EHRC 1617-27 Stationery
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 | £46,500 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | North West, London, Scotland, Wales |
| Deadline | 30 Sept 2016 |
| Contract start | 3 Oct 2016 |
| Contract end | 31 Dec 2020 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-a71d93c9-f1f4-429a-9f0e-31eff79df199 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited | £0 | 29 Sept 2016 | active |
description
Call off from CCS Framework RM3723 Lot 1 for the supply of stationery and office supplies to all four office sites.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Apr 2020 | Award update (awardUpdate) | · | 968bafce-c0e2-4bde-8461-0ac8d13a5cb6-355443 |
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source
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