Stationery
Details
- Buyer
- The Rehab Group
- Supplier(s)
- Lyreco Ireland Ltd, Office Depot
- Value
- EUR 912,000
- Topic
- Toner cartridges
- Published
- 15 May 2018
- Source
- TedNotices
Tender description
The Contracting Authority proposes establishing a single party framework agreement for 3 years for the supply of stationery and print consumables to the Rehab Group. This framework will be divided into 2 lots: Lot 1: Stationery; Lot 2: Printer Consumables. The Contracting Authority reserves the right to extend this framework for a further period of 12 months. Supply of Stationery excluding printer consumables to. The various locations within the Rehab Group. Supply of printer consumables to the various locations within the Rehab Group.
Timeline
- Completed: Award date3 April 2018
- Completed: Award published15 May 2018Current notice
About the buyer
The Rehab Group is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30125100 · Toner cartridges
- 30125110 · Toner for laser printers/fax machines
- 30125120 · Toner for photocopiers
- 30192700 · Stationery
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@the-rehab-group.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@the-rehab-group.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@the-rehab-group.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@the-rehab-group.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@the-rehab-group.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@the-rehab-group.gov |
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