Purchase of Office Supplies
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £152,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192000 |
| Region | North West |
| Deadline | 31 Jan 2023 |
| Contract start | 1 Feb 2023 |
| Contract end | 31 Jan 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-9b085724-1944-407a-bc60-c7e7509528e4 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £152,000 | 20 Jul 2022 | active |
description
To supply and deliver office supplies for Oldham Council. Please note this has been a call off from the CCS framework Purchase of Office Supplies.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Feb 2023 | Award (award) | · | fcc55af0-1d9a-4683-8a22-f2ff7397acfa-616671 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.