Framework Agreement for the Supply of Stationery and Office Supplies (MSO022F)
Value
Estimated€12,000,000 · 12,000,000 EUR
Awarded—
WinnerCodex Limited_15733 | Paragon Business Essentials Ltd_42352 | Jones Business Systems_10064
Who already wins at this buyer
Firms with recorded awards from The Office of Government Procurement in this tender’s CPV categories — the incumbents you are bidding against.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| Ergo | 1 | €300,000 | 2026-08-07 |
| Logical Solutions Ltd | 1 | €264,000 | 2026-06-30 |
| Bryan S Ryan_37905 | 1 | €140,000 | 2026-08-07 |
| PFH Technology Group_17679 | 1 | €61,105 | 2026-08-03 |
Full buyer profile: what The Office of Government Procurement buys and who wins it →
CPV codes
30192700 Office & computing machinery30190000 Office & computing machinery30191000 Office & computing machinery30192000 Office & computing machinery30192121 Office & computing machineryDescription
The Minister for Public Expenditure, Infrastructure, Public Service Reform and Digitalisation is issuing this request for tenders from economic operators for the supply of the goods as described in Appendix 1 of the RFT .The framework agreement will be divided into Four (4) lots as described below. Each Lot will result a separate contract. Lot 1: Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to the Central Government Lot 2: Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to the Health Sector Lot 3: Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to the Education Sector Lot 4: Single Supplier Framework Agreement for the supply of Stationery and Office Supplies to the Local Government Sector
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