MSO020F Framework for the supply of Print Toners 2025
Department of Public Expenditure NDP Delivery and Reform
This tender has closed
The submission deadline for this contract has passed. There may be more active supplies tenders from Department of Public Expenditure NDP Delivery and Reform, and hundreds more across the UK public sector.
Key details
Procurement
- 30125100 Photocopying and offset printing equipment
- 30125110 Photocopying and offset printing equipment
- 30192113 Office supplies
- 30237200 Computer accessories
- 30237300 Computer supplies
- 30237410 Parts, accessories and supplies for computers
What happened
Department of Public Expenditure NDP Delivery and Reform awarded this contract to Banner Group Limited worth €12,000,000 on 15 Jul 2025. The contract runs until 15 Jul 2029.
Description
The Minister for Public Expenditure, National Development Plan Delivery 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.
Awarded supplier
Contact
Explore related tenders
External ID: ie-5504091 • Added 18 April 2026