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CfT: SPD6/2022/016 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF 'UTILITY BILL PAPERS' FOR ARMS LTD.

Name of Contracting Authority:
Sectoral Procurement Directorate
Published on behalf of:
Automated Revenue Management Services Ltd
Title:
SPD6/2022/016 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF 'UTILITY BILL PAPERS' FOR ARMS LTD.
CfT CA Unique ID:
SPD6/2022/016
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
The subject of this tender is Supply and Delivery of ARMS Ltd Utility Bill Paper (in blank form) consisting of two pages with printing on both sides. Front page of both pages shall be in full colour whereas the back sides of each page shall be in monochrome colour. Page one (1) shall have a perforation where indicated. The estimated paper quantity requested is 2.4 million of each page for a year as indicated below in this tender.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
2026/04/29 00:00:00
CPV Codes:
22000000-Printed matter and related products
22100000-Printed books, brochures and leaflets
Inclusion of e-Auctions:
No
NUTS codes:
MT00
Estimated Contract Value (EUR):
60,000
Above or Below EU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
21/06/2022 09:30
Deadline for dispatching invitations:
End of clarification period:
06/06/2022 09:30
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
21/06/2022 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:
18/05/2022 14:18
TED links for published notices:
Date of Awarding:
Does this Call fall under the scope of GPP?:
No
Certification check:
No