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CfT:ARMS/Q/05/2020 - Quotation for the supply and delivery of photocopy paper based on virgin fibre to ARMS Ltd

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Name of Contracting Authority:
Automated Revenue Management Services Ltd
Title:
ARMS/Q/05/2020 - Quotation for the supply and delivery of photocopy paper based on virgin fibre to ARMS Ltd
CfT CA Unique ID:
ARMS/Q/05/2020
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
ARMS/Q/05/2020 - Quotation for the supply and delivery of photocopy paper based on virgin fibre to ARMS Ltd
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
30197643-Photocopier paper
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Above or Below threshold:
Below
Payment Options:
No payment for documentation
Time-limit for receipt of tenders or requests to participate:
24/11/2020 09:30
Deadline for dispatching invitations:
End of clarification period:
17/11/2020 16:00
Tenders Opening Date:
24/11/2020 10:00
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted
Yes
Date of Publication/Invitation:
10/11/2020 10:04
Date of Awarding:
12/04/2021 09:37

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N/A ARMS-Q-05-2020-Financial offer ARMS-Q-05-2020-Financial offer.pdf ARMS-Q-05-2020-Financial offer EN
N/A ARMS-Q-05-2020-Supply and Delivery of Photocopy Paper to ARMS Ltd ARMS-Q-05-2020-Supply and Delivery of Photocopy Paper to ARMS Ltd.pdf ARMS-Q-05-2020-Supply and Delivery of Photocopy Paper to ARMS Ltd EN
1 Contract Agreement Agreement Kasco A4 Paper 2021-2022 or till ammount exceeds.pdf Contract Agreement EN
N/A DETAILS OF BIDDER form DETAILS OF BIDDER form.pdf DETAILS OF BIDDER form EN
N/A Technical Decleration Form Technical Decleration Form.pdf Technical Decleration Form EN
N/A Tender Structure XML - Cycle 1 c4t_7064107_1.xml N/A EN