Paper Supply Call Off Order
key details
| Value | £100,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30197000 |
| Region | South West |
| Deadline | 11 Aug 2015 |
| Contract start | 11 Aug 2015 |
| Contract end | 11 Aug 2015 |
| SME suitable | No |
| OCID | ocds-b5fd17-83274fb4-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Antalis Limited | £100,000 | 10 Aug 2015 | active |
description
Call off order for the supply of paper 01/08/15 - 31/07/16.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | b6cc6e33-e781-444c-ab56-80dbcbd8aa15-92858 |
more from University Of The West Of England
- Perpetual access - one off agreement - British Online Archives · £50,336 · 11 Jul 2025
- Furniture height adjustable desks & Ellie Mesh Back task Chairs · £34,112 · 11 Jul 2025
- StREAM Production system renewal to 31/05/2026 · £108,000 · 11 Jul 2025
- Applied Biosystems QuantStudio 5 Quantitative PCR cycler & analysis system & a TaqMan RNase P Instrument Verification Kit · £29,930 · 11 Jul 2025
- Mattress Order for Summer Turnaround · £140,000 · 1 Jul 2025
- HP Computer Equipment - for summer refresh 2025 · £676,085 · 1 Jul 2025
- Z1CD_136_GB_CTO Apple CTO/MacStudio M4/M4Max14-32-16 /36GB/1TBSSD/UK Power Supply/NoSW · £43,775 · 1 Jul 2025
- Connection renewal charges (annual) · £35,172 · 1 Jul 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.
- Supply of Ergonomic and Adaptive Equipment · OFFICE FOR STANDARDS IN EDUCATION, CHILDRENS SERVICES AND SKILLS · £82,000
- Stationary Supplier - Banner · Paradigm Housing Group · £34,000
- Speciality Paper Consumables · Cornwall Council · £260,000
- NECS Ergonomic Equipment (SBS23-043) · N H S Shared Business Services · £90,000
- Postbase scale maintenance · Calderdale and Huddersfield Solutions Ltd · £790
- Order for Print Managed Service · University Of The West Of England · £80,000
- YPO - 001011 Paper fasteners · YPO · £1,000,000
- Milton Keynes Library Print Solution · Milton Keynes Council · £35,392
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.