Supply of stationery and paper
key details
| Value | £51,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 +1 more |
| Deadline | 15 Mar 2022 |
| Contract start | 1 Apr 2022 |
| Contract end | 31 Mar 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e885d1fa-5b2c-43e5-b4e1-80bacbfa287b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £51,000 | 16 Mar 2022 | active |
description
Contract award notice in respect of a call off by means of direct award from NWUPC Framework Agreement for Office, Computer & Library Supplies OFF3068NW for the supply of stationery and paper for a period of two years with the option to extend the contract for up to a further 24 months.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 May 2022 | Award (award) | · | 357ff824-3d18-41ad-8007-404b3b8b05c3-536081 |
more from Royal Northern College Of Music
- Website Development · £91,100 · 10 Dec 2024
- Grocery, Frozen & Chilled · £200,000 · 15 Feb 2024
- M&E Design Services · £126,995 · 1 Feb 2024
- Opera Scenery · £27,480 · 31 Jan 2024
- Supply & delivery of fresh fruit & vegetables · £87,000 · 23 Jan 2024
- Digital Twin Building Study · £33,715 · 7 Dec 2023
- Provision of Structural Engineering Services · £35,820 · 9 Nov 2023
- Supply of Journals & e-Journals · £42,000 · 26 Sept 2023
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.