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 …
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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 …
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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.
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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 …
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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 …
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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.
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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 …
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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