Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F
Awarded
The competition has ended and a winner has been selected.
Datamaskinhandel og tilhørende utstyr
Dublin City Council has entered into an agreement with Banner Group Limited for the delivery of print toners and associated print consumables to the Irish Public Sector. The contract, with a maximum total value of 800,000 EUR, is for supplies and is located in Dublin. One bid was received for this contract.
Result
- Winner
- Banner Group Limited
- Number of bids
- 1
- Contract value
- €800,000
About the bid
- Contact phone
- 01 2225238
- Contact email
- davidt.oneill@dublincity.ie
- Address
- Civic Offices, Wood Quay, D08 RF3F Dublin
Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F Direct Drawdown from the ogp Single supplier framework MS0020F
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Award Criteria
Description
Cost @ 100%
Qualification requirements
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See the full notice
- Contracting authority
- Dublin City Council
- Title
- Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F
- Type
- Main code
- Supplemental codes
- Location
- Dublin
- Estimated value
- €800,000.00