Office Stationery Supplies
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 | £107,810 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 15 Jul 2026 |
| Contract start | 1 Aug 2026 |
| Contract end | 31 Jul 2030 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-1065696b-fb89-459a-928f-95ceafccba6e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Paragon CC London Ltd | £107,810 | 23 Jul 2026 | active |
description
Office and Electronic Office Supplies
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Aug 2026 | Award (award) | · | ca0de7f0-99f7-49bc-9406-13a4a427fe08-911127 |
more from Nursing And Midwifery Council
- Strategic Support Contract for Technology Delivery Assurance and Operational Risk Review · £214,200 · 17 Aug 2026
- Financials solution for HR & Finance platforms · £648,066 · 4 Aug 2026
- NMC-1045 · £87,544 · 30 Jun 2026
- Selection and Appointment of Panel Members, Legal Assessors and Legally Qualified Chairs · £262,980 · 23 Jun 2026
- Provision of Hearing Room Audio Equipment Solution · £464,138 · 19 Jun 2026
- Development of case management system in D365 and Power Pages · £125,646 · 10 Jun 2026
- Provision of Partner Support For New Ways of Working and Casework Support at Investigations · £2,100,453 · 12 May 2026
- CMS Development · £1,481,240 · 7 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.
- CA18382 - Hopwood Hall College - Stationery Supply · Hopwood Hall College · £100,000
- GB-Manchester: ACE 731 GCA - Office Stationery and Electronic Office Supplies · BIP SOLUTIONS LIMITED · £30,000
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.