Publications Office of the EU
SINGLE PARTY FRAMEWORK FOR THE SUPPLY AND DELIVERY OF STATIONERY AND PRINT CONSUMABLES TO HORSE RACING IRELAND AND SUBSIDIARIES - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

SINGLE PARTY FRAMEWORK FOR THE SUPPLY AND DELIVERY OF STATIONERY AND PRINT CONSUMABLES TO HORSE RACING IRELAND AND SUBSIDIARIES

Overview
  • Published
    27/01/2025
  • Deadline
    14/02/2025
  • Opening of tenders
    14/02/2025
  • Awarded
    15/03/2025
  • Today
    14/03/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Horse Racing Ireland (HRI)
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: IE061 Dublin
Business sector (Main CPV)
30192000 Office supplies
Total estimated contract value (excluding VAT)
210,000.00
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

Horse Racing Ireland wishes to award a contract for the supply and delivery of Stationery, ICT Consumables and Office products. The contract is for two years with an option to extend by 12 months subject to a maximum of two such extension.

Submission Method
Electronic via:
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5006211
Tenders may be submitted
Electronic submission: required
https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=5006211
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
14/02/2025 13:30
Place of performance
IE Éire/Ireland
Any country
CPV code

30192000 - Office supplies

30199600 - Dividers for stationery

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

30192700 - Stationery

30191000 - Office equipment except furniture

30199000 - Paper stationery and other items

Award method
Criterion:
Type: cost
Description: MEAT
Weight (percentage, exact): 50
Criterion:
Type: quality
Description: Service Delivery, Account Management and Professional Capability, Green Procurement
Weight (percentage, exact): 50
Estimated value
210,000.00
Final contracted value
Not available
Award of contract
Official name: Banner Group Limited
Postal address:
Town: Dublin
Postal code: S9 1XT
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.