Cft for the provision of Stationery and Office Supplies across University of Galway sites.
Details
- Value
- EUR 1,500,000
- Topic
- Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- Published
- 12 May 2025
- Submission
- 10 June 2025
- Source
- ie:e_tenders
Tender description
University of Galway are seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies requirements across its various locations and sites.
Timeline
- Completed: Tender published12 May 2025Current notice
- Completed: Submission date10 June 2025
About the buyer
University of Galway (ID 1400) 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
- 22800000 · Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- 30192000 · Office supplies
- 30192700 · Stationery
- 30199000 · Paper stationery and other items
- 30199600 · Dividers for stationery
- 30199700 · Printed stationery except forms
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov |
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