Supply of stationary
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 | £80,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 8 Aug 2017 |
| Contract start | 9 Aug 2017 |
| Contract end | 31 Jul 2018 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-6a5b91a7-271b-48d6-afef-b761e6762df9 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £80,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £90,000 | 8 Aug 2018 | active |
| BANNER GROUP LIMITED | £80,000 | 7 Aug 2017 | active |
description
Supply of stationary until July 2018
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Nov 2017 | Award (award) | · | d33b08ef-56bf-454e-ab26-d33b90606d58-184314 |
| 8 Oct 2018 | Award (award) | · | dbc34ed2-7f8d-45e1-9296-7db6117fec27-244984 |
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.
- 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 · £40,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.