Cft for the provision of Stationery and Office Supplies across University of Galway sites.
- Published
- 17 February 2026
- Estimated value
- €1,500,000
- Place of performance
- Galway, IE042
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00111039-2026
- Reference
- 3207e786-8d36-4834-846e-12983af17820
- Official source
- Official source
CPV codes
- 30192700Stationery
- 30199000Paper stationery and other items
- 22800000Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- 30199700Printed stationery except forms
- 30192000Office supplies
- 30199600Dividers for stationery
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.
Award criteria
- Cost — Ultimate Cost@40%
- Quality — Quality@60%
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Codex Limited_15733 | — | 23 October 2025 |
Official publications
- TED · 00111039-2026 · 17 February 2026
- OJS · 33/2026 · 17 February 2026
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,500,000.
- Who is the buyer of this tender?
- The contracting authority is University of Galway (ID 1400) (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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