View CfT Workspace

CfT: ID 4313926 - DoF - OSNI - Printing Contract for OSNI Paper Publications

Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 4313926 - DoF - OSNI - Printing Contract for OSNI Paper Publications
CfT CA Unique ID:
SSD-5394
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The Client wishes to appoint a Contractor for the printing of OSNI mapping services. The Contractor must be able to provide specialist printing services. The prices quoted shall remain firm for the initial six (6)months of the contract period and then can only be increased thereafter with the consent of both parties at a yearly review.
Procurement Type:
Services
CPC Category:
Publishing and printing services on a fee or contract basis
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
79820000-Services related to printing
79824000-Printing and distribution services
79823000-Printing and delivery services
79800000-Printing and related services
79810000-Printing services
22114300-Maps
22114000-Dictionaries, maps, music books and other books
71354000-Map-making 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
Inclusion of e-Auctions:
No
NUTS codes:
UKN
Above or Below OJEU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
16/09/2022 15:00
End of clarification period:
26/08/2022 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
16/09/2022 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:
02/08/2022 11:52
Publication Date of Contract Award Notice:
12/10/2022 15:17