Provision of Photocopiers to RNAS Culdrose including Services and Maintenance
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 | £48,691 |
|---|---|
| Status | complete |
| Category (CPV) | 30232100 |
| Region | South West |
| Deadline | 24 Jan 2019 |
| Contract start | 1 May 2019 |
| Contract end | 30 Apr 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c23d38a0-f0cf-4387-85cd-cb4c651e6da2 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Canon (UK) Limited | £48,691 | 24 Jan 2019 | active |
description
This contract has been awarded via RM3781 Lot 2 and this a notice for transparency purposes and contract award.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Mar 2019 | Award (award) | · | eb55f6de-c138-4ab4-adb5-d227fcaa3d17-276880 |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 May 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.
- Mono Printer for Reprographics · Nottingham College
- Managed Print and printer services · YORKSHIRE WATER SERVICES LIMITED · £3,000,000
- Mono Printer Fleet · South Yorkshire Fire & Rescue · £28,502
- Printer Lease Renewal · UK SHARED BUSINESS SERVICES LIMITED · £12,423
- EU_837 - FRA Printer Services 2026-2030 · British Council · €80,000
- Contract for the Provision of Production Printers · Corporate Officer of the House of Lords · £850,000,000
- DDaT25490 - Printer lease and Managed print Services · UK SHARED BUSINESS SERVICES LIMITED · £36,868
- Award of Provision of Multifunctional Devices · Scottish Fire and Rescue Service · £744,182
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.