Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

We wish to receive the following information in relation to the award of: RFT 227458 - PROJ000008272 - FCL030F Single Supplier Framework Contract for the Supply of Cleaning, Paper, Personal Hygiene & Period Equality Products ● The tender submission of the winning tenderer ● The price submied by the winning tenderer ● The tender submissions of the unsuccessful tenderers ● Details of the evaluaon criteria and scoring achieved by tenderers.