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 slip, Receipt books, Certificates, Certificate holders/Document wallets, Visitor sign in book, Brochure, Booklet, Poster, Flyer, Roller banner, Reports, Purchase order books, Business Cards. Please note: Journals/Diaries/Handbooks are not included in this CFT.
Deadline
The time limit for receipt of tenders was 2025-06-30.
The procurement was published on 2025-05-30.
Contract notice (2025-05-30) Object Scope of the procurement
Title: 2025 2288 - The Supply of Printed Matter for Cavan and Monaghan Education and Training Board
Short description:
โThis public procurement competition relates to the establishment of a Multi-Party Framework Agreement for the Supply of Printed Matter for CMETB schools,...โ
Short description
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 slip, Receipt books, Certificates, Certificate holders/Document wallets, Visitor sign in book, Brochure, Booklet, Poster, Flyer, Roller banner, Reports, Purchase order books, Business Cards. Please note: Journals/Diaries/Handbooks are not included in this CFT.
Show more
Type of contract: Supplies
Products/services: Postcards, greeting cards and other printed matter๐ฆ Description
Description of the procurement:
โThis public procurement competition relates to the establishment of a Multi-Party Framework Agreement for the Supply of Printed Matter for CMETB schools,...โ
Description of 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 slip, Receipt books, Certificates, Certificate holders/Document wallets, Visitor sign in book, Brochure, Booklet, Poster, Flyer, Roller banner, Reports, Purchase order books, Business Cards. Please note: Journals/Diaries/Handbooks are not included in this CFT.
Procedure Type of procedure
Open procedure โ Administrative information
Time limit for receipt of tenders or requests to participate: 2025-06-30 12:00:00 ๐
Conditions for opening of tenders: 2025-06-30 12:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5807118
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 12
Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators โ
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie๐ง
Phone: +353 1 8886000๐ Review procedure
Precise information on deadline(s) for review procedures:
โNAโ Information about electronic workflows
Electronic invoicing will be accepted
Electronic ordering will be used
Electronic payment will be used
Source: OJS 2025/S 105-357213 (2025-05-30)