Stationery & Office Supplies
key details
| Value | £600,000 |
|---|---|
| Status | complete |
| Category (CPV) | 15860000 +8 more |
| Deadline | 16 Dec 2019 |
| Contract start | 1 Apr 2020 |
| Contract end | 31 Mar 2025 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-03a66f38-56b1-4239-8e5a-583ad206b6bc |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| STAPLES UK LIMITED | £500,000 | 10 Feb 2020 | active |
description
Awarded contract for Stationery & Office Supplies to the University of Lincoln for a period of 3 years, with an optional extension period of a further 2 years in 1 year increments. This contract has been procured via a further competition under the NWUPC Framework for Office, Computer & Library Supplies OFF3068 NW.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Mar 2020 | Award (award) | · | 3cad943e-4e3e-40c3-8238-ec5ad9d627e6-348154 |
more from University of Lincoln
- Dentistry (St Marks) Dental Practice Specialist Equipment · £544,376 · 12 Jun 2026
- Passenger/Goods Lift Refurbishment · £114,000 · 1 Apr 2026
- Dentistry (Ross Lucas) Virtual Reality Haptic Dental Skill Trainers · £237,750 · 12 Mar 2026
- 481 · £468,880 · 5 Feb 2026
- Award of Medical Simulation Devices · £374,541 · 23 Dec 2025
- Salary Sacrifice - Car Lease Scheme · £700,000 · 23 Dec 2025
- Microsoft Licences · £1,400,000 · 22 Dec 2025
- Dentistry (Ross Lucas) Specialist Equipment (Phantom Heads) · £445,000 · 12 Nov 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.
- Hot Beverage, Equipment and Maintenance · UNIVERSITY OF EAST ANGLIA · £733,000
- Hot Beverages, Consumables and Ingredients · East Riding of Yorkshire Council · £360,000
- P276 FM Consumables · Westminster City Council · £260,000
- Coffee Machines and Associated Consumables for Aromas Cafes · NHS Greater Glasgow and Clyde · £2,100,000
- Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables · Glasgow City Council
- Supply of Coffee · United Lincolnshire teaching Hospital NHS Trust · £130,000
- Library Coffee Machines · North Yorkshire Council · £35,980
- St Marys University_Supply & Dist of Coffee Products and Equipment · St Mary's University Twickenham C/O Pelican Procurement · £59,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.