Awarded contract

Published 2 years ago

Provision of Direct Printing to LCETB

2 suppliers have saved this notice.

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Buyer

Limerick and Clare Education and Training Board

Current supplier

Azure Communications

Description

Multi Supplier Framework Agreement for the Provision of Direct Printing to LCETB in 5 Lots. Lot 1 - West and North Clare Lot 2 - East and South Clare Lot 3 - West and North Limerick Lot 4 - Limerick City Lot 5 - East and South Limerick

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

22160000 - Booklets

22150000 - Brochures

79811000 - Digital printing services

22100000 - Printed books, brochures and leaflets

79800000 - Printing and related services

79810000 - Printing services

79820000 - Services related to printing

79812000 - Banknote printing services

79000000 - Business services: law, marketing, consulting, recruitment, printing and security

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