Procurements: Ink products
13 archived procurements
Ink products have been procured by organizations such as The Office of Government Procurement, University College Dublin (UCD), and An Post.
Historically, suppliers within this area have been Datapac, Datapac Ltd., Axis Group Ltd, Banner Group Ltd, Box Technologies Ltd, Brand Addition Ireland LTD, CASS Ltd, CCS Media Europe Ltd, Codex Limited, and Donaghy Shoes Limited.
Recent procurements of ink products 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 »
2021-05-19
Multi Supplier Framework Agreement for the Provision of Branded Merchandise (University College Dublin (UCD))
University College Dublin is seeking to establish a sustainable Multi-Supplier Framework Agreement for UCD Branded Merchandise to meet the requirements in the College Collection Gift Shop and UCD Student Services for Clothing, Promotional and Tech Goods as well as any gifting requirements that may arise in the University. View the procurement »
University College Dublin is seeking to establish a sustainable Multi-Supplier Framework Agreement for UCD Branded Merchandise to meet the requirements in the College Collection Gift Shop and UCD Student Services for Clothing, Promotional and Tech Goods as well as any gifting requirements that may arise in the University. View the procurement »
2021-05-06
Request for Tenders for the Supply of Office Supplies to University College Dublin (University College Dublin (UCD))
For the supply of office supplies to University College Dublin inc stationery, office essentials, mailing and labels, writing instruments, and cleaning and catering supplies. View the procurement »
For the supply of office supplies to University College Dublin inc stationery, office essentials, mailing and labels, writing instruments, and cleaning and catering supplies. View the procurement »
2021-01-12
Single Supplier Framework Contract for the Supply of Office Supplies (University College Dublin (UCD))
Supply of office supplies to University College Dublin. View the procurement »
Supply of office supplies to University College Dublin. 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 »
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 »
2016-02-05
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 »
2015-08-20
Request for Tenders to establish a Multi Supplier Framework for the provision of Mailroom Equipment (including... (The Office of Government Procurement)
The Office of Government Procurement (OGP) requests tenders for entry to a multi-party framework for the provision of Mailroom Equipment, including Franking Machines and all Associated Services. The purpose of this competition is to establish a multi operator framework with a maximum of 4 (four) framework members. View the procurement »
The Office of Government Procurement (OGP) requests tenders for entry to a multi-party framework for the provision of Mailroom Equipment, including Franking Machines and all Associated Services. The purpose of this competition is to establish a multi operator framework with a maximum of 4 (four) framework members. View the procurement »
2014-05-23
OPS/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. View the procurement »
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. 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 »
2011-09-27
Supply of ICT Consumables (National Procurement Service (NPS))
The NPS is tendering for the supply of ICT Consumables which have been divided into two Baskets - Basket 1 (Toners, Cartridges, Fusers, Imaging Drums and Maintenance Kits) and Basket 2 (Data storage devices, cables and other ICT sundries). Any contract that may result from this Competition will be issued for a term of 1 year. The NPS reserves the right to extend the term for a period or periods of up to six months with a maximum of two such extensions on the same terms and conditions. Parties eligible to … View the procurement »
The NPS is tendering for the supply of ICT Consumables which have been divided into two Baskets - Basket 1 (Toners, Cartridges, Fusers, Imaging Drums and Maintenance Kits) and Basket 2 (Data storage devices, cables and other ICT sundries). Any contract that may result from this Competition will be issued for a term of 1 year. The NPS reserves the right to extend the term for a period or periods of up to six months with a maximum of two such extensions on the same terms and conditions. Parties eligible to … View the procurement »
2007-07-04
Various office equipment and supplies (University College Dublin)
Title attributed to the contract by the contracting authority: Office Supplies and Computer Consumables. The University invites expression of interest for the supply of office supplies and computer consumables and accessories. Further information and additional documentation relating to this notice may be available on the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=52068. View the procurement »
Title attributed to the contract by the contracting authority: Office Supplies and Computer Consumables. The University invites expression of interest for the supply of office supplies and computer consumables and accessories. Further information and additional documentation relating to this notice may be available on the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=52068. View the procurement »