Paper: Multipurpose Colors and Colors Vellum Tender - 34858894

Procurement Summary

Country: Canada

Summary: Paper: Multipurpose Colors and Colors Vellum Bristol, Individual Standing Offer Agreement, 119007989, Wps

Deadline: 05 Aug 2019

Posting Date: 22 Jul 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 34858894

Document Ref. No.: TP119007989

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

22500000 - Printing plates or cylinders or other media for use in printing

Purchaser's Detail

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Tender Details

Paper: Multipurpose Colors and Colors Vellum Bristol, Individual Standing Offer Agreement, 119007989, Wps Please See Attached Tp119007989-1.Pdf for Pricing Schedule. in Addition to Unit Prices, Please Indicate Total Tendered Price. Vendors Shall Bid on All Items or Their Bid Shall be Considered Incomplete and Shall be Rejected.. Awards Shall be Based on the Total Combined Price for All Items. Tender will be Awarded in Total Specifications: Colors Multi-Purpose - Smooth Finish and Colors Vellum Bristol Paper Must be Fsc And/Or Sfi Certified or Equivalent (Please Specify). Aii Options for Line Items 1-32 Shall be the Same Brand. Department Shall Purchase Paper in Even Cartons, One Color Per Carton. Delivery To: Office of the Queen\'S Printer Ground Floor, East Block, Confederation Bldg. St. John\'S, Nl A184j6 Attachments External Attachments Exist for This Invitation to Tender. if You have Not Received the Attachments Described in This Document, You May Log onto Www.Ppa.Gov.Nl.Ca or Call the Public Procurement Agency at (709) 729-3348 . Failure to Fully Complete Pricing Table May Result in Bid Disqualification. Purpose This Standing Offer Agreement Shall Permit the Department of Service Nl, Queen\'S Printer, to Purchase on an As and when Required Basis the Items Listed at the Price Quoted. Period This Standing Offer Agreement Shall be in Effect from Date of Issue to June 30, 2020 with an Option to Extend the Agreement by Mutual Consent of Both Parties up to an Additional One Year (12) Month Period, Under the Same Pricing, Terms and Conditions. Purchasing Card (P-Card) Any Government Department Reserves the Right to Utilize a Procurement Card (P-Card) in Lieu of a Purchase Order for All or Select Acquisitions. Vendors Shall Not Refuse nor Charge Additional Premiums or Fees when Procurement Cards Are Tendered for Payment Quantity Quantities And/Or Financial Limitations As Stated Are Estimates Made in Good Faith for the Period of the Agreement. This Standing Offer Agreement Shall be Limited to the Actual Supplies Ordered and Delivered. the Supplier Shall Provide Only the Quantity of an Item Ordered by the End User, Regardless of the Manufacturer/Supplier\'S Standard Packaging. the Successful Supplier Shall Maintain Adequate Stock to Cover Requirements when Requested. Fob Destination Prices Shall be Fob Destination with All Transportation Charges Prepaid by the Contractor. Pricing & Taxes Price(S) Quoted Shall Remain Unchanged for the Agreement Period Unless Otherwise Specified. Vendor Hereby Certifies that the Prices Tendered Are Not in Excess of Those Charged Anyone Else, Including Their Most Favored Customer. Prices Are Exclusive of Hst & Gst. Applicable Taxes Shall be Applied at the Invoicing Stage and Are to be Listed Separately on Each Purchase Invoice. Our Hst Number is 107442683. Invoicing where a Purchase Order is Issued As a Result of This Invi...

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