Procurements: Printed stationery except forms
>20 archived procurements
Printed stationery except forms have been procured by organizations such as Central Statistics Office, Horse Racing Ireland (HRI), and The Office of Government Procurement.
Historically, suppliers within this area have been The Gift Card Company trading as FromMe2You Gift Card, Antalis Ltd, Codex Limited, Trimfold Envelopes Ltd, Acorn Marketing, Allgo Rewards, Anglo Printers, Anglo Printers GPS Colour Graphics Perigord Group, Anglo Printers Limited, and Ashton-Potter (USA) Ltd.
Recent procurements of printed stationery except forms in Ireland
2026-04-01
Provision of Gift Card Vouchers and Digital eVouchers (Horse Racing Ireland (HRI))
Horse Racing Ireland will issue each employee, competition winner etc. with a Gift Card Voucher or Digital eVoucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees, competition winners etc. who do not have access to IT solutions to enable utilisation of a Gift Card Vouchers and Digital eVouchers. View the procurement »
Horse Racing Ireland will issue each employee, competition winner etc. with a Gift Card Voucher or Digital eVoucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees, competition winners etc. who do not have access to IT solutions to enable utilisation of a Gift Card Vouchers and Digital eVouchers. View the procurement »
2026-03-27
Request for Tender for the Provision of Employee Gift Card Vouchers (Shannon Group plc)
Request for Tender for the Provision of Employee Gift Card Vouchers View the procurement »
Request for Tender for the Provision of Employee Gift Card Vouchers View the procurement »
2026-01-23
The Supply and Delivery of Arts and Crafts Supplies and Class Materials for Longford and Westmeath Education and... (Longford and Westmeath Education and Training Board)
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Arts and Crafts Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Arts and Crafts Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
2026-01-23
Supply and Delivery of Stationery, Office Supplies and Class Materials for Longford and Westmeath Education and... (Longford and Westmeath Education and Training Board)
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Stationery, Office Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
LWETB wish to award a contract to supplier(s) for the multi-party framework agreement for The Supply and Delivery of Stationery, Office Supplies and Class Materials for Longford and Westmeath Education and Training Board (LWETB). Contracts are awarded under the Framework Agreement by Request for Quote (RFQ). View the procurement »
2026-01-14
Request for Tenders for the provision of Print and Fulfilment Services for Census 2027 (Central Statistics Office)
In summary, the Goods/Services comprise: sourcing and printing of materials such as leaflets, letters and envelopes for use in Census 2027, and associated direct fulfilment services, including: - packing, - inserting, - preparing for postage by An Post, and - delivering census materials to Census HQ in Swords, Co. Dublin View the procurement »
In summary, the Goods/Services comprise: sourcing and printing of materials such as leaflets, letters and envelopes for use in Census 2027, and associated direct fulfilment services, including: - packing, - inserting, - preparing for postage by An Post, and - delivering census materials to Census HQ in Swords, Co. Dublin View the procurement »
2025-10-31
Label Printer Maintenance (Irish Blood Transfusion Service)
Labe Printer maintenance replacement and consumables. View the procurement »
Labe Printer maintenance replacement and consumables. View the procurement »
2025-08-05
LA3248C - RFT for the Supply, and Delivery of Barcode Label Printers, Hand-Held Wireless Barcode Scanners and... (Education Procurement Service (EPS))
Tenders are sought for the supply of high resolution thermal transfer desktop barcode label printers, hand-held barcode label scanners and barcode printer labels in various sizes for Forensic Science Ireland. The high-resolution thermal transfer desktop barcode label printers MUST be compatible with all versions of Bartender Software including V9.4, V10.1, BT2020 and BT2021. View the procurement »
Tenders are sought for the supply of high resolution thermal transfer desktop barcode label printers, hand-held barcode label scanners and barcode printer labels in various sizes for Forensic Science Ireland. The high-resolution thermal transfer desktop barcode label printers MUST be compatible with all versions of Bartender Software including V9.4, V10.1, BT2020 and BT2021. View the procurement »
2025-07-10
2025 11 Single Party Framework Agreement for the Supply and Delivery of Stationery Office Supplies and Classroom... (Louth and Meath Education and Training Board 1384)
The Contracting Authority proposes to engage in a competitive process for the establishment of a single party framework agreement for the supply of stationery, office supplies and classroom resources to offices, schools and centres under the remit of the contracting authority. View the procurement »
The Contracting Authority proposes to engage in a competitive process for the establishment of a single party framework agreement for the supply of stationery, office supplies and classroom resources to offices, schools and centres under the remit of the contracting authority. View the procurement »
2025-05-30
2025 2288 - The Supply of Printed Matter for Cavan and Monaghan Education and Training Board (Cavan and Monaghan Education and Training Board)
