Budget A4 Copier Paper
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 | £95,920 |
|---|---|
| Status | complete |
| Category (CPV) | 30197643 |
| Region | East Midlands |
| Deadline | 20 Nov 2018 |
| Contract start | 23 Nov 2018 |
| Contract end | 31 Mar 2019 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ea0ccd7c-2cba-4bcb-9f67-a2ac5f44e496 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £95,920.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Nuco International shared | £95,920 | 22 Nov 2018 | active |
| Premier Paper shared | £95,920 | 22 Nov 2018 | active |
description
A further competition under ESPO framework 129_15 The Supply of Paper - Photocopier and Printing, for delivery to the ESPO Distribution Centre, Leicester.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Sept 2019 | Award (award) | · | 65e4a732-8b77-45bb-8fb7-4928620ff13d-312385 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 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.
- DoF – Collaborative arrangement – Provision of copier paper (ID 4670342) · Department of Finance · £15,000,000
- Supply of Copier Paper · WAKEFIELD COUNCIL · £90,000
- The Supply of Cut Paper and Card A4 and A3 including White Box, Digital Production, Folio and Labels - AWARD · Hampshire County Council · £4,490,000
- Procurement of Office and Production Digital Print Materials · London Borough of Hackney · £25,000
- Y22010 - Photocopier Paper & Card · Kent County Council (t/a KCS) · £6,000,000
- Y22010 - Photocopier Paper & Card · Kent C · £6,000,000
- 129FC06/21-01 The Supply of Budget A4/A3 Copier Paper · Espo · £208,541
- 129FC05/21-01 The Supply of Budget A4/A3 Copier Paper · Espo · £251,770
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.