Procurements: Toner for laser printers/fax machines
>20 archived procurements
Toner for laser printers/fax machines have been procured by organizations such as Iarnrod Eireann-Irish Rail, The Office of Government Procurement, and An Post.
Historically, suppliers within this area have been Datapac, Banner Group Ltd, Kempis Sales Limited, Banner Group Limited, Blooming Amazing, Box Technologies Ltd, Bryan S Ryan, Cantec Business Technology, CCS Media Europe Ltd, and Central Technology Supplies.ie.
Recent procurements of toner for laser printers/fax machines in Ireland
2026-02-20
Pro321 - Provision of Managed Print Services to the LDA (The Land Development Agency)
The Land Development Agency (LDA) is seeking tenders for the establishment of a Single Party Framework for the provision of Managed Print Services to its offices nationwide. Please refer to the RFT for full details of the scope of services required. View the procurement »
The Land Development Agency (LDA) is seeking tenders for the establishment of a Single Party Framework for the provision of Managed Print Services to its offices nationwide. Please refer to the RFT for full details of the scope of services required. View the procurement »
2025-04-16
MSO020F Framework for the supply of Print Toners 2025 (The Office of Government Procurement)
The Minister for Public Expenditure, National Development Plan Delivery and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. View the procurement »
The Minister for Public Expenditure, National Development Plan Delivery and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. View the procurement »
2024-01-29
RTÉ Printer Managed Service Support and Upgrade (Raidio Teilifis Eireann ( RTÉ ))
RTÉ invites submissions, from suitably qualified Tenderers to supply a fully managed service, providing printer service support, upgrade and photocopying facilities for sites in Ireland. This tender seeks to establish a new contract which will provide an enhanced, value for money print and copy service to users while improving operational efficiency and controlling costs. The estimated value of the contract is for the potential term of the contract. View the procurement »
RTÉ invites submissions, from suitably qualified Tenderers to supply a fully managed service, providing printer service support, upgrade and photocopying facilities for sites in Ireland. This tender seeks to establish a new contract which will provide an enhanced, value for money print and copy service to users while improving operational efficiency and controlling costs. The estimated value of the contract is for the potential term of the contract. View the procurement »
2023-10-04
8577 Office printer consumables (Iarnrod Eireann-Irish Rail)
This is a requirement for the provision of Office Consumable Products. View the procurement »
This is a requirement for the provision of Office Consumable Products. View the procurement »
2022-02-14
Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables (The Rehab Group)
The Rehab Group proposes to establish a SFPA for the provision of Stationary, Printer consumables, Cleaning and Catering Supplies. The SFPA will be in 2 Lots with each Lot bein g established as a single party framework agreement: Lot 1 – Stationery, Cleaning and Catering Supplies Lot 2 – Printer Consumables The Successful Tenderer must have a website through which the Contracting Authority’s staff can log on and order stationery / printer consumables to their individual location. • The website must be … View the procurement »
The Rehab Group proposes to establish a SFPA for the provision of Stationary, Printer consumables, Cleaning and Catering Supplies. The SFPA will be in 2 Lots with each Lot bein g established as a single party framework agreement: Lot 1 – Stationery, Cleaning and Catering Supplies Lot 2 – Printer Consumables The Successful Tenderer must have a website through which the Contracting Authority’s staff can log on and order stationery / printer consumables to their individual location. • The website must be … View the procurement »
2022-02-10
Colaiste Mhuire Co Ed Thurles Classroom Equipment (Tipperary Education & Training Board)
The Supply, including delivery, installation and commissioning of Classroom Equipment to Coláiste Mhuire Co-Ed in Tipperary ETB. View the procurement »
The Supply, including delivery, installation and commissioning of Classroom Equipment to Coláiste Mhuire Co-Ed in Tipperary ETB. View the procurement »
2021-03-29
Managed Print Services PQQ (St Vincent's University Hospital)
St Vincent’s University Hospital (SVUH) wishes to engage a service provider to provide a complete managed print service for SVUH and is commencing this first (pre-qualification) stage. View the procurement »
St Vincent’s University Hospital (SVUH) wishes to engage a service provider to provide a complete managed print service for SVUH and is commencing this first (pre-qualification) stage. View the procurement »
2021-03-24
Computer Consumables and Associated Supplies (An Post)
This is a call to competition by An Post for the creation of a single party framework for the provision of computer consumables and associated services. Lot 1: Toner cartridges, thermal cleaning cards and counters equipment cleaning supplies; and Lot 2: for customised printer rolls. Lot 1: Toner cartridges, thermal printer cleaning cards and counters equipment cleaning supplies; Lot 2: Customised printer rolls. View the procurement »
