Procurements: Paper stationery and other items

>20 archived procurements

Paper stationery and other items have been procured by organizations such as Central Statistics Office, National Transport Authority, and An Post.
Historically, suppliers within this area have been Codex Limited, Antalis Ltd, The Gift Card Company trading as FromMe2You Gift Card, Trimfold Envelopes Ltd, Character Print Solutions, Codex Ltd, 3M Ireland Limited, Acorn Marketing, Allgo Rewards, and Anglo Printers.

Recent procurements of paper stationery and other items in Ireland

2023-10-24   SINGLE PARTY FRAMEWORK AGREEMENT FOR THE SUPPLY OF PRINTED MATERIAL (Beaumont Hospital_403)
The Contracting Authority intends to establish a single-party framework agreement for the supply of general printed material and register books for use in Beaumont Hospital. The competition relates to the provision of material such as headed paper, compliment slips, standard forms and NCR books in addition to the provision of register books. A detailed specification is contained in Appendix 1 – Pricing Schedule. View the procurement »
2023-10-18   DIGITAL GIFT CARDS/VOUCHERS (Electricity Supply Board ESB)
The Contracting Entity intends to procure Digital Gift Cards/Vouchers for ESB Group divided into two Lots. Companies are invited to respond either individually to one of the Lots, or a combination of any or all the Lots. View the procurement »
2023-10-09   Single Supplier Framework for the supply of Customised Envelopes to the Public Sector (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, National Development Plan Delivery and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be … View the procurement »
2023-09-19   8576 Supply of Office Stationery Products (Iarnrod Eireann-Irish Rail)
Supply of office stationery products, further details in the attached PQQ View the procurement »
2023-08-03   The Supply of Gift Card Vouchers and Digital eVouchers for University of Galway (University of Galway ID 1400)
The University of Galway wishes to establish a Single Party Framework Agreement for The Supply of Gift Card Vouchers and Digital eVouchers. The University of Galway, from time to time offer rewards and incentives to students and external personnel to participate in a variety of programmes. These rewards/ incentives are given via gift vouchers/ digital eVouchers. Tenderers are asked to associate themselves with the tender competition where they can find the full suite of requirements. All responses must … View the procurement »
2023-02-17   LCETB\2023\745 School Journals (Limerick and Clare Education and Training Board)
The establishment of a multi-supplier framework for the supply of School Journals for use by students in Limerick and Clare Education and Training Board Schools & Colleges. View the procurement »
Mentioned suppliers: Lettertec Ireland Llimited OBRIEN DIARIES LTD
2022-12-09   RTÉ Gift Card / Vouchers (Raidio Teilifis Eireann ( RTÉ ))
RTÉ is seeking proposals for the supply of an end to end Purchase of Gift Card Vouchers to its employees. The issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated there will be circa 1,800 employees receiving the gift cards in 2023 and similar in 2024. View the procurement »
Mentioned suppliers: Allgo Rewards
2022-09-26   P18749 Staff Vouchers (daa plc)
P18749 Staff Vouchers View the procurement »
2022-09-23   Gift Vouchers – Beat the Peak (Electricity Supply Board ( ESB ))
ESB Networks is developing creative, impactful and cost-effective mitigations, playing our part in supporting Irish consumers’ continuity of supply, reputational and economic security, and confidence in reliable supplies of electricity. A number of initiatives have been established to close the gap identified, and one of these is; • Beat the Peak Domestic - a nationwide domestic behavioural demand response campaign, promoting and rewarding customers who reduce demand during peak demand events, testing a … View the procurement »
Mentioned suppliers: GVS The Gift Voucher Shop DAC
2022-08-04   Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme (Central Statistics Office)
The provision of approximately €250,000 worth of physical gift cards for the Central Statistics Office’s Household Surveys Incentivised Participation Scheme. The requirement of this RFT is for physical gift cards that can be used both online and in participating outlets. The face value of the gift cards required is €50. The number and face value of gift cards required may change or be modified throughout the duration of the contract and any subsequent extensions in line with business needs. As such, CSO … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2022-05-17   Supply of Branded Merchandise to TU Dublin (Technological University Dublin (TU Dublin))
Supply of Branded Merchandise to TU Dublin View the procurement »
Mentioned suppliers: Axis Group Ltd
2022-02-24   The Supply of Stationery to Laois and Offaly Education and Training Board (Laois and Offaly Education and Training Board (Offaly))
Laois and Offaly ETB wish to engage in a competitive process for the establishment of a single party framework for the supply of stationery to offices, schools and centres under their remit. View the procurement »
Mentioned suppliers: Stakelum Office Supplies
2022-02-17   Supply of Bus Stop Information Printed Material (National Transport Authority)
