DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)
CfT CA Unique ID:
SSD-5754
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
N/A
CPV Codes:
30197643-Photocopier paper 30197642-Photocopier paper and xerographic paper
Contact Point:
Collaboration.CPD@finance-ni.gov.uk
Publish on behalf of:
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:
01/10/2024 15:00
End of clarification period:
20/09/2024 00:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
01/10/2024 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: