NTU/25/2889/MJ
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 | £400,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192000 |
| Deadline | 27 Jun 2024 |
| Contract start | 15 Jul 2025 |
| Contract end | 14 Jul 2029 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-38fb1197-ff8e-4d8f-8902-c8edbd34857c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited | £400,000 | 14 Jul 2025 | active |
description
Provision of Office Supplies. Direct award via the NWUPC Framework Agreement for Office, Paper, EOS & Library Supplies OFF3166 NW Lot 1 Office Supplies.
Please note: closing date stated relates to the closing date of the NWUPC Framework Tender.
Additional information: Direct award via the NWUPC Framework Agreement for Office, Paper, EOS & Library Supplies OFF3166 NW Lot 1 Office Supplies, under the 2015 regulations.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Jul 2025 | Award (award) | · | ec8679fd-1080-4107-a1c7-aa39dbe2870e-854516 |
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source
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