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8577 Office printer consumables - EU tenders
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8577 Office printer consumables

Overview
  • Awarded
    25/02/2025
  • Today
    21/03/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Iarnród Eireann-Irish Rail
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: IE061 Dublin
Business sector (Main CPV)
30125110 Toner for laser printers/fax machines
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
700,000.00 EUR
Procedure details
Tender reference number
Not available
Description

This is a requirement for the provision of Office Consumable Products.

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
IE Éire/Ireland
IE061 Dublin
CPV code

30125110 - Toner for laser printers/fax machines

30125120 - Toner for photocopiers

30125100 - Toner cartridges

Award method
Not available
Estimated value
Not available
Final contracted value
700,000.00 EUR
Award of contract
Official name: Datapac_47482
Postal address:
Town: Quarrypark, Enniscorthy, Wexford Y21 DW60
Postal code: Y21 DW60
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.