2014-05-23OPS/5165/JC - Supply of Desktop Stationary and Print Consumables (Iarnrod Eireann-Irish Rail)
Iarnród Eireann (IÉ) invite companies to participate in a tender process for the supply of both 'Desktop Stationary' and 'Print Consumables' to all locations nationwide within the IÉ network. The tender is being conducted utilising the negotiated procedure and will be a 2 stage process.The tender process is separated into 2 lots.
Lot 1: 'Desktop Stationary'.
Lot 2: 'Print Consumables'.
Companies may express an interest for 1 lot or both lots.
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2014-04-03TETB 002 - Framework Agreement for Managed Print Services (Tipperary Education & Training Board)
Tipperary Education and Training Board invite tenders in response to this request for tender from service providers for the provision of Managed Print Services (MPS) to all TETB sites to be awarded as a single operator framework agreement.
This procurement relates to services under Category 15 of Annex II A of EU Directive 2004/18/EC. It involves the provision of a managed print service to a total of 24 TETB sites in County Tipperary over a period of 4 years.
Managed Print Services is a service offered …
View the procurement » Mentioned suppliers:Copymoore Ltd
2014-04-032014/007 - Sourcing and Supply of Promotional Items to Enterprise Ireland (Enterprise Ireland)
A single party framework agreement for the sourcing and supply of promotional items such as pens, pencils, lanyards, delegate bags, umbrellas, internal and external flags etc., to Enterprise Ireland, for use at up to 125 various events arranged by Enterprise Ireland such as Trade Missions, Trade Fairs, Seminars and Conferences. In addition, Enterprise Ireland is responsible for promoting education in Ireland to international students under the brand 'Education in Ireland' and the successful tenderer will …
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2014-03-06Biomass Processor Tender (Mark Hanly)
Mark Hanly invites tenders to supply a biomass processor - please see attached RFT and specification outlined in Appendix 1. Please note this RFT replaces previous RFTs due to changes in specification.
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2013-12-23ITT13-044 - Supply of Managed Print Services (Marine Institute)
The Marine Institute, a semi State body, wishes to invite tenders for the supply of Managed Print Services for Marine Institute, for a period of 3 years with the option to extend for a further 2 years by mutual agreement.
Print services will be required at Harcourt St, Dublin, Oranmore, Co. Galway, Newport, Co. Mayo and other regional offices.
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2013-12-20Biomass Processor (Mark Hanly)
This tender is for the purchase of a mobile, slow running , dual shaft shredder for all types of wood , green waste and energy crops.
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2013-12-20UCC/2013/31 - Supply, Installation and Commisioning of Audio Visual Equipment (University College Cork (UCC))
University College Cork has a wide audio visual
infrastructure covering 157 Central Teaching Rooms. In
addition The University has more than 120 departmental
laboratories, teaching rooms and meeting rooms
containing AV equipment. Included in these are over 220
permanent data projection systems and more than 20
rooms using large monitor presentation displays. Each
system typically incorporates a permanent PC and DVD
player and allows connectivity for laptops, document
cameras and other presentation …
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2013-11-11PS003/005 - Supply of ICT Consumables (National Procurement Service ( NPS ))
This public procurement competition ('Competition') relates to the supply of ICT Consumables which have been divided into three baskets - Basket 1 (Toners, Cartridges, Fusers, Imaging Drums and Maintenance Kits), Basket 2 (Re-manufactured toners) and Basket 3 (data storage devices, cables and other ICT sundries).The Contracting Authority is conducting this competition by way of an open competition. The purpose of this Competition is to establish a single supplier framework agreement contract for Goods …
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2013-09-20PS020/001/001 – Fuel Charge Card Services (National Procurement Service ( NPS ))
The provision, through a fuel charge card mechanism, of fuels and charge card services including; the supply of automotive fuel products (unleaded petrol, diesel and gas oil), the supply of lubricant products, the supply of car washing facilities, management and co-ordination of the fuel charge card services and other ancillary services as directed by the Contracting Authority / Framework client from time to time.
View the procurement » Mentioned suppliers:Topaz Energy Limited
2013-09-1213/090 - Provision of Multifunctional Print Devices for Bord Gáis Éireann (Bord Gais Eireann)
Bord Gáis Eireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the supply, delivery and installation of multifunctional devices in office environments. Applicants should note that due to the urgent need to issue the initial purchase order under the Framework Agreement, BGE is using an accelerated procurement procedure. Applicants that are issued with an Invitation to Tender must therefore be in a position to submit tender …
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2013-08-30UL0297 - tender for the supply and delivery of Printers and Managed Print services to the University of Limerick (University of Limerick)
This tender covers the supply of Multifunctional Printers (MFP's) for staff printing , and devices for Student Print Services (Student Printing). Also included are associated services such as maintenance and consumable supply.
This Competition is broken in to two Lots. Lot 1 will be Multifuntional Printers. Two suppliers will be selected from this tender competition for this lot. Both successful suppliers will be able supply MFP's to the University. Lot Two will be Student Printing Services. Only one of …
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2013-08-16Machine Envelopes (Office of the Revenue Commissioners)
The Office of the Revenue Commissioners invites tenders for the supply of paper envelopes of various sizes, colours and weights for use in the issuing of correspondence by Revenue. The envelopes must be suitable for use on all mail inserting equipment deployed by Revenue. Please see the Request For Tender document for full details.
