GB-Bristol: Office Supplies
key details
| Value | £8,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | South West |
| Deadline | 2 Jan 2025 |
| Contract start | 4 Jan 2025 |
| Contract end | 3 Jan 2029 |
| SME suitable | No |
| OCID | ocds-b5fd17-bbeaedfc-fdaf-4c3e-b58b-0f8b9fa5d668 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Lyreco | £8,000 | 2 Jan 2025 | active |
description
Provision of Office stationery
Additional information: Direct Award under CCS Framework RM6299
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Jan 2025 | Award (award) | · | 13742bf0-194f-4955-b9ad-50d2815219d6-817997 |
more from Office for Students
- GB-Bristol: Office for Students - Provision of Water · £16,000 · 9 Jun 2026
- GB-Bristol: Office for Students - Presentation of TEF research · £19,956 · 1 Jun 2026
- GB-Bristol: Office for Students - Brand Awareness Exploration · £23,960 · 29 May 2026
- GB-Bristol: Office for Students - Commuter Students exploration · £19,655 · 26 May 2026
- GB-Bristol: Travel Management Services · £1,200,000 · 5 May 2026
- GB-Bristol: Call-off contract from OfS Framework for the Assessment of Financial Risk and Transformation Planning at Higher Education Providers · £100,000 · 23 Apr 2026
- GB-Bristol: Call-off contract from OfS Framework for the Assessment of Financial Risk and Transformation Planning at Higher Education Providers · £150,000 · 23 Apr 2026
- GB-Bristol: Office for Students - Employee Benefits · £240 · 31 Mar 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.
- 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.