178FC10/17-01 - Supply of Standard Office Storage Boxes and Modules
key details
| Value | £65,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30190000 +7 more |
| Deadline | 8 Nov 2017 |
| Contract start | 1 Apr 2018 |
| Contract end | 31 Mar 2019 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-443c4c67-b33a-417a-8353-69f9c3c5dc1f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Fellowes Ltd | £65,000 | 17 Nov 2017 | active |
description
A further competition under ESPO framework 178 Office Storage Boxes & Filing Modules for the supply of cardboard boxes and magazine file for delivery to the ESPO distribution centre. The contract has an extension option of 24 months.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Jan 2018 | Award (award) | · | b4683c54-4d8b-43e1-86b1-2b7779a4fffe-192830 |
more from ESPO
- 704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group · 18 May 2026
- 192_27 Supply of Mains Gas · £400,000,000 · 28 Jan 2026
- Call-off Award via CCS RM6194 Framework - ERP SaaS Solution · 9 Jan 2025
- FCTRFQ03/24-01 Remote Hosting Solution for ERP System · 8 Apr 2024
- 190_23 Provision of Fixed Price Energy · £40,000,000 · 19 Jun 2023
- 390_22 Document Management Solutions · £160,000,000 · 14 Oct 2022
- 23_23 Cleaning Chemicals and Hand Soaps · £11,000,000 · 5 Aug 2022
- 153_23 Drawing, Measuring & Geometry Equipment · £1,200,000 · 4 Aug 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Amazon Business - Public Sector Digital Marketplace · Dudley Metropolitan Borough Council
- Tail Spend Solutions · Department for Environment, Food & Rural Affairs
- PROC-24-2681 Supply of Rigid Plastic Containers & Lids and Suitable Trolley/Dolly · Scottish Police Authority · £160,000
- Amazon Business Account · Suffolk Coastal District Council and Waveney District Council · £240,000
- Supply and Delivery of Printing Paper, Labels and Large Format Stocks · Lancashire County Council · £320,000
- 1200 x Laptop Sleeves (con_29245) · Department for Education · £11,225
- Lenovo Laptops (Inc QTY) · Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust · £355,740
- Tail Spend Solution · The National Archives · £60,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.