Supply and Delivery of stationery at BHC Accra
key details
| Status | complete |
|---|---|
| Category (CPV) | 30192700 |
| Region | London |
| Deadline | 22 Feb 2021 |
| Contract start | 1 May 2021 |
| Contract end | 30 Apr 2024 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-8d896299-5798-42d2-9b01-49378d494c75 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Paperclip LTD | £30,000 | 11 Apr 2021 | active |
description
Supply and delivery of stationery at BHC Accra as and when required
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Dec 2021 | Award (award) | · | ebb2a1de-9246-48b5-a3e2-74801712e6bf-491337 |
more from Foreign Commonwealth and Development Office
- Evaluation of Growth Gateway and Manufacturing Africa · £449,112 · 23 Jul 2026
- Independent Endline Evaluation of the Gender and Adolescence Global Evidence Programme (GAGE) · £205,000 · 2 Jul 2026
- CCS Design and Project Management Services for Cladding Replacement at Jakarta Embassy, Indonesia · 29 Jun 2026
- CCS Design & Project Management Services for Cladding Replacement at Manila Embassy, Philippines · 25 Jun 2026
- Consular Salesforce Licences · £2,867,557 · 23 Jun 2026
- FCDO Port Louis New HC Residence Project Stage 4 Design Peer Review Services · 23 Jun 2026
- ISF Cyber: Advanced Balkan Cyber Programme - Lot 2 · £131,847 · 11 Jun 2026
- CCS PM and Design Ottawa Residence Refurbishment · 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.