Supplier: Codex Limited
17 archived procurements
Codex Limited has historically been a supplier of office and computing machinery, equipment and supplies except furniture and software packages, office machinery, equipment and supplies except computers, printers and furniture, and various office equipment and supplies.
Historically, competing bidders have been Matrix Furniture, Axis Group Ltd, Joseph Flanigan & Son Ltd, Office Depot Ireland Limited, Albany Office Supplies Ltd, Donegal Stationery Co Ltd, Eciffo Office Limited, Farrell Brothers (Ardee) Ltd, and Fieldmaster Ltd.
Recent procurements where the supplier Codex Limited is mentioned
2022-09-28
BE2271F- Multi Supplier Framework Agreement For the Supply, Delivery and Installation/Assembly of Loose Furniture... (Education Procurement Service (EPS))
Technological University Dublin is seeking tenders for the supply, delivery, and installation of loose furniture in all three TU Dublin campuses. Technological University Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our … View the procurement »
Technological University Dublin is seeking tenders for the supply, delivery, and installation of loose furniture in all three TU Dublin campuses. Technological University Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our … View the procurement »
2022-06-17
Provision of Print and Merchandising Management Services (Post-Primary Languages Ireland (PPLI))
PPLI is a unit, fully funded by the Department of Education, that provides expertise and support for foreign languages education in Ireland. The team work on a wide range of projects across primary, secondary and third level education including delivery of the Languages Connect awareness campaign. We are seeking a comprehensive integrated print management, stock management and related services throughout the year. We need one supplier to provide an end-to-end service for procurement of print and … View the procurement »
PPLI is a unit, fully funded by the Department of Education, that provides expertise and support for foreign languages education in Ireland. The team work on a wide range of projects across primary, secondary and third level education including delivery of the Languages Connect awareness campaign. We are seeking a comprehensive integrated print management, stock management and related services throughout the year. We need one supplier to provide an end-to-end service for procurement of print and … View the procurement »
2022-05-06
Multi-Supplier Loose Furniture Framework Agreement (Trinity College Dublin, the University of Dublin)
Trinity College Dublin, The University of Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus. Loose furniture may also be procured by departments at our sites adjacent to our city center … View the procurement »
Trinity College Dublin, The University of Dublin seeks to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus. Loose furniture may also be procured by departments at our sites adjacent to our city center … View the procurement »
2022-04-08
Establishment of a Multi-Operator Framework Agreement for the Supply of Loose Furniture (Maynooth University)
The Contracting Authority proposes to engage in a competitive process for the establishment of a framework agreement. 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. View the procurement »
The Contracting Authority proposes to engage in a competitive process for the establishment of a framework agreement. 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. View the procurement »
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 »
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 »
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 »
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 »
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 »
2019-12-02
Multi-supplier Framework Agreement for the Supply of Stationery and Office Supplies for OGP (The Office of Government Procurement)
The Minister for Public Expenditure 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 and reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders … View the procurement »
The Minister for Public Expenditure 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 and reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders … View the procurement »
2017-06-30
Multi-Supplier Loose Furniture Framework Agreement (The University of Dublin Trinity College)
The University of Dublin, Trinity College plans to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus. Loose furniture may also be procured by departments at our sites adjacent to our city center campus & at … View the procurement »
The University of Dublin, Trinity College plans to establish a Multi-supplier framework for Supply, delivery and installation of Loose Furniture to fulfill our furniture requirement. These suppliers shall be capable of providing a broad range of goods under the category of loose furniture. These goods will be procured at various intervals during the academic year by our various departments on campus. Loose furniture may also be procured by departments at our sites adjacent to our city center campus & at … View the procurement »
2017-03-28
Print and Fulfillment of University Prospectus and related documents (Maynooth University)
The purpose of the competition is to establish a multi-supplier framework agreement with a maximum of two providers for the provision of print and fulfilment services with respect to Maynooth University's undergraduate prospectus and related documents. The Framework will be initially be for 1 year with an option to extend annually for a maximum duration of 4 years. View the procurement »
