NUIG/CON232/11, Print/Copy Retail Unit and Managed Print/MFP/MFD Devices and Services

National University of Ireland, Galway (NUI Galway-NUIG)

โ€” NUIG/CON232/11, Print/Copy Retail Unit & Managed Print/MFP/MFD Devices & Services,
โ€” Lot 1: is for the provision of a fully managed print/copy shop retail operation,
โ€” Lot 2: is for the provision of managed print/MFP/MFD devices and services,
โ€” Both lots will be provided on-campus and will integrate with existing technology infrastructure and ecommerce solutions augmenting existing services and providing enhanced service levels and value for money to the University,
โ€” Please see tender documentation for complete specification, which is available for download on the eTenders website: www.etenders.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=219152.
The awarding authority has indicated that it will accept electronic responses to this notice via a 'Tender Submission Postbox' facility. Further details of this facility are available at http://www.etenders.gov.ie/PostBox/Postbox_Explain.aspx?ID=219152.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. The postbox closes precisely at the time stated.

Deadline
The time limit for receipt of tenders was 2011-05-12. The procurement was published on 2011-04-07.

Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Who?

What?

Where?

Procurement history
Date Document
2011-04-07 Contract notice
2011-07-11 Contract award notice