PROJ000006441 - MSO018 - Framework Agreement for the supply of ICT Consumables for all of the Irish Public Sector

The Minister for Public Expenditure and Reform (the “Contracting Authority”) is issuing this request for tenders (“RFT”) as a central purchasing body for use by the Framework Clients (defined below). The Office of Government Procurement (the “OGP”) 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 (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”). In summary, the Goods comprise: ICT Consumables which includes the following: Toners & Ink Cartridges, Fusers, Imaging Drums, Maintenance Kits, Remanufactured Toner, Data Storage Devices, Cables and other ICT Sundries.

Supplies

01/02/2021 12:00:00

30237200-1  Computer accessories
30125100-2  Toner cartridges
30125110-5  Toner for laser printers/fax machines
30192113-6  Ink cartridges
30237300-2  Computer supplies
30237410-6  Computer mouse