The purpose of the competition is to establish a multi-supplier framework agreement with a maximum of two providers for the provision of print and fulfilment services with respect to Maynooth University's undergraduate prospectus and related documents. The Framework will be initially be for 1 year with an option to extend annually for a maximum duration of 4 years. View the procurement »
2017-03-16
Multi Supplier Framework Agreement for the Provision of Printed Matter over 25 000 EUR (The Office of Government Procurement)
The competition relates to the supply of non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfillment. View the procurement »
The competition relates to the supply of non-specialist print, i.e. print of a general nature such as book work and jobbing print. Indicative requirements are for Books, Brochures, Catalogues, Manuals, Reports, Flyers, Leaflets, Newsletters, Invoices, Continuation Sheets, NCR Pads Books & Sets, Invoices, Delivery Dockets, Direct Mailers and Fulfillment. View the procurement »
2017-02-22
RFT — Printing Services in the Courts Service of Ireland (Courts Service)
This is a Request for Tenders for the printing and delivery of customised forms and stationery to court offices located across Ireland. It is divided into 2 Lots, with Lot 1 including standard NCR forms, A4 forms, headed paper, etc. and Lot 2 including similar forms, but printed on continuous computer paper for office use. It is intended to put in place a Services Contract for a term of 3 years with the option of an annual extension thereafter up to a maximum of 2 additional years. View the procurement »
This is a Request for Tenders for the printing and delivery of customised forms and stationery to court offices located across Ireland. It is divided into 2 Lots, with Lot 1 including standard NCR forms, A4 forms, headed paper, etc. and Lot 2 including similar forms, but printed on continuous computer paper for office use. It is intended to put in place a Services Contract for a term of 3 years with the option of an annual extension thereafter up to a maximum of 2 additional years. View the procurement »
2017-02-14
2 Single Party Framework Agreements for the Supply of Printed Material (Beaumont Hospital)
The Contracting Authority intends to establish 2 single-party framework agreements for the supply of general printed material (Lot 1) and register books (Lot 2) for use in Beaumont Hospital. Lot 1 of the competition relates to the provision of material such as headed paper, compliment slips, standard forms and NCR sets and books. Lot 2 of the competition relates to the provision of register books. View the procurement »
The Contracting Authority intends to establish 2 single-party framework agreements for the supply of general printed material (Lot 1) and register books (Lot 2) for use in Beaumont Hospital. Lot 1 of the competition relates to the provision of material such as headed paper, compliment slips, standard forms and NCR sets and books. Lot 2 of the competition relates to the provision of register books. View the procurement »
2017-02-13
Request for Tenders to establish a Multi Supplier Framework Agreement for the provision of ICT Consumables (The Office of Government Procurement)
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this 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 and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (‘Tenders’) from economic … View the procurement »
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this 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 and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (‘Tenders’) from economic … View the procurement »
2016-06-20
Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery and Office Supplies (The Office of Government Procurement)
Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery and Office Supplies, to include items under the following categories of goods: Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials. View the procurement »
Request for Tenders to Establish a Multi-Supplier Framework for the Supply of Stationery and Office Supplies, to include items under the following categories of goods: Batteries, Books and pads, Calculators, Desktop and personal, accessories, Envelopes, Filing and storage, Labels, Office accessories, Office stationery, Packaging, Paper, Photocopying and multi-purpose office paper, Presentation and Display, Stamps, Writing materials. 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 »
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 »
2011-12-14
Externally managed stationery service (Central Bank of Ireland)
The Central Bank of Ireland has established a requirement for an externally managed office stationery service for all our locations, for a period of 2 years with an option to extending for a further year. 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=352032. The awarding authority has indicated that it will accept electronic responses to this notice via a "Tender Submission … View the procurement »
The Central Bank of Ireland has established a requirement for an externally managed office stationery service for all our locations, for a period of 2 years with an option to extending for a further year. 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=352032. The awarding authority has indicated that it will accept electronic responses to this notice via a "Tender Submission … View the procurement »