MMP043F - Multi Supplier Framework Agreement for the Provision of Printed Matter over €25k
The Minister for Public Expenditure and Reform is issuing this request for tenders as a central purchasing body for use by the Framework Clients. The Office of Government Procurement is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders from economic operators for appointment to a multi-supplier framework agreement for the supply of the goods as described in Appendix 1 to this RFT.
The framework agreement shall consist of the following and such like items but is not limited to these items. It is also expected that items similar to those in the list will be required - Books, Brochures, Catalogues, Manuals, Reports, Flyers/Leaflets/Newsletters, Invoices, Letterheads, NCR Pads, Boots & Sets, Statements, Delivery Dockets, Direct Mailers and Fulfillment.
Kind Regards,
The Office of Government Procurement.
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