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Print and deliver 280, 000 Accounting Check Tender in USA - 149391856

The DEPARTMENT OF MOTOR VEHICLES has issued a Tender notice for the procurement of a Print and deliver 280, 000 Accounting Check Envelopes (ADM 5011). See Exhibit A, Scope of Work, for a complete description of services. Estimated budget total: $26, 856.90 DVBE waived in the USA. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 30 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149391856 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Print and deliver 280, 000 Accounting Check Envelopes (ADM 5011). See Exhibit A, Scope of Work, for a complete description of services. Estimated budget total: $26, 856.90 DVBE waived

Deadline: 30 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149391856

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Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Documents

 Tender Notice


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