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Closed European Union SuppliesFramework agreement

Single Supplier Framework for Multi-Purpose Office Paper for Printing and Photocopying to the Irish Public Sector

Buyer: The Office of Government Procurement

Published
24 January 2025
Submission deadline
26 February 2025, 12:00
Estimated value
€15,000,000
Procedure
Open procedure
Lots
1
Documents
1
Notice number
00053240-2025
Reference
c612c7b1-ae71-4319-82b8-4a565a2fbdcf
Official source
Official source

CPV codes

Description

The Minister for Public Expenditure, National Development Plan Delivery and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients. The Office of Government Procurement (the “OGP”) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP. The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for the award of a single supplier framework contract (the “Framework Contract”)] for the supply of the goods as described in Appendix 1 to this RFT. Tenderers should note that this is a competition for a single party framework. There will be no additional/supplementary competitions for the office paper specified within this RFT for the duration of this agreement.

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 26 February 2025, 12:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is €15,000,000.
Who is the buyer of this tender?
The contracting authority is The Office of Government Procurement (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.