The Authority is seeking a supplier to provide printing services for bus stop information. Printed material is required for attachment to Bus Stop Pole flags, bus Shelter Head Plates, bus pole Information Display Panels and bus stop Shelter Information Panels. The supplier will be required to be an experienced printing contractor, and shall print, supply and deliver vinyl prints for Bus Stop Pole flags, vinyl prints for bus stop Shelter Head Plates, PVC Plastic prints for Bus Stop Pole Information … View the procurement »
Mentioned suppliers: Character Print Solutions
2021-12-21   RFT - Plastic Envelopes (State Examinations Commission)
Supply of Materials, Printing and Delivering of Printed Plastic Envelopes to the State Examinations Commission View the procurement »
2021-09-30   The Contracting Authority proposes to engage in a competitive process for the establishment of a single party... (Waterford & Wexford Education & Training Board)
WWETB wish to establish a single party framework agreement for the supply of Stationery for a period of 12 months with an option to extend for a further period of 12 months subject to a maximum of 3 such extensions under the same terms and conditions. Any decision to extend the agreement beyond the 12month initial contract will be at the sole discretion of WWETB. View the procurement »
2021-08-23   Tender for the Provision and Support of an Academic Year Scheduling, Timetabling and Space Booking Solution (National University of Ireland, Galway (NUI Galway))
NUI Galway is embarking on this tender process to identify from the market an Academic Year Scheduling, Timetabling and Space Booking Solution to meet current and future business needs ensuring we maximise the benefits of technological advances. The new solution delivered will need to be future proofed to support all changes and innovation in the students experience at NUI Galway. View the procurement »
Mentioned suppliers: Scientia Limited
2021-07-21   RFT for the Supply of Print Paper for the Houses of the Oireachtas Print Facility (Houses of the Oireachtas Service)
The Houses of the Oireachtas Commission, a body corporate, (hereinafter referred to as ‘the Contracting Authority’) wishes to invite tenders to provide Print Paper for the Houses of the Oireachtas Centralised Printing Facility (‘the Print Facility’), Kildare House, Kildare Street, Dublin 2. View the procurement »
Mentioned suppliers: Premier Paper Ltd
2021-07-16   The Supply of Stationery and Office Supplies (Cavan and Monaghan Education & Training Board)
A single party framework agreement for the supply of stationery and office supplies to offices, schools and centres under the remit of: Cavan and Monaghan Education and Training Board. View the procurement »
Mentioned suppliers: Codex Limited
2021-06-23   Request for Tender for the Supply and Delivery of Stationery and Office Supplies (Louth and Meath Education and Training Board)
LMETB are seeking responses to this request for tender for the supply and delivery of stationery and office supplies to offices, schools and centres under the remit of Louth Meath Education and Training Board as per the attached documents. View the procurement »
Mentioned suppliers: Lyreco
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 »
2021-05-05   KCETB Invite Applications for the Supply of Stationery and Office Supplies to Offices, Schools and Centres under its Remit (Kilkenny and Carlow ETB)
Kilkenny and Carlow Education and Training Board invite submissions to this request for tender for the supply of stationery and office supplies to the offices, schools and centres under its remit. View the procurement »
Mentioned suppliers: Eciffo Office Limited
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 »
2020-10-14   Timetable System and Ongoing Development and Maintenance (Galway Mayo Institute of Technology)
Establishment of a single party framework agreement for provision of a timetable system and ongoing development and maintenance. There are 2 lots: Lot 1: Classroom Timetable Scheduling, Publication and Communication, Lot 2: Exam Scheduler Publication and Communication. View the procurement »
2020-08-28   AEE048C Supply and Delivery of Seed Certification Labels for the Department of Agriculture, Food and the Marine (DAFM) (Education Procurement Service (EPS))
Request for tenders for the supply and delivery of seed certification labels for the Department of Agriculture Food and the Marine (DAFM). Seed Certification The function of the seed certification scheme is to carry out the certification of agricultural seed to ensure the highest standards of purity, identity and freedom from certain diseases for seed of certain species marketed in this country. The main crops certified include cereals, fodder crops, beet, oil and fibre crops and potatoes. DAFM is the … View the procurement »
Mentioned suppliers: LabelPrint Ltd
2020-08-20   Provision of Secure Print Services (National Transport Authority)
As part of their licensing conditions under the Taxi Regulations Act 2013 and associated regulations, all small public service vehicles must display certain information in/on the vehicle and drivers must carry other forms of information. The Authority wishes to invite tenders for the provision of secure print services in order to fulfil the requirements for secure printing. The proposed contract intends to provide a high level of security around printing, while introducing opportunities for cost … View the procurement »
Mentioned suppliers: RW Pierce
