The Provision of Stationery & ITC Consumables
key details
| Value | £50,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 +1 more |
| Region | East Midlands |
| Deadline | 1 Jan 2017 |
| Contract start | 8 Jan 2018 |
| Contract end | 7 Jan 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0b48a865-4db0-49ed-be0a-84068c1d9141 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited | £50,000 | 21 Dec 2017 | active |
description
Futures Housing Group seeks to appoint a suitably qualified and financially sound economic operator to provide its Stationery & ITC Consumables provisions within the areas operated by Futures Housing Group Ltd and its subsidiary companies for the next three years. The contract award following an EU compliant tender process via Crown Commercial Services(CCS)RM3703.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Dec 2017 | Award (award) | · | b32d67cb-fd97-422a-915a-f6aa08efe438-188577 |
more from Futures Housing Group
- FHG_2025P070 - Utilities Brokerage · 11 Nov 2025
- Office Refreshments - FHG_2025P069 · £40,000 · 13 Oct 2025
- Estate Agency Framework FHG_2025P027 · £600,000 · 16 Apr 2025
- FHG24044KT Hardship Fund Flooring · £350,000 · 14 Apr 2025
- Solar Panel FHG24293JC · 30 Jan 2025
- FHG24009NP - Scaffolding North · £250,000 · 29 Aug 2024
- FHG24008NP - Scaffolding South · £250,000 · 29 Aug 2024
- FHG24178JC The Maltings Tender for Fire Safety Remedial Works · 19 Aug 2024
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.