View the procurement » Mentioned suppliers:Trimfold Envelopes Ltd
2013-08-0213/068 – Provision of Merchant Services for Debit and Credit Card Transactions (Bord Gais Eireann)
The expected scope of services is the Provision of Payment Providers and Merchant Services for Debit and Credit Card Transactions which will involve real time processing debit/credit payments within Irish Water outsourced call centre and also online payments via the Irish Water website (the "Services"). This contract will be in two (2) Lots:
Lot 1: Payment Provider Services
Lot 2: Acquiring Merchant Bank services
The Framework Agreement will be established for a term of five (5) years with an option to …
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2013-07-2313/071 - Provision of Purchasing Cards for use in Making Purchases Relating to Irish Water Functions to BGE (Bord Gais Eireann)
Bord Gáis Éireann is undertaking a competitive tendering process, the objective of which is to establish a single-supplier framework agreement for the provision of purchasing cards for use in making purchases relating to Irish Water functions. The purchasing cards will be required to purchase goods and services (face to face, telephone and online transactions) from suppliers. The exact scope of BGÉ's requirements will be set out in the ITT. In order to receive the Pre Qualification Questionnaire, please …
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2013-04-30RPA7303 - Project Planning Services (Railway Procurement Agency ( RPA ))
The Railway Procurement Agency (RPA) is an Irish state body established under the Transport (Railway Infrastructure) Act 2001. RPA's objectives include delivering light railway (‘Luas'), ‘Bus Rapid Transit' (BRT) and other projects and systems. In November 2012 the Government approved RPA's plans to commence Luas Cross City (LCC) project procurement and construction works during 2013. RPA recently awarded contracts for enabling works in advance of the main infrastructure construction works on the LCC …
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2013-01-31BMRFT1 - Request for Tenders to establish a Multi Supplier Framework Agreement for the Supply of Monochrome and... (National Procurement Service ( NPS ))
This Competition relates to:
i) the Purchase of Monochrome and Colour Printers
ii) the Purchase of Monochrome and Colour Multi Function Devices and
iii) The provision of Service, Maintenance, Repairs, Customer and Technical Support and
iv) the Supply of Information Communications Technologies Consumables (“ICT Consumables”).
The Framework Agreement will be divided into five Framework Agreement Lots as set out in the RFT. Tenderers should note that each Framework Agreement Lot will result
in a separate …
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2012-12-04194/12 - National Tender for the Supply and Delivery of Medical and Surgical Consumable Products (hereafter referred... (Health Service Executive (HSE))
The Health Service Executive (HSE) invites tender submissions for the provision of Medical & Surgical Consumable Products – (hereafter referred to as “Floor Stock Products”). It is the participating parties’ intention that a very substantial amount of their requirements for “Floor Stock Products” over the next 36 to 60 months will be procured through this Contract. To enable this, as existing contracts that were formally awarded via a EU competitive tender process expire, or following a sufficient …
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2012-10-08Contract for the Supply of Managed Print Services to the Coillte Group (Coillte)
The Coillte Group is a commercial state owned company operating in forestry, land based businesses and value added timber processing operations. The group has annual turnover in the region of EUR250m and is structured into three operating divisions namely Coillte Forest, Coillte Enterprise and Coillte Panel Products. The divisions operate in a diverse range of predominantly business to business markets in Ireland, the UK and Europe.
Coillte seeks expressions of interest for the supply of a mix of MFD’s …
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2012-09-10Print paper for the Houses of the Oireachtas Print Facility (Houses of the Oireachtas Service)
The supply of the following print paper for the Oireachtas Print Facility.
— SRA3 100gsm bond (laser guaranteed),
— SRA3 100gsm high quality coated stationary paper (laser guaranteed),
— SRA3 115gsm matt/gloss coated paper (used for newsletters),
— SRA3 130gsm matt/gloss coated paper (used for newsletters),
— SRA3 150gsm matt/gloss coated paper (used for newsletters),
— SRA3 170gsm matt/gloss coated paper (used for newsletters),
— SRA3 240gsm single sided solid breached board,
— SRA3 275gsm matt/gloss …
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2012-08-24Print Consumables for the Houses of the Oireachtas Print Facility (Houses of the Oireachtas Service)
The Houses of the Oireachtas Commission (“the Commission”) wishes to engage a contractor to provide consumables for the Houses of the Oireachtas Centralised Printing Facility (“the Print Facility”), Kildare House, Kildare Street, Dublin 2.
