Complete all sample print projects relevant to your core business, outlined in Part B2 as well as rate cards and other commentary required.
Submit tenders electronically only via www.tenders.nsw.gov.au
Submit all completed tender schedules as a single combined pdf file.
Submit all supporting iformatoin as a single combined pdf file.
Hard copy tenders will not be accepted.
Where applicable, submit computer-aided design (CAD) files in DGN, DWG or DXF format only. Tenderers must ensure that any CAD files submitted will correctly display and print in Microstation.
DO NOT SEND TENDERS TO ANY SOPA OFFICER, INCLUDING EMAIL COPIES.
Tenders that do not comply with the above requirements may be deemed non-conforming and be passed over.