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Contract Details
| Title |
Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Ireland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.05.2024 | |||
| Awarded Date | 02.05.2024 | |||
| Overview | Contract Award's Details : Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables DUBLIN CITY UNIVERSITY Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Document Type: Contract Award Notice Title: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Reference Number: 0 Contract Type: services Estimated Value: 35780 - EUR Description: DCU has a requirement for the supply of student ID Card Printers, ID Cards, Ribbons, Laminates, SLA (including annual registration period) to cover the printing of student ID cards in Dublin City University. Currently DCU prints approximately 6,500 ID cards per year for students. Authority Type: body-pl Doc Title: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Dispatch Date: 2024-05-02 Publish Date: 2024-05-03 Ireland Contract value : 35,780.00 EUR Contractors : CREDIT CARD SYSTEMS IRELAND LTD 02/05/2024 03/05/2024 01/01/1900 81411675 03/05/2024 DUBLIN CITY UNIVERSITY Address : Address : Dublin 9 Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D09 DXA0 https://www.dcu.ie procurement@dcu.ie Ireland Ireland Contract Awards Ireland 02/05/2024 01/01/1900 35,780.00 EUR | |||
| NAICS | ||||
| CPVS |
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Lavatory seats, covers, bowls and cisterns
Credit cards
ID cards
System, storage and content management software development services
Ribbon
Other services
Seats, chairs and related products, and associated parts
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,780.00 EUR
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URL | ||
| Share | ||||
Ireland
| Title |
|---|
Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Ireland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.05.2024 |
| Awarded Date |
| 02.05.2024 |
| Overview |
| Contract Award's Details : Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables DUBLIN CITY UNIVERSITY Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Document Type: Contract Award Notice Title: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Reference Number: 0 Contract Type: services Estimated Value: 35780 - EUR Description: DCU has a requirement for the supply of student ID Card Printers, ID Cards, Ribbons, Laminates, SLA (including annual registration period) to cover the printing of student ID cards in Dublin City University. Currently DCU prints approximately 6,500 ID cards per year for students. Authority Type: body-pl Doc Title: Provision of a Personalisation Solution for Student Cards Including Card Printers, and Associated Consumables Dispatch Date: 2024-05-02 Publish Date: 2024-05-03 Ireland Contract value : 35,780.00 EUR Contractors : CREDIT CARD SYSTEMS IRELAND LTD 02/05/2024 03/05/2024 01/01/1900 81411675 03/05/2024 DUBLIN CITY UNIVERSITY Address : Address : Dublin 9 Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D09 DXA0 https://www.dcu.ie procurement@dcu.ie Ireland Ireland Contract Awards Ireland 02/05/2024 01/01/1900 35,780.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Earthmoving and excavating machinery, and associated parts System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Lavatory seats, covers, bowls and cisterns Credit cards ID cards System, storage and content management software development services Ribbon Other services Seats, chairs and related products, and associated parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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35,780.00 EUR
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| URL |
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| Share |
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