORT SIGN MANUFACTURE, INSTALLATION AND MAINTENANCE CONTRACT.
RFx ID: 19725429. Reference: PT0686.
Close Date: Tuesday, 12 June 2018 at 3:00 PM.
Tender Type: Request for Tenders (RFT).
Overview: The Metlink brand brings together all the region's bus, train and harbour ferry services under one name into an
integrated public transport information system for the Greater Wellington Public Transport Network.
A consistently branded transport system that is easy to use, offers a consistent customer experience and generates customer loyalty is key to GWRC and the focus of this contract.
GWRC want to continue implementing best practice wayfinding and signage through a single long-term contract for the whole of Greater Wellington region for;· The manufacture, installation and maintenance of signage throughout the Wellington rail network.
· The manufacture and installation of signage for the Wellington bus network.
· Sign design, development and graphic services.
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice:
DEPARTMENT OF PLANNING, TRANSPORT AND INFRASTRUCTURE.
PROVISION OF PRINT MANAGEMENT SERVICES.
REQUEST FOR TENDER.
Tender Code: DPTI043408. Contract Number: 17C1022.
Enquiries: Grant Montgomery of Department of Planning, Transport and Infrastructure, email: firstname.lastname@example.org
Should you require assistance in uploading your tender submission electronically please contact the Tenders SA helpdesk on 8462-1401. It is recommended that you allow at least two hours prior to tender closing time to ensure that you upload your tender. A receipt number will be issued to confirm that your submission has been completed successfully.
Specifications enquiries: Grant Montgomery.
Tender closes at 2:00pm Adelaide time 21 June 2018.
Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=43408&action=display-tender-details
This Request for Quote (RFQ) is an invitation to suitably qualified suppliers to submit a quote for the RFID for Glass Crates, TCC Kerbside Collection contract opportunity (Quote).