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CfT: ID 3790636 - DoF - Printing Contract for OSNI Paper Publications

Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 3790636 - DoF - Printing Contract for OSNI Paper Publications
CfT CA Unique ID:
SSD-4810
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The Client wishes to appoint a Contractor for the printing of OSNI mapping services. The publication of these products requires specialised professional printing services. Outline of specialised printing services includes Large format printing on various paper sizes, Printing on waterproof papers with specialised ink, Printing of covers and gazetteers both integral and separate to the map, Map folding services and Prepress and colour proof services.
Services, Works, Goods:
Services
CPC Category:
Publishing and printing services on a fee or contract basis
Directive:
Old Classic
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
30232130-Colour graphics printers
22100000-Printed books, brochures and leaflets
22000000-Printed matter and related products
42962000-Printing and graphics equipment
79820000-Services related to printing
79823000-Printing and delivery services
79824000-Printing and distribution services
79800000-Printing and related services
79810000-Printing services
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Department of Finance
Participating bodies:
Department of Finance
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
16/06/2022 15:00
End of clarification period:
03/06/2022 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
16/06/2022 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
5 years
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
12/05/2022 15:45