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Awarded

ICT-24-034 Printer Cartridges

Published

Supplier(s)

Banner Group Ltd

Value

2,348,903.77 GBP

Description

The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland. Lot 1: 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)

Timeline

Award date

13 days ago

Publish date

3 days ago

Buyer information

Education Authority Northern Ireland

Email:
ict.procure@eani.org.uk

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Notice topic

Office and computing machinery, equipment and supplies except furniture and software packages

Related topics

Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning productsLaboratory, optical and precision equipments (excl. glasses)Musical instruments, sport goods, games, toys, handicraft, art materials and accessoriesSecurity, fire-fighting, police and defence equipmentTransport equipment and auxiliary products to transportationMedical equipments, pharmaceuticals and personal care products

Source

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