Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F
Awarded to Banner Group Limited for €800,000.
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Amounts and figures
€800,000
Estimated value
1
Lots
1
Bids received
Description
Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F Direct Drawdown from the ogp Single supplier framework MS0020F
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Cost | Cost @ 100% | 100% |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| LOT-0001 | Banner Group Limited | €800,000 | 1 | 28 July 2025 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00592711-2025 | 11 September 2025 |
| OJS | 174/2025 | 11 September 2025 |
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €800,000.
- Who is the buyer of this tender?
- The contracting authority is Dublin City Council (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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