Cft for the provision of Stationery and Office Supplies across University of Galway sites.
Details
- Value
- €1,500,000
- Topic
- Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- Published
- 12 May 2025
- Submission
- 10 June 2025
- Source
- ie:e_tenders
Tender description
University of Galway are seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies requirements across its various locations and sites.
Timeline
- Completed: Tender published12 May 2025Current notice
- Completed: Submission date10 June 2025
About the buyer
University of Galway is an Irish university, and its Procurement & Contracts Office runs its buying. The university works in close partnership with the Office of Government Procurement. The Education Procurement Service is the procurement shared service for universities and institutes of technology. The university buys through contracts set up by either body where suitable. Its tenders include multi-party framework agreements and dynamic purchasing systems. All suppliers must adhere to the university's Supplier Charter.
Over the past 5 years, most of University of Galway's contract awards have been in research and development, laboratory and precision equipment and construction work.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-galway-id-1400.gov |
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