ICT-24-034 Printer Cartridges

A Contract Award Notice
by THE EDUCATION AUTHORITY

Source
Find a Tender
Type
Contract (Goods)
Duration
not specified
Value
£2M
Sector
FACILITY
Published
07 Mar 2025
Delivery
not specified
Deadline
n/a

Concepts

Location

Northern Ireland:

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland.

Total Quantity or Scope

The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland. Additional information: This contract was awarded via a further competition under the Crown Commercial Services Framework RM6299 - Office Solutions - Lot 2: Electronic Office Supplies (EOS)

Award Detail

1 Banner Group (Sheffield)
  • Printer Cartridges
  • Reference: 008383-2025-ict-24-034-1
  • Value: £2,348,904

Award Criteria

price _

CPV Codes

  • 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** This contract is not an award without prior notice. This is a secondary competition from the original framework RM6299 Lot 2

Reference

Domains