FHFT - NC - Provision of Printed Stationery & Leaflets
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 | £165,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 6 Aug 2024 |
| Contract start | 1 Nov 2024 |
| Contract end | 31 Oct 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-53bade7c-5d09-4260-9834-8fb1d6ccb572 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Harlow Printing ltd | £164,000 | 5 Aug 2024 | active |
description
Direct Award Contract for the provision of printed stationery & leaflets across Frimley Health
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Oct 2024 | Award (award) | · | 09d7eeb7-6b87-45a6-8629-47875740474c-791073 |
more from FRIMLEY HEALTH NHS FOUNDATION TRUST
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · £164,721 · 28 Jul 2026
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · £65,684 · 28 Jul 2026
- FHFT - NC - Maintenance of Air Conditioning & Refrigeration Units · £305,583 · 23 Jun 2026
- FHFT - NC - Provision of General Stationery 2026 · £341,710 · 17 Jun 2026
- FHFT - NC - Omnissa Workspace One Mobile Essentials · £55,902 · 3 Jun 2026
- FHFT - NC - Omnissa Horizon Renewal · £1,120,639 · 3 Jun 2026
- FHFT - NC - Broadcom VMWare VCF · £1,196,387 · 3 Jun 2026
- WXH - NC - Maintenance contract for Fuji Film Readers · £30,356 · 2 Jun 2026
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.
- 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 · £40,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.