KE-Kisumu: Stationery
key details
| Value | £50,000 |
|---|---|
| Status | active |
| Category (CPV) | 30192700 |
| Deadline | 10 Jul 2025 |
| Contract start | 4 Aug 2025 |
| Contract end | 3 Aug 2027 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-30c65daa-f252-4942-bfbd-e49d9e0ebf63 |
description
This project is being carried out by the LSTM Kenya Procurement team to appoint stationery providers to delivery stationary items to KEMRI CGHR, Kisumu, Kenya for the next 2 years.
Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
documents
- https://www.contractsfinder.service.gov.uk/Notice/a8c2238b-586a-4e34-8791-f2495db9a714 , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-KE-Kisumu:-Stationery/H5S29E6HZ3 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Jun 2025 | Tender (tender) | · | a8c2238b-586a-4e34-8791-f2495db9a714-850857 |
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Office Supplies - Stationery 26-30 · Lancashire Constabulary · £651,971
- Office Supplies and Electronic Office Supplies · CPS · £1,404,978
- GB-Liverpool: EM162 - LSTM Stationary Tender via Lot 1 of OFF3166 NW. · Liverpool School of Tropical Medicine · £50,000
- 01 CB Testing 1297 - The Supply of Glue Sticks · Yorkshire Purchasing Organisation · £10,000,000
- The Provision of Office Stationery and Electronic Office Supplies - Banner · Government Commercial Agency · £425,000
- MCA Office Supplies · MCA - Maritime and Coastguard Agency · £350,000
- Corporate Stationery and Cleaning Consumables · Milton Keynes Council · £60,000
- Supply and Delivery of General Stationery and Office Paper · Orkney Islands Council · £262,500
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.