Provision of Office suppliies
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £700,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192000 +1 more |
| Deadline | 30 Sept 2020 |
| Contract start | 1 Jan 2021 |
| Contract end | 31 Dec 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-35fceacd-8ae0-4a11-9a28-52485c1bfdcb |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Ltd | £700,000 | 1 Dec 2020 | active |
description
Call off contract for the provision of office supplies, including paper, catering, tea, coffee, sugar etc and cleaning products for CQC offices and home workers across the UK
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Dec 2020 | Award (award) | · | 61a739c6-7df9-4e5a-a15d-da4df78d7500-400478 |
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source
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