This is a call to competition by An Post for the creation of a single party framework for the provision of computer consumables and associated services. Lot 1: Toner cartridges, thermal cleaning cards and counters equipment cleaning supplies; and Lot 2: for customised printer rolls. Lot 1: Toner cartridges, thermal printer cleaning cards and counters equipment cleaning supplies; Lot 2: Customised printer rolls. View the procurement »
2020-11-30
Framework Agreement for the Supply of ICT Consumables for All of the Irish Public Sector (The Office of Government Procurement)
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the framework clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders … View the procurement »
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the framework clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders … View the procurement »
2019-12-20
Provision of Managed Print Service to NRH (National Rehabilitation Hospital)
NRH commissioned a report into the print environment of the hospital. This report was commissioned to examine the current state of the print environment at the National Rehabilitation Hospital. As a result of this report it has been recommended to replace all current devices and systems and cover future device requirements under a new MPS contract. View the procurement »
NRH commissioned a report into the print environment of the hospital. This report was commissioned to examine the current state of the print environment at the National Rehabilitation Hospital. As a result of this report it has been recommended to replace all current devices and systems and cover future device requirements under a new MPS contract. View the procurement »
2019-03-22
UL — Supply of Managed Print Services for the University of Limerick (1) (Education Procurement Service (EPS))
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
2019-03-22
UL — Supply of Managed Print Services for the University of Limerick (Education Procurement Service (EPS))
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) colleges, schools, administrative and service offices, and University research institutes, centres, and units, both on and off the main campus in Castletroy, Limerick. Due to possible continued expansion there may be a requirement for additional new devices … View the procurement »
2018-08-30
Provision, Supply, Installation and Delivery of Multi-Function Printers (St James's Hospital)
Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018. View the procurement »
Invitation to Tender for the Provision, Supply, Installation and Delivery of Multi-Function Printers for St James’s Hospital 2018. View the procurement »
2018-03-23
Multi-functional devices and printers and associated services for UCD staff and students (University College Dublin (UCD))
Multifunctional devices and printers and associated services for UCD staff and students. View the procurement »
Multifunctional devices and printers and associated services for UCD staff and students. View the procurement »
2017-09-11
Supply of Stationery and Printer Consumables (The Rehab Group)
The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group. This framework will be divided into 2 lots: Lot 1 — Stationery. Lot 2 — Printer Consumables. The Contracting Authority reserves the right to extend this framework for a further period of 12 months. View the procurement »
The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group. This framework will be divided into 2 lots: Lot 1 — Stationery. Lot 2 — Printer Consumables. The Contracting Authority reserves the right to extend this framework for a further period of 12 months. View the procurement »
2017-07-07
Office Products and Printer Consumables (Iarnrod Eireann-Irish Rail)
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets. Printer consumables for a wide range of printer … View the procurement »
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets. Printer consumables for a wide range of printer … View the procurement »
2017-07-05
Office Products and Printer Consumables (Iarnrod Eireann-Irish Rail)
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets. Printer consumables for a wide range of printer … View the procurement »
Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limited to the following categories; Binding and Lamination, Books and Pads, Desktop Accessories, filing Solutions, Diaries and Planners, Office Essentials and Office Machines, Chairs, Bins, filing cabinets. Printer consumables for a wide range of printer … View the procurement »
2017-02-13
Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of ICT Consumables (The Office of Government Procurement)
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this RFT as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (‘Tenders’) from economic … View the procurement »
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this RFT as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (‘Tenders’) from economic … View the procurement »
2016-06-29
Bord na Móna Managed Print Services (Bord Na Mona)