This public procurement competition relates to the establishment of a Multi-Party Framework Agreement for the Supply of Printed Matter for CMETB schools, centres and offices as required. The schools/centres will specify their exact requirements during call off method. Orders will vary in size depending on the requirements. There is a requirement for an all-year-round ordering facility. The following is an indicative list of the requirements for CMETB but not exhaustive: Letterhead (Sheets), Compliment … View the procurement »
This public procurement competition relates to the establishment of a Multi-Party Framework Agreement for the Supply of Printed Matter for CMETB schools, centres and offices as required. The schools/centres will specify their exact requirements during call off method. Orders will vary in size depending on the requirements. There is a requirement for an all-year-round ordering facility. The following is an indicative list of the requirements for CMETB but not exhaustive: Letterhead (Sheets), Compliment … View the procurement »
2025-05-30
Print Management Services (Bus Eireann/Irish Bus)
Print Management Service to include printing, quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialized finishes and design; Warehousing, fulfilment, packing and distribution of completed work where appropriate. View the procurement »
Print Management Service to include printing, quality control, management of ad-hoc print jobs as required, covering an extensive range of material, which may include specialized finishes and design; Warehousing, fulfilment, packing and distribution of completed work where appropriate. View the procurement »
2025-05-07
Cft for the provision of Stationery and Office Supplies across University of Galway sites. (University of Galway (ID 1400))
University of Galway are seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies requirements across its various locations and sites. View the procurement »
University of Galway are seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies requirements across its various locations and sites. View the procurement »
2024-10-08
AG2993C - RFT for the Supply and Delivery of Seed Certification Labels for the Department of Agriculture, Food and... (Education Procurement Service (EPS))
DAFM is one of the Irish competent authorities in charge of controls with respect to food safety, plant and animal health from primary production to processing and distribution needs. 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 … View the procurement »
DAFM is one of the Irish competent authorities in charge of controls with respect to food safety, plant and animal health from primary production to processing and distribution needs. 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 … View the procurement »
2024-09-05
Tender for Provision of Design and Printing Services, Production of Promotional Materials and Large Scale Print Installations (South East Technological University (SETU))
The primary objectives of this contract are to ensure that South East Technological University (SETU) has access to high-quality design and printing services, production of promotional materials, and large-scale print installations, divided into four specific lots. The services provided under this contract should support the university’s branding, marketing, and communication efforts, enhancing its visibility and reputation View the procurement »
The primary objectives of this contract are to ensure that South East Technological University (SETU) has access to high-quality design and printing services, production of promotional materials, and large-scale print installations, divided into four specific lots. The services provided under this contract should support the university’s branding, marketing, and communication efforts, enhancing its visibility and reputation View the procurement »
2024-08-23
ENQEIR919 Digital Gift Cards and Vouchers (EirGrid plc)
EirGrid will issue each employee with a digital gift card/voucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees who do not have access to IT solutions to enable utilisation of a digital gift card/voucher. View the procurement »
EirGrid will issue each employee with a digital gift card/voucher. There may be a requirement, in limited circumstances to provide physical gift cards/vouchers for some employees who do not have access to IT solutions to enable utilisation of a digital gift card/voucher. View the procurement »
2024-05-29
Single Party Framework Agreement for the Supply of Gift Vouchers to DCU (Dublin City University)
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU View the procurement »
DCU wishes to establish a framework agreement with one suitable operator for the supply of gift cards or vouchers to DCU View the procurement »
2024-04-18
UCDOPP5415 - University College Dublin requests tender submissions for the Purchase of Gift Card Vouchers. (University College Dublin ( UCD ))
The framework agreement will be established on foot of this tender competition for the supply of Gift Card Voucher Services to University College Dublin. View the procurement »
The framework agreement will be established on foot of this tender competition for the supply of Gift Card Voucher Services to University College Dublin. View the procurement »
2024-03-27
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO (Central Statistics Office)
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO View the procurement »
The supply of Physical Gift Cards for the CSO’s Household Surveys Incentivised Participation Scheme for the CSO View the procurement »
