ETENDERS

PROJ000007474 - SRFT for Managed Print Services for Mercy University Hospital

You need to qualify to participate to this Dynamic Purchase System RFT.
Please follow the link below to view Qualification RFT details:
To the qualification

Dear DPS Member Participant,


Please find attached Request for Tenders (RFT). This RFT is for MSO016F C3-002 for the provision of Managed Print services for Mercy University Hospital

It is being issued pursuant to the DPS Agreement for Managed Print Services and Print Audit Services (Tender ID 173060).

The Tender Response Date is 12 midday on Tuesday 5th April 2022

Responses must be submitted to the tender box on www.etenders.gov.ie; the Office of Government Procurement will not accept responses received by e-mail, fax or post.

Please note that only one Tender submission per DPS Member will be accepted.
Requests for further information or clarifications must be sent to the messaging facility on www.etenders.gov.ie by 12 midday on Tuesday 29th of March 2022

Kind Regards,

Office of Government Procurement.