Procurements: Printed stationery except forms

>20 archived procurements

Printed stationery except forms have been procured by organizations such as Central Statistics Office, An Post, and Galway Mayo Institute of Technology.

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.

Office and computing machinery, equipment and supplies except furniture and software packages

Office machinery, equipment and supplies except computers, printers and furniture

Various office equipment and supplies

Paper stationery and other items

Printed stationery except forms ⬅️

Recent procurements of printed stationery except forms in Ireland

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 »

2023-08-03 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...

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

2021-05-06 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 »

2021-01-12 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

2020-07-09 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 »

2020-05-20 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...

2020-02-11 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

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.

2018-08-02 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 »

2018-07-19 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

2018-04-16 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 »

2017-06-09 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 »

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 »
Mentioned suppliers: Shanowen Files

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 »
Mentioned suppliers: Character Print

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 »
Mentioned suppliers: Antalis Ltd Koverto Envelopes / Colour World Print Trimfold Envelopes Ltd

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 »
Mentioned suppliers: Anglo Printers Anglo Printers GPS Colour Graphics Perigord Group

2015-08-27 PRE QUALIFICATION QUESTIONNAIRE (PQQ) RESPONSE DOCUMENT for The Provision of Healthcare X Ray File Destruction and... (Health Service Executive (HSE))
REQUEST TO PARTICIPATE PRE QUALIFICATION QUESTIONNAIRE (PQQ) RESPONSE DOCUMENT Multi-Supplier Framework Agreement The Provision of Healthcare X Ray File Destruction and Recycling Services to the Health Services Executive Acute and Non Acute Locations (including organisations funded by the HSE) ), and Irish Public Sector; Central Government Departments, Offices, Agencies and Organisations (To include –the collection, transport, culling/sorting, secure destruction, temporary storage, export and recycling … 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 »
Mentioned suppliers: CASS Ltd Neopost Ireland Ltd Pitney Bowes Ireland Ltd Postal Supplies Ltd

2015-05-06 Provision of Specialised Print and Related services to Horse Racing Ireland (Horse Racing Ireland (HRI))
The successful tenderer will be awarded the contract for printing, sorting and delivery of key industry publications on behalf of Horse Racing Ireland. View the procurement »

2014-11-11 Single party framework agreement for point of use barcode scanning solution (hand held barcode scanners,card... (Health Service Executive (HSE))
Hand held scanners, card printers and associated software/consumables. View the procurement »
Mentioned suppliers: Heavey RF Ltd

2014-09-16 Request for tenders for the provision of Vouchers for the Household Budget Survey incentivised participation scheme (Central Statistics Office)
This contract is for the supply and delivery of approximately 14 000 vouchers to the value of EUR 30 each. Each voucher must allow the holder to redeem the voucher for goods or services to the value of the voucher without additional cost being imposed. The voucher must be redeemable in multiple locations throughout Ireland. View the procurement »
Mentioned suppliers: One4all Rewards

2014-08-05 Supply of Bus Stop Timetable Display Units (National Transport Authority)
The Authority is seeking a supplier to provide bus stop timetable information display units suitable for attachment to new 60,3 mm diameter stainless steel (and painted steel) bus stop poles. The intended duration of the Contract is a two (2) year period. The height of the bus timetable information unit should be adjustable. Typical heights from ground level to the underside of the visible printed area will be between 0,9 m and 1,5 m. The units will be used to display bus travel information on printed … View the procurement »
Mentioned suppliers: Larkin Engineering Enterprises Limited

2013-12-19 Tender Ref No 2013/1020 - Print Requirements for the Houses Of The Oireachtas Print Facility (Houses of the Oireachtas Service)
The Houses of the Oireachtas wishes to engage a contractor to provide Print Requirements for the Houses of the Oireachtas Centralised Printing Facility. Please see RFT for further details. View the procurement »

2013-08-09 PS003/001/002 - Request for Tenders to establish a Multi Supplier Framework Agreement for the supply of Stationery... (National Procurement Service ( NPS ))
The Contracting Authority is tendering for the supply of Stationery and Office Supplies by way of open competition to establish a multi member Framework Agreement and to award an Initial Goods Contract. View the procurement »

2012-07-09 Supply of Custom Envelope (National Procurement Service (NPS))
The contract is for the supply of customised, overprinted envelopes. The Contracting Authority is conducting this competition by way of open competition. The purpose of this Competition is to establish a single supplier framework agreement. Parties eligible to participate in this Framework Agreement (hereinafter referred to as 'Clients') are as follows: Central Government Departments, Offices and non-commercial agencies and organisations which have a formal reporting and legal relationship with these … View the procurement »

2012-06-22 The Supply of Stationery and Merchandise for the EU Presidency (Department of Foreign Affairs and Trade/An Roinn Gnóthaí Eachtracha agus Trádála)
The Department of Foreign Affairs and Trade seeks to put in place a contract for the provision of stationery and merchandise, as set out in detail in the Request for Tenders document published with this notice which may be downloaded free of charge at www.e-tenders.gov.ie. 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=442792. View the procurement »
Mentioned suppliers: Codex Limited

2012-06-13 Provision of Specialized Print and related Services to Horse Racing Ireland - Irish Racing Calendar (Horse Racing Ireland (HRI))
Horse Racing Ireland (HRI) was established by the Irish Government under the Horse and Greyhound Racing Act 2001. It is a commercial semi-state body which took over the functions previously carried out by the Irish Horse Racing Authority. HRI is responsible for the administration, promotion and development of Horse Racing in Ireland. HRI subsidiaries include Irish Thoroughbred Marketing Ltd (ITM), Tote Ireland Ltd and the HRI Racecourse Division (Leopardstown, Navan, Fairyhouse and Tipperary). HRI are … View the procurement »

2012-05-21 Gmit PQQ for print services (Galway Mayo Institute of Technology)
We wish to put in place a multi party framework agreement for a 4 year period. This will involve print of all publications for Galway-Mayo Institute of Technology for the following locations: (a) GMIT - Dublin Road Galway; (b) GMIT - Cluain Mhuire Campus, Monivea Road, Galway; (c) GMIT - Castlebar Campus, Westport Road, Castlebar Co Mayo; (d)GMIT - Letterfrack Campus, Letterfrack, Co Galway. Note: to register your interest in this notice and obtain any additional information please visit the eTenders web … View the procurement »
Mentioned suppliers: Anglo Printers Limited Brunswick Gps Colour Graphics Ltd

2011-11-03 Print and Design Services to DAA at Dublin, Cork and Shannon Airports (Dublin Airport Authority plc)
DAA invites Requests for Information in relation for provision of Print and Design Requirements for Dublin, Cork and Shannon Airports. This will be divided into three Lots where tenderers can bid for any combination of lots. Proposed Lots are. — Multi Party Framework Agreement – Lot 1 – Design requirement, — Single Party Framework Agreement – Lot 2 – Print Requirement, — Single Party Framework Agreement – Lot 3 – Design and Print of Annual Report. Design Requirement: The DAA produces a range of … View the procurement »
Mentioned suppliers: Acorn Marketing Atelier David Smith Huguenot Image House Perigord Group

2011-10-28 An Post Operational/Marketing Print and Related 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 over one million delivery addresses daily and in excess of 1 700 000 customers each week through 1 250 retail Post Office outlets nationwide. An Post has an annual turnover in excess of 800 000 000 EUR. An Post … View the procurement »

2011-10-26 Supply 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

2011-06-30 Request for tenders for the provision of Vouchers for PIAAC incentivised participation scheme (Central Statistics Office)
This contract is for the supply and delivery of 5 000 vouchers to the value of 30 EUR each. Each voucher must allow the holder to redeem the voucher for goods or services to the value of the voucher without additional cost being imposed. The voucher must be redeem the voucher in multiple locations throughout Ireland. 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=261912. View the procurement »
Mentioned suppliers: The Gift Voucher Shop