These commodities are supported by OGP Frameworks.  Contracts detailed here for Stationary & Print are established contracts for all campus users which must be adhered to. Please contact Procurement in UL with regards to individual requirements for Marketing where the OGP have a number of different frameworks to cover the various Marketing areas.

Multi supplier Framework (UL Ref: UL0828) for the provision of General Printing Services up to and including €2k (ex-Vat). Contract Expiry 20.06.2024 (option for 3 x 1 year extensions).

Click here for draw down process for Framework

  1. Troy Marketing (Preferred Supplier)
  2. Hacketts
  3. Cube Printing

Multi Supplier Framework (UL Ref:UL0588) for the provision of General Printing Services  between €2k and up to €24,999K(Ex-Vat). Contract Expiry 30.06.2024.

There are four suppliers on the framework:

The drawdown from the framework is straightforward.  A RFQ (Request for Quotation) must be issued to ALL four print companies and the company meeting the requirements and offering best value for money should be selected. You can run an RFQ for one job, multiple jobs or annual requirements if cumulatively the value is under €25K

For Print & Design procurements in excess of €25k, the OGP have a Dynamic Purchasing Agreement in place.

An SRFT will have to be completed and submitted to the OGP.  Please contact the Procurement Office for further information.

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