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CfT: ARMS/Q/06/2020-Quotation for the supply and delivery of clear Perspex to ARMS Ltd (Status: Evaluation)

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Name of Contracting Authority:
Automated Revenue Management Services Ltd
Published on behalf of:
Automated Revenue Management Services Ltd
Title:
ARMS/Q/06/2020-Quotation for the supply and delivery of clear Perspex to ARMS Ltd
CfT CA Unique ID:
ARMS/Q/06/2020
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
ARMS/Q/06/2020-Quotation for the supply and delivery of clear Perspex to ARMS Ltd
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
19520000-Plastic products
24542000-Primary-form acrylic polymers
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:
25/11/2020 09:30
Deadline for dispatching invitations:
End of clarification period:
17/11/2020 16:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
25/11/2020 10:00
Allow suppliers to Register for Notifications:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
Yes
Date of Publication/Invitation:
13/11/2020 10:22
TED links for published notices:
Date of Awarding:
Does this Call fall under the scope of GPP?:
No
Certification check:
No