02/2014 - Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and Hospital Charts
Multi Supplier Framework Agreement for the Provision of Stationery, Printer Toners, Printed Material and Hospital Charts
Supplies
23/04/2014 14:00:00
22800000-8 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30125100-2 Toner cartridges
30192113-6 Ink cartridges
30192300-4 Ink ribbons
30192700-8 Stationery
30199000-0 Paper stationery and other items
30199700-7 Printed stationery except forms
79810000-5 Printing services
79811000-2 Digital printing services
79823000-9 Printing and delivery services
The National Maternity Hospital
Holles Street
Dublin
Dublin 2
Ireland
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Michelle Walsh
| Notice | Date of dispatch |
|---|---|
| Contract Notice (eTenders) | 26/02/2014 13:00 |
| Contract Notice (TED (2.0.7 old not supported version)) | 26/02/2014 13:00 |
| Contract Award Notice (eTenders) | 24/04/2014 12:25 |
| Contract Award Notice (TED (2.0.7 old not supported version)) | 24/04/2014 12:25 |
Purchasing Department
The National Maternity Hospital
Holles Street, Dublin 2
Ireland