Art Packs
key details
| Status | active |
|---|---|
| Category (CPV) | 30192700 |
| Region | South East |
| Deadline | 28 Jul 2017 |
| Contract start | 31 Jul 2017 |
| Contract end | 31 Aug 2017 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-93cbe20e-8a01-4aa8-913d-57c5eed77928 |
description
The University for the Creative Arts is currently out to tender for the supplier of Art Packs
Suppliers that would like to take part in this tender process are invited to 'Express Interest' until 28/07/2017 upon which they will be given access to the full tender documentation through this e-tendering system.
Expressions of interest will only be accepted until 28/07/2017 and the deadline for submissions of the tender will be 12pm 28/07/2017
Please allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
Additional information:
Is a Recurrent Procurement Type? : No
documents
- https://in-tendhost.co.uk/universityforthecreativearts/aspx/ , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/731b044c-e5f7-4da2-8523-64077ba77982 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Jul 2017 | Tender (tender) | · | 731b044c-e5f7-4da2-8523-64077ba77982-160423 |
more from University for the Creative Arts
- UCA - Provision of Security Services · £7,200,000 · 22 Jan 2025
- UCA - REQUEST FOR INFORMATION - Pathway Provider · 23 Oct 2024
- UCA - Marketing Agency Support 2024 · £3,200,000 · 11 Jun 2024
- UCA - Farnham Film Studio Lighting Rigging System · £75,000 · 10 Jun 2024
- UCA - Digital Preservation System · 8 Mar 2024
- UCA - Farnham Student Residences Summer Dilapidation Works 2024 · 7 Mar 2024
- UCA Maintenance Services Contract - AWARD · 17 Jan 2024
- Parkside House QS and PM Services - AWARD · 11 Oct 2023
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 · £262,500
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.