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Contract Details
Title |
Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers Ireland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.06.2021 | |||
Overview | Contract Award's Details : Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers THE OFFICE OF GOVERNMENT PROCUREMENT Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers Document Type : Contract award notice Title : Single Supplier Framework Contract for the supply of Disposable Catering Consumables and Meal Containers Contract No. : 1 Reference Number : PROJ000006410 Contract Type : Supplies Estimated Value : 20000000.00 - EUR Description : The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the Framework Clients (defined below). 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 (‘the Goods’). 39222000 - Catering supplies 18110000 - Occupational clothing 18424300 - Disposable gloves 33772000 - Disposable paper products 39220000 - Kitchen equipment, household and domestic items and catering supplies 39221000 - Kitchen equipment 39221100 - Kitchenware 39221110 - Crockery 39221120 - Cups and glasses 39221121 - Cups 39221122 - Cuplets <... Ireland Contract value : 20,000,000.00 EUR Contractors : ZEUS PACKAGING, MICHAEL FLANNERY CATERING SUPPLIES LTD, BUNZL IRELAND 04/06/2021 22/06/2021 01/01/1900 77355616 22/06/2021 THE OFFICE OF GOVERNMENT PROCUREMENT Address : Address : 3A Mayor Street Upper Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : Dublin Contact Point : Tender Operations Phone : +353 761008000 http://www.ogp.gov.ie/ support@ogp.gov.ie Ireland Ireland Contract Awards Ireland 04/06/2021 01/01/1900 20,000,000.00 EUR | |||
NAICS | ||||
CPVS |
Cuplets
Clothing, footwear, luggage articles and accessories
Catering supplies
Kitchen equipment
Other containers
Kitchen equipment, household and domestic items and catering supplies
Office, school and office equipment cleaning services
Kitchenware
Cups
Crockery
Paper, printing and bookbinding machinery and parts
Disposable gloves
Large containers
Other services
Postal orders
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,000,000.00 EUR
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URL | ||
Share |
Title |
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Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.06.2021 |
Overview |
Contract Award's Details : Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers THE OFFICE OF GOVERNMENT PROCUREMENT Single Supplier Framework Contract for the Supply of Disposable Catering Consumables and Meal Containers Document Type : Contract award notice Title : Single Supplier Framework Contract for the supply of Disposable Catering Consumables and Meal Containers Contract No. : 1 Reference Number : PROJ000006410 Contract Type : Supplies Estimated Value : 20000000.00 - EUR Description : The Minister for Public Expenditure and Reform whose offices are located at Government Buildings, Upper Merrion Street, Dublin 2 (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the Framework Clients (defined below). 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 (‘the Goods’). 39222000 - Catering supplies 18110000 - Occupational clothing 18424300 - Disposable gloves 33772000 - Disposable paper products 39220000 - Kitchen equipment, household and domestic items and catering supplies 39221000 - Kitchen equipment 39221100 - Kitchenware 39221110 - Crockery 39221120 - Cups and glasses 39221121 - Cups 39221122 - Cuplets <... Ireland Contract value : 20,000,000.00 EUR Contractors : ZEUS PACKAGING, MICHAEL FLANNERY CATERING SUPPLIES LTD, BUNZL IRELAND 04/06/2021 22/06/2021 01/01/1900 77355616 22/06/2021 THE OFFICE OF GOVERNMENT PROCUREMENT Address : Address : 3A Mayor Street Upper Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : Dublin Contact Point : Tender Operations Phone : +353 761008000 http://www.ogp.gov.ie/ support@ogp.gov.ie Ireland Ireland Contract Awards Ireland 04/06/2021 01/01/1900 20,000,000.00 EUR |
NAICS |
Clothing Justice Justice Highway Pulp Other Justice Machinery Highway Highway Photographic Film Other Justice |
CPVS |
Cuplets Clothing, footwear, luggage articles and accessories Catering supplies Kitchen equipment Other containers Kitchen equipment, household and domestic items and catering supplies Office, school and office equipment cleaning services Kitchenware Cups Crockery Paper, printing and bookbinding machinery and parts Disposable gloves Large containers Other services Postal orders |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
20,000,000.00 EUR
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URL |
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Share |
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