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 threshold:
Above
Time-limit for receipt of tenders or requests to participate: