Supplier: Codex
2 archived procurements
Codex has historically been a supplier of clothing, footwear, luggage articles and accessories, luggage, saddlery, sacks and bags, and sacks and bags.
Historically, competing bidders have been Bright Promotions, Connect Pro, Macks Corner, t/a The Brand Geeks, and Portfolio Group (PFG Brand Attraction).
Recent procurements where the supplier Codex is mentioned
2022-01-26
Tender for the Supply & Delivery Branded Merchandise to the Munster Technological University (Munster Technological University)
Munster Technological University is seeking tenders from competent service providers for the supply of Branded Merchandise to the Munster Technological University. The Munster Technological University will create a panel for this service requirement with a maximum of five (5) suppliers being admitted to same. A mini-competition will be run between the panel members for each MTU service requirement. Samples may be requested during the assessment stage to ensure quality. MTU will only consider suppliers โฆ View the procurement ยป
Munster Technological University is seeking tenders from competent service providers for the supply of Branded Merchandise to the Munster Technological University. The Munster Technological University will create a panel for this service requirement with a maximum of five (5) suppliers being admitted to same. A mini-competition will be run between the panel members for each MTU service requirement. Samples may be requested during the assessment stage to ensure quality. MTU will only consider suppliers โฆ View the procurement ยป
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 โ 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 โ Pricing Schedule. All goods supplied on foot of the framework must be fit for โฆ View the procurement ยป
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 โ 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 โ Pricing Schedule. All goods supplied on foot of the framework must be fit for โฆ View the procurement ยป