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Contract signedIrelandGoodsFramework agreement€800,000Add to pipeline

Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F

Awarded to Banner Group Limited

Dublin City Council(buyer)

Published
Published 11 September 2025
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Overview

Dublin City Council awarded a single supplier framework contract for print toners and associated print consumables to the Irish public sector to Banner Group Limited on 28 July 2025 for a value of 800,000 EUR. The framework operates as direct drawdown from the existing OGP single supplier framework MS0020F.

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What this covers

  • Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F

    Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F Direct Drawdown from the ogp Single supplier framework MS0020F

    €800,000Won by Banner Group Limited

Key details

Country
Ireland
Status
Contract signed
Category
Goods
Estimated value
€800,000
Procedure
Direct
Contract type
Framework agreement
Published
11 September 2025
Classification (CPV)
Office and computing machinery, equipment and supplies except furniture and software packagesComputer-related equipmentPeripheral equipmentMiscellaneous computer equipment

Award outcome

Awarded value
€800,000
Award date
28 July 2025
Winner
  • Banner Group Limited

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Notice history

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  1. Contract Award Notice

    11 September 2025

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Banner Group Limited won Contract for Single Supplier Framework for Print Toners & Associated Print Consumables to the Irish Public Sector – MS0020F