Recycled Office Paper for Printing and Photocopying to the Irish Public Sector
- Foilsithe: 6 Nollaig 2022
- An t-eolas is déanaí: 12 Aibreán 2025
- Goods and services that this framework agreement offers
- Green and Social Considerations
- Who can use this framework agreement
- Contract Dates
- How to use this framework agreement
- Further information

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Goods and services that this framework agreement offers
All paper supplied by this contract is manufactured from 100% recycled fibres and aligns with the target set out in the Climate Action Plan, namely target 3.7.1 –
“Review any paper-based processes and evaluate the possibilities for digitisation so it becomes the default approach. Eliminate paper-based processes as far as is practicable. Where paper must be procured, ensure that recycled paper is the default.”
A4 – 80gsm white paper supplied via this arrangement is available in 4 brightness levels. Due to it being a recycled product, the paper with a lower CIE value may appear or be described as off white. A higher CIE value reflects a brighter paper that has been manufactured from a higher-grade recycled pulp.
An A3 Recycled paper and A4 paper in 5 pastel colours (Cream, Pink, Yellow, Green & Blue) is also available.
For a more detailed overview, please see the User Guide which is available on the Buyer Zone.
Green and Social Considerations
All paper supplied by this contract is manufactured from 100% recycled fibres and aligns with the target set out in the Climate Action Plan
Who can use this framework agreement
All eligible public sector clients. A comprehensive list of who can use this framework is available in the User Guide.
Contract Dates
Valid from: 07 May 2025
Expiry: 07 May 2029
Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.
How to use this framework agreement
Drawdowns from the Framework will be by Direct Award. Where Direct Drawdown is available you must copy the Notification to Activate Goods/Services Form (NAGF or NASF) onto your own headed paper and complete accordingly. Once you have completed this, it must be sent to the Contractor.
The Contractor will counter sign and return it to you. The Contractor will then contact you to determine requirements. Prior to placing your first order, you must identify the appropriate Lot based on your requirements, and complete the relevant Notification to Activate Goods form. To figure out which Lot suits your needs, please see the User Guide on the Buyer Zone.
Further information
To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Paper’ or contact the OGP's Support Helpdesk team.
OGP Support Helpdesk
- Ríomhphost:
- Teileafón:
-
+353 1 773 8000
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