NUIG/CON395-19 - Supply of Stationery & Office Supplies Equipment

NUI Galway is seeking to establish a Single-Supplier Framework Agreement to meet Stationery and Office Supplies and Office Equipment requirements. Tenderers must be able to provide, at a minimum, all items listed in Appendix 2 – Pricing Schedule. For the avoidance of doubt, the scope of this Framework covers all stationery and office supplies and equipment, including but not limited solely to the items listed in Appendix 2 – Pricing Schedule. All Goods supplied on foot of the Framework must be fit for purpose and with no defects. Further, the goods must be sustainable and of high quality. If, at any stage throughout the duration of any Framework, a product supplied is considered, at the sole discretion of the Contracting Authority to be faulty or sub-standard, the Framework Member must provide a substitute item of equal or higher quality acceptable to the Contracting Authority at no additional cost to the Contracting Authority.

Supplies

05/05/2020 14:00:00

30192000-1  Office supplies
30192700-8  Stationery
30199000-0  Paper stationery and other items