The Print Facility is in operation since January 2007. Members of the Houses of the Oireachtas are entitled to use the facility in connection with their parliamentary duties. Other material relating to the administration of the Commission and to the administration of …
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2012-08-08The Provision of Open and Minimally Invasive Endomechanical Medical Devices (St James's Hospital)
St James's Hospital (SJH) and the Adelaide Meath Hospital Dublin Incorporting the National Children's Hospital (AMNCH) are two large teaching hospitals in Ireland. SJH in associated with the AMNCH is inviting tender submissions for the provision of Minimally Invasive Endomechanical Medical Devices for the following lots:
1. Trocars
2. Laparoscopic Shears
3. Clip Appliers
4. Endomechanical Stapling Systems and Reloads
5. Linear Cutters
6. Laparoscopic Instrumentation
Note: To register your interest in …
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2012-07-31RFT to establish Multi Supplier Framework for Supply of Photocopying and Multi Purpose Office Paper (National Procurement Service (NPS))
The NPS is tendering for admission to a Framework (max. 10 members) for the Supply of Photocopying and Multi-Purpose Office Paper.
Simultaneously the NPS will award the first contract (“The Initial Contract”) under this Framework.
The Framework Agreement will last 27 months. The NPS has the right to further extend the Framework for up to 2 periods of 9 months each.
Contracts awarded under this Framework will be run and managed at National level by the NPS.
Contracts awarded under the Framework will last …
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2012-07-09Supply of Custom Envelope (National Procurement Service (NPS))
The contract is for the supply of customised, overprinted envelopes. The Contracting Authority is conducting this competition by way of open competition. The purpose of this Competition is to establish a single supplier framework agreement. Parties eligible to participate in this Framework Agreement (hereinafter referred to as 'Clients') are as follows:
Central Government Departments, Offices and non-commercial agencies and organisations which have a formal reporting and legal relationship with these …
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2012-07-06High Volume Printing & Bulk Mail Insertion Equipment (Driver & Vehicle Computer Services Division, Dept. of Transport)
The invitation to tender will be in two lots:
Lot 1 High Volume Printing Equipment – Detailed requirements described in Appendix 1 – Lot 1.
Lot 2 High Volume Insertion Equipment – Detailed requirements described in Appendix 1 – Lot 2.
The printers currently in use are Xerox 4127 cut sheet printers and Data Products heavy duty band printers. It is planned to replace all these printers.
The existing mailing equipment comprises the following:
APitney BowesFPS model which was commissioned in January 2008. …
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2012-06-29Provision of IT Managed Services and Supporting Software (Dublin Airport Authority plc (DAA))
DAA views the delivery of an optimised and cost effective IT Managed Service model as a core component of its IT strategy. In addition DAA see this as a strategic opportunity to develop a commercial IT model which leverages the components included in this project to deliver services to its customer base.
DAA currently has many different managed service providers for a range of airport specific and general IT services. This project will look to rationalise and streamline service delivery as well as …
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2012-06-14Contract for Stationary and Paper (Cork County Council)
Cork County Council and the Town Councils in Cork County are awarding a contract fr the supply of stationary and paper.
Note: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=440692.
The awarding authority has indicated that it will accept electronic responses to this notice via a 'Tender Submission Postbox' facility. Further details of this facility are available at …
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2012-06-13Provision of Specialized Print and related Services to Horse Racing Ireland - Irish Racing Calendar (Horse Racing Ireland (HRI))
Horse Racing Ireland (HRI) was established by the Irish Government under the Horse and Greyhound Racing Act 2001. It is a commercial semi-state body which took over the functions previously carried out by the Irish Horse Racing Authority. HRI is responsible for the administration, promotion and development of Horse Racing in Ireland.
HRI subsidiaries include Irish Thoroughbred Marketing Ltd (ITM), Tote Ireland Ltd and the HRI Racecourse Division (Leopardstown, Navan, Fairyhouse and Tipperary).
HRI are …
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2012-05-21Gmit PQQ for print services (Galway Mayo Institute of Technology)
We wish to put in place a multi party framework agreement for a 4 year period. This will involve print of all publications for Galway-Mayo Institute of Technology for the following locations:
(a) GMIT - Dublin Road Galway;
(b) GMIT - Cluain Mhuire Campus, Monivea Road, Galway;
(c) GMIT - Castlebar Campus, Westport Road, Castlebar Co Mayo;
(d)GMIT - Letterfrack Campus, Letterfrack, Co Galway.
Note: to register your interest in this notice and obtain any additional information please visit the eTenders web …
View the procurement » Mentioned suppliers:Anglo Printers LimitedBrunswickGps Colour Graphics Ltd
2012-05-09Mobile biomass processor (Mark Hanly)
To supply a mobile biomass processor.
Note: to register your interest in this notice and obtain any additional information please visit the eTenders web site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=424392.
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2012-04-20Supply, delivery and commissioning of furniture and equipment to St. Marys CBS Tralee (Board of Management, St. Mary's CBS (Tralee))
Supply, delivery and commissioning, as required of furniture and equipment at St. Marys Christian Brothers School, The Green Tralee, Co. Kerry. Loose furniture and equipment for Music/Drama Area, Learning Support Room, Mathematics Room, Social Studies Room, Science Laboratories, Art/Craft Room & Store, Design & Communication Graphics, Construction Studies/W.T. Room/Architectural Technology, Wood Machine Room and Preparation Area, General Office, Multimedia Learning Laboratory, First Aid Room, …
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