2020-07-09   Establishment of a Single Party Framework Agreement for Provision of a Timetable System and Ongoing Development and... (Galway Mayo Institute of Technology)
Establishment of a single party framework agreement for provision of a timetable system and ongoing development and maintenance. There are three lots: Lot 1: Classroom Timetable Scheduling; Lot 2: Exam Scheduler; Lot 3: Publication and Communication functionality. View the procurement »
2020-06-09   Supply of Stationery to the Defence Forces Ireland (1) (Defence Forces Ireland)
The framework agreement will be for an initial period of one (1) years with one (1) possible twelve (12) months extensions. The expected commencement will be August 2020. View the procurement »
Mentioned suppliers: David Thompson
2020-05-20   Request for Tenders for the Provision of Approximately EUR 190 000 Worth of Gift Cards for the CSO's Household... (Central Statistics Office)
This contact is for the supply and delivery of approximately EUR 190 000 worth of gift cards for the Central Statistics Office's Household Surveys incentivised participation scheme. The initial requirement will be for gift cards with values of EUR 15 and EUR 20. However, gift cards of a higher value, but not exceeding EUR 40, may be required during the term of this contract depending on business needs. Each gift card must allow the holder to redeem the gift cards for goods or services to the value of the … View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2020-03-31   Supply 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
2020-02-18   Supply 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 … View the procurement »
2020-02-11   The supply of School Stationery Kits for Distribution Nationally to FEAD Local Partner Organisations (Department of Employment Affairs and Social Protection)
The supply of school stationery, packing school stationery into age appropriate kits and the delivery of prepared school stationery kits nationwide to FEAD local partner organisations. View the procurement »
Mentioned suppliers: Codex Limited Codex Ltd
2020-01-23   Request for Tender for the Supply and Delivery of Stationery and Office Supplies for An Garda Síochána (An Garda Síochána)
This public procurement competition will be divided into 5 lots (each a ‘Lot’) as described below. Each lot will result in a separate contract. Lot 1: Stationery and Office Supplies; Lot 2: Supplies for Binding Machines; Lot 3: DVD+R; Lot 4: Double Gusset Folders; Lot 5: Printing. View the procurement »
Mentioned suppliers: Codex Limited
2019-12-04   Provision for Supply of Office Stationery (An Post)
An Post is seeking to enter into a single party framework with a supplier to meet its requirements for desktop stationery and photocopying paper for supply to offices nationwide. View the procurement »
Mentioned suppliers: Office Depot Ireland Ltd
2019-11-28   The Supply of Stationery and Office Supplies (Department of Employment Affairs and Social Protection)
The supply of Stationery and office supplies to the Department of Employment Affairs and Social Protection. View the procurement »
Mentioned suppliers: Lyreco Ireland Ltd
2019-11-18   Timetabling Software System (Technological University Dublin (TU Dublin))
TU Dublin seeks to procure and implement a system which will be able to timetable programmes/classes, rooms, exams and generate reports to replace a number of legacy systems. TU Dublin is seeking to ensure that there is an effective and coherent timetabling system in place for the 2020/2021 academic year. View the procurement »
Mentioned suppliers: Scientia
2019-09-30   Request for Tenders for the Provision of Approximately 19 500 Gift Cards (Central Statistics Office)
This contract is for the supply and delivery of approximately 19 500 gift cards in tranches, with values varying between 30 EUR, 40 EUR and 50 EUR each. View the procurement »
Mentioned suppliers: The Gift Card Company trading as...
2019-09-02   Multi Supplier Framework Agreement for the Supply of Customised Envelopes for the Public Service (The Office of Government Procurement)
Multi supplier framework agreement for the supply of customised envelopes for the public service. View the procurement »
Mentioned suppliers: Antalis Ltd PFG Brand Attraction EU Ltd Trimfold Envelopes Ltd
2019-06-12   Request for Tenders for the provision of Parliamentary Publishing and Printing Services for the Houses of the... (Houses of the Oireachtas Service)
In summary, the services comprise: the provision of parliamentary publishing and printing services to include printing, electronic publishing and related services in relation to parliamentary and other documents. View the procurement »
Mentioned suppliers: Essentra Packaging Ireland Ltd
2018-12-05   Print and Supply of Postage Stamps and Thermal Labels (An Post)
An Post is seeking to enter into a Framework Agreement with one provider to meet its requirements for print and supply of postage stamps and thermal labels for each of the lots listed below. An Post is seeking submissions from interested parties regarding the print and supply of postage stamps and thermal labels broken down in the following lots: — Lot 1 – self adhesive booklets, — Lot 2 – peel n stick coils, — Lot 3 – commemorative stamp products, — Lot 4 – thermal stamp labels (print, storage and … View the procurement »
Mentioned suppliers: Ashton-Potter (USA) Ltd CCL Label Ireland Ltd Koninklijke Joh. Enschede B.V.
