Office Supplies Call Off
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 | £48,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30100000 |
| Deadline | 4 Jan 2021 |
| Contract start | 25 Jan 2021 |
| Contract end | 24 Jan 2025 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-06aeaeea-b940-4261-9b7a-6a4e580de97a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| XMA LIMITED | £48,000,000 | 22 Jan 2021 | active |
description
Hi Team
Please create a direct award procurement case and allocate within CSC at
tier 3, details as follows:
Title - Provision of Electronic Supplies
Framework - RM6059 (Office Supplies) Lot 3 - Electronic Consumables
Supplier - XMA
Contra
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Mar 2021 | Award (award) | · | 32e9202d-3686-4346-83bb-aaf5407c1ccf-419388 |
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source
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