Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.3)CommunicationAdditional information can be obtained from the abovementioned address
I.4)Type of the contracting authorityMinistry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
SPD6/2022/016 - FRAMEWORK CONTRACT FOR THE SUPPLY AND DELIVERY OF 'UTILITY BILL PAPERS' FOR ARMS LTD.
II.1.2)Main CPV code22000000 Printed matter and related products
II.1.3)Type of contractSupplies
II.1.4)Short 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.
II.1.5)Estimated total value
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)22100000 Printed books, brochures and leaflets
II.2.3)Place of performanceNUTS code: MT00 Malta
II.2.4)Description of the procurement:
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.
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 21/06/2022
Local time: 09:30
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:English
IV.2.7)Conditions for opening of tendersDate: 21/06/2022
Local time: 10:00
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Public Contracts Review Board
Postal address: Notre Dame Ditch
Town: Floriana
Postal code: FRN 1601
Country: Malta
Telephone: +356 21239095
VI.5)Date of dispatch of this notice:16/05/2022