172RFQ0216-01 Office consumables, desk accessories, translators and spellcheckers
key details
| Value | £17,795 |
|---|---|
| Status | complete |
| Category (CPV) | 30192000 +1 more |
| Region | East Midlands |
| Deadline | 4 Mar 2016 |
| Contract start | 22 Jul 2016 |
| Contract end | 31 Mar 2017 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-541ed63e-adc9-11e6-9901-0019b9f3037b |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £17,795.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Hainenko Ltd shared | £17,795 | 21 Jul 2016 | active |
| Helix Trading Ltd shared | £17,795 | 21 Jul 2016 | active |
| Supplies Team Limited, T/A Banner shared | £17,795 | 21 Jul 2016 | active |
description
A framework for the supply of Office consumables, desk accessories, translators and spellcheckers - Items to include key fobs, office waste bins, correction fluid/tape and desk accessories including translators and spellcheckers for stock delivery to ESPO stores, Leicester.
The framework agreement has the option to extend for up to a further 12 months. The total estimated values stated include the option period.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 54959388-2c05-41f6-8dc1-52fbb31d41d8-88131 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
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.
- Stationery - Office Supply · THE CONSORTIUM ACADEMY TRUST · £100,000
- Joint Procurement Office Supplies · The Shrewsbury and Telford Hospital NHS Trust · £200,000,000
- FHFT - NC - Provision of General Stationery 2026 · FRIMLEY HEALTH NHS FOUNDATION TRUST · £341,710
- GB-London: PE0752 - Complete Office & Business Supplies - Stationery · BIP SOLUTIONS LIMITED · £1,000,000
- Digital Market Place · mhs homes group · £58,333
- The Supply of Whiteboards and Whiteboard Markers · Yorkshire Purchasing Organisation · £20,200,000
- Office Supplies · Food Standards Agency
- OFFICE SUPPLIES 2025 · Bath and North East Somerset Council · £300,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.