2020-03-31Supply of Stationery and Office Supplies Equipment (National University of Ireland, Galway (NUI Galway))
NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule.
All goods supplied on foot of the framework must be fit for …
View the procurement » Mentioned suppliers:Codex
2020-02-18Supply of Stationery to the Defence Forces Ireland (Defence Forces Ireland)
The framework agreement will be for an initial period of 1 years with 1 possible 12 months extensions. The expected commencement will be April 2020. The total duration of the contract may not be longer than 2 years.
All quotations must be in Euro (€) excluding VAT.
Price and quoting for all items
The price quoted in the tender form requests a fixed price for the duration of the contract.
Delivery requirement
The contractor will be responsible for delivering to all Military Locations in …
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2018-11-29Single Supplier Framework for the Supply of Stationary and Office Supplies to Ervia (Ervia)
Ervia are seeking to appoint a single supplier for the provision of general office supplies and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to Ervia listed and not listed stationery and related office consumables.
For more information, please refer to PQQ Document.
View the procurement » Mentioned suppliers:Codex Ltd
2017-09-11Supply 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 » Mentioned suppliers:Lyreco UK and IrelandOffice Depot
2017-04-26Provision of Office Stationery (Electricity Supply Board (ESB))
ESB are seeking to award a single supplier framework for the provision of general office stationery and most frequently consumed stationery products. The objective is to appoint a service provider, to supply and deliver to the ESB listed and not listed stationery and related office consumables. The service relates to the whole ESB Group of over 100 properties across Ireland and deliveries are expected across the Republic of Ireland.
View the procurement » Mentioned suppliers:Banner Group Limited
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
2012-02-20GMIT Supply of Stationery (Galway Mayo Institute of Technology)
GMIT wish to establish a single supplier framework agreement for the supply of stationery to GMIT for a 4 year period. The initial contract will be for one year.
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=385172.
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2011-12-14Externally managed stationery service (Central Bank of Ireland)
The Central Bank of Ireland has established a requirement for an externally managed office stationery service for all our locations, for a period of 2 years with an option to extending for a further year.
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=352032.
The awarding authority has indicated that it will accept electronic responses to this notice via a "Tender Submission …
View the procurement » Mentioned suppliers:Codex Limited
2011-10-26Supply of Business Stationery (Central Bank of Ireland)
The Central Bank of Ireland has a requirement for the supply of Business Stationery including, but not limited to, letterhead, continuation sheets, confirmation slips, envelopes and business cards.
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=329212.
The awarding authority has indicated that it will accept electronic responses to this notice via a 'Tender Submission …
View the procurement » Mentioned suppliers:Clondalkin Pharma & Healthcare (Clonshaugh) Ltd
2011-10-20Office supplies, equipment and furniture (Dublin Airport Authority plc (DAA))
Dublin Airport Authority is undertaking a competitive tendering process, seeking to enter into a contract with one or more providers to meet its requirements for the supply of office supplies, equipment and furniture.
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=319352.
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