Printed matter and related products
Details
- Supplier(s)
- Onchanton Ltd t/a Snap Galway
- Topic
- Printed matter and related products
- Published
- 6 June 2019
- Source
- TedNotices
Tender description
NUI Galway awarded 2 Framework Agreements for the provision of print services, divided into 2 lots: Lot 1: Rollover Print (Printed Stationery) Single Party Framework; and Lot 2: General Quality — Multi-Party Framework. The Framework Agreements will operate for an initial 1 year period with options to extend for 3 additional years. Lot 1 is for rollover print (printed stationery), i.e. repeating multi-use work Rollover Print is general single and multi-colour lithographic and digital printing for including but not limited to: — letterheads, notepads, envelopes, — continuation sheets, — business cards, — compliment slips, — exam answer books, — anonymous answer books. Lot 2 is for general/quality print, i.e. bespoke line and colour work A significant portion of the Contracting Authority’s requirements is for high quality book and report production for items such as: — Annual reports, — prospectuses, — directories, — reference books, — invitations, — posters, — brochures/flyers, — stands (i.e. pop up banner and orbital stands), — newsletters, — college booklets, — exhibitions (i.e. large exhibition stands and display panels).
Timeline
- Completed: Award date19 November 2018
- Completed: Award published6 June 2019Current notice
About the buyer
National University of Ireland, Galway (NUI Galway) 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
- 22000000 · Printed matter and related products
- 22100000 · Printed books, brochures and leaflets
- 22110000 · Printed books
- 22458000 · Bespoke printed matter
- 22900000 · Miscellaneous printed matter
- 30199700 · Printed stationery except forms
- 79800000 · Printing and related services
- 79823000 · Printing and delivery services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov |
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