2023-11-03
Request 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 »
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 »
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 »
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 »
2023-08-03
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
2020-10-14
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 »
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 »
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 »
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 »
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 »
2020-05-20
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 »
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 »
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 »
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 »
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 »
The supply of Stationery and office supplies to the Department of Employment Affairs and Social Protection. View the procurement »
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 »
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 »
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 »
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 »
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 »
Multi supplier framework agreement for the supply of customised envelopes for the public service. View the procurement »
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 »
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 »
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 »
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 »
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 »
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 »
2018-07-19
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 »
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 »
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 »
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 »
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 »
Supplying all materials, Printing and Delivering of Printed Plastic Envelopes 2017. View the procurement »
2017-06-09
Staff Vouchers (daa plc)
Daa is looking for a provider to allow payments to be made to employees under the ‘small benefit tax exemption scheme’. This will initially be done in July 2017 with the potential for it to be done on an annual basis going forward. Further annual purchases will be dependent on the daa achieving set targets each year and therefore 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 … View the procurement »
Daa is looking for a provider to allow payments to be made to employees under the ‘small benefit tax exemption scheme’. This will initially be done in July 2017 with the potential for it to be done on an annual basis going forward. Further annual purchases will be dependent on the daa achieving set targets each year and therefore 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 … View the procurement »
2016-10-14
Invitation to Tender for the Provision of a Fully Managed Print Service (St James's Hospital)
Invitation to Tender for the Provision of a Fully Managed Print Service. View the procurement »
Invitation to Tender for the Provision of a Fully Managed Print Service. View the procurement »
2016-09-23
Print Management (Dublin Bus / Bus Atha Cliath)
The purpose of this PSQ is to enable Dublin Bus to evaluate the suitability of applicants to provide a Print Management solution. View the procurement »
The purpose of this PSQ is to enable Dublin Bus to evaluate the suitability of applicants to provide a Print Management solution. View the procurement »
2015-11-26
Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Customised Envelopes (The Office of Government Procurement)
This public procurement competition relates to the supply of Customised Envelopes. The purpose of the Competition is to establish a Multi Supplier Framework with a maximum number of 5 framework members to provide for the supply, including delivery of, customised envelope goods. View the procurement »
This public procurement competition relates to the supply of Customised Envelopes. The purpose of the Competition is to establish a Multi Supplier Framework with a maximum number of 5 framework members to provide for the supply, including delivery of, customised envelope goods. View the procurement »
2015-11-20
Provision of Print Services to Horse Racing Ireland and Subsidiaries (Horse Racing Ireland (HRI))
Horse Racing Ireland (HRI) is looking to engage in a competitive process to appoint suitably qualified suppliers to meet our print requirements. Our print needs are broken up in three separate and distinct lots: Lot 1: General Print Services. Lot 2: Security Print Services. Lot 3: Promotional / Marketing Print services. Lot 1: General Print Services This lot covers, but is not limited to the provision of general print stationary to include business cards, headed paper, statement paper, ceadunas … View the procurement »
Horse Racing Ireland (HRI) is looking to engage in a competitive process to appoint suitably qualified suppliers to meet our print requirements. Our print needs are broken up in three separate and distinct lots: Lot 1: General Print Services. Lot 2: Security Print Services. Lot 3: Promotional / Marketing Print services. Lot 1: General Print Services This lot covers, but is not limited to the provision of general print stationary to include business cards, headed paper, statement paper, ceadunas … View the procurement »