2018-11-29   Single 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
2018-08-14   Passport Application Forms (Department of Foreign Affairs and Trade/An Roinn Gnóthaí Eachtracha agus Trádála)
The production, storage and delivery of passport application forms to the Passport Service, Department of Foreign Affairs and Trade. There will be two application forms required, with both supplied in the Irish and English languages. The translation of the documents will be provided by the Department. View the procurement »
Mentioned suppliers: DC Kavanagh
2018-08-02   Supply of Gift Voucher Electronic Cards (Dublin Bus / Bus Atha Cliath)
Supply of gift voucher type electronic cards for three years with the option to extend for 2 additional 12 month periods by agreement. Overall Value of 5 year contract would be appx 4 00 0000 EUR if exercised. Expected to be drawn down in lots of c. 800 000 EUR p/a. View the procurement »
2018-07-20   Supply and Delivery of A4 Thermal Printing Paper to the National Ambulance Service (Health Service Executive (HSE))
The HSE wishes to invite suppliers to submit proposals for the supply and delivery of A4 thermal printing paper to the National Ambulance Service (NAS) to support the electronic Patient Care Report (ePCR) system. The ePCR is currently in the process of being rolled out nationally and it is anticipated it will be fully operational by year end 2019. View the procurement »
Mentioned suppliers: Telent
2018-07-19   Operational Print (An Post)
An Post is seeking submissions from interested parties regarding a range of Operational and Marketing print and point of sale items and fulfilment/distribution services. Interested parties may apply for all Lots or individual Lots as appropriate. Interested parties should have demonstrated capability and experience in the specialist areas. View the procurement »
Mentioned suppliers: Initial Packaging Solutions Ltd Paragon Customer Communications Ltd RR Donnelley GDS Smurfit Kappa Security Concepts
2018-07-03   Static and Mobile Kanban Storage Systems (Health Service Executive (HSE))
Open Tender Competition for the supply, delivery, installation, commissioning, maintenance and staff training of Static and Mobile Kanban Storage Systems. View the procurement »
Mentioned suppliers: Stamford Products Ltd
2018-06-22   Supply of Bus Stop Information Printed Material (National Transport Authority)
The Authority is seeking a supplier to provide printing services for bus stop information. Printed material is required for attachment to Bus Stop Pole flags, bus Shelter Head Plates, bus pole Information Display Panels and bus stop Shelter Information Panels. The supplier will be required to be an experienced printing contractor, and shall print, supply and deliver vinyl prints for Bus Stop Pole flags, vinyl prints for bus stop Shelter Head Plates, PVC Plastic prints for Bus Stop Pole Information … View the procurement »
Mentioned suppliers: Character Print Solutions
2018-04-16   Provision of Print Services (National University of Ireland, Galway (NUI Galway))
NUI Galway wishes to establish two Framework Agreements for the provision of Print Services, divided into 2 Lots: Lot 1 Rollover Print (Printed Stationery) Single Party Framework, and Lot 2 General Quality — Multi Party Framework. The Framework Agreements will be established for an initial 1 year period with options to extend for 3 additional years. Full details of NUI Galway's requirements are provided in the Invitation to Tender document which is available for downloading from www.etenders.gov.ie RFT … View the procurement »
Mentioned suppliers: Onchanton Ltd t/a Snap Galway
2017-10-13   RFT — Printing and Delivery of Printed Plastic Envelopes (State Examinations Commission)
Supplying all materials, Printing and Delivering of Printed Plastic Envelopes 2017. 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 »
Mentioned suppliers: Banner Group Ltd
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 »
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Procuring organizations: Central Statistics Office National Transport Authority An Post Galway Mayo Institute of Technology Health Service Executive (HSE) Houses of the Oireachtas Service The Office of Government Procurement Horse Racing Ireland (HRI) Iarnrod Eireann-Irish Rail National University of Ireland, Galway...
Suppliers: Codex Limited Antalis Ltd The Gift Card Company trading as... Trimfold Envelopes Ltd Character Print Solutions Codex Ltd 3M Ireland Limited Acorn Marketing Allgo Rewards Anglo Printers
Products/services: Office and computing machinery, equipment... Office machinery, equipment and supplies... Various office equipment and supplies Paper stationery and other items Printed stationery except forms Printed matter and related products Office supplies Stationery Business services: law, marketing,... Paper or paperboard registers, account...