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In deliveryIrelandGoods€12,000,000Add to pipeline

MSO020F Framework for the supply of Print Toners 2025

Awarded to Banner Group Limited

The Office of Government Procurement(buyer)

Published
Published 17 April 2025
Deadline
Closed 20 May 2025
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Overview

The Office of Government Procurement has awarded a framework for the supply of print toners valued at €12,000,000 to Banner Group Limited as of 23 June 2025. The framework covers various toner products and related supplies (CPV codes 30125100, 30125110, 30192113, 30237200, 30237300, 30237410) for use by public-sector framework clients. The contract is now complete.

Contracting authority

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What this covers

  • MSO020F Framework for the supply of Print Toners 2025

    The Minister for Public Expenditure, National Development Plan Delivery and Reform (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.

    €12,000,000Won by Banner Group Limited

Key details

Country
Ireland
Status
In delivery
Category
Goods
Estimated value
€12,000,000
Procedure
Open
Published
17 April 2025
Deadline
Closed
Classification (CPV)
Toner cartridgesToner for laser printers/fax machinesInk cartridgesComputer accessoriesComputer suppliesComputer mouse

Award outcome

Awarded value
€12,000,000
Award date
23 June 2025
Contract period
28 July 2025 → 28 July 2030
Winner
  • Banner Group Limited

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    17 July 2025

  2. Contract Notice

    17 April 2025

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