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Lieferungen - 268211-2022
20/05/2022    S98

Malta-Floriana: Printed matter and related products

2022/S 098-268211

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Sectoral Procurement Directorate
National registration number: MT 25645419
Postal address: Department of Contracts, Notre Dame Ravelin
Town: Floriana
NUTS code: MT Malta
Postal code: FRN1600
Country: Malta
E-mail: john.l.degiorgio@gov.mt
Telephone: +356 25670155
Internet address(es):
Main address: https://www.etenders.gov.mt/epps
Address of the buyer profile: https://www.etenders.gov.mt/epps
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=8656445
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=8656445
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=8656445
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
General 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 code
22000000 Printed matter and related products
II.1.3)Type of contract
Supplies
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 lots
This 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 performance
NUTS 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 criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The 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 participate
Date: 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 tenders
Date: 21/06/2022
Local time: 10:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official 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