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Tenders & contracts relating to Ink ribbons

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Ink ribbons tenders & contracts

  • Awarded

    Published 4 years ago

    YPO - 001039 Electronic Office supplies

    price-tag-icon7,000,000 GBP

    YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Office Supplies. This Framework is designed to allow YPO to meet the needs of all public sector organisations, which includes YPO’s internal requireme...

  • Awarded

    Published 4 years ago

    Labels Printer Bespoke

    price-tag-icon623,001.82 GBP

    Labels Printer Bespoke Lot 1: Labels Printer Bespoke. Additional information: The estimated value per annum is GPB 113 272.33. The estimated value for 4 years would then be GBP 453 093.32. SS17bc - Commercial Conditions of Contract for Supplies also allo...

  • Awarded

    Published 4 years ago

    Printing services

    price-tag-icon500,000 EUR

    Tenders are sought for the supply of managed print services for student and staff printing (Lot 1) and the central print room (Lot 2) located in the University of limerick. It is intended that this contract will service all University of Limerick (UL) col...

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  • Awarded

    Published 6 years ago

    Office and computing machinery, equipment and supplies except furniture and software packages

    This tender is not awarded and we are considering our procurement options. If a new tender is required, a new Contract Notice will be issued in due course. This tender is not awarded and we are considering our procurement options. If a new tender is requi...

  • Awarded

    Published 6 years ago

    Office supplies

    time-iconExpiry date: 21/05/2021

    Irish Rail on behalf of Dublin Bus, Bus Éireann and CIE have a requirement for the Provision of Office Products and Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limi...

  • Awarded

    Published 6 years ago

    Office Products and Printer Consumables

    Irish Rail on behalf of Dublin Bus, Bus Éireann & CIE have a requirement for the Provision of Office Products & Printer Consumables, including stationery, office supplies and printer consumables (Toners etc.). Office Products include, but are not limited...

  • Awarded

    Published 7 years ago

    Instrument Decontamination and Accessories

    price-tag-icon61 GBPtime-iconExpiry date: 30/11/2022

    NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for supply to the NHS Supply Chain customer base via the E-Direct Route. The Framework Agreement is for the supply of Instrument Decontamination and Accessories including cleaning,...

  • Awarded

    Published 7 years ago

    Chemical products

    time-iconExpiry date: 27/07/2020

    The Framework Agreement will cover a range of Instrument and Endoscope cleaning, decontamination, sterilisation products and equipment including detergents, disinfectants, bedside kits, endoscope chemistry and transportation products. Precise quantities a...

  • Awarded

    Published 9 years ago

    THE SUPPLY OF WRISTBAND CARTRIDGES FOR USE IN ZEBRA HC100 WRISTBAND PRINTERS

    Beaumont Hospital intends to establish a single-party framework agreement for the supply of wristband cartridges.The Contracting Authority uses Zebra HC100 printers in order to print its wristbands. The wristband cartridges currently in use are the Zebra ...

  • Awarded

    Published 9 years ago

    Office supplies

    The supply of Stationery and Office Sundries (Including Scissors and Calculators for Educational Use), including but not limited to drawing pins, rubber bands, pencil sharpeners, Office and motivational stamps and pads, tags, fasteners, paperclips, correc...

  • Awarded

    Published 11 years ago

    Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and Hospital Charts

    Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and Hospital Charts

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