2026-02-23Framework Agreement for the Supply of Stationery and Office Supplies (MSO022F) (The Office of Government Procurement)
The Minister for Public Expenditure, Infrastructure, Public Service Reform and Digitalisation is issuing this request for tenders from economic operators for the supply of the goods as described in Appendix 1 of the RFT .The framework agreement will be divided into Four (4) lots as described below. Each Lot will result a separate contract. Lot 1: Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to the Central Government Lot 2: Single Supplier Framework Agreement for …
View the procurement »
2025-06-20Request for Tenders to establish a Single Supplier Framework Agreement for the supply of Stationery and Office... (Kilkenny and Carlow ETB)
Request for Tenders to establish a Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to Kilkenny and Carlow Education and Training Board (KCETB). (Two Lots – Lot 1 General Stationery and office supplies and Lot 2 Student Stationery. Economic Operators ("Tenderers") must complete the TRD (Tender Response Document), their completed Appendix 2 Bidding Schedule/s (2 Lots) and all other relevant documents as outlined in the RFT (Request for Tender Document) This public …
View the procurement »
2025-06-12Establishment of a Multi-Operator Framework Agreement for Branded Merchandise (University of Galway (ID 1400))
The Contracting Authority proposes to engage in a competitive process for the establishment of a Multi-Party Framework Agreement with three (3) Lots, which will be used to meet our Branded Merchandise requirements. A Framework Agreement constitutes a means of establishing overall terms and conditions in accordance with which, for a specified duration, individual contracts may or may not be awarded. The framework agreement will be established on foot of this tender competition.
View the procurement »
2025-06-09TR3154 ESB National Stationary Supply (Electricity Supply Board ( ESB ))
ESB is seeking to procure a sustainable, reliable supplier for a wide range high-quality, unbranded stationery items and office supplies. This framework agreement is for the supply of Stationary including but not limited to: • Paper • pens • notebooks • folders • and other essential items. The selected supplier will be responsible for maintaining adequate stock levels to ensure uninterrupted supply, processing and fulfilling orders within agreed timeframes, and delivering products to all ESB locations …
View the procurement »
2025-04-16MSO020F 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 »
2024-12-03Dublin City Council Single Party Framework Agreement for the provision of Office Supplies and Photocopy Paper (Dublin City Council)
Dublin City Council is seeking to establish a Single Party Framework Agreement for the Provision of Office Supplies and Photocopy paper. The Framework will be for a period of 4 (four) years. The maximum estimated Framework Value will be between €3,500,000 and €4,000,000. An initial contract will be awarded for a period of 1 (one) year with the option to extend for one further 2 (two) year period. The option to extend the contract is at the sole discretion of Dublin City Council. For the avoidance of all …
View the procurement »
2024-09-02Supply and Delivery of Engineering Consumables (Dublin Bus / Bus Atha Cliath)
Dublin Bus intends to establish a multi-provider framework panel of suppliers for the supply and delivery of Engineering Consumables to its various locations throughout Dublin. Companies who are successful at PQQ stage will be invited to the tender stage where a full list of items and additional contract information will be provided. Items will include such consumables as janitorial consumables, sanding sheets and cutting discs. It is the intention of Dublin Bus to use a multi-provider framework …
View the procurement »
2024-05-07Promotional items /Merchandise for ESB Group (Electricity Supply Board ( ESB ))
The Contracting Entity intends to procure the services of a company/companies to manage the promotional items / merchandise requirements for its various business areas. The appointed Supplier /Suppliers will be required to source and supply quality, sustainable and safe promotional items.
View the procurement »
2023-11-15cFT Call for Tender for Supply and Delivery of Design and Communication Graphics and Graphics Lab equipment to... (Coláiste Cholmcille)
The Board of Management of Colaiste Cholmcille Community School (the contracting Authority)invites tenders("Tenders") to this call for tenders(CFT) from economic operators ("Tenderers") for the supply of goods as described in this CFT.The goods are to required to be delivered and installed to Colaiste Cholmcille Community School,Ballyshannon co Donegal before end of March 2024.All goods must meet the specifications as outlined by the Department of Education
View the procurement »
2023-11-03Request for Tenders for the provision of School Stationery Kits and distribution nationally under the European... (The Office of Government Procurement)
The Department of Social Protection (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the provision of the services as described in Appendix 1 to this RFT (the “Services”). In summary, the Services comprise of: 1. The supply of school stationery 2. The packing of school stationery into 4 age appropriate packaging boxes 3. The delivery of the packaged School Stationery Kits nationwide 4. The provision of detailed Proof …
View the procurement »