Office supplies
Details
- Supplier(s)
- Codex Limited
- Value
- EUR 1,500,000
- Topic
- Office supplies
- Published
- 10 July 2020
- Source
- TedNotices
Tender description
NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2: Pricing Schedule. For the avoidance of doubt, the scope of this Framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2: Pricing Schedule. All goods supplied on foot of the framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality. If, at any stage throughout the duration of any framework, a product supplied is considered, at the sole discretion of the contracting authority to be faulty or sub-standard, the framework member must provide a substitute item of equal or higher quality acceptable to the contracting authority at no additional cost to the contracting authority. NUI Galway is seeking to establish a single-supplier framework agreement to meet stationery and office supplies and office equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2: Pricing Schedule. For the avoidance of doubt, the scope of this framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2: Pricing Schedule. All goods supplied on foot of the framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality. If, at any stage throughout the duration of any framework, a product supplied is considered, at the sole discretion of the contracting authority to be faulty or sub-standard, the framework member must provide a substitute item of equal or higher quality acceptable to the contracting authority at no additional cost to the contracting authority.
Timeline
- Completed: Award date26 June 2020
- Completed: Award published10 July 2020Current 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
- 30192000 · Office supplies
- 30192700 · Stationery
- 30199000 · Paper stationery and other items
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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