Managed Print Service for NUI Galway
Details
- Supplier(s)
- MJ Flood Ltd
- Value
- EUR 1,500,000
- Topic
- Photocopiers
- Published
- 2 August 2022
- Source
- eu:ted
Tender description
THIS IS A CONTRACT AWARD NOTICE. This requirement was for the provision of a Managed Print Service based on a hybrid model with separate pricing structures to cover NUIG owned printers (currently 122 devices), as well as printers provided by the supplier. NUI Galway also require the supply and replenishment of paper, toner & consumables into the printers on campus. Managed Print Services are required for all NUI Galway locations i.e. main campus sites in Galway city, as well as partner sites - 4 Medical Academies (Letterkenny, Sligo, Castlebar , Ballinasloe), Shannon College of Hotel Management and any other locations as the University expands. Lot 1: This is a Contract Award Notice. This requirement was for the provision of a Managed Print Service based on a hybrid model with separate pricing structures to cover NUIG owned printers (currently 122 devices), as well as printers provided by the supplier. NUI Galway also require the supply and replenishment of paper, toner & consumables into the printers on campus. Managed Print Services are required for all NUI Galway locations i.e. main campus sites in Galway city, as well as partner sites - 4 Medical Academies (Letterkenny, Sligo, Castlebar , Ballinasloe), Shannon College of Hotel Management and any other locations as the University expands.
Timeline
- Completed: Award published2 August 2022Current notice
- Completed: Award date2 August 2022
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
- 30121100 · Photocopiers
- 30124500 · Scanner accessories
- 30232100 · Printers and plotters
- 30232110 · Laser printers
- 32581200 · Fax equipment
- 38520000 · Scanners
- 42962000 · Printing and graphics equipment
- 79521000 · Photocopying services
- 79800000 · Printing and related services
- 79810000 · Printing services
- 79820000 · Services related to printing
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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