1. Buyer
1.1.
Buyer
Official name: The Office of Government Procurement
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: FCL033F Single Supplier Framework Agreement for the supply of Cleaning, Paper, Personal Hygiene and Period Equality Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Procedure identifier: 9dfc02f8-5e93-4581-830c-9380f13a050e
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
2.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
2.1.3.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
Maximum value of the framework agreement: 150 000 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 8
The tenderer must submit tenders for all lots
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Health Organisations - Cleaning Supplies Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0002
Title: Health Organisations - Paper Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0003
Title: Health Organisations - Personal Hygiene Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0004
Title: Health Organisations - Period Equality Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0005
Title: All Client Organisations (apart from Health) - Cleaning Supplies Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0006
Title: All Client Organisations (apart from Health) - Paper Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0007
Title: All Client Organisations (apart from Health) - Personal Hygiene Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
5.1.
Lot: LOT-0008
Title: All Client Organisations (apart from Health) - Period Equality Products
Description: FCL033F Single Supplier Framework Agreement for the supply and delivery of Cleaning, Paper, Personal Hygiene and Period Equality Products
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39830000 Cleaning products
Additional classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33763000 Paper hand towels, 33770000 Paper sanitary, 33771000 Sanitary paper products, 33771100 Sanitary towels or tampons, 33700000 Personal care products, 18930000 Sacks and bags, 33711430 Disposable personal wipes, 33772000 Disposable paper products, 39224000 Brooms and brushes and other articles of various types, 39291000 Laundry supplies, 39525800 Cleaning cloths, 39800000 Cleaning and polishing products, 42933100 Sanitary vending machines, 33741000 Hand care products, 33762000 Paper handkerchiefs, 42968300 Toilet-roll dispenser system, 39514400 Automatic towel dispensers, 39831700 Automatic soap dispensers, 39831200 Detergents, 39831210 Dishwasher detergents, 39831220 Degreasing agents, 39831240 Cleaning compounds, 39831250 Rinsing solutions, 39831300 Floor cleaners, 39831600 Toilet cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 39812100 Floor polishes, 39813000 Scouring pastes and powders, 39811100 Air freshener, 39811110 Air freshener dispensers, 33631600 Antiseptics and disinfectants, 33741100 Hand cleaner, 33741300 Hand sanitizer, 42968200 Sanitary dispensing machines, 19640000 Polythene waste and refuse sacks and bags, 39822000 Caustic cleaners, 39831230 Grease digesters
5.1.2.
Place of performance
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
5.1.3.
Estimated duration
Duration: 48 Months
5.1.5.
Value
Estimated value excluding VAT: 150 000 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: English
Languages in which the procurement documents (or their parts) are unofficially available: English
Deadline for requesting additional information: 15/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 29/10/2026 15:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 12 Months
Information about public opening:
Opening date: 29/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The High Court of Ireland
Organisation providing offline access to the procurement documents: The Office of Government Procurement
Organisation providing more information on the review procedures: The High Court of Ireland
Organisation receiving requests to participate: The Office of Government Procurement
Organisation processing tenders: The Office of Government Procurement
8. Organisations
8.1.
ORG-0001
Official name: The Office of Government Procurement
Registration number: IE3229842HH
Postal address: 3A Mayor Street Upper, Dublin 1
Town: Dublin
Postcode: D01 PF72
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
Telephone: +353 17738000
Roles of this organisation:
Buyer
Organisation providing offline access to the procurement documents
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official name: The High Court of Ireland
Registration number: The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Town: Dublin
Postcode: D07 WDX8
Country subdivision (NUTS): Dublin (IE061)
Country: Ireland
Telephone: +353 1 8886000
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0003
Official name: European Dynamics S.A.
Registration number: 002024901000
Department: European Dynamics S.A.
Town: Athens
Postcode: 15125
Country subdivision (NUTS): Βόρειος Τομέας Αθηνών (EL301)
Country: Greece
Telephone: +30 2108094500
Roles of this organisation:
TED eSender
Notice identifier/version: cda416ba-a452-4259-8046-d7347b52fd86 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/09/2026 13:12:18 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: English
Notice publication number: 645213-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026