Airija – Dažų kasetės – MSO020F Framework for the supply of Print Toners 2025

Airija – Dažų kasetės – MSO020F Framework for the supply of Print Toners 2025

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: The Office of Government Procurement
Adresas: 3A Mayor Street Upper, Dublin 1
Miestas: Dublin
Pašto kodas: D01 PF72
Šalis: Airija
Asmuo ryšiams:
El-paštas: support@ogp.gov.ie
Interneto adresas (-ai):
Pagrindinis adresas: https://www.ogp.gov.ie

II dalis: Objektas

II.1.1) Pavadinimas:

MSO020F Framework for the supply of Print Toners 2025

II.1.2) Pagrindinis BVPŽ kodas:

30125100 Dažų kasetės

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

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.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

30125100 Dažų kasetės