Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Ireland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.01.2023 | |||
| Overview | Contract Award's Details : Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables THE REHAB GROUP Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Document Type : Contract award notice Title : Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Contract No. : 1 Reference Number : RG140222 Contract Type : Supplies Estimated Value : 700000.00 - EUR Description : The Rehab Group proposes to establish a SFPA for the provision of Stationary, Printer consumables, Cleaning and Catering Supplies. The SFPA will be in 2 Lots with each Lot bein g established as a single party framework agreement: Lot 1 – Stationery, Cleaning and Catering Supplies Lot 2 – Printer Consumables The Successful Tenderer must have a website through which the Contracting Authority’s staff can log on and order stationery / printer consumables to their individual location. •The website must be easily accessible, user friendly with easily navigated user menus. The website must have the ability to restrict ordering, either from budgetary constraints or non-core items as determined by the Contracting Authority. The website must have the ability to send alert emails for any request of purchasing outside of predetermined criteria. 30192000 - Office supplies 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30191000 - Office equipment except furniture 30125110 - Toner for laser printers/fax machines Authority Type : Body governed b... Ireland Contract value : 700,000.00 EUR Contractors : BANNER GROUP LIMITED 10/08/2022 06/01/2023 01/01/1900 78958365 06/01/2023 THE REHAB GROUP Address : Address : Park West Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : Co.Dublin Contact Point : Gary Gartland Phone : +353 12057239 www.rehab.ie gary.gartland@rehab.ie Ireland Ireland Contract Awards Ireland 10/08/2022 01/01/1900 700,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
700,000.00 EUR
|
URL | ||
| Share | ||||
Ireland
| Title |
|---|
Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Ireland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.01.2023 |
| Overview |
| Contract Award's Details : Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables THE REHAB GROUP Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Document Type : Contract award notice Title : Supply of Stationery, Cleaning & Catering Supplies and Printer Consumables Contract No. : 1 Reference Number : RG140222 Contract Type : Supplies Estimated Value : 700000.00 - EUR Description : The Rehab Group proposes to establish a SFPA for the provision of Stationary, Printer consumables, Cleaning and Catering Supplies. The SFPA will be in 2 Lots with each Lot bein g established as a single party framework agreement: Lot 1 – Stationery, Cleaning and Catering Supplies Lot 2 – Printer Consumables The Successful Tenderer must have a website through which the Contracting Authority’s staff can log on and order stationery / printer consumables to their individual location. •The website must be easily accessible, user friendly with easily navigated user menus. The website must have the ability to restrict ordering, either from budgetary constraints or non-core items as determined by the Contracting Authority. The website must have the ability to send alert emails for any request of purchasing outside of predetermined criteria. 30192000 - Office supplies 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30191000 - Office equipment except furniture 30125110 - Toner for laser printers/fax machines Authority Type : Body governed b... Ireland Contract value : 700,000.00 EUR Contractors : BANNER GROUP LIMITED 10/08/2022 06/01/2023 01/01/1900 78958365 06/01/2023 THE REHAB GROUP Address : Address : Park West Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : Co.Dublin Contact Point : Gary Gartland Phone : +353 12057239 www.rehab.ie gary.gartland@rehab.ie Ireland Ireland Contract Awards Ireland 10/08/2022 01/01/1900 700,000.00 EUR |
| NAICS |
| Furniture Office Supplies Machinery Logging |
| CPVS |
| Catering supplies Lasers Stationery Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Logs Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
700,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts