Provision of Stationery & Electronic Office 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 | £17,883 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | Yorkshire and the Humber |
| Deadline | 12 Jul 2021 |
| Contract start | 21 Jul 2021 |
| Contract end | 20 Jul 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-5a3e421b-9aad-4fdf-aded-83efe30dbfac |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited | £17,883 | 11 Jul 2021 | active |
description
Provision of Stationery and Electronic Office Supplies
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 Jul 2021 | Award (award) | · | f1880ee0-57ed-4c0f-9bad-e070f408a4ac-455169 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.