Bord na Móna is seeking print/scan services from suitably qualified companies. These print/scan services will include: i) Print/scan consolidation (approximately 230 devices over 41 sites); ii) A fully leased printer/scanner estate (230 printers); iii) Pull printing on Tier 1 sites (currently 112 printers over 6 sites); iv) Granular billing system and service model to enable business charge-back on Tier 1 sites (approx. 500 users); v) Retention / like for like replacement of existing standard printers on … View the procurement »
Bord na Móna is seeking print/scan services from suitably qualified companies. These print/scan services will include: i) Print/scan consolidation (approximately 230 devices over 41 sites); ii) A fully leased printer/scanner estate (230 printers); iii) Pull printing on Tier 1 sites (currently 112 printers over 6 sites); iv) Granular billing system and service model to enable business charge-back on Tier 1 sites (approx. 500 users); v) Retention / like for like replacement of existing standard printers on … View the procurement »
2016-02-05
Computer Consumables and associated Services (An Post)
An Post, established in 1984, operates the National Postal Service, along with an array of money transmission, savings and retail services throughout Ireland. In addition, An Post provides agency services for Government Departments and other bodies. As a national service provider, An Post services more than 1 600 000 delivery addresses daily and in excess of 1 700 000 customers each week through 1 130 retail Post Offices nationwide. An Post has an annual turnover in excess of 800 000 000 EUR. The An Post … View the procurement »
An Post, established in 1984, operates the National Postal Service, along with an array of money transmission, savings and retail services throughout Ireland. In addition, An Post provides agency services for Government Departments and other bodies. As a national service provider, An Post services more than 1 600 000 delivery addresses daily and in excess of 1 700 000 customers each week through 1 130 retail Post Offices nationwide. An Post has an annual turnover in excess of 800 000 000 EUR. The An Post … View the procurement »
2013-11-11
PS003/005 - 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 … View the procurement »
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 … View the procurement »
2012-06-29
Provision 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 … View the procurement »
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 … View the procurement »
2011-06-27
The provision of a managed print solution to the Central Bank of Ireland (Central Bank of Ireland)
The Central Bank of Ireland is seeking a company to provide a managed print / copy / scan solution for the next 3-5 years. The Central Bank will be replacing its base of printers, photocopiers and scanners with this managed solution. 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=257752. The awarding authority has indicated that it will accept electronic responses to this … View the procurement »
The Central Bank of Ireland is seeking a company to provide a managed print / copy / scan solution for the next 3-5 years. The Central Bank will be replacing its base of printers, photocopiers and scanners with this managed solution. 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=257752. The awarding authority has indicated that it will accept electronic responses to this … View the procurement »
2010-04-24
Inkjet printers (Bord Na Mona)
Printer Standardisation Project 2010. Bord na Mona invites expressions of interest from Experienced Service/Managed Service Providers for the provision of a Networked Printing/Scanning/Copying and Faxing Service throughout the company's multiple locations in Ireland. It is expected that proposed solutions will be compatible with Bord na Mona's existing ICT infrastructure yet technologically innovative, secure and user-friendly, and configured to optimise both efficiency and environmental considerations. … View the procurement »
Printer Standardisation Project 2010. Bord na Mona invites expressions of interest from Experienced Service/Managed Service Providers for the provision of a Networked Printing/Scanning/Copying and Faxing Service throughout the company's multiple locations in Ireland. It is expected that proposed solutions will be compatible with Bord na Mona's existing ICT infrastructure yet technologically innovative, secure and user-friendly, and configured to optimise both efficiency and environmental considerations. … View the procurement »
2009-12-12
Stationery (Hospital Procurement Services Group Ltd.)
Title attributed to the contract by the contracting authority: The Supply and Delivery of Stationery Products. The Supply and Delivery of Stationery Products. A 3 year contract with an option to extend for an additional 1 year period subject to agreement with the successful tenderer(s). 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=107331. View the procurement »
Title attributed to the contract by the contracting authority: The Supply and Delivery of Stationery Products. The Supply and Delivery of Stationery Products. A 3 year contract with an option to extend for an additional 1 year period subject to agreement with the successful tenderer(s). 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=107331. View the procurement »