AwardedIRLGoods€800,000
Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F
- Published
- Published 11 September 2025
Overview
Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F
Direct Drawdown from the ogp Single supplier framework MS0020F
Key details
- Country
- IRL
- Status
- Awarded
- Category
- Goods
- Estimated value
- €800,000
- Procedure
- Direct
- Published
- 11 September 2025
Office and computing machinery, equipment and supplies except furniture and software packagesComputer-related equipmentMiscellaneous computer equipment
Award outcome
- Awarded value
- €800,000
- Award date
- 28 July 2025
- Banner Group Limited
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
11 September 2025
Contracting authority
Dublin City Council
Procuring entityDublin, IRL
Authority website ↗
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