Call off order for purchasing paper for digital machines to 31/07/2025
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 | £30,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30199000 |
| Deadline | 19 Aug 2024 |
| Contract start | 20 Aug 2024 |
| Contract end | 31 Jul 2025 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-105653f8-e665-4f5b-a6c0-68f91563ea99 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ANTALIS LIMITED | £30,000 | 18 Aug 2024 | active |
description
Framework ref: OFF3166 NW
Call off order for purchasing paper for digital machines to 31/07/2025
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Sept 2024 | Award (award) | · | 0837b17c-7703-49d9-80a6-35b0bb50b5d8-785936 |
| 4 Feb 2025 | Award update (awardUpdate) | · | 0837b17c-7703-49d9-80a6-35b0bb50b5d8-823159 |
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.
- Volume Cut Paper and Print Room Requirements via NEPO425 · Durham County Council
- Voucher printing for HAF Programme · Cambridgeshire County Council · £90,000
- PHW-FTS-59650 Supply of Return Envelopes for Bowel Screening Wales FIT Tests · Public Health Wales NHS Trust · £426,000
- Educational Supplies · Department for Education · £500,000,000
- Provision of paper supplies · The Police and Crime Commissioner for Humberside
- NSS10825 General Office Supplies · The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) · £320,000
- Annual Licence Renewal for UWE's Digital Certificate Web Software · University Of The West Of England · £40,700
- Call off order for purchasing wide format paper to 31/07 2025 · University Of The West